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-14-013-003-001/8531660 ()
|
1114013000NRG23140320230503359
|
15/03/2023
|
NINAMA NANDABEN UDABHAI
|
1114013WL039736
|
NINAMA NANDABEN UDABHAI
|
00045
|
BARB0BGGBXX
|
2244
|
2244
|
Processed
|
30/03/2023
|
|
0311371610
|
|
NINAMA NANDABEN UDABHAI
|
()
|
2
|
KADANA
|
GJ-14-013-003-002/85337898 ()
|
1114013000NRG23140320230502529
|
15/03/2023
|
DAMOR SOMABHAI KALUBHAI
|
1114013WL039728
|
DAMOR SOMABHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
1027
|
1027
|
Processed
|
30/03/2023
|
|
0311371591
|
|
DAMOR SOMABHAI KALUBHAI
|
()
|
3
|
KADANA
|
GJ-14-013-003-002/85337898 ()
|
1114013000NRG23140320230502531
|
15/03/2023
|
DAMOR SOMABHAI KALUBHAI
|
1114013WL039728
|
DAMOR SOMABHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0311371567
|
|
DAMOR SOMABHAI KALUBHAI
|
()
|
4
|
KADANA
|
GJ-14-013-003-002/85337898 ()
|
1114013000NRG23140320230502533
|
15/03/2023
|
DAMOR SOMABHAI KALUBHAI
|
1114013WL039728
|
DAMOR SOMABHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
959
|
959
|
Processed
|
30/03/2023
|
|
0311371566
|
|
DAMOR SOMABHAI KALUBHAI
|
()
|
5
|
KADANA
|
GJ-14-013-003-002/85338061 ()
|
1114013000NRG23140320230502587
|
15/03/2023
|
DAMOR BHARATBHAI DHULABHAI
|
1114013WL039728
|
DAMOR BHARATBHAI DHULABHAI
|
00045
|
BARB0BGGBXX
|
960
|
960
|
Processed
|
30/03/2023
|
|
0311371599
|
|
DAMOR BHARATBHAI DHULABHAI
|
()
|
6
|
KADANA
|
GJ-14-013-003-002/85338061 ()
|
1114013000NRG23140320230502588
|
15/03/2023
|
DAMOR BHARATBHAI DHULABHAI
|
1114013WL039728
|
DAMOR BHARATBHAI DHULABHAI
|
00045
|
BARB0BGGBXX
|
453
|
453
|
Processed
|
30/03/2023
|
|
0311371597
|
|
DAMOR BHARATBHAI DHULABHAI
|
()
|
7
|
KADANA
|
GJ-14-013-003-002/85338061 ()
|
1114013000NRG23140320230502589
|
15/03/2023
|
DAMOR BHARATBHAI DHULABHAI
|
1114013WL039728
|
DAMOR BHARATBHAI DHULABHAI
|
00045
|
BARB0BGGBXX
|
2080
|
2080
|
Processed
|
30/03/2023
|
|
0311371598
|
|
DAMOR BHARATBHAI DHULABHAI
|
()
|
8
|
KADANA
|
GJ-14-013-005-001/3333 ()
|
1114013000NRG23140320230504014
|
15/03/2023
|
DHAMOT REKHABEN PRAKASHBHAI
|
1114013WL039756
|
DHAMOT REKHABEN PRAKASHBHAI
|
00045
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311371694
|
|
DHAMOT REKHABEN PRAKASHBHAI
|
()
|
9
|
KADANA
|
GJ-14-013-005-001/3333 ()
|
1114013000NRG23140320230504016
|
15/03/2023
|
DHAMOT REKHABEN PRAKASHBHAI
|
1114013WL039756
|
DHAMOT REKHABEN PRAKASHBHAI
|
00045
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0311371693
|
|
DHAMOT REKHABEN PRAKASHBHAI
|
()
|
10
|
KADANA
|
GJ-14-013-005-001/3333 ()
|
1114013000NRG23140320230504021
|
15/03/2023
|
DHAMOT REKHABEN PRAKASHBHAI
|
1114013WL039756
|
DHAMOT REKHABEN PRAKASHBHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
30/03/2023
|
|
0311371692
|
|
DHAMOT REKHABEN PRAKASHBHAI
|
()
|
11
|
KADANA
|
GJ-14-013-005-001/8532632 ()
|
1114013000NRG23140320230504045
|
15/03/2023
|
DHAMOT REVABEN LAXMANBHAI
|
1114013WL039756
|
DHAMOT REVABEN LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
1452
|
1452
|
Processed
|
30/03/2023
|
|
0311371702
|
|
DHAMOT REVABEN LAXMANBHAI
|
()
|
12
|
KADANA
|
GJ-14-013-005-001/8532632 ()
|
1114013000NRG23140320230504046
|
15/03/2023
|
DHAMOT REVABEN LAXMANBHAI
|
1114013WL039756
|
DHAMOT REVABEN LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
3048
|
3048
|
Processed
|
30/03/2023
|
|
0311371703
|
|
DHAMOT REVABEN LAXMANBHAI
|
()
|
13
|
KADANA
|
GJ-14-013-005-001/8532674 ()
|
1114013000NRG23140320230504140
|
15/03/2023
|
DHAMOT RAMANBHAI KOYABHAI
|
1114013WL039756
|
DHAMOT RAMANBHAI KOYABHAI
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
30/03/2023
|
|
0311371735
|
|
DHAMOT RAMANBHAI KOYABHAI
|
()
|
14
|
KADANA
|
GJ-14-013-005-001/8533372 ()
|
1114013000NRG23140320230504183
|
15/03/2023
|
VAGADIYA VALIBEN DHULABHAI
|
1114013WL039756
|
VAGADIYA VALIBEN DHULABHAI
|
00045
|
BARB0BGGBXX
|
850
|
850
|
Processed
|
30/03/2023
|
|
0311371736
|
|
VAGADIYA VALIBEN DHULABHAI
|
()
|
15
|
KADANA
|
GJ-14-013-005-001/8533387 ()
|
1114013000NRG23140320230504190
|
15/03/2023
|
DHAMOT DIVALIBEN LAXMANBHAI
|
1114013WL039756
|
DHAMOT DIVALIBEN LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
850
|
850
|
Processed
|
30/03/2023
|
|
0311371732
|
|
DHAMOT DIVALIBEN LAXMANBHAI
|
()
|
16
|
KADANA
|
GJ-14-013-005-001/8533387 ()
|
1114013000NRG23140320230504192
|
15/03/2023
|
DHAMOT DIVALIBEN LAXMANBHAI
|
1114013WL039756
|
DHAMOT DIVALIBEN LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
30/03/2023
|
|
0311371734
|
|
DHAMOT DIVALIBEN LAXMANBHAI
|
()
|
17
|
KADANA
|
GJ-14-013-005-001/8533387 ()
|
1114013000NRG23140320230504194
|
15/03/2023
|
DHAMOT DIVALIBEN LAXMANBHAI
|
1114013WL039756
|
DHAMOT DIVALIBEN LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
30/03/2023
|
|
0311371733
|
|
DHAMOT DIVALIBEN LAXMANBHAI
|
()
|
18
|
KADANA
|
GJ-14-013-005-001/8533457 ()
|
1114013000NRG23140320230504322
|
15/03/2023
|
DHAMOT DHIRABHAI KANKABHAI
|
1114013WL039756
|
DHAMOT DHIRABHAI KANKABHAI
|
00045
|
BARB0BGGBXX
|
1092
|
1092
|
Processed
|
30/03/2023
|
|
0311371640
|
|
DHAMOT DHIRABHAI KANKABHAI
|
()
|
19
|
KADANA
|
GJ-14-013-005-001/8533457 ()
|
1114013000NRG23140320230504324
|
15/03/2023
|
DHAMOT DHIRABHAI KANKABHAI
|
1114013WL039756
|
DHAMOT DHIRABHAI KANKABHAI
|
00045
|
BARB0BGGBXX
|
1032
|
1032
|
Processed
|
30/03/2023
|
|
0311371641
|
|
DHAMOT DHIRABHAI KANKABHAI
|
()
|
20
|
KADANA
|
GJ-14-013-005-001/8533457 ()
|
1114013000NRG23140320230504326
|
15/03/2023
|
DHAMOT DHIRABHAI KANKABHAI
|
1114013WL039756
|
DHAMOT DHIRABHAI KANKABHAI
|
00045
|
BARB0BGGBXX
|
978
|
978
|
Processed
|
30/03/2023
|
|
0311371642
|
|
DHAMOT DHIRABHAI KANKABHAI
|
()
|
21
|
KADANA
|
GJ-14-013-006-001/8539335809 ()
|
1114013000NRG23140320230505103
|
15/03/2023
|
DINDOR JESINGBHAI AKHAMABHAI
|
1114013WL039777
|
DINDOR JESINGBHAI AKHAMABHAI
|
00045
|
BARB0BGGBXX
|
1946
|
1946
|
Processed
|
30/03/2023
|
|
0311372006
|
|
DINDOR JESINGBHAI AKHAMABHAI
|
()
|
22
|
KADANA
|
GJ-14-013-007-002/8532940 ()
|
1114013000NRG23150320230530599
|
15/03/2023
|
PADARIYA BALVANTBHAI MANGALABHAI
|
1114013WL040748
|
PADARIYA BALVANTBHAI MANGALABHAI
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
30/03/2023
|
|
0311371704
|
|
PADARIYA BALVANTBHAI MANGALABHAI
|
()
|
23
|
KADANA
|
GJ-14-013-007-003/8532958 ()
|
1114013000NRG23140320230506263
|
15/03/2023
|
NAYAK SANABHAI GORABHAI
|
1114013WL039819
|
NAYAK SANABHAI GORABHAI
|
00045
|
BARB0BGGBXX
|
1227
|
1227
|
Processed
|
30/03/2023
|
|
0311371648
|
|
NAYAK SANABHAI GORABHAI
|
()
|
24
|
KADANA
|
GJ-14-013-007-003/8532958 ()
|
1114013000NRG23140320230506267
|
15/03/2023
|
NAYAK SANABHAI GORABHAI
|
1114013WL039819
|
NAYAK SANABHAI GORABHAI
|
00045
|
BARB0BGGBXX
|
1001
|
1001
|
Processed
|
30/03/2023
|
|
0311371646
|
|
NAYAK SANABHAI GORABHAI
|
()
|
25
|
KADANA
|
GJ-14-013-007-003/8532958 ()
|
1114013000NRG23140320230506265
|
15/03/2023
|
NAYAK SANABHAI GORABHAI
|
1114013WL039819
|
NAYAK SANABHAI GORABHAI
|
00045
|
BARB0BGGBXX
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0311371647
|
|
NAYAK SANABHAI GORABHAI
|
()
|
26
|
KADANA
|
GJ-14-013-007-003/8532983 ()
|
1114013000NRG23140320230506273
|
15/03/2023
|
MACHHI JAGABHAI HIRABHAI
|
1114013WL039819
|
MACHHI JAGABHAI HIRABHAI
|
00045
|
BARB0BGGBXX
|
1001
|
1001
|
Processed
|
30/03/2023
|
|
0311371651
|
|
MACHHI JAGABHAI HIRABHAI
|
()
|
27
|
KADANA
|
GJ-14-013-007-003/8532983 ()
|
1114013000NRG23140320230506275
|
15/03/2023
|
MACHHI JAGABHAI HIRABHAI
|
1114013WL039819
|
MACHHI JAGABHAI HIRABHAI
|
00045
|
BARB0BGGBXX
|
901
|
901
|
Processed
|
30/03/2023
|
|
0311371650
|
|
MACHHI JAGABHAI HIRABHAI
|
()
|
28
|
KADANA
|
GJ-14-013-007-003/8533007 ()
|
1114013000NRG23140320230506446
|
15/03/2023
|
RAVAL FULIBEN BHIKHABHAI
|
1114013WL039824
|
RAVAL FULIBEN BHIKHABHAI
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0311371698
|
|
RAVAL FULIBEN BHIKHABHAI
|
()
|
29
|
KADANA
|
GJ-14-013-007-003/8533065 ()
|
1114013000NRG23140320230506447
|
15/03/2023
|
NAYAK BHIKHABHAI SUFRABHAI
|
1114013WL039824
|
NAYAK BHIKHABHAI SUFRABHAI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0311371649
|
|
NAYAK BHIKHABHAI SUFRABHAI
|
()
|
30
|
KADANA
|
GJ-14-013-007-003/8533074 ()
|
1114013000NRG23140320230506297
|
15/03/2023
|
NAYAK JAYANTIBHAI SUFRABHAI
|
1114013WL039819
|
NAYAK JAYANTIBHAI SUFRABHAI
|
00045
|
BARB0BGGBXX
|
901
|
901
|
Processed
|
30/03/2023
|
|
0311371695
|
|
NAYAK JAYANTIBHAI SUFRABHAI
|
()
|
31
|
KADANA
|
GJ-14-013-007-003/8533088 ()
|
1114013000NRG23140320230506309
|
15/03/2023
|
NAYAK SALAMBHAI GEMABHAI
|
1114013WL039819
|
NAYAK SALAMBHAI GEMABHAI
|
00045
|
BARB0BGGBXX
|
765
|
765
|
Processed
|
30/03/2023
|
|
0311371696
|
|
NAYAK SALAMBHAI GEMABHAI
|
()
|
32
|
KADANA
|
GJ-14-013-007-003/85379760 ()
|
1114013000NRG23140320230506331
|
15/03/2023
|
RAVAL VALIBEN LAXMANBHAI
|
1114013WL039819
|
RAVAL VALIBEN LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
1001
|
1001
|
Processed
|
30/03/2023
|
|
0311372005
|
|
RAVAL VALIBEN LAXMANBHAI
|
()
|
33
|
KADANA
|
GJ-14-013-007-003/85379799 ()
|
1114013000NRG23140320230506197
|
15/03/2023
|
nayak virabhai mathurbhai
|
1114013WL039815
|
nayak virabhai mathurbhai
|
00045
|
BARB0BGGBXX
|
2940
|
2940
|
Processed
|
30/03/2023
|
|
0311371691
|
|
nayak virabhai mathurbhai
|
()
|
34
|
KADANA
|
GJ-14-013-007-004/8534567 ()
|
1114013000NRG23140320230506376
|
15/03/2023
|
MACHHI DINESBHAI HIRABHAI
|
1114013WL039819
|
MACHHI DINESBHAI HIRABHAI
|
00045
|
BARB0BGGBXX
|
909
|
909
|
Processed
|
30/03/2023
|
|
0311371555
|
|
MACHHI DINESBHAI HIRABHAI
|
()
|
35
|
KADANA
|
GJ-14-013-007-004/85379751 ()
|
1114013000NRG23140320230506394
|
15/03/2023
|
raval maliben pujabhai
|
1114013WL039819
|
raval maliben pujabhai
|
00045
|
BARB0BGGBXX
|
1202
|
1202
|
Processed
|
30/03/2023
|
|
0311371654
|
|
raval maliben pujabhai
|
()
|
36
|
KADANA
|
GJ-14-013-007-004/85379751 ()
|
1114013000NRG23140320230506395
|
15/03/2023
|
raval maliben pujabhai
|
1114013WL039819
|
raval maliben pujabhai
|
00045
|
BARB0BGGBXX
|
838
|
838
|
Processed
|
30/03/2023
|
|
0311371653
|
|
raval maliben pujabhai
|
()
|
37
|
KADANA
|
GJ-14-013-007-005/8534469 ()
|
1114013000NRG23140320230506426
|
15/03/2023
|
VAGADIYA BABUBHAI FUDABHAI
|
1114013WL039822
|
VAGADIYA BABUBHAI FUDABHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
30/03/2023
|
|
0311371701
|
|
VAGADIYA BABUBHAI FUDABHAI
|
()
|
38
|
KADANA
|
GJ-14-013-007-005/8534513 ()
|
1114013000NRG23140320230506117
|
15/03/2023
|
HARIJAN SURIYABEN JASVANTBHAI
|
1114013WL039812
|
HARIJAN SURIYABEN JASVANTBHAI
|
00045
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0311371652
|
|
HARIJAN SURIYABEN JASVANTBHAI
|
()
|
39
|
KADANA
|
GJ-14-013-007-005/8534755 ()
|
1114013000NRG23150320230530601
|
15/03/2023
|
DAMOR AMRABHAI UJMABHAI
|
1114013WL040748
|
DAMOR AMRABHAI UJMABHAI
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
30/03/2023
|
|
0311371645
|
|
DAMOR AMRABHAI UJMABHAI
|
()
|
40
|
KADANA
|
GJ-14-013-007-005/8534755 ()
|
1114013000NRG23150320230530603
|
15/03/2023
|
DAMOR GEMABHAIA AMRABHAI
|
1114013WL040748
|
DAMOR GEMABHAIA AMRABHAI
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
30/03/2023
|
|
0311371644
|
|
DAMOR GEMABHAIA AMRABHAI
|
()
|
41
|
KADANA
|
GJ-14-013-007-005/8534755 ()
|
1114013000NRG23150320230530604
|
15/03/2023
|
DAMOR VIJAYABEN RAMESBHAI
|
1114013WL040748
|
DAMOR VIJAYABEN RAMESBHAI
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
30/03/2023
|
|
0311371657
|
|
DAMOR VIJAYABEN RAMESBHAI
|
()
|
42
|
KADANA
|
GJ-14-013-007-005/8534796 ()
|
1114013000NRG23140320230506482
|
15/03/2023
|
DODIYAR CHAMPABEN SAKALBHAI
|
1114013WL039827
|
DODIYAR CHAMPABEN SAKALBHAI
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
30/03/2023
|
|
0311371685
|
|
DODIYAR CHAMPABEN SAKALBHAI
|
()
|
43
|
KADANA
|
GJ-14-013-007-005/8534838 ()
|
1114013000NRG23140320230511662
|
15/03/2023
|
DODIYAR LILABEN RAMESHBHAI
|
1114013WL039923
|
DODIYAR LILABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
30/03/2023
|
|
0311371688
|
|
DODIYAR LILABEN RAMESHBHAI
|
()
|
44
|
KADANA
|
GJ-14-013-007-005/8534838 ()
|
1114013000NRG23140320230511661
|
15/03/2023
|
DODIYAR RAMESHBHAI JIVABHAI
|
1114013WL039923
|
DODIYAR RAMESHBHAI JIVABHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
30/03/2023
|
|
0311371686
|
|
DODIYAR RAMESHBHAI JIVABHAI
|
()
|
45
|
KADANA
|
GJ-14-013-007-005/85379820 ()
|
1114013000NRG23140320230506431
|
15/03/2023
|
DODIYAR SOMABHAI SOKALBHAI
|
1114013WL039822
|
DODIYAR SOMABHAI SOKALBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
30/03/2023
|
|
0311371683
|
|
DODIYAR SOMABHAI SOKALBHAI
|
()
|
46
|
KADANA
|
GJ-14-013-007-005/85379829 ()
|
1114013000NRG23140320230516935
|
15/03/2023
|
VAGADIYA BALVANTBHAI VELABHAI
|
1114013WL040097
|
VAGADIYA BALVANTBHAI VELABHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
30/03/2023
|
|
0311371655
|
|
VAGADIYA BALVANTBHAI VELABHAI
|
()
|
47
|
KADANA
|
GJ-14-013-007-005/85379829 ()
|
1114013000NRG23140320230516936
|
15/03/2023
|
VAGADIYA SHANTIBEN BALVANTBHAI
|
1114013WL040097
|
VAGADIYA SHANTIBEN BALVANTBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
30/03/2023
|
|
0311371656
|
|
VAGADIYA SHANTIBEN BALVANTBHAI
|
()
|
48
|
KADANA
|
GJ-14-013-007-005/85379866 ()
|
1114013000NRG23140320230505904
|
15/03/2023
|
VAGADIYA JESINGBHAI BHAGVANBHA
|
1114013WL039803
|
VAGADIYA JESINGBHAI BHAGVANBHA
|
00045
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311371684
|
|
VAGADIYA JESINGBHAI BHAGVANBHA
|
()
|
49
|
KADANA
|
GJ-14-013-007-005/85380040 ()
|
1114013000NRG23140320230505905
|
15/03/2023
|
VAGADIYA SUKHIBEN JENTIBHAI
|
1114013WL039803
|
VAGADIYA SUKHIBEN JENTIBHAI
|
00045
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
30/03/2023
|
|
0311371689
|
|
VAGADIYA SUKHIBEN JENTIBHAI
|
()
|
50
|
KADANA
|
GJ-14-013-007-005/85380047 ()
|
1114013000NRG23140320230506486
|
15/03/2023
|
DAMOR BHAGVANBHAI DHULABHAI
|
1114013WL039827
|
DAMOR BHAGVANBHAI DHULABHAI
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
30/03/2023
|
|
0311371658
|
|
DAMOR BHAGVANBHAI DHULABHAI
|
()
|
51
|
KADANA
|
GJ-14-013-007-005/85380047 ()
|
1114013000NRG23140320230506487
|
15/03/2023
|
DAMOR JASHIBEN BHAGVANBHAI
|
1114013WL039827
|
DAMOR JASHIBEN BHAGVANBHAI
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
30/03/2023
|
|
0311371730
|
|
DAMOR JASHIBEN BHAGVANBHAI
|
()
|
52
|
KADANA
|
GJ-14-013-016-005/8532512 ()
|
1114013000NRG23140320230508190
|
15/03/2023
|
PAGI REVABEN MAKANBHAI
|
1114013WL039855
|
PAGI REVABEN MAKANBHAI
|
00045
|
BARB0BGGBXX
|
806
|
806
|
Processed
|
30/03/2023
|
|
0311371558
|
|
PAGI REVABEN MAKANBHAI
|
()
|
53
|
KADANA
|
GJ-14-013-016-005/8532532 ()
|
1114013000NRG23140320230508202
|
15/03/2023
|
DAMOR SHANABHAI LEBABHAI
|
1114013WL039855
|
DAMOR SHANABHAI LEBABHAI
|
00045
|
BARB0BGGBXX
|
126
|
126
|
Processed
|
30/03/2023
|
|
0311372059
|
|
DAMOR SHANABHAI LEBABHAI
|
()
|
54
|
KADANA
|
GJ-14-013-016-005/8532532 ()
|
1114013000NRG23140320230508206
|
15/03/2023
|
DAMOR SHANABHAI LEBABHAI
|
1114013WL039855
|
DAMOR SHANABHAI LEBABHAI
|
00045
|
BARB0BGGBXX
|
613
|
613
|
Processed
|
30/03/2023
|
|
0311372057
|
|
DAMOR SHANABHAI LEBABHAI
|
()
|
55
|
KADANA
|
GJ-14-013-016-005/8532532 ()
|
1114013000NRG23140320230508866
|
15/03/2023
|
DAMOR SHANABHAI LEBABHAI
|
1114013WL039858
|
DAMOR SHANABHAI LEBABHAI
|
00045
|
BARB0BGGBXX
|
811
|
811
|
Processed
|
30/03/2023
|
|
0311372058
|
|
DAMOR SHANABHAI LEBABHAI
|
()
|
56
|
KADANA
|
GJ-14-013-016-005/8532536-A ()
|
1114013000NRG23140320230508869
|
15/03/2023
|
DAMOR MANCHIBEN BHAYALABHAI
|
1114013WL039858
|
DAMOR MANCHIBEN BHAYALABHAI
|
00045
|
BARB0BGGBXX
|
1071
|
1071
|
Processed
|
30/03/2023
|
|
0311371603
|
|
DAMOR MANCHIBEN BHAYALABHAI
|
()
|
57
|
KADANA
|
GJ-14-013-016-005/8532536-A ()
|
1114013000NRG23140320230508871
|
15/03/2023
|
DAMOR MANCHIBEN BHAYALABHAI
|
1114013WL039858
|
DAMOR MANCHIBEN BHAYALABHAI
|
00045
|
BARB0BGGBXX
|
1190
|
1190
|
Processed
|
30/03/2023
|
|
0311371604
|
|
DAMOR MANCHIBEN BHAYALABHAI
|
()
|
58
|
KADANA
|
GJ-14-013-019-001/8538182 ()
|
1114013000NRG23140320230499520
|
15/03/2023
|
KHANT SOMABHAI SUKHABHAI
|
1114013WL039674
|
KHANT SOMABHAI SUKHABHAI
|
00045
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311371705
|
|
KHANT SOMABHAI SUKHABHAI
|
()
|
59
|
KADANA
|
GJ-14-013-019-001/85383700 ()
|
1114013000NRG23140320230499643
|
15/03/2023
|
KHANT SHARDABEN MAHESHBHAI
|
1114013WL039674
|
KHANT SHARDABEN MAHESHBHAI
|
00045
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311371608
|
|
KHANT SHARDABEN MAHESHBHAI
|
()
|
60
|
KADANA
|
GJ-14-013-019-001/85383700 ()
|
1114013000NRG23140320230499644
|
15/03/2023
|
KHANT VALIBEN BAPUBHAI
|
1114013WL039674
|
KHANT VALIBEN BAPUBHAI
|
00045
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311371605
|
|
KHANT VALIBEN BAPUBHAI
|
()
|
61
|
KADANA
|
GJ-14-013-023-002/222-A ()
|
1114013000NRG23140320230506928
|
15/03/2023
|
TAVIYAD AJITBHAI DHULABHAI
|
1114013WL039829
|
TAVIYAD AJITBHAI DHULABHAI
|
00045
|
BARB0BGGBXX
|
780
|
780
|
Processed
|
30/03/2023
|
|
0311371613
|
|
TAVIYAD AJITBHAI DHULABHAI
|
()
|
62
|
KADANA
|
GJ-14-013-023-002/263-A ()
|
1114013000NRG23140320230506930
|
15/03/2023
|
PATELIYA JAMANABEN LAXMANBHAI
|
1114013WL039829
|
PATELIYA JAMANABEN LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
780
|
780
|
Processed
|
30/03/2023
|
|
0311371637
|
|
PATELIYA JAMANABEN LAXMANBHAI
|
()
|
63
|
KADANA
|
GJ-14-013-023-002/343-A ()
|
1114013000NRG23140320230506943
|
15/03/2023
|
TAVIYAD PARVATBHAI CHUFRABHAI
|
1114013WL039829
|
TAVIYAD PARVATBHAI CHUFRABHAI
|
00045
|
BARB0BGGBXX
|
792
|
792
|
Processed
|
30/03/2023
|
|
0311371594
|
|
TAVIYAD PARVATBHAI CHUFRABHAI
|
()
|
64
|
KADANA
|
GJ-14-013-023-002/343-A ()
|
1114013000NRG23140320230506944
|
15/03/2023
|
TAVIYAD PARVATBHAI CHUFRABHAI
|
1114013WL039829
|
TAVIYAD PARVATBHAI CHUFRABHAI
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
30/03/2023
|
|
0311371595
|
|
TAVIYAD PARVATBHAI CHUFRABHAI
|
()
|
65
|
KADANA
|
GJ-14-013-023-002/853933528 ()
|
1114013000NRG23140320230506539
|
15/03/2023
|
TAVIYAD KALUBHAI JESHINGBHAI
|
1114013WL039828
|
TAVIYAD KALUBHAI JESHINGBHAI
|
00045
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
30/03/2023
|
|
0311371602
|
|
TAVIYAD KALUBHAI JESHINGBHAI
|
()
|
66
|
KADANA
|
GJ-14-013-023-003/8535230 ()
|
1114013000NRG23140320230507186
|
15/03/2023
|
VAGADIYA LILABEN RAMANBHAI
|
1114013WL039829
|
VAGADIYA LILABEN RAMANBHAI
|
00045
|
BARB0BGGBXX
|
708
|
708
|
Processed
|
30/03/2023
|
|
0311371593
|
|
VAGADIYA LILABEN RAMANBHAI
|
()
|
67
|
KADANA
|
GJ-14-013-023-003/8535274 ()
|
1114013000NRG23140320230507207
|
15/03/2023
|
VAGADIYA MANGALABHAI SOMABHAI
|
1114013WL039829
|
VAGADIYA MANGALABHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
705
|
705
|
Processed
|
30/03/2023
|
|
0311371592
|
|
VAGADIYA MANGALABHAI SOMABHAI
|
()
|
68
|
KADANA
|
GJ-14-013-023-003/8535279 ()
|
1114013000NRG23140320230506591
|
15/03/2023
|
VAGADIYA LALABHAI SARDARBHAI
|
1114013WL039828
|
VAGADIYA LALABHAI SARDARBHAI
|
00045
|
BARB0BGGBXX
|
300
|
300
|
Processed
|
30/03/2023
|
|
0311371564
|
|
VAGADIYA LALABHAI SARDARBHAI
|
()
|
69
|
KADANA
|
GJ-14-013-023-003/853933485 ()
|
1114013000NRG23140320230507220
|
15/03/2023
|
VAGADIYA BHATHIBHAI SOMABHAI
|
1114013WL039829
|
VAGADIYA BHATHIBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
708
|
708
|
Processed
|
30/03/2023
|
|
0311371611
|
|
VAGADIYA BHATHIBHAI SOMABHAI
|
()
|
70
|
KADANA
|
GJ-14-013-023-003/853934184 ()
|
1114013000NRG23140320230507229
|
15/03/2023
|
VAGADIYA HETULBEN LAXMANBHAI
|
1114013WL039829
|
VAGADIYA HETULBEN LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
705
|
705
|
Processed
|
30/03/2023
|
|
0311371609
|
|
VAGADIYA HETULBEN LAXMANBHAI
|
()
|
71
|
KADANA
|
GJ-14-013-023-003/853934311 ()
|
1114013000NRG23140320230507233
|
15/03/2023
|
VAGADIYA SHANABHAI CHATURBHAI
|
1114013WL039829
|
VAGADIYA SHANABHAI CHATURBHAI
|
00045
|
BARB0BGGBXX
|
705
|
705
|
Processed
|
30/03/2023
|
|
0311371606
|
|
VAGADIYA SHANABHAI CHATURBHAI
|
()
|
72
|
KADANA
|
GJ-14-013-023-003/853934315 ()
|
1114013000NRG23140320230506596
|
15/03/2023
|
VAGADIYA BABUBHAI LALABHAI
|
1114013WL039828
|
VAGADIYA BABUBHAI LALABHAI
|
00045
|
BARB0BGGBXX
|
480
|
480
|
Processed
|
30/03/2023
|
|
0311371638
|
|
VAGADIYA BABUBHAI LALABHAI
|
()
|
73
|
KADANA
|
GJ-14-013-023-003/853934315 ()
|
1114013000NRG23140320230506597
|
15/03/2023
|
VAGADIYA BABUBHAI LALABHAI
|
1114013WL039828
|
VAGADIYA BABUBHAI LALABHAI
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
30/03/2023
|
|
0311371639
|
|
VAGADIYA BABUBHAI LALABHAI
|
()
|
74
|
KADANA
|
GJ-14-013-023-004/8535038 ()
|
1114013000NRG23140320230506612
|
15/03/2023
|
DAMOR BHAGVANBHAI RUPABHAI
|
1114013WL039828
|
DAMOR BHAGVANBHAI RUPABHAI
|
00045
|
BARB0BGGBXX
|
460
|
460
|
Processed
|
30/03/2023
|
|
0311371563
|
|
DAMOR BHAGVANBHAI RUPABHAI
|
()
|
75
|
KADANA
|
GJ-14-013-023-004/8535038 ()
|
1114013000NRG23140320230506613
|
15/03/2023
|
DAMOR BHAGVANBHAI RUPABHAI
|
1114013WL039828
|
DAMOR BHAGVANBHAI RUPABHAI
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
30/03/2023
|
|
0311371562
|
|
DAMOR BHAGVANBHAI RUPABHAI
|
()
|
76
|
KADANA
|
GJ-14-013-023-004/8535086 ()
|
1114013000NRG23140320230506697
|
15/03/2023
|
PANDOR RAMESBHAI MANABHAI
|
1114013WL039828
|
PANDOR RAMESBHAI MANABHAI
|
00045
|
BARB0BGGBXX
|
300
|
300
|
Processed
|
30/03/2023
|
|
0311371557
|
|
PANDOR RAMESBHAI MANABHAI
|
()
|
77
|
KADANA
|
GJ-14-013-023-004/8535099 ()
|
1114013000NRG23140320230506715
|
15/03/2023
|
VAGADIYA VECHATBHAI RATNABHAI
|
1114013WL039828
|
VAGADIYA VECHATBHAI RATNABHAI
|
00045
|
BARB0BGGBXX
|
360
|
360
|
Processed
|
30/03/2023
|
|
0311371600
|
|
VAGADIYA VECHATBHAI RATNABHAI
|
()
|
78
|
KADANA
|
GJ-14-013-023-004/8535129 ()
|
1114013000NRG23140320230506758
|
15/03/2023
|
PANDOR PUNAMBEN REVABHAI
|
1114013WL039828
|
PANDOR PUNAMBEN REVABHAI
|
00045
|
BARB0BGGBXX
|
456
|
456
|
Processed
|
30/03/2023
|
|
0311371559
|
|
PANDOR PUNAMBEN REVABHAI
|
()
|
79
|
KADANA
|
GJ-14-013-023-004/8535129 ()
|
1114013000NRG23140320230506759
|
15/03/2023
|
PANDOR PUNAMBEN REVABHAI
|
1114013WL039828
|
PANDOR PUNAMBEN REVABHAI
|
00045
|
BARB0BGGBXX
|
804
|
804
|
Processed
|
30/03/2023
|
|
0311371561
|
|
PANDOR PUNAMBEN REVABHAI
|
()
|
80
|
KADANA
|
GJ-14-013-023-004/8535129 ()
|
1114013000NRG23140320230506760
|
15/03/2023
|
PANDOR PUNAMBEN REVABHAI
|
1114013WL039828
|
PANDOR PUNAMBEN REVABHAI
|
00045
|
BARB0BGGBXX
|
468
|
468
|
Processed
|
30/03/2023
|
|
0311371560
|
|
PANDOR PUNAMBEN REVABHAI
|
()
|
81
|
KADANA
|
GJ-14-013-023-004/853934224 ()
|
1114013000NRG23140320230506841
|
15/03/2023
|
PANDOR SAILESHBHAI LALABHAI
|
1114013WL039828
|
PANDOR SAILESHBHAI LALABHAI
|
00045
|
BARB0BGGBXX
|
460
|
460
|
Processed
|
30/03/2023
|
|
0311371612
|
|
PANDOR SAILESHBHAI LALABHAI
|
()
|
82
|
KADANA
|
GJ-14-013-026-001/1337-A ()
|
1114013000NRG23140320230505481
|
15/03/2023
|
BAMANIYA DILIPBHAI PARMABHAI
|
1114013WL039792
|
BAMANIYA DILIPBHAI PARMABHAI
|
00045
|
BARB0BGGBXX
|
950
|
950
|
Processed
|
30/03/2023
|
|
0311371565
|
|
BAMANIYA DILIPBHAI PARMABHAI
|
()
|
83
|
KADANA
|
GJ-14-013-026-001/8529254 ()
|
1114013000NRG23140320230506120
|
15/03/2023
|
TAVIYAD ZILUBHAI AKHAMABHAI
|
1114013WL039813
|
TAVIYAD ZILUBHAI AKHAMABHAI
|
00045
|
BARB0BGGBXX
|
1893
|
1893
|
Processed
|
30/03/2023
|
|
0311372064
|
|
TAVIYAD ZILUBHAI AKHAMABHAI
|
()
|
84
|
KADANA
|
GJ-14-013-026-001/8530866 ()
|
1114013000NRG23140320230505485
|
15/03/2023
|
TAVIYAD MOTIBHAI SOMABHAI
|
1114013WL039792
|
TAVIYAD MOTIBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
1423
|
1423
|
Processed
|
30/03/2023
|
|
0311371601
|
|
TAVIYAD MOTIBHAI SOMABHAI
|
()
|
85
|
KADANA
|
GJ-14-013-026-001/8531698 ()
|
1114013000NRG23140320230505489
|
15/03/2023
|
Taviyad Parvatbhai Laxmanbhai
|
1114013WL039792
|
Taviyad Parvatbhai Laxmanbhai
|
00045
|
BARB0BGGBXX
|
1426
|
1426
|
Processed
|
30/03/2023
|
|
0311372056
|
|
Taviyad Parvatbhai Laxmanbhai
|
()
|
86
|
KADANA
|
GJ-14-013-026-001/85836357 ()
|
1114013000NRG23140320230505492
|
15/03/2023
|
TAVIYAD LAXMANBHAI RUPABHAI
|
1114013WL039792
|
TAVIYAD LAXMANBHAI RUPABHAI
|
00045
|
BARB0BGGBXX
|
1901
|
1901
|
Processed
|
30/03/2023
|
|
0311371553
|
|
TAVIYAD LAXMANBHAI RUPABHAI
|
()
|
87
|
KADANA
|
GJ-14-013-028-001/8536768 ()
|
1114013000NRG23140320230509493
|
15/03/2023
|
PATEL ANILKUMAR DAHYABHAI
|
1114013WL039878
|
PATEL ANILKUMAR DAHYABHAI
|
00045
|
BARB0BGGBXX
|
2969
|
2969
|
Processed
|
30/03/2023
|
|
0311371690
|
|
PATEL ANILKUMAR DAHYABHAI
|
()
|
88
|
KADANA
|
GJ-14-013-028-001/8536768 ()
|
1114013000NRG23140320230509492
|
15/03/2023
|
PATEL JASHODABEN DAHYABHAI
|
1114013WL039878
|
PATEL JASHODABEN DAHYABHAI
|
00045
|
BARB0BGGBXX
|
2969
|
2969
|
Processed
|
30/03/2023
|
|
0311371659
|
|
PATEL JASHODABEN DAHYABHAI
|
()
|
89
|
KADANA
|
GJ-14-013-028-001/8539342672 ()
|
1114013000NRG23140320230509504
|
15/03/2023
|
Pateliya Gitaben Rajeshbhai
|
1114013WL039878
|
Pateliya Gitaben Rajeshbhai
|
00045
|
BARB0BGGBXX
|
3064
|
3064
|
Processed
|
30/03/2023
|
|
0311371697
|
|
Pateliya Gitaben Rajeshbhai
|
()
|
90
|
KADANA
|
GJ-14-013-028-002/8536904 ()
|
1114013000NRG23140320230504863
|
15/03/2023
|
Bariya Laxman Arjan
|
1114013WL039763
|
Bariya Laxman Arjan
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
30/03/2023
|
|
0311371643
|
|
Bariya Laxman Arjan
|
()
|
91
|
KADANA
|
GJ-14-013-028-005/8530937 ()
|
1114013000NRG23140320230509506
|
15/03/2023
|
CHAMAR SHANTABEN LEBABHAI
|
1114013WL039878
|
CHAMAR SHANTABEN LEBABHAI
|
00045
|
BARB0BGGBXX
|
2969
|
2969
|
Processed
|
30/03/2023
|
|
0311371687
|
|
CHAMAR SHANTABEN LEBABHAI
|
()
|
92
|
KADANA
|
GJ-14-013-028-005/8539342334 ()
|
1114013000NRG23140320230509512
|
15/03/2023
|
Chamar Maheshbhai Lembabhai
|
1114013WL039878
|
Chamar Maheshbhai Lembabhai
|
00045
|
BARB0BGGBXX
|
2969
|
2969
|
Processed
|
30/03/2023
|
|
0311371731
|
|
Chamar Maheshbhai Lembabhai
|
()
|
93
|
KADANA
|
GJ-14-013-029-001/8530013 ()
|
1114013000NRG23140320230503965
|
15/03/2023
|
SANGADA MASHIBEN DHULABHAI
|
1114013WL039755
|
SANGADA MASHIBEN DHULABHAI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0311372054
|
|
SANGADA MASHIBEN DHULABHAI
|
()
|
94
|
KADANA
|
GJ-14-013-031-003/466-A ()
|
1114013000NRG23140320230501620
|
15/03/2023
|
VAGADIYA GALABHAI ARJANBHAI
|
1114013WL039714
|
VAGADIYA GALABHAI ARJANBHAI
|
00045
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
30/03/2023
|
|
0311372061
|
|
VAGADIYA GALABHAI ARJANBHAI
|
()
|
95
|
KADANA
|
GJ-14-013-031-004/852-A ()
|
1114013000NRG23140320230503412
|
15/03/2023
|
PATELIYA PARVATBHAI NAVABHAI
|
1114013WL039738
|
PATELIYA PARVATBHAI NAVABHAI
|
00045
|
BARB0BGGBXX
|
2835
|
2835
|
Processed
|
30/03/2023
|
|
0311372007
|
|
PATELIYA PARVATBHAI NAVABHAI
|
()
|
96
|
KADANA
|
GJ-14-013-031-004/8535510 ()
|
1114013000NRG23140320230502635
|
15/03/2023
|
PATELIYA BHARATBHAI KALUBHAI
|
1114013WL039730
|
PATELIYA BHARATBHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
2518
|
2518
|
Processed
|
30/03/2023
|
|
0311372060
|
|
PATELIYA BHARATBHAI KALUBHAI
|
()
|
97
|
KADANA
|
GJ-14-013-031-004/8535513 ()
|
1114013000NRG23140320230502640
|
15/03/2023
|
PATELIYA PARVATBHAI NATHABHAI
|
1114013WL039730
|
PATELIYA PARVATBHAI NATHABHAI
|
00045
|
BARB0BGGBXX
|
2518
|
2518
|
Processed
|
30/03/2023
|
|
0311371596
|
|
PATELIYA PARVATBHAI NATHABHAI
|
()
|
98
|
KADANA
|
GJ-14-013-034-002/8530530 ()
|
1114013000NRG23140320230501397
|
15/03/2023
|
TAVIYAD LAXMANBHAI LALJIBHAI
|
1114013WL039709
|
TAVIYAD LAXMANBHAI LALJIBHAI
|
00045
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
30/03/2023
|
|
0311371554
|
|
TAVIYAD LAXMANBHAI LALJIBHAI
|
()
|
99
|
KADANA
|
GJ-14-013-034-002/853933537 ()
|
1114013000NRG23140320230501402
|
15/03/2023
|
TAVIYAD SHANABHAI LAXMANBHAI
|
1114013WL039709
|
TAVIYAD SHANABHAI LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
30/03/2023
|
|
0311371607
|
|
TAVIYAD SHANABHAI LAXMANBHAI
|
()
|
100
|
KADANA
|
GJ-14-013-038-001/8534108 ()
|
1114013000NRG23140320230498200
|
15/03/2023
|
DHAMOT RAYJIBHAI PARMABHAI
|
1114013WL039653
|
DHAMOT RAYJIBHAI PARMABHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
30/03/2023
|
|
0311371699
|
|
DHAMOT RAYJIBHAI PARMABHAI
|
()
|
101
|
KADANA
|
GJ-14-013-038-001/8634936 ()
|
1114013000NRG23140320230498014
|
15/03/2023
|
DHAMOT BALVANTBHAI SOMABHAI
|
1114013WL039646
|
DHAMOT BALVANTBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0311371700
|
|
DHAMOT BALVANTBHAI SOMABHAI
|
()
|
102
|
KADANA
|
GJ-14-013-038-001/86349786 ()
|
1114013000NRG23140320230498202
|
15/03/2023
|
PUVAR SANGITABEN JASHVANTSINH
|
1114013WL039653
|
PUVAR SANGITABEN JASHVANTSINH
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0311371729
|
|
PUVAR SANGITABEN JASHVANTSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152034
|
152034
|
|
|
|
|
|
|
|
103
|
KADANA
|
GJ-14-013-014-009/8539344348 ()
|
1114013000NRG23140320230508971
|
15/03/2023
|
HAJURI KANAIYALAL HIRALAL
|
1114013WL039862
|
HAJURI KANAIYALAL HIRALAL
|
00045
|
BARB0DBSANT
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0311371737
|
|
HAJURI KANAIYALAL HIRALAL
|
()
|
104
|
KADANA
|
GJ-14-013-017-005/8539337009 ()
|
1114013000NRG23140320230507622
|
15/03/2023
|
Khata Jayntibhai Jivabhai
|
1114013WL039850
|
Khata Jayntibhai Jivabhai
|
00045
|
BARB0DBSANT
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0311371738
|
|
Khata Jayntibhai Jivabhai
|
()
|
105
|
KADANA
|
GJ-14-013-031-004/853933772 ()
|
1114013000NRG23140320230503418
|
15/03/2023
|
USHABEN MAHESHBHAI DINDOR
|
1114013WL039738
|
USHABEN MAHESHBHAI DINDOR
|
00045
|
BARB0DBSANT
|
3186
|
3186
|
Processed
|
30/03/2023
|
|
0311371739
|
|
USHABEN MAHESHBHAI DINDOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7677
|
7677
|
|
|
|
|
|
|
|
106
|
KADANA
|
GJ-14-013-003-001/8529480 ()
|
1114013000NRG23140320230503305
|
15/03/2023
|
RAVAL KANTIBHAI JETHABHAI
|
1114013WL039736
|
RAVAL KANTIBHAI JETHABHAI
|
00045
|
BARB0DITWAS
|
1540
|
1540
|
Processed
|
30/03/2023
|
|
0311371786
|
|
RAVAL KANTIBHAI JETHABHAI
|
()
|
107
|
KADANA
|
GJ-14-013-003-001/8529577 ()
|
1114013000NRG23140320230503310
|
15/03/2023
|
RAVAL RAKESHBHAI BHEMABHAI
|
1114013WL039736
|
RAVAL RAKESHBHAI BHEMABHAI
|
00045
|
BARB0DITWAS
|
750
|
750
|
Processed
|
30/03/2023
|
|
0311371934
|
|
RAVAL RAKESHBHAI BHEMABHAI
|
()
|
108
|
KADANA
|
GJ-14-013-003-001/8530080305 ()
|
1114013000NRG23140320230502742
|
15/03/2023
|
DAMOR HANSABEN VINODBHAI
|
1114013WL039732
|
DAMOR HANSABEN VINODBHAI
|
00045
|
BARB0DITWAS
|
804
|
804
|
Processed
|
30/03/2023
|
|
0311371914
|
|
DAMOR HANSABEN VINODBHAI
|
()
|
109
|
KADANA
|
GJ-14-013-003-001/8530080309 ()
|
1114013000NRG23140320230502743
|
15/03/2023
|
DAMOR KALPESHBHAI SAVABHAI
|
1114013WL039732
|
DAMOR KALPESHBHAI SAVABHAI
|
00045
|
BARB0DITWAS
|
1005
|
1005
|
Processed
|
30/03/2023
|
|
0311371872
|
|
DAMOR KALPESHBHAI SAVABHAI
|
()
|
110
|
KADANA
|
GJ-14-013-003-001/8530080309 ()
|
1114013000NRG23140320230502744
|
15/03/2023
|
DAMOR KALPESHBHAI SAVABHAI
|
1114013WL039732
|
DAMOR KALPESHBHAI SAVABHAI
|
00045
|
BARB0DITWAS
|
1001
|
1001
|
Processed
|
30/03/2023
|
|
0311371871
|
|
DAMOR KALPESHBHAI SAVABHAI
|
()
|
111
|
KADANA
|
GJ-14-013-003-001/8530080385 ()
|
1114013000NRG23140320230503316
|
15/03/2023
|
DAMOR SUKHIBEN MUKESHBHAI
|
1114013WL039736
|
DAMOR SUKHIBEN MUKESHBHAI
|
00045
|
BARB0DITWAS
|
2057
|
2057
|
Processed
|
30/03/2023
|
|
0311371979
|
|
DAMOR SUKHIBEN MUKESHBHAI
|
()
|
112
|
KADANA
|
GJ-14-013-003-001/8530080394 ()
|
1114013000NRG23140320230502750
|
15/03/2023
|
DAMOR CHANDUBHAI DHULABHAI
|
1114013WL039732
|
DAMOR CHANDUBHAI DHULABHAI
|
00045
|
BARB0DITWAS
|
1005
|
1005
|
Processed
|
30/03/2023
|
|
0311371751
|
|
DAMOR CHANDUBHAI DHULABHAI
|
()
|
113
|
KADANA
|
GJ-14-013-003-001/8530080394 ()
|
1114013000NRG23140320230502751
|
15/03/2023
|
DAMOR RAMILABEN CHANDUBHAI
|
1114013WL039732
|
DAMOR RAMILABEN CHANDUBHAI
|
00045
|
BARB0DITWAS
|
1005
|
1005
|
Processed
|
30/03/2023
|
|
0311371972
|
|
DAMOR RAMILABEN CHANDUBHAI
|
()
|
114
|
KADANA
|
GJ-14-013-003-001/8530080394 ()
|
1114013000NRG23140320230502749
|
15/03/2023
|
DAMOR RAMILABEN CHANDUBHAI
|
1114013WL039732
|
DAMOR RAMILABEN CHANDUBHAI
|
00045
|
BARB0DITWAS
|
1001
|
1001
|
Processed
|
30/03/2023
|
|
0311371971
|
|
DAMOR RAMILABEN CHANDUBHAI
|
()
|
115
|
KADANA
|
GJ-14-013-003-001/8530080475 ()
|
1114013000NRG23140320230502755
|
15/03/2023
|
DAMOR GANGABEN VINAYBHAI
|
1114013WL039732
|
DAMOR GANGABEN VINAYBHAI
|
00045
|
BARB0DITWAS
|
1001
|
1001
|
Processed
|
30/03/2023
|
|
0311371964
|
|
DAMOR GANGABEN VINAYBHAI
|
()
|
116
|
KADANA
|
GJ-14-013-003-001/8530080475 ()
|
1114013000NRG23140320230502757
|
15/03/2023
|
DAMOR GANGABEN VINAYBHAI
|
1114013WL039732
|
DAMOR GANGABEN VINAYBHAI
|
00045
|
BARB0DITWAS
|
1005
|
1005
|
Processed
|
30/03/2023
|
|
0311371963
|
|
DAMOR GANGABEN VINAYBHAI
|
()
|
117
|
KADANA
|
GJ-14-013-003-001/8530080531 ()
|
1114013000NRG23140320230503321
|
15/03/2023
|
DAMOR SURAJBEN CHHAGANBHAI
|
1114013WL039736
|
DAMOR SURAJBEN CHHAGANBHAI
|
00045
|
BARB0DITWAS
|
2244
|
2244
|
Processed
|
30/03/2023
|
|
0311371788
|
|
DAMOR SURAJBEN CHHAGANBHAI
|
()
|
118
|
KADANA
|
GJ-14-013-003-001/8530080534 ()
|
1114013000NRG23140320230503327
|
15/03/2023
|
DAMOR DAXABEN KALUBHAI
|
1114013WL039736
|
DAMOR DAXABEN KALUBHAI
|
00045
|
BARB0DITWAS
|
750
|
750
|
Processed
|
30/03/2023
|
|
0311371787
|
|
DAMOR DAXABEN KALUBHAI
|
()
|
119
|
KADANA
|
GJ-14-013-003-001/8530080534 ()
|
1114013000NRG23140320230503326
|
15/03/2023
|
DAMOR JADIBEN FATABHAI
|
1114013WL039736
|
DAMOR JADIBEN FATABHAI
|
00045
|
BARB0DITWAS
|
750
|
750
|
Processed
|
30/03/2023
|
|
0311371881
|
|
DAMOR JADIBEN FATABHAI
|
()
|
120
|
KADANA
|
GJ-14-013-003-001/8530080653 ()
|
1114013000NRG23140320230502778
|
15/03/2023
|
VAGADIYA SOMABHAI JESINGBHAI
|
1114013WL039732
|
VAGADIYA SOMABHAI JESINGBHAI
|
00045
|
BARB0DITWAS
|
1001
|
1001
|
Processed
|
30/03/2023
|
|
0311371791
|
|
VAGADIYA SOMABHAI JESINGBHAI
|
()
|
121
|
KADANA
|
GJ-14-013-003-001/8530080653 ()
|
1114013000NRG23140320230502779
|
15/03/2023
|
VAGADIYA SOMABHAI JESINGBHAI
|
1114013WL039732
|
VAGADIYA SOMABHAI JESINGBHAI
|
00045
|
BARB0DITWAS
|
1005
|
1005
|
Processed
|
30/03/2023
|
|
0311371790
|
|
VAGADIYA SOMABHAI JESINGBHAI
|
()
|
122
|
KADANA
|
GJ-14-013-003-001/8530080724 ()
|
1114013000NRG23140320230503335
|
15/03/2023
|
RAVAL RAMESHBHAI RUPABHAI
|
1114013WL039736
|
RAVAL RAMESHBHAI RUPABHAI
|
00045
|
BARB0DITWAS
|
2057
|
2057
|
Processed
|
30/03/2023
|
|
0311371931
|
|
RAVAL RAMESHBHAI RUPABHAI
|
()
|
123
|
KADANA
|
GJ-14-013-003-001/8531283 ()
|
1114013000NRG23140320230502786
|
15/03/2023
|
VAGADIYA BENIBEN BHARUBHAI
|
1114013WL039732
|
VAGADIYA BENIBEN BHARUBHAI
|
00045
|
BARB0DITWAS
|
1001
|
1001
|
Processed
|
30/03/2023
|
|
0311371959
|
|
VAGADIYA BENIBEN BHARUBHAI
|
()
|
124
|
KADANA
|
GJ-14-013-003-001/8531283 ()
|
1114013000NRG23140320230502787
|
15/03/2023
|
VAGADIYA BENIBEN BHARUBHAI
|
1114013WL039732
|
VAGADIYA BENIBEN BHARUBHAI
|
00045
|
BARB0DITWAS
|
1005
|
1005
|
Processed
|
30/03/2023
|
|
0311371935
|
|
VAGADIYA BENIBEN BHARUBHAI
|
()
|
125
|
KADANA
|
GJ-14-013-003-001/8531660 ()
|
1114013000NRG23140320230503358
|
15/03/2023
|
NINAMA BHAICHANDBHAI UDABHAI
|
1114013WL039736
|
NINAMA BHAICHANDBHAI UDABHAI
|
00045
|
BARB0DITWAS
|
2244
|
2244
|
Processed
|
30/03/2023
|
|
0311371921
|
|
NINAMA BHAICHANDBHAI UDABHAI
|
()
|
126
|
KADANA
|
GJ-14-013-003-001/8531666 ()
|
1114013000NRG23140320230503360
|
15/03/2023
|
RAVAL JASHIBEN ISVERBHAI
|
1114013WL039736
|
RAVAL JASHIBEN ISVERBHAI
|
00045
|
BARB0DITWAS
|
2057
|
2057
|
Processed
|
30/03/2023
|
|
0311371960
|
|
RAVAL JASHIBEN ISVERBHAI
|
()
|
127
|
KADANA
|
GJ-14-013-003-001/8531751 ()
|
1114013000NRG23140320230502792
|
15/03/2023
|
VAGADIYA KRISHNAKUMAR LAXMANBHAI
|
1114013WL039732
|
VAGADIYA KRISHNAKUMAR LAXMANBHAI
|
00045
|
BARB0DITWAS
|
1005
|
1005
|
Processed
|
30/03/2023
|
|
0311371793
|
|
VAGADIYA KRISHNAKUMAR LAXMANBHAI
|
()
|
128
|
KADANA
|
GJ-14-013-003-001/8531754 ()
|
1114013000NRG23140320230503365
|
15/03/2023
|
VAGADIYA MANIBEN RESMABHAI
|
1114013WL039736
|
VAGADIYA MANIBEN RESMABHAI
|
00045
|
BARB0DITWAS
|
2244
|
2244
|
Processed
|
30/03/2023
|
|
0311371974
|
|
VAGADIYA MANIBEN RESMABHAI
|
()
|
129
|
KADANA
|
GJ-14-013-003-001/8531853 ()
|
1114013000NRG23140320230502796
|
15/03/2023
|
DAMOR SAVITABEN GULABBHAI
|
1114013WL039732
|
DAMOR SAVITABEN GULABBHAI
|
00045
|
BARB0DITWAS
|
1001
|
1001
|
Processed
|
30/03/2023
|
|
0311371933
|
|
DAMOR SAVITABEN GULABBHAI
|
()
|
130
|
KADANA
|
GJ-14-013-003-001/8531853 ()
|
1114013000NRG23140320230502798
|
15/03/2023
|
DAMOR SAVITABEN GULABBHAI
|
1114013WL039732
|
DAMOR SAVITABEN GULABBHAI
|
00045
|
BARB0DITWAS
|
804
|
804
|
Processed
|
30/03/2023
|
|
0311371932
|
|
DAMOR SAVITABEN GULABBHAI
|
()
|
131
|
KADANA
|
GJ-14-013-003-001/8531857 ()
|
1114013000NRG23140320230502800
|
15/03/2023
|
DAMOR MANGUBEN AKHMABHAI
|
1114013WL039732
|
DAMOR MANGUBEN AKHMABHAI
|
00045
|
BARB0DITWAS
|
1005
|
1005
|
Processed
|
30/03/2023
|
|
0311371930
|
|
DAMOR MANGUBEN AKHMABHAI
|
()
|
132
|
KADANA
|
GJ-14-013-003-001/8531857 ()
|
1114013000NRG23140320230502802
|
15/03/2023
|
DAMOR MANGUBEN AKHMABHAI
|
1114013WL039732
|
DAMOR MANGUBEN AKHMABHAI
|
00045
|
BARB0DITWAS
|
1001
|
1001
|
Processed
|
30/03/2023
|
|
0311371929
|
|
DAMOR MANGUBEN AKHMABHAI
|
()
|
133
|
KADANA
|
GJ-14-013-003-001/8531858 ()
|
1114013000NRG23140320230502804
|
15/03/2023
|
DAMOR MANJIBEN JIVABHAI
|
1114013WL039732
|
DAMOR MANJIBEN JIVABHAI
|
00045
|
BARB0DITWAS
|
1001
|
1001
|
Processed
|
30/03/2023
|
|
0311372008
|
|
DAMOR MANJIBEN JIVABHAI
|
()
|
134
|
KADANA
|
GJ-14-013-003-001/8531858 ()
|
1114013000NRG23140320230502806
|
15/03/2023
|
DAMOR MANJIBEN JIVABHAI
|
1114013WL039732
|
DAMOR MANJIBEN JIVABHAI
|
00045
|
BARB0DITWAS
|
1005
|
1005
|
Processed
|
30/03/2023
|
|
0311371981
|
|
DAMOR MANJIBEN JIVABHAI
|
()
|
135
|
KADANA
|
GJ-14-013-003-001/8531859 ()
|
1114013000NRG23140320230502809
|
15/03/2023
|
DAMOR MANGUBEN SOMABHAI
|
1114013WL039732
|
DAMOR MANGUBEN SOMABHAI
|
00045
|
BARB0DITWAS
|
1005
|
1005
|
Processed
|
30/03/2023
|
|
0311371919
|
|
DAMOR MANGUBEN SOMABHAI
|
()
|
136
|
KADANA
|
GJ-14-013-003-001/8531859 ()
|
1114013000NRG23140320230502811
|
15/03/2023
|
DAMOR MANGUBEN SOMABHAI
|
1114013WL039732
|
DAMOR MANGUBEN SOMABHAI
|
00045
|
BARB0DITWAS
|
1001
|
1001
|
Processed
|
30/03/2023
|
|
0311371918
|
|
DAMOR MANGUBEN SOMABHAI
|
()
|
137
|
KADANA
|
GJ-14-013-003-001/8531861 ()
|
1114013000NRG23140320230502814
|
15/03/2023
|
DAMOR SOMABHAI SAYBHABHAI
|
1114013WL039732
|
DAMOR SOMABHAI SAYBHABHAI
|
00045
|
BARB0DITWAS
|
1005
|
1005
|
Processed
|
30/03/2023
|
|
0311371868
|
|
DAMOR SOMABHAI SAYBHABHAI
|
()
|
138
|
KADANA
|
GJ-14-013-003-001/8531861 ()
|
1114013000NRG23140320230502817
|
15/03/2023
|
DAMOR SOMABHAI SAYBHABHAI
|
1114013WL039732
|
DAMOR SOMABHAI SAYBHABHAI
|
00045
|
BARB0DITWAS
|
1001
|
1001
|
Processed
|
30/03/2023
|
|
0311371869
|
|
DAMOR SOMABHAI SAYBHABHAI
|
()
|
139
|
KADANA
|
GJ-14-013-003-001/8531862 ()
|
1114013000NRG23140320230503366
|
15/03/2023
|
DAMOR SIVABHAI KALUBHAI
|
1114013WL039736
|
DAMOR SIVABHAI KALUBHAI
|
00045
|
BARB0DITWAS
|
2244
|
2244
|
Processed
|
30/03/2023
|
|
0311371917
|
|
DAMOR SIVABHAI KALUBHAI
|
()
|
140
|
KADANA
|
GJ-14-013-003-001/8531867 ()
|
1114013000NRG23140320230502827
|
15/03/2023
|
DAMOR SARDABEN KHATUBHAI
|
1114013WL039732
|
DAMOR SARDABEN KHATUBHAI
|
00045
|
BARB0DITWAS
|
1005
|
1005
|
Processed
|
30/03/2023
|
|
0311371915
|
|
DAMOR SARDABEN KHATUBHAI
|
()
|
141
|
KADANA
|
GJ-14-013-003-001/8531867 ()
|
1114013000NRG23140320230502829
|
15/03/2023
|
DAMOR SARDABEN KHATUBHAI
|
1114013WL039732
|
DAMOR SARDABEN KHATUBHAI
|
00045
|
BARB0DITWAS
|
1001
|
1001
|
Processed
|
30/03/2023
|
|
0311371916
|
|
DAMOR SARDABEN KHATUBHAI
|
()
|
142
|
KADANA
|
GJ-14-013-003-001/8531871 ()
|
1114013000NRG23140320230503367
|
15/03/2023
|
DAMOR MASURABHAI CHUFRABHAI
|
1114013WL039736
|
DAMOR MASURABHAI CHUFRABHAI
|
00045
|
BARB0DITWAS
|
900
|
900
|
Processed
|
30/03/2023
|
|
0311371782
|
|
DAMOR MASURABHAI CHUFRABHAI
|
()
|
143
|
KADANA
|
GJ-14-013-003-001/8531881 ()
|
1114013000NRG23140320230502861
|
15/03/2023
|
DAMOR KAMLIBEN RAMABHAI
|
1114013WL039732
|
DAMOR KAMLIBEN RAMABHAI
|
00045
|
BARB0DITWAS
|
804
|
804
|
Processed
|
30/03/2023
|
|
0311371834
|
|
DAMOR KAMLIBEN RAMABHAI
|
()
|
144
|
KADANA
|
GJ-14-013-003-001/8531881 ()
|
1114013000NRG23140320230502868
|
15/03/2023
|
DAMOR KAMLIBEN RAMABHAI
|
1114013WL039732
|
DAMOR KAMLIBEN RAMABHAI
|
00045
|
BARB0DITWAS
|
1001
|
1001
|
Processed
|
30/03/2023
|
|
0311371835
|
|
DAMOR KAMLIBEN RAMABHAI
|
()
|
145
|
KADANA
|
GJ-14-013-003-001/8531881 ()
|
1114013000NRG23140320230502860
|
15/03/2023
|
DAMOR RAMABHAI MANGALABHAI
|
1114013WL039732
|
DAMOR RAMABHAI MANGALABHAI
|
00045
|
BARB0DITWAS
|
804
|
804
|
Processed
|
30/03/2023
|
|
0311371927
|
|
DAMOR RAMABHAI MANGALABHAI
|
()
|
146
|
KADANA
|
GJ-14-013-003-001/8531881 ()
|
1114013000NRG23140320230502867
|
15/03/2023
|
DAMOR RAMABHAI MANGALABHAI
|
1114013WL039732
|
DAMOR RAMABHAI MANGALABHAI
|
00045
|
BARB0DITWAS
|
1001
|
1001
|
Processed
|
30/03/2023
|
|
0311371928
|
|
DAMOR RAMABHAI MANGALABHAI
|
()
|
147
|
KADANA
|
GJ-14-013-003-001/8531883 ()
|
1114013000NRG23140320230502877
|
15/03/2023
|
DAMOR BHARTIBEN RAMSINGBHAI
|
1114013WL039732
|
DAMOR BHARTIBEN RAMSINGBHAI
|
00045
|
BARB0DITWAS
|
1001
|
1001
|
Processed
|
30/03/2023
|
|
0311371889
|
|
DAMOR BHARTIBEN RAMSINGBHAI
|
()
|
148
|
KADANA
|
GJ-14-013-003-001/8531883 ()
|
1114013000NRG23140320230502880
|
15/03/2023
|
DAMOR BHARTIBEN RAMSINGBHAI
|
1114013WL039732
|
DAMOR BHARTIBEN RAMSINGBHAI
|
00045
|
BARB0DITWAS
|
1005
|
1005
|
Processed
|
30/03/2023
|
|
0311371913
|
|
DAMOR BHARTIBEN RAMSINGBHAI
|
()
|
149
|
KADANA
|
GJ-14-013-003-001/8531884 ()
|
1114013000NRG23140320230502887
|
15/03/2023
|
DAMOR MANIBEN UDESSINHBHAI
|
1114013WL039732
|
DAMOR MANIBEN UDESSINHBHAI
|
00045
|
BARB0DITWAS
|
1005
|
1005
|
Processed
|
30/03/2023
|
|
0311371887
|
|
DAMOR MANIBEN UDESSINHBHAI
|
()
|
150
|
KADANA
|
GJ-14-013-003-001/8531884 ()
|
1114013000NRG23140320230502892
|
15/03/2023
|
DAMOR MANIBEN UDESSINHBHAI
|
1114013WL039732
|
DAMOR MANIBEN UDESSINHBHAI
|
00045
|
BARB0DITWAS
|
1001
|
1001
|
Processed
|
30/03/2023
|
|
0311371888
|
|
DAMOR MANIBEN UDESSINHBHAI
|
()
|
151
|
KADANA
|
GJ-14-013-003-001/8531885 ()
|
1114013000NRG23140320230502897
|
15/03/2023
|
DAMOR SHALIESHKUMAR SAMNABHAI
|
1114013WL039732
|
DAMOR SHALIESHKUMAR SAMNABHAI
|
00045
|
BARB0DITWAS
|
1001
|
1001
|
Processed
|
30/03/2023
|
|
0311372014
|
|
DAMOR SHALIESHKUMAR SAMNABHAI
|
()
|
152
|
KADANA
|
GJ-14-013-003-001/8531885 ()
|
1114013000NRG23140320230502900
|
15/03/2023
|
DAMOR SHALIESHKUMAR SAMNABHAI
|
1114013WL039732
|
DAMOR SHALIESHKUMAR SAMNABHAI
|
00045
|
BARB0DITWAS
|
412
|
412
|
Processed
|
30/03/2023
|
|
0311372015
|
|
DAMOR SHALIESHKUMAR SAMNABHAI
|
()
|
153
|
KADANA
|
GJ-14-013-003-001/8531896 ()
|
1114013000NRG23140320230502927
|
15/03/2023
|
DAMOR KALIBEN AMRABHAI
|
1114013WL039732
|
DAMOR KALIBEN AMRABHAI
|
00045
|
BARB0DITWAS
|
1005
|
1005
|
Processed
|
30/03/2023
|
|
0311371842
|
|
DAMOR KALIBEN AMRABHAI
|
()
|
154
|
KADANA
|
GJ-14-013-003-001/8531896 ()
|
1114013000NRG23140320230502930
|
15/03/2023
|
DAMOR KALIBEN AMRABHAI
|
1114013WL039732
|
DAMOR KALIBEN AMRABHAI
|
00045
|
BARB0DITWAS
|
1001
|
1001
|
Processed
|
30/03/2023
|
|
0311371841
|
|
DAMOR KALIBEN AMRABHAI
|
()
|
155
|
KADANA
|
GJ-14-013-003-001/8531920 ()
|
1114013000NRG23140320230502997
|
15/03/2023
|
PAGI SANABHAI LALABHAI
|
1114013WL039732
|
PAGI SANABHAI LALABHAI
|
00045
|
BARB0DITWAS
|
125
|
125
|
Processed
|
30/03/2023
|
|
0311371843
|
|
PAGI SANABHAI LALABHAI
|
()
|
156
|
KADANA
|
GJ-14-013-003-001/8531924 ()
|
1114013000NRG23140320230503008
|
15/03/2023
|
DAMOR AKHAMBEN HIMMATBHAI
|
1114013WL039732
|
DAMOR AKHAMBEN HIMMATBHAI
|
00045
|
BARB0DITWAS
|
125
|
125
|
Processed
|
30/03/2023
|
|
0311371875
|
|
DAMOR AKHAMBEN HIMMATBHAI
|
()
|
157
|
KADANA
|
GJ-14-013-003-001/8531924 ()
|
1114013000NRG23140320230503010
|
15/03/2023
|
DAMOR AKHAMBEN HIMMATBHAI
|
1114013WL039732
|
DAMOR AKHAMBEN HIMMATBHAI
|
00045
|
BARB0DITWAS
|
1001
|
1001
|
Processed
|
30/03/2023
|
|
0311371876
|
|
DAMOR AKHAMBEN HIMMATBHAI
|
()
|
158
|
KADANA
|
GJ-14-013-003-001/8531987 ()
|
1114013000NRG23140320230503379
|
15/03/2023
|
DAMOR NARSHIH N
|
1114013WL039736
|
DAMOR NARSHIH N
|
00045
|
BARB0DITWAS
|
2244
|
2244
|
Processed
|
30/03/2023
|
|
0311371920
|
|
DAMOR NARSHIH N
|
()
|
159
|
KADANA
|
GJ-14-013-003-001/8531994 ()
|
1114013000NRG23140320230503382
|
15/03/2023
|
DAMOR KAILASHBEN PARVATBHAI
|
1114013WL039736
|
DAMOR KAILASHBEN PARVATBHAI
|
00045
|
BARB0DITWAS
|
2057
|
2057
|
Processed
|
30/03/2023
|
|
0311372020
|
|
DAMOR KAILASHBEN PARVATBHAI
|
()
|
160
|
KADANA
|
GJ-14-013-003-001/8531994 ()
|
1114013000NRG23140320230503380
|
15/03/2023
|
DAMOR MANGU.HAJURA
|
1114013WL039736
|
DAMOR MANGU.HAJURA
|
00045
|
BARB0DITWAS
|
2244
|
2244
|
Processed
|
30/03/2023
|
|
0311371784
|
|
DAMOR MANGU.HAJURA
|
()
|
161
|
KADANA
|
GJ-14-013-003-001/85337836 ()
|
1114013000NRG23140320230503024
|
15/03/2023
|
DAMOR KANABHAI DALABHAI
|
1114013WL039732
|
DAMOR KANABHAI DALABHAI
|
00045
|
BARB0DITWAS
|
155
|
155
|
Processed
|
30/03/2023
|
|
0311371922
|
|
DAMOR KANABHAI DALABHAI
|
()
|
162
|
KADANA
|
GJ-14-013-003-002/85337903 ()
|
1114013000NRG23140320230502542
|
15/03/2023
|
DAMOR ARJANBHAI BHEMABHAI
|
1114013WL039728
|
DAMOR ARJANBHAI BHEMABHAI
|
00045
|
BARB0DITWAS
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0311371879
|
|
DAMOR ARJANBHAI BHEMABHAI
|
()
|
163
|
KADANA
|
GJ-14-013-003-002/85337903 ()
|
1114013000NRG23140320230502543
|
15/03/2023
|
DAMOR ARJANBHAI BHEMABHAI
|
1114013WL039728
|
DAMOR ARJANBHAI BHEMABHAI
|
00045
|
BARB0DITWAS
|
1625
|
1625
|
Processed
|
30/03/2023
|
|
0311371877
|
|
DAMOR ARJANBHAI BHEMABHAI
|
()
|
164
|
KADANA
|
GJ-14-013-003-002/85337903 ()
|
1114013000NRG23140320230502544
|
15/03/2023
|
DAMOR ARJANBHAI BHEMABHAI
|
1114013WL039728
|
DAMOR ARJANBHAI BHEMABHAI
|
00045
|
BARB0DITWAS
|
959
|
959
|
Processed
|
30/03/2023
|
|
0311371878
|
|
DAMOR ARJANBHAI BHEMABHAI
|
()
|
165
|
KADANA
|
GJ-14-013-003-002/85337939 ()
|
1114013000NRG23140320230502565
|
15/03/2023
|
DAMOR RAMABHAI SHOMABHAI
|
1114013WL039728
|
DAMOR RAMABHAI SHOMABHAI
|
00045
|
BARB0DITWAS
|
2080
|
2080
|
Processed
|
30/03/2023
|
|
0311371833
|
|
DAMOR RAMABHAI SHOMABHAI
|
()
|
166
|
KADANA
|
GJ-14-013-003-002/85337939 ()
|
1114013000NRG23140320230502566
|
15/03/2023
|
DAMOR RAMABHAI SHOMABHAI
|
1114013WL039728
|
DAMOR RAMABHAI SHOMABHAI
|
00045
|
BARB0DITWAS
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0311371832
|
|
DAMOR RAMABHAI SHOMABHAI
|
()
|
167
|
KADANA
|
GJ-14-013-003-002/85338063 ()
|
1114013000NRG23140320230502593
|
15/03/2023
|
DAMOR BENIBEN MOTIBHAI
|
1114013WL039728
|
DAMOR BENIBEN MOTIBHAI
|
00045
|
BARB0DITWAS
|
378
|
378
|
Processed
|
30/03/2023
|
|
0311371828
|
|
DAMOR BENIBEN MOTIBHAI
|
()
|
168
|
KADANA
|
GJ-14-013-003-002/85338063 ()
|
1114013000NRG23140320230502594
|
15/03/2023
|
DAMOR BENIBEN MOTIBHAI
|
1114013WL039728
|
DAMOR BENIBEN MOTIBHAI
|
00045
|
BARB0DITWAS
|
2080
|
2080
|
Processed
|
30/03/2023
|
|
0311371827
|
|
DAMOR BENIBEN MOTIBHAI
|
()
|
169
|
KADANA
|
GJ-14-013-006-001/8539100 ()
|
1114013000NRG23140320230505301
|
15/03/2023
|
DINDOR REKHABEN ARJANBHAI
|
1114013WL039786
|
DINDOR REKHABEN ARJANBHAI
|
00045
|
BARB0DITWAS
|
1462
|
1462
|
Processed
|
30/03/2023
|
|
0311371870
|
|
DINDOR REKHABEN ARJANBHAI
|
()
|
170
|
KADANA
|
GJ-14-013-006-001/8539124 ()
|
1114013000NRG23140320230505127
|
15/03/2023
|
DINDOR RUMALBHAI AKHMABHAI
|
1114013WL039780
|
DINDOR RUMALBHAI AKHMABHAI
|
00045
|
BARB0DITWAS
|
1568
|
1568
|
Processed
|
30/03/2023
|
|
0311371840
|
|
DINDOR RUMALBHAI AKHMABHAI
|
()
|
171
|
KADANA
|
GJ-14-013-006-001/853933529 ()
|
1114013000NRG23140320230505304
|
15/03/2023
|
DINDOR MANJULABEN KISHORBHAI
|
1114013WL039786
|
DINDOR MANJULABEN KISHORBHAI
|
00045
|
BARB0DITWAS
|
1462
|
1462
|
Processed
|
30/03/2023
|
|
0311371746
|
|
DINDOR MANJULABEN KISHORBHAI
|
()
|
172
|
KADANA
|
GJ-14-013-009-001/8538690 ()
|
1114013000NRG23140320230507549
|
15/03/2023
|
DAMOR JAYNTIBHAI SURAMABHAI
|
1114013WL039848
|
DAMOR JAYNTIBHAI SURAMABHAI
|
00045
|
BARB0DITWAS
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0311371740
|
|
DAMOR JAYNTIBHAI SURAMABHAI
|
()
|
173
|
KADANA
|
GJ-14-013-009-001/8538696 ()
|
1114013000NRG23140320230507655
|
15/03/2023
|
DAMOR ASHABEN BALVANTBHAI
|
1114013WL039853
|
DAMOR ASHABEN BALVANTBHAI
|
00045
|
BARB0DITWAS
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0311371978
|
|
DAMOR ASHABEN BALVANTBHAI
|
()
|
174
|
KADANA
|
GJ-14-013-009-001/8538706 ()
|
1114013000NRG23140320230507552
|
15/03/2023
|
PANDOR JESHINGBHAI NATHABHAI
|
1114013WL039848
|
PANDOR JESHINGBHAI NATHABHAI
|
00045
|
BARB0DITWAS
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0311371779
|
|
PANDOR JESHINGBHAI NATHABHAI
|
()
|
175
|
KADANA
|
GJ-14-013-009-001/8538724 ()
|
1114013000NRG23140320230507518
|
15/03/2023
|
DAMOR REATNABHAI DHULABHAI
|
1114013WL039846
|
DAMOR REATNABHAI DHULABHAI
|
00045
|
BARB0DITWAS
|
3217
|
3217
|
Processed
|
30/03/2023
|
|
0311371977
|
|
DAMOR REATNABHAI DHULABHAI
|
()
|
176
|
KADANA
|
GJ-14-013-009-001/8538735 ()
|
1114013000NRG23140320230507554
|
15/03/2023
|
DAMOR KALUBHAI BHURABHAI
|
1114013WL039848
|
DAMOR KALUBHAI BHURABHAI
|
00045
|
BARB0DITWAS
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0311371750
|
|
DAMOR KALUBHAI BHURABHAI
|
()
|
177
|
KADANA
|
GJ-14-013-009-001/8539044 ()
|
1114013000NRG23140320230507562
|
15/03/2023
|
DAMOR LAXMANBHAI KANKABHAI
|
1114013WL039848
|
DAMOR LAXMANBHAI KANKABHAI
|
00045
|
BARB0DITWAS
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0311371749
|
|
DAMOR LAXMANBHAI KANKABHAI
|
()
|
178
|
KADANA
|
GJ-14-013-009-001/85392171 ()
|
1114013000NRG23140320230507482
|
15/03/2023
|
SHANABHAI SAVABHAI WAGADIYA
|
1114013WL039845
|
SHANABHAI SAVABHAI WAGADIYA
|
00045
|
BARB0DITWAS
|
3340
|
3340
|
Processed
|
30/03/2023
|
|
0311371780
|
|
SHANABHAI SAVABHAI WAGADIYA
|
()
|
179
|
KADANA
|
GJ-14-013-009-001/85392171 ()
|
1114013000NRG23140320230507483
|
15/03/2023
|
VAGADIYA SURAJBEN SANABHAI
|
1114013WL039845
|
VAGADIYA SURAJBEN SANABHAI
|
00045
|
BARB0DITWAS
|
3340
|
3340
|
Processed
|
30/03/2023
|
|
0311371973
|
|
VAGADIYA SURAJBEN SANABHAI
|
()
|
180
|
KADANA
|
GJ-14-013-009-001/853922228 ()
|
1114013000NRG23140320230507492
|
15/03/2023
|
VAGADIYA CHHATRABHAI SOMABHAI
|
1114013WL039845
|
VAGADIYA CHHATRABHAI SOMABHAI
|
00045
|
BARB0DITWAS
|
3340
|
3340
|
Processed
|
30/03/2023
|
|
0311371839
|
|
VAGADIYA CHHATRABHAI SOMABHAI
|
()
|
181
|
KADANA
|
GJ-14-013-009-001/853922457 ()
|
1114013000NRG23140320230507507
|
15/03/2023
|
DAMOR VIMLABEN PRATAPBHAI
|
1114013WL039845
|
DAMOR VIMLABEN PRATAPBHAI
|
00045
|
BARB0DITWAS
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0311371742
|
|
DAMOR VIMLABEN PRATAPBHAI
|
()
|
182
|
KADANA
|
GJ-14-013-009-001/853922470 ()
|
1114013000NRG23140320230507537
|
15/03/2023
|
DAMOR ARJANBHAI BHAGABHAI
|
1114013WL039846
|
DAMOR ARJANBHAI BHAGABHAI
|
00045
|
BARB0DITWAS
|
2976
|
2976
|
Processed
|
30/03/2023
|
|
0311371785
|
|
DAMOR ARJANBHAI BHAGABHAI
|
()
|
183
|
KADANA
|
GJ-14-013-009-001/853922515 ()
|
1114013000NRG23140320230507539
|
15/03/2023
|
TARAL SANGITABEN NARESHBHAI
|
1114013WL039846
|
TARAL SANGITABEN NARESHBHAI
|
00045
|
BARB0DITWAS
|
3049
|
3049
|
Processed
|
30/03/2023
|
|
0311371743
|
|
TARAL SANGITABEN NARESHBHAI
|
()
|
184
|
KADANA
|
GJ-14-013-009-001/853922559 ()
|
1114013000NRG23140320230507636
|
15/03/2023
|
RAVAL RAMANBHAI BHAGABHAI
|
1114013WL039851
|
RAVAL RAMANBHAI BHAGABHAI
|
00045
|
BARB0DITWAS
|
3435
|
3435
|
Processed
|
30/03/2023
|
|
0311371874
|
|
RAVAL RAMANBHAI BHAGABHAI
|
()
|
185
|
KADANA
|
GJ-14-013-009-001/853922722 ()
|
1114013000NRG23140320230507638
|
15/03/2023
|
raval savitaben shaileshbhai
|
1114013WL039851
|
raval savitaben shaileshbhai
|
00045
|
BARB0DITWAS
|
3435
|
3435
|
Processed
|
30/03/2023
|
|
0311371970
|
|
raval savitaben shaileshbhai
|
()
|
186
|
KADANA
|
GJ-14-013-009-001/853922724 ()
|
1114013000NRG23140320230507573
|
15/03/2023
|
DAMOR GOYABHAI KALUBHAI
|
1114013WL039848
|
DAMOR GOYABHAI KALUBHAI
|
00045
|
BARB0DITWAS
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0311371741
|
|
DAMOR GOYABHAI KALUBHAI
|
()
|
187
|
KADANA
|
GJ-14-013-009-001/853922816 ()
|
1114013000NRG23140320230507511
|
15/03/2023
|
Vagdiya Amarabhai Somabhai
|
1114013WL039845
|
Vagdiya Amarabhai Somabhai
|
00045
|
BARB0DITWAS
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0311372009
|
|
Vagdiya Amarabhai Somabhai
|
()
|
188
|
KADANA
|
GJ-14-013-012-001/8529739 ()
|
1114013000NRG23140320230508956
|
15/03/2023
|
VAGADIYA SHARDABEN BHARATBHAI
|
1114013WL039860
|
VAGADIYA SHARDABEN BHARATBHAI
|
00045
|
BARB0DITWAS
|
3435
|
3435
|
Processed
|
30/03/2023
|
|
0311371829
|
|
VAGADIYA SHARDABEN BHARATBHAI
|
()
|
189
|
KADANA
|
GJ-14-013-012-001/8529932 ()
|
1114013000NRG23140320230508957
|
15/03/2023
|
VAGADIYA JESHIBEN BABUBHAI
|
1114013WL039860
|
VAGADIYA JESHIBEN BABUBHAI
|
00045
|
BARB0DITWAS
|
3435
|
3435
|
Processed
|
30/03/2023
|
|
0311371830
|
|
VAGADIYA JESHIBEN BABUBHAI
|
()
|
190
|
KADANA
|
GJ-14-013-016-005/8532607 ()
|
1114013000NRG23140320230508303
|
15/03/2023
|
DAMOR HARIBEN RAMANBHAI
|
1114013WL039855
|
DAMOR HARIBEN RAMANBHAI
|
00045
|
BARB0DITWAS
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311372013
|
|
DAMOR HARIBEN RAMANBHAI
|
()
|
191
|
KADANA
|
GJ-14-013-016-005/8532607 ()
|
1114013000NRG23140320230508306
|
15/03/2023
|
DAMOR HARIBEN RAMANBHAI
|
1114013WL039855
|
DAMOR HARIBEN RAMANBHAI
|
00045
|
BARB0DITWAS
|
776
|
776
|
Processed
|
30/03/2023
|
|
0311372012
|
|
DAMOR HARIBEN RAMANBHAI
|
()
|
192
|
KADANA
|
GJ-14-013-023-002/351-A ()
|
1114013000NRG23140320230506948
|
15/03/2023
|
TAVIYAD GOVINDBHAI LALABHAI
|
1114013WL039829
|
TAVIYAD GOVINDBHAI LALABHAI
|
00045
|
BARB0DITWAS
|
800
|
800
|
Processed
|
30/03/2023
|
|
0311371884
|
|
TAVIYAD GOVINDBHAI LALABHAI
|
()
|
193
|
KADANA
|
GJ-14-013-023-002/351-A ()
|
1114013000NRG23140320230506949
|
15/03/2023
|
TAVIYAD GOVINDBHAI LALABHAI
|
1114013WL039829
|
TAVIYAD GOVINDBHAI LALABHAI
|
00045
|
BARB0DITWAS
|
540
|
540
|
Processed
|
30/03/2023
|
|
0311371883
|
|
TAVIYAD GOVINDBHAI LALABHAI
|
()
|
194
|
KADANA
|
GJ-14-013-023-002/370-A ()
|
1114013000NRG23140320230506956
|
15/03/2023
|
TAVIYAD REKHABEN BHIKHABHAI
|
1114013WL039829
|
TAVIYAD REKHABEN BHIKHABHAI
|
00045
|
BARB0DITWAS
|
760
|
760
|
Processed
|
30/03/2023
|
|
0311371777
|
|
TAVIYAD REKHABEN BHIKHABHAI
|
()
|
195
|
KADANA
|
GJ-14-013-023-002/370-A ()
|
1114013000NRG23140320230506957
|
15/03/2023
|
TAVIYAD REKHABEN BHIKHABHAI
|
1114013WL039829
|
TAVIYAD REKHABEN BHIKHABHAI
|
00045
|
BARB0DITWAS
|
780
|
780
|
Processed
|
30/03/2023
|
|
0311371778
|
|
TAVIYAD REKHABEN BHIKHABHAI
|
()
|
196
|
KADANA
|
GJ-14-013-023-002/8529952 ()
|
1114013000NRG23140320230506987
|
15/03/2023
|
RAVAL RAMESHBHAI DHULABHAI
|
1114013WL039829
|
RAVAL RAMESHBHAI DHULABHAI
|
00045
|
BARB0DITWAS
|
540
|
540
|
Processed
|
30/03/2023
|
|
0311371873
|
|
RAVAL RAMESHBHAI DHULABHAI
|
()
|
197
|
KADANA
|
GJ-14-013-023-002/8535327 ()
|
1114013000NRG23140320230506993
|
15/03/2023
|
TAVIYAD LAXMANBHAI VAGABHAI
|
1114013WL039829
|
TAVIYAD LAXMANBHAI VAGABHAI
|
00045
|
BARB0DITWAS
|
540
|
540
|
Processed
|
30/03/2023
|
|
0311371781
|
|
TAVIYAD LAXMANBHAI VAGABHAI
|
()
|
198
|
KADANA
|
GJ-14-013-023-002/853933825 ()
|
1114013000NRG23140320230507089
|
15/03/2023
|
chamar herabhai nathabhai
|
1114013WL039829
|
chamar herabhai nathabhai
|
00045
|
BARB0DITWAS
|
800
|
800
|
Processed
|
30/03/2023
|
|
0311371837
|
|
chamar herabhai nathabhai
|
()
|
199
|
KADANA
|
GJ-14-013-023-002/853933825 ()
|
1114013000NRG23140320230507090
|
15/03/2023
|
chamar herabhai nathabhai
|
1114013WL039829
|
chamar herabhai nathabhai
|
00045
|
BARB0DITWAS
|
780
|
780
|
Processed
|
30/03/2023
|
|
0311371836
|
|
chamar herabhai nathabhai
|
()
|
200
|
KADANA
|
GJ-14-013-023-002/853933970 ()
|
1114013000NRG23140320230507098
|
15/03/2023
|
DHOLI GITABEN JESINGBHAI
|
1114013WL039829
|
DHOLI GITABEN JESINGBHAI
|
00045
|
BARB0DITWAS
|
520
|
520
|
Processed
|
30/03/2023
|
|
0311371826
|
|
DHOLI GITABEN JESINGBHAI
|
()
|
201
|
KADANA
|
GJ-14-013-023-002/853934114 ()
|
1114013000NRG23140320230507120
|
15/03/2023
|
KATARA SURATABEN SHANABHAI
|
1114013WL039829
|
KATARA SURATABEN SHANABHAI
|
00045
|
BARB0DITWAS
|
750
|
750
|
Processed
|
30/03/2023
|
|
0311371965
|
|
KATARA SURATABEN SHANABHAI
|
()
|
202
|
KADANA
|
GJ-14-013-023-002/853934199 ()
|
1114013000NRG23140320230507126
|
15/03/2023
|
TAVIYAD SUMITRABEN SHANKARBHAI
|
1114013WL039829
|
TAVIYAD SUMITRABEN SHANKARBHAI
|
00045
|
BARB0DITWAS
|
780
|
780
|
Processed
|
30/03/2023
|
|
0311371776
|
|
TAVIYAD SUMITRABEN SHANKARBHAI
|
()
|
203
|
KADANA
|
GJ-14-013-023-002/853934199 ()
|
1114013000NRG23140320230507127
|
15/03/2023
|
TAVIYAD SUMITRABEN SHANKARBHAI
|
1114013WL039829
|
TAVIYAD SUMITRABEN SHANKARBHAI
|
00045
|
BARB0DITWAS
|
800
|
800
|
Processed
|
30/03/2023
|
|
0311371775
|
|
TAVIYAD SUMITRABEN SHANKARBHAI
|
()
|
204
|
KADANA
|
GJ-14-013-023-002/853934384 ()
|
1114013000NRG23140320230507164
|
15/03/2023
|
TAVIYAD RAGHUBEN PARVATBHAI
|
1114013WL039829
|
TAVIYAD RAGHUBEN PARVATBHAI
|
00045
|
BARB0DITWAS
|
780
|
780
|
Processed
|
30/03/2023
|
|
0311371789
|
|
TAVIYAD RAGHUBEN PARVATBHAI
|
()
|
205
|
KADANA
|
GJ-14-013-023-003/8535175 ()
|
1114013000NRG23140320230506585
|
15/03/2023
|
VAGADIYA KANUBHAI SANABHAI
|
1114013WL039828
|
VAGADIYA KANUBHAI SANABHAI
|
00045
|
BARB0DITWAS
|
390
|
390
|
Processed
|
30/03/2023
|
|
0311371962
|
|
VAGADIYA KANUBHAI SANABHAI
|
()
|
206
|
KADANA
|
GJ-14-013-023-003/8535175 ()
|
1114013000NRG23140320230506586
|
15/03/2023
|
VAGADIYA MANSUKHBHAI SANABHAI
|
1114013WL039828
|
VAGADIYA MANSUKHBHAI SANABHAI
|
00045
|
BARB0DITWAS
|
300
|
300
|
Processed
|
30/03/2023
|
|
0311371745
|
|
VAGADIYA MANSUKHBHAI SANABHAI
|
()
|
207
|
KADANA
|
GJ-14-013-023-003/8535235 ()
|
1114013000NRG23140320230507189
|
15/03/2023
|
VAGADIYA BABUBHAI KALUBHAI
|
1114013WL039829
|
VAGADIYA BABUBHAI KALUBHAI
|
00045
|
BARB0DITWAS
|
708
|
708
|
Processed
|
30/03/2023
|
|
0311371880
|
|
VAGADIYA BABUBHAI KALUBHAI
|
()
|
208
|
KADANA
|
GJ-14-013-023-003/8535237 ()
|
1114013000NRG23140320230507191
|
15/03/2023
|
VAGADIYA JESIBEN SANABHAI
|
1114013WL039829
|
VAGADIYA JESIBEN SANABHAI
|
00045
|
BARB0DITWAS
|
708
|
708
|
Processed
|
30/03/2023
|
|
0311371980
|
|
VAGADIYA JESIBEN SANABHAI
|
()
|
209
|
KADANA
|
GJ-14-013-023-003/853934139 ()
|
1114013000NRG23140320230506595
|
15/03/2023
|
VAGADIYA SURJABEN LALABHAI
|
1114013WL039828
|
VAGADIYA SURJABEN LALABHAI
|
00045
|
BARB0DITWAS
|
235
|
235
|
Processed
|
30/03/2023
|
|
0311371792
|
|
VAGADIYA SURJABEN LALABHAI
|
()
|
210
|
KADANA
|
GJ-14-013-023-003/853934315 ()
|
1114013000NRG23140320230507234
|
15/03/2023
|
VAGADIYA LALABHAI KALUBHAI
|
1114013WL039829
|
VAGADIYA LALABHAI KALUBHAI
|
00045
|
BARB0DITWAS
|
705
|
705
|
Processed
|
30/03/2023
|
|
0311371969
|
|
VAGADIYA LALABHAI KALUBHAI
|
()
|
211
|
KADANA
|
GJ-14-013-023-004/1468-A ()
|
1114013000NRG23140320230506600
|
15/03/2023
|
VAGADIYA LALABHAI UJMABHAI
|
1114013WL039828
|
VAGADIYA LALABHAI UJMABHAI
|
00045
|
BARB0DITWAS
|
370
|
370
|
Processed
|
30/03/2023
|
|
0311371783
|
|
VAGADIYA LALABHAI UJMABHAI
|
()
|
212
|
KADANA
|
GJ-14-013-023-004/8535045 ()
|
1114013000NRG23140320230506622
|
15/03/2023
|
BARIYA LALIBEN BHARATBHAI
|
1114013WL039828
|
BARIYA LALIBEN BHARATBHAI
|
00045
|
BARB0DITWAS
|
360
|
360
|
Processed
|
30/03/2023
|
|
0311371838
|
|
BARIYA LALIBEN BHARATBHAI
|
()
|
213
|
KADANA
|
GJ-14-013-023-004/8535059 ()
|
1114013000NRG23140320230506640
|
15/03/2023
|
PANDOR SALESHBHAI VIRABHAI
|
1114013WL039828
|
PANDOR SALESHBHAI VIRABHAI
|
00045
|
BARB0DITWAS
|
456
|
456
|
Processed
|
30/03/2023
|
|
0311371976
|
|
PANDOR SALESHBHAI VIRABHAI
|
()
|
214
|
KADANA
|
GJ-14-013-023-004/8535059 ()
|
1114013000NRG23140320230506642
|
15/03/2023
|
PANDOR SALESHBHAI VIRABHAI
|
1114013WL039828
|
PANDOR SALESHBHAI VIRABHAI
|
00045
|
BARB0DITWAS
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
0311371975
|
|
PANDOR SALESHBHAI VIRABHAI
|
()
|
215
|
KADANA
|
GJ-14-013-023-004/8535077 ()
|
1114013000NRG23140320230506676
|
15/03/2023
|
DAMOR KALUBHAI KOYABHAI
|
1114013WL039828
|
DAMOR KALUBHAI KOYABHAI
|
00045
|
BARB0DITWAS
|
500
|
500
|
Processed
|
30/03/2023
|
|
0311371967
|
|
DAMOR KALUBHAI KOYABHAI
|
()
|
216
|
KADANA
|
GJ-14-013-023-004/8535077 ()
|
1114013000NRG23140320230506678
|
15/03/2023
|
DAMOR KALUBHAI KOYABHAI
|
1114013WL039828
|
DAMOR KALUBHAI KOYABHAI
|
00045
|
BARB0DITWAS
|
460
|
460
|
Processed
|
30/03/2023
|
|
0311371966
|
|
DAMOR KALUBHAI KOYABHAI
|
()
|
217
|
KADANA
|
GJ-14-013-023-004/8535089 ()
|
1114013000NRG23140320230506703
|
15/03/2023
|
VAGADIYA GITABEN DALPATBHAI
|
1114013WL039828
|
VAGADIYA GITABEN DALPATBHAI
|
00045
|
BARB0DITWAS
|
300
|
300
|
Processed
|
30/03/2023
|
|
0311371831
|
|
VAGADIYA GITABEN DALPATBHAI
|
()
|
218
|
KADANA
|
GJ-14-013-023-004/8535089 ()
|
1114013000NRG23140320230506701
|
15/03/2023
|
VAGADIYA LALITABEN DALPATBHAI
|
1114013WL039828
|
VAGADIYA LALITABEN DALPATBHAI
|
00045
|
BARB0DITWAS
|
800
|
800
|
Processed
|
30/03/2023
|
|
0311371797
|
|
VAGADIYA LALITABEN DALPATBHAI
|
()
|
219
|
KADANA
|
GJ-14-013-023-004/8535089 ()
|
1114013000NRG23140320230506702
|
15/03/2023
|
VAGADIYA LALITABEN DALPATBHAI
|
1114013WL039828
|
VAGADIYA LALITABEN DALPATBHAI
|
00045
|
BARB0DITWAS
|
448
|
448
|
Processed
|
30/03/2023
|
|
0311371796
|
|
VAGADIYA LALITABEN DALPATBHAI
|
()
|
220
|
KADANA
|
GJ-14-013-023-004/8535096 ()
|
1114013000NRG23140320230506709
|
15/03/2023
|
PANDOR NARESHBHAI SANKARBHAI
|
1114013WL039828
|
PANDOR NARESHBHAI SANKARBHAI
|
00045
|
BARB0DITWAS
|
448
|
448
|
Processed
|
30/03/2023
|
|
0311371926
|
|
PANDOR NARESHBHAI SANKARBHAI
|
()
|
221
|
KADANA
|
GJ-14-013-023-004/8535101 ()
|
1114013000NRG23140320230506719
|
15/03/2023
|
VAGADIYA RAMESHBHAI RUPABHAI
|
1114013WL039828
|
VAGADIYA RAMESHBHAI RUPABHAI
|
00045
|
BARB0DITWAS
|
702
|
702
|
Processed
|
30/03/2023
|
|
0311372018
|
|
VAGADIYA RAMESHBHAI RUPABHAI
|
()
|
222
|
KADANA
|
GJ-14-013-023-004/8535101 ()
|
1114013000NRG23140320230506720
|
15/03/2023
|
VAGADIYA RAMESHBHAI RUPABHAI
|
1114013WL039828
|
VAGADIYA RAMESHBHAI RUPABHAI
|
00045
|
BARB0DITWAS
|
400
|
400
|
Processed
|
30/03/2023
|
|
0311372017
|
|
VAGADIYA RAMESHBHAI RUPABHAI
|
()
|
223
|
KADANA
|
GJ-14-013-023-004/8535101 ()
|
1114013000NRG23140320230506721
|
15/03/2023
|
VAGADIYA RAMESHBHAI RUPABHAI
|
1114013WL039828
|
VAGADIYA RAMESHBHAI RUPABHAI
|
00045
|
BARB0DITWAS
|
360
|
360
|
Processed
|
30/03/2023
|
|
0311372016
|
|
VAGADIYA RAMESHBHAI RUPABHAI
|
()
|
224
|
KADANA
|
GJ-14-013-023-004/8535116 ()
|
1114013000NRG23140320230506737
|
15/03/2023
|
MANGUBEN HIRABHAI VAGADIYA
|
1114013WL039828
|
MANGUBEN HIRABHAI VAGADIYA
|
00045
|
BARB0DITWAS
|
364
|
364
|
Processed
|
30/03/2023
|
|
0311371795
|
|
MANGUBEN HIRABHAI VAGADIYA
|
()
|
225
|
KADANA
|
GJ-14-013-023-004/8535116 ()
|
1114013000NRG23140320230506739
|
15/03/2023
|
MANGUBEN HIRABHAI VAGADIYA
|
1114013WL039828
|
MANGUBEN HIRABHAI VAGADIYA
|
00045
|
BARB0DITWAS
|
500
|
500
|
Processed
|
30/03/2023
|
|
0311371794
|
|
MANGUBEN HIRABHAI VAGADIYA
|
()
|
226
|
KADANA
|
GJ-14-013-023-004/8535150 ()
|
1114013000NRG23140320230506783
|
15/03/2023
|
PANDOR SUKHIBEN SOMABHAI
|
1114013WL039828
|
PANDOR SUKHIBEN SOMABHAI
|
00045
|
BARB0DITWAS
|
456
|
456
|
Processed
|
30/03/2023
|
|
0311371961
|
|
PANDOR SUKHIBEN SOMABHAI
|
()
|
227
|
KADANA
|
GJ-14-013-023-004/853934264 ()
|
1114013000NRG23140320230506898
|
15/03/2023
|
VAGADIYA BHURIBEN FULABHAI
|
1114013WL039828
|
VAGADIYA BHURIBEN FULABHAI
|
00045
|
BARB0DITWAS
|
805
|
805
|
Processed
|
30/03/2023
|
|
0311371822
|
|
VAGADIYA BHURIBEN FULABHAI
|
()
|
228
|
KADANA
|
GJ-14-013-023-004/853934264 ()
|
1114013000NRG23140320230506899
|
15/03/2023
|
VAGADIYA BHURIBEN FULABHAI
|
1114013WL039828
|
VAGADIYA BHURIBEN FULABHAI
|
00045
|
BARB0DITWAS
|
452
|
452
|
Processed
|
30/03/2023
|
|
0311371821
|
|
VAGADIYA BHURIBEN FULABHAI
|
()
|
229
|
KADANA
|
GJ-14-013-023-004/853934268 ()
|
1114013000NRG23140320230506902
|
15/03/2023
|
VAGADIYA RAMILABEN REVABHAI
|
1114013WL039828
|
VAGADIYA RAMILABEN REVABHAI
|
00045
|
BARB0DITWAS
|
805
|
805
|
Processed
|
30/03/2023
|
|
0311371823
|
|
VAGADIYA RAMILABEN REVABHAI
|
()
|
230
|
KADANA
|
GJ-14-013-023-004/853934268 ()
|
1114013000NRG23140320230506903
|
15/03/2023
|
VAGADIYA RAMILABEN REVABHAI
|
1114013WL039828
|
VAGADIYA RAMILABEN REVABHAI
|
00045
|
BARB0DITWAS
|
450
|
450
|
Processed
|
30/03/2023
|
|
0311371824
|
|
VAGADIYA RAMILABEN REVABHAI
|
()
|
231
|
KADANA
|
GJ-14-013-023-004/853934268 ()
|
1114013000NRG23140320230506904
|
15/03/2023
|
VAGADIYA RAMILABEN REVABHAI
|
1114013WL039828
|
VAGADIYA RAMILABEN REVABHAI
|
00045
|
BARB0DITWAS
|
476
|
476
|
Processed
|
30/03/2023
|
|
0311371825
|
|
VAGADIYA RAMILABEN REVABHAI
|
()
|
232
|
KADANA
|
GJ-14-013-029-001/8536685 ()
|
1114013000NRG23140320230503968
|
15/03/2023
|
ROT MALIBEN BABUBHAI
|
1114013WL039755
|
ROT MALIBEN BABUBHAI
|
00045
|
BARB0DITWAS
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0311371925
|
|
ROT MALIBEN BABUBHAI
|
()
|
233
|
KADANA
|
GJ-14-013-029-001/85397964 ()
|
1114013000NRG23140320230503969
|
15/03/2023
|
BODAT MAKANBHAI HAKRABHAI
|
1114013WL039755
|
BODAT MAKANBHAI HAKRABHAI
|
00045
|
BARB0DITWAS
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0311371867
|
|
BODAT MAKANBHAI HAKRABHAI
|
()
|
234
|
KADANA
|
GJ-14-013-030-001/85378008 ()
|
1114013000NRG23140320230503586
|
15/03/2023
|
DHOLI MAGANBHAI NANABHAI
|
1114013WL039745
|
DHOLI MAGANBHAI NANABHAI
|
00045
|
BARB0DITWAS
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0311372010
|
|
DHOLI MAGANBHAI NANABHAI
|
()
|
235
|
KADANA
|
GJ-14-013-030-001/85378008 ()
|
1114013000NRG23140320230503587
|
15/03/2023
|
DHOLI RAMILABEN MAGANBHAI
|
1114013WL039745
|
DHOLI RAMILABEN MAGANBHAI
|
00045
|
BARB0DITWAS
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0311372019
|
|
DHOLI RAMILABEN MAGANBHAI
|
()
|
236
|
KADANA
|
GJ-14-013-030-001/85378042 ()
|
1114013000NRG23140320230503761
|
15/03/2023
|
Vadi Ratilal Shankarbhai
|
1114013WL039750
|
Vadi Ratilal Shankarbhai
|
00045
|
BARB0DITWAS
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0311371886
|
|
Vadi Ratilal Shankarbhai
|
()
|
237
|
KADANA
|
GJ-14-013-030-002/8533334 ()
|
1114013000NRG23140320230503588
|
15/03/2023
|
VADI LAXMANBHAI HIRABHAI
|
1114013WL039745
|
VADI LAXMANBHAI HIRABHAI
|
00045
|
BARB0DITWAS
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0311371885
|
|
VADI LAXMANBHAI HIRABHAI
|
()
|
238
|
KADANA
|
GJ-14-013-030-002/8533334 ()
|
1114013000NRG23140320230503589
|
15/03/2023
|
VADI MANJULABEN LAXMANBHAI
|
1114013WL039745
|
VADI MANJULABEN LAXMANBHAI
|
00045
|
BARB0DITWAS
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0311371923
|
|
VADI MANJULABEN LAXMANBHAI
|
()
|
239
|
KADANA
|
GJ-14-013-030-002/8533336 ()
|
1114013000NRG23140320230503591
|
15/03/2023
|
VADI BHAVNABEN HIRABHAI
|
1114013WL039745
|
VADI BHAVNABEN HIRABHAI
|
00045
|
BARB0DITWAS
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0311371968
|
|
VADI BHAVNABEN HIRABHAI
|
()
|
240
|
KADANA
|
GJ-14-013-030-002/8533344 ()
|
1114013000NRG23140320230503763
|
15/03/2023
|
VADI MOTIBHAI NATHABHAI
|
1114013WL039750
|
VADI MOTIBHAI NATHABHAI
|
00045
|
BARB0DITWAS
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0311371882
|
|
VADI MOTIBHAI NATHABHAI
|
()
|
241
|
KADANA
|
GJ-14-013-030-002/8533358 ()
|
1114013000NRG23140320230503593
|
15/03/2023
|
VAGADIYA SANTIBEN SURMABHAI
|
1114013WL039745
|
VAGADIYA SANTIBEN SURMABHAI
|
00045
|
BARB0DITWAS
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0311371747
|
|
VAGADIYA SANTIBEN SURMABHAI
|
()
|
242
|
KADANA
|
GJ-14-013-030-002/8533358 ()
|
1114013000NRG23140320230503592
|
15/03/2023
|
VAGADIYA SURMABHAI MOTIBHAI
|
1114013WL039745
|
VAGADIYA SURMABHAI MOTIBHAI
|
00045
|
BARB0DITWAS
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0311371748
|
|
VAGADIYA SURMABHAI MOTIBHAI
|
()
|
243
|
KADANA
|
GJ-14-013-030-002/8533365 ()
|
1114013000NRG23140320230503765
|
15/03/2023
|
VADI MANIYABHAI HIRABHAI
|
1114013WL039750
|
VADI MANIYABHAI HIRABHAI
|
00045
|
BARB0DITWAS
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0311371924
|
|
VADI MANIYABHAI HIRABHAI
|
()
|
244
|
KADANA
|
GJ-14-013-031-001/455-A ()
|
1114013000NRG23140320230510567
|
15/03/2023
|
DAMOR BHANUBEN PARVATBHAI
|
1114013WL039903
|
DAMOR BHANUBEN PARVATBHAI
|
00045
|
BARB0DITWAS
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0311372011
|
|
DAMOR BHANUBEN PARVATBHAI
|
()
|
245
|
KADANA
|
GJ-14-013-031-002/853933655 ()
|
1114013000NRG23140320230503409
|
15/03/2023
|
PAGI MANJULABEN RANJITBHAI
|
1114013WL039738
|
PAGI MANJULABEN RANJITBHAI
|
00045
|
BARB0DITWAS
|
3543
|
3543
|
Processed
|
30/03/2023
|
|
0311371744
|
|
PAGI MANJULABEN RANJITBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205749
|
205749
|
|
|
|
|
|
|
|
246
|
KADANA
|
GJ-14-013-004-001/9939338172 ()
|
1114013000NRG23140320230503574
|
15/03/2023
|
PATHAN JAKIRKHAN ADEKHAN
|
1114013WL039744
|
PATHAN JAKIRKHAN ADEKHAN
|
00045
|
BARB0DIWADA
|
2862
|
2862
|
Processed
|
30/03/2023
|
|
0311372030
|
|
PATHAN JAKIRKHAN ADEKHAN
|
()
|
247
|
KADANA
|
GJ-14-013-007-003/8532911 ()
|
1114013000NRG23140320230506247
|
15/03/2023
|
NAYAK LALABHAI MANJIBHAI
|
1114013WL039819
|
NAYAK LALABHAI MANJIBHAI
|
00045
|
BARB0DIWADA
|
1099
|
1099
|
Processed
|
30/03/2023
|
|
0311372088
|
|
NAYAK LALABHAI MANJIBHAI
|
()
|
248
|
KADANA
|
GJ-14-013-007-003/8532922 ()
|
1114013000NRG23140320230506255
|
15/03/2023
|
MACHHI RAMILABEN RAMESHBHAI
|
1114013WL039819
|
MACHHI RAMILABEN RAMESHBHAI
|
00045
|
BARB0DIWADA
|
1001
|
1001
|
Processed
|
30/03/2023
|
|
0311372080
|
|
MACHHI RAMILABEN RAMESHBHAI
|
()
|
249
|
KADANA
|
GJ-14-013-007-003/8532922 ()
|
1114013000NRG23140320230506257
|
15/03/2023
|
MACHHI RAMILABEN RAMESHBHAI
|
1114013WL039819
|
MACHHI RAMILABEN RAMESHBHAI
|
00045
|
BARB0DIWADA
|
840
|
840
|
Processed
|
30/03/2023
|
|
0311372079
|
|
MACHHI RAMILABEN RAMESHBHAI
|
()
|
250
|
KADANA
|
GJ-14-013-007-003/8532958 ()
|
1114013000NRG23140320230506262
|
15/03/2023
|
NAYAK DARIYABEN GORABHAI
|
1114013WL039819
|
NAYAK DARIYABEN GORABHAI
|
00045
|
BARB0DIWADA
|
927
|
927
|
Processed
|
30/03/2023
|
|
0311372090
|
|
NAYAK DARIYABEN GORABHAI
|
()
|
251
|
KADANA
|
GJ-14-013-007-003/8532958 ()
|
1114013000NRG23140320230506264
|
15/03/2023
|
NAYAK DARIYABEN GORABHAI
|
1114013WL039819
|
NAYAK DARIYABEN GORABHAI
|
00045
|
BARB0DIWADA
|
1220
|
1220
|
Processed
|
30/03/2023
|
|
0311372089
|
|
NAYAK DARIYABEN GORABHAI
|
()
|
252
|
KADANA
|
GJ-14-013-007-003/8532958 ()
|
1114013000NRG23140320230506266
|
15/03/2023
|
NAYAK DARIYABEN GORABHAI
|
1114013WL039819
|
NAYAK DARIYABEN GORABHAI
|
00045
|
BARB0DIWADA
|
1001
|
1001
|
Processed
|
30/03/2023
|
|
0311372091
|
|
NAYAK DARIYABEN GORABHAI
|
()
|
253
|
KADANA
|
GJ-14-013-007-003/8532958 ()
|
1114013000NRG23140320230506268
|
15/03/2023
|
NAYAK JENTIBHAI GORABHAI
|
1114013WL039819
|
NAYAK JENTIBHAI GORABHAI
|
00045
|
BARB0DIWADA
|
1001
|
1001
|
Processed
|
30/03/2023
|
|
0311372094
|
|
NAYAK JENTIBHAI GORABHAI
|
()
|
254
|
KADANA
|
GJ-14-013-007-003/8532967 ()
|
1114013000NRG23140320230506270
|
15/03/2023
|
RAVAL RESHAMBEN MULJIBHAI
|
1114013WL039819
|
RAVAL RESHAMBEN MULJIBHAI
|
00045
|
BARB0DIWADA
|
952
|
952
|
Processed
|
30/03/2023
|
|
0311372087
|
|
RAVAL RESHAMBEN MULJIBHAI
|
()
|
255
|
KADANA
|
GJ-14-013-007-003/8532967 ()
|
1114013000NRG23140320230506271
|
15/03/2023
|
RAVAL RESHAMBEN MULJIBHAI
|
1114013WL039819
|
RAVAL RESHAMBEN MULJIBHAI
|
00045
|
BARB0DIWADA
|
932
|
932
|
Processed
|
30/03/2023
|
|
0311372086
|
|
RAVAL RESHAMBEN MULJIBHAI
|
()
|
256
|
KADANA
|
GJ-14-013-007-003/8532967 ()
|
1114013000NRG23140320230506272
|
15/03/2023
|
RAVAL RESHAMBEN MULJIBHAI
|
1114013WL039819
|
RAVAL RESHAMBEN MULJIBHAI
|
00045
|
BARB0DIWADA
|
1001
|
1001
|
Processed
|
30/03/2023
|
|
0311372085
|
|
RAVAL RESHAMBEN MULJIBHAI
|
()
|
257
|
KADANA
|
GJ-14-013-007-003/8532995 ()
|
1114013000NRG23140320230506277
|
15/03/2023
|
MACHHI MUKESHBHAI SOMABHAI
|
1114013WL039819
|
MACHHI MUKESHBHAI SOMABHAI
|
00045
|
BARB0DIWADA
|
863
|
863
|
Processed
|
30/03/2023
|
|
0311372092
|
|
MACHHI MUKESHBHAI SOMABHAI
|
()
|
258
|
KADANA
|
GJ-14-013-007-003/8533007 ()
|
1114013000NRG23140320230506285
|
15/03/2023
|
RAVAL BHIKHABHAI RAMABHAI
|
1114013WL039819
|
RAVAL BHIKHABHAI RAMABHAI
|
00045
|
BARB0DIWADA
|
848
|
848
|
Processed
|
30/03/2023
|
|
0311372023
|
|
RAVAL BHIKHABHAI RAMABHAI
|
()
|
259
|
KADANA
|
GJ-14-013-007-003/8533007 ()
|
1114013000NRG23140320230506286
|
15/03/2023
|
RAVAL BHIKHABHAI RAMABHAI
|
1114013WL039819
|
RAVAL BHIKHABHAI RAMABHAI
|
00045
|
BARB0DIWADA
|
1186
|
1186
|
Processed
|
30/03/2023
|
|
0311372024
|
|
RAVAL BHIKHABHAI RAMABHAI
|
()
|
260
|
KADANA
|
GJ-14-013-007-003/8533055 ()
|
1114013000NRG23140320230506287
|
15/03/2023
|
MACHHI LALABHAI KALUBHAI
|
1114013WL039819
|
MACHHI LALABHAI KALUBHAI
|
00045
|
BARB0DIWADA
|
896
|
896
|
Processed
|
30/03/2023
|
|
0311372028
|
|
MACHHI LALABHAI KALUBHAI
|
()
|
261
|
KADANA
|
GJ-14-013-007-003/8533055 ()
|
1114013000NRG23140320230506289
|
15/03/2023
|
MACHHI LALABHAI KALUBHAI
|
1114013WL039819
|
MACHHI LALABHAI KALUBHAI
|
00045
|
BARB0DIWADA
|
1001
|
1001
|
Processed
|
30/03/2023
|
|
0311372027
|
|
MACHHI LALABHAI KALUBHAI
|
()
|
262
|
KADANA
|
GJ-14-013-007-003/8533085 ()
|
1114013000NRG23140320230506302
|
15/03/2023
|
PATELIYA BHARATBHAI RAMABHAI
|
1114013WL039819
|
PATELIYA BHARATBHAI RAMABHAI
|
00045
|
BARB0DIWADA
|
1001
|
1001
|
Processed
|
30/03/2023
|
|
0311372026
|
|
PATELIYA BHARATBHAI RAMABHAI
|
()
|
263
|
KADANA
|
GJ-14-013-007-003/8533085 ()
|
1114013000NRG23140320230506306
|
15/03/2023
|
PATELIYA BHARATBHAI RAMABHAI
|
1114013WL039819
|
PATELIYA BHARATBHAI RAMABHAI
|
00045
|
BARB0DIWADA
|
910
|
910
|
Processed
|
30/03/2023
|
|
0311372025
|
|
PATELIYA BHARATBHAI RAMABHAI
|
()
|
264
|
KADANA
|
GJ-14-013-007-003/85379667 ()
|
1114013000NRG23140320230506319
|
15/03/2023
|
RAVAL MAGANBHAI RAMABHAI
|
1114013WL039819
|
RAVAL MAGANBHAI RAMABHAI
|
00045
|
BARB0DIWADA
|
1014
|
1014
|
Processed
|
30/03/2023
|
|
0311372083
|
|
RAVAL MAGANBHAI RAMABHAI
|
()
|
265
|
KADANA
|
GJ-14-013-007-003/85379667 ()
|
1114013000NRG23140320230506321
|
15/03/2023
|
RAVAL MAGANBHAI RAMABHAI
|
1114013WL039819
|
RAVAL MAGANBHAI RAMABHAI
|
00045
|
BARB0DIWADA
|
1001
|
1001
|
Processed
|
30/03/2023
|
|
0311372084
|
|
RAVAL MAGANBHAI RAMABHAI
|
()
|
266
|
KADANA
|
GJ-14-013-007-004/8532923 ()
|
1114013000NRG23140320230506449
|
15/03/2023
|
MACHHI JAMBHUBEN BHEMABHAI
|
1114013WL039824
|
MACHHI JAMBHUBEN BHEMABHAI
|
00045
|
BARB0DIWADA
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0311372077
|
|
MACHHI JAMBHUBEN BHEMABHAI
|
()
|
267
|
KADANA
|
GJ-14-013-007-004/8532923 ()
|
1114013000NRG23140320230506452
|
15/03/2023
|
MACHHI JAMBHUBEN BHEMABHAI
|
1114013WL039824
|
MACHHI JAMBHUBEN BHEMABHAI
|
00045
|
BARB0DIWADA
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0311372078
|
|
MACHHI JAMBHUBEN BHEMABHAI
|
()
|
268
|
KADANA
|
GJ-14-013-017-012/8538597 ()
|
1114013000NRG23140320230504900
|
15/03/2023
|
KHANT MONGHIBEN RAANCHHODBHAI
|
1114013WL039767
|
KHANT MONGHIBEN RAANCHHODBHAI
|
00045
|
BARB0DIWADA
|
3435
|
3435
|
Processed
|
30/03/2023
|
|
0311372081
|
|
KHANT MONGHIBEN RAANCHHODBHAI
|
()
|
269
|
KADANA
|
GJ-14-013-023-002/220-A ()
|
1114013000NRG23140320230506926
|
15/03/2023
|
TAVIYAD MASHIBEN DHIRABHAI
|
1114013WL039829
|
TAVIYAD MASHIBEN DHIRABHAI
|
00045
|
BARB0DIWADA
|
780
|
780
|
Processed
|
30/03/2023
|
|
0311372022
|
|
TAVIYAD MASHIBEN DHIRABHAI
|
()
|
270
|
KADANA
|
GJ-14-013-028-001/8539342670 ()
|
1114013000NRG23140320230509498
|
15/03/2023
|
PATELIYA SIMABEN RANCHHODBHAI
|
1114013WL039878
|
PATELIYA SIMABEN RANCHHODBHAI
|
00045
|
BARB0DIWADA
|
3064
|
3064
|
Processed
|
30/03/2023
|
|
0311372082
|
|
PATELIYA SIMABEN RANCHHODBHAI
|
()
|
271
|
KADANA
|
GJ-14-013-035-004/87380962 ()
|
1114013000NRG23140320230500840
|
15/03/2023
|
KHANT RAMABHAI KHATRABHAI
|
1114013WL039696
|
KHANT RAMABHAI KHATRABHAI
|
00045
|
BARB0DIWADA
|
1989
|
1989
|
Processed
|
30/03/2023
|
|
0311372021
|
|
KHANT RAMABHAI KHATRABHAI
|
()
|
272
|
KADANA
|
GJ-14-013-035-004/87380962 ()
|
1114013000NRG23140320230500841
|
15/03/2023
|
KHANT SHANTABEN RAMABHAI
|
1114013WL039696
|
KHANT SHANTABEN RAMABHAI
|
00045
|
BARB0DIWADA
|
1989
|
1989
|
Processed
|
30/03/2023
|
|
0311372093
|
|
KHANT SHANTABEN RAMABHAI
|
()
|
273
|
KADANA
|
GJ-14-013-037-006/853939282 ()
|
1114013000NRG23140320230499000
|
15/03/2023
|
MACHHI DHULABHAI NATHABHAI
|
1114013WL039662
|
MACHHI DHULABHAI NATHABHAI
|
00045
|
BARB0DIWADA
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311372029
|
|
MACHHI DHULABHAI NATHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38408
|
38408
|
|
|
|
|
|
|
|
274
|
KADANA
|
GJ-14-013-011-001/853934220 ()
|
1114013000NRG23140320230508594
|
15/03/2023
|
MALIVAD KAMLABEN
|
1114013WL039856
|
MALIVAD KAMLABEN
|
00045
|
BARB0KANROA
|
1264
|
1264
|
Processed
|
30/03/2023
|
|
0311372095
|
|
MALIVAD KAMLABEN
|
()
|
275
|
KADANA
|
GJ-14-013-011-001/853934220 ()
|
1114013000NRG23140320230508771
|
15/03/2023
|
MALIVAD KAMLABEN
|
1114013WL039857
|
MALIVAD KAMLABEN
|
00045
|
BARB0KANROA
|
1155
|
1155
|
Processed
|
30/03/2023
|
|
0311372096
|
|
MALIVAD KAMLABEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2419
|
2419
|
|
|
|
|
|
|
|
276
|
KADANA
|
GJ-14-013-005-001/8533426 ()
|
1114013000NRG23140320230504257
|
15/03/2023
|
KHANT LILABEN BABUBHAI
|
1114013WL039756
|
KHANT LILABEN BABUBHAI
|
00045
|
BARB0MALVAN
|
972
|
972
|
Processed
|
30/03/2023
|
|
0311372238
|
|
KHANT LILABEN BABUBHAI
|
()
|
277
|
KADANA
|
GJ-14-013-005-001/8533426 ()
|
1114013000NRG23140320230504258
|
15/03/2023
|
KHANT LILABEN BABUBHAI
|
1114013WL039756
|
KHANT LILABEN BABUBHAI
|
00045
|
BARB0MALVAN
|
1014
|
1014
|
Processed
|
30/03/2023
|
|
0311372239
|
|
KHANT LILABEN BABUBHAI
|
()
|
278
|
KADANA
|
GJ-14-013-005-001/8533426 ()
|
1114013000NRG23140320230504259
|
15/03/2023
|
KHANT LILABEN BABUBHAI
|
1114013WL039756
|
KHANT LILABEN BABUBHAI
|
00045
|
BARB0MALVAN
|
1068
|
1068
|
Processed
|
30/03/2023
|
|
0311372240
|
|
KHANT LILABEN BABUBHAI
|
()
|
279
|
KADANA
|
GJ-14-013-007-003/8532925 ()
|
1114013000NRG23140320230506445
|
15/03/2023
|
MACHHI MANGUBEN RUPABHAI
|
1114013WL039824
|
MACHHI MANGUBEN RUPABHAI
|
00045
|
BARB0MALVAN
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0311372222
|
|
MACHHI MANGUBEN RUPABHAI
|
()
|
280
|
KADANA
|
GJ-14-013-017-005/853933856 ()
|
1114013000NRG23140320230507623
|
15/03/2023
|
KHATA KALIBEN UDABHAI
|
1114013WL039850
|
KHATA KALIBEN UDABHAI
|
00045
|
BARB0MALVAN
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0311372000
|
|
KHATA KALIBEN UDABHAI
|
()
|
281
|
KADANA
|
GJ-14-013-017-005/853933870 ()
|
1114013000NRG23140320230507629
|
15/03/2023
|
KHANT SHANTABEN SIVABHAI
|
1114013WL039850
|
KHANT SHANTABEN SIVABHAI
|
00045
|
BARB0MALVAN
|
1912
|
1912
|
Processed
|
30/03/2023
|
|
0311371631
|
|
KHANT SHANTABEN SIVABHAI
|
()
|
282
|
KADANA
|
GJ-14-013-017-005/853933870 ()
|
1114013000NRG23140320230507628
|
15/03/2023
|
KHANT SIVABHAI KALUBAI
|
1114013WL039850
|
KHANT SIVABHAI KALUBAI
|
00045
|
BARB0MALVAN
|
1912
|
1912
|
Processed
|
30/03/2023
|
|
0311371632
|
|
KHANT SIVABHAI KALUBAI
|
()
|
283
|
KADANA
|
GJ-14-013-017-005/853933944 ()
|
1114013000NRG23140320230507635
|
15/03/2023
|
DAMOR SHANTABEN SUKHABHAI
|
1114013WL039850
|
DAMOR SHANTABEN SUKHABHAI
|
00045
|
BARB0MALVAN
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0311372154
|
|
DAMOR SHANTABEN SUKHABHAI
|
()
|
284
|
KADANA
|
GJ-14-013-017-009/8527784 ()
|
1114013000NRG23140320230507395
|
15/03/2023
|
PARMAR VINABEN VINESBHAI
|
1114013WL039839
|
PARMAR VINABEN VINESBHAI
|
00045
|
BARB0MALVAN
|
3435
|
3435
|
Processed
|
30/03/2023
|
|
0311371579
|
|
PARMAR VINABEN VINESBHAI
|
()
|
285
|
KADANA
|
GJ-14-013-017-009/8527787 ()
|
1114013000NRG23140320230507411
|
15/03/2023
|
BARIYA ARVINDBHAI MANILALA
|
1114013WL039841
|
BARIYA ARVINDBHAI MANILALA
|
00045
|
BARB0MALVAN
|
3435
|
3435
|
Processed
|
30/03/2023
|
|
0311371570
|
|
BARIYA ARVINDBHAI MANILALA
|
()
|
286
|
KADANA
|
GJ-14-013-017-009/8531382 ()
|
1114013000NRG23140320230507413
|
15/03/2023
|
BARIYA MANISHABEN RAMABHAI
|
1114013WL039841
|
BARIYA MANISHABEN RAMABHAI
|
00045
|
BARB0MALVAN
|
3435
|
3435
|
Processed
|
30/03/2023
|
|
0311372215
|
|
BARIYA MANISHABEN RAMABHAI
|
()
|
287
|
KADANA
|
GJ-14-013-017-009/8531382 ()
|
1114013000NRG23140320230507412
|
15/03/2023
|
KHANT RAMABHAIDANABHAI
|
1114013WL039841
|
KHANT RAMABHAIDANABHAI
|
00045
|
BARB0MALVAN
|
3435
|
3435
|
Processed
|
30/03/2023
|
|
0311372296
|
|
KHANT RAMABHAIDANABHAI
|
()
|
288
|
KADANA
|
GJ-14-013-017-009/8534352 ()
|
1114013000NRG23140320230503581
|
15/03/2023
|
Vagadiya Mahendrabhai Bhemabhai
|
1114013WL039745
|
Vagadiya Mahendrabhai Bhemabhai
|
00045
|
BARB0MALVAN
|
3107
|
3107
|
Processed
|
30/03/2023
|
|
0311372208
|
|
Vagadiya Mahendrabhai Bhemabhai
|
()
|
289
|
KADANA
|
GJ-14-013-017-009/853933838 ()
|
1114013000NRG23140320230507416
|
15/03/2023
|
BARIYA RAMESHBHAI SARDARBHAI
|
1114013WL039841
|
BARIYA RAMESHBHAI SARDARBHAI
|
00045
|
BARB0MALVAN
|
3435
|
3435
|
Processed
|
30/03/2023
|
|
0311371569
|
|
BARIYA RAMESHBHAI SARDARBHAI
|
()
|
290
|
KADANA
|
GJ-14-013-017-009/853933839 ()
|
1114013000NRG23140320230507418
|
15/03/2023
|
BARIYA SARDARBHAI DHIRABHAI
|
1114013WL039841
|
BARIYA SARDARBHAI DHIRABHAI
|
00045
|
BARB0MALVAN
|
3435
|
3435
|
Processed
|
30/03/2023
|
|
0311371568
|
|
BARIYA SARDARBHAI DHIRABHAI
|
()
|
291
|
KADANA
|
GJ-14-013-017-009/853933852 ()
|
1114013000NRG23140320230507403
|
15/03/2023
|
DAMOR FULSINGBHAI GOTAMBHAI
|
1114013WL039839
|
DAMOR FULSINGBHAI GOTAMBHAI
|
00045
|
BARB0MALVAN
|
3435
|
3435
|
Processed
|
30/03/2023
|
|
0311371580
|
|
DAMOR FULSINGBHAI GOTAMBHAI
|
()
|
292
|
KADANA
|
GJ-14-013-017-012/8538783 ()
|
1114013000NRG23140320230504903
|
15/03/2023
|
KHANT MEHULABHAI RAMABHAI
|
1114013WL039767
|
KHANT MEHULABHAI RAMABHAI
|
00045
|
BARB0MALVAN
|
3435
|
3435
|
Processed
|
30/03/2023
|
|
0311372216
|
|
KHANT MEHULABHAI RAMABHAI
|
()
|
293
|
KADANA
|
GJ-14-013-017-014/8538776 ()
|
1114013000NRG23140320230504905
|
15/03/2023
|
PATEL SHAILESHBHAI SANKALBHAI
|
1114013WL039767
|
PATEL SHAILESHBHAI SANKALBHAI
|
00045
|
BARB0MALVAN
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0311372169
|
|
PATEL SHAILESHBHAI SANKALBHAI
|
()
|
294
|
KADANA
|
GJ-14-013-019-001/8536389 ()
|
1114013000NRG23140320230500100
|
15/03/2023
|
PATEL NATHABHAI SHNKARBHAI
|
1114013WL039680
|
PATEL NATHABHAI SHNKARBHAI
|
00045
|
BARB0MALVAN
|
916
|
916
|
Processed
|
30/03/2023
|
|
0311372152
|
|
PATEL NATHABHAI SHNKARBHAI
|
()
|
295
|
KADANA
|
GJ-14-013-019-001/8536414 ()
|
1114013000NRG23140320230499409
|
15/03/2023
|
KHANT BHURIBEN AKHAMABHAI
|
1114013WL039674
|
KHANT BHURIBEN AKHAMABHAI
|
00045
|
BARB0MALVAN
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311371806
|
|
KHANT BHURIBEN AKHAMABHAI
|
()
|
296
|
KADANA
|
GJ-14-013-019-001/8536418 ()
|
1114013000NRG23140320230499410
|
15/03/2023
|
KHANT KALUBHAI DANBHAI
|
1114013WL039674
|
KHANT KALUBHAI DANBHAI
|
00045
|
BARB0MALVAN
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311372231
|
|
KHANT KALUBHAI DANBHAI
|
()
|
297
|
KADANA
|
GJ-14-013-019-001/8536420 ()
|
1114013000NRG23140320230499417
|
15/03/2023
|
PAGI LILABEN PARESHBHAI
|
1114013WL039674
|
PAGI LILABEN PARESHBHAI
|
00045
|
BARB0MALVAN
|
414
|
414
|
Processed
|
30/03/2023
|
|
0311371815
|
|
PAGI LILABEN PARESHBHAI
|
()
|
298
|
KADANA
|
GJ-14-013-019-001/8536420 ()
|
1114013000NRG23140320230499416
|
15/03/2023
|
PAGI PRESHBHAI BAPUJIBHAI
|
1114013WL039674
|
PAGI PRESHBHAI BAPUJIBHAI
|
00045
|
BARB0MALVAN
|
414
|
414
|
Processed
|
30/03/2023
|
|
0311371773
|
|
PAGI PRESHBHAI BAPUJIBHAI
|
()
|
299
|
KADANA
|
GJ-14-013-019-001/8536425 ()
|
1114013000NRG23140320230499418
|
15/03/2023
|
KHANT GEMABHAI SUFRABHAI
|
1114013WL039674
|
KHANT GEMABHAI SUFRABHAI
|
00045
|
BARB0MALVAN
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311371540
|
|
KHANT GEMABHAI SUFRABHAI
|
()
|
300
|
KADANA
|
GJ-14-013-019-001/8536425 ()
|
1114013000NRG23140320230499420
|
15/03/2023
|
KHANT RAMESHBHAI GEMABHAI
|
1114013WL039674
|
KHANT RAMESHBHAI GEMABHAI
|
00045
|
BARB0MALVAN
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311372065
|
|
KHANT RAMESHBHAI GEMABHAI
|
()
|
301
|
KADANA
|
GJ-14-013-019-001/8536425 ()
|
1114013000NRG23140320230499419
|
15/03/2023
|
KHANT SHNTABEN GEMABHAI
|
1114013WL039674
|
KHANT SHNTABEN GEMABHAI
|
00045
|
BARB0MALVAN
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311372250
|
|
KHANT SHNTABEN GEMABHAI
|
()
|
302
|
KADANA
|
GJ-14-013-019-001/8536430 ()
|
1114013000NRG23140320230499425
|
15/03/2023
|
KHANT MOGHIBEN KANUBHAI
|
1114013WL039674
|
KHANT MOGHIBEN KANUBHAI
|
00045
|
BARB0MALVAN
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311371798
|
|
KHANT MOGHIBEN KANUBHAI
|
()
|
303
|
KADANA
|
GJ-14-013-019-001/8536434 ()
|
1114013000NRG23140320230499427
|
15/03/2023
|
KHANT LAXMIBEN NATUBHAI
|
1114013WL039674
|
KHANT LAXMIBEN NATUBHAI
|
00045
|
BARB0MALVAN
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311371542
|
|
KHANT LAXMIBEN NATUBHAI
|
()
|
304
|
KADANA
|
GJ-14-013-019-001/8536434 ()
|
1114013000NRG23140320230499431
|
15/03/2023
|
KHANT LAXMIBEN NATUBHAI
|
1114013WL039674
|
KHANT LAXMIBEN NATUBHAI
|
00045
|
BARB0MALVAN
|
1201
|
1201
|
Processed
|
30/03/2023
|
|
0311371541
|
|
KHANT LAXMIBEN NATUBHAI
|
()
|
305
|
KADANA
|
GJ-14-013-019-001/8536438 ()
|
1114013000NRG23140320230499434
|
15/03/2023
|
KHANT LAXMANBHAI RUMALBHAI
|
1114013WL039674
|
KHANT LAXMANBHAI RUMALBHAI
|
00045
|
BARB0MALVAN
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311372155
|
|
KHANT LAXMANBHAI RUMALBHAI
|
()
|
306
|
KADANA
|
GJ-14-013-019-001/8536438 ()
|
1114013000NRG23140320230499435
|
15/03/2023
|
KHANT REVABEN LAXMANBHAI
|
1114013WL039674
|
KHANT REVABEN LAXMANBHAI
|
00045
|
BARB0MALVAN
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311371899
|
|
KHANT REVABEN LAXMANBHAI
|
()
|
307
|
KADANA
|
GJ-14-013-019-001/8536465 ()
|
1114013000NRG23140320230499437
|
15/03/2023
|
KHANT SOMIBEN MANILAL
|
1114013WL039674
|
KHANT SOMIBEN MANILAL
|
00045
|
BARB0MALVAN
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311372034
|
|
KHANT SOMIBEN MANILAL
|
()
|
308
|
KADANA
|
GJ-14-013-019-001/8536470 ()
|
1114013000NRG23140320230500398
|
15/03/2023
|
KHANT BABUBHAI KALUBHAI
|
1114013WL039685
|
KHANT BABUBHAI KALUBHAI
|
00045
|
BARB0MALVAN
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0311372282
|
|
KHANT BABUBHAI KALUBHAI
|
()
|
309
|
KADANA
|
GJ-14-013-019-001/8536477 ()
|
1114013000NRG23140320230499443
|
15/03/2023
|
KHANT KALUBHAI BHEMABHAI
|
1114013WL039674
|
KHANT KALUBHAI BHEMABHAI
|
00045
|
BARB0MALVAN
|
414
|
414
|
Processed
|
30/03/2023
|
|
0311371943
|
|
KHANT KALUBHAI BHEMABHAI
|
()
|
310
|
KADANA
|
GJ-14-013-019-001/8536573 ()
|
1114013000NRG23140320230499454
|
15/03/2023
|
KHANT SHANABHAI BHAGABHAI
|
1114013WL039674
|
KHANT SHANABHAI BHAGABHAI
|
00045
|
BARB0MALVAN
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311372230
|
|
KHANT SHANABHAI BHAGABHAI
|
()
|
311
|
KADANA
|
GJ-14-013-019-001/8536573 ()
|
1114013000NRG23140320230499455
|
15/03/2023
|
KHANT VALIBEN SHANABHAI
|
1114013WL039674
|
KHANT VALIBEN SHANABHAI
|
00045
|
BARB0MALVAN
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311371893
|
|
KHANT VALIBEN SHANABHAI
|
()
|
312
|
KADANA
|
GJ-14-013-019-001/8536609 ()
|
1114013000NRG23140320230499473
|
15/03/2023
|
KHANT MANJULABEN AMBALAL
|
1114013WL039674
|
KHANT MANJULABEN AMBALAL
|
00045
|
BARB0MALVAN
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311372161
|
|
KHANT MANJULABEN AMBALAL
|
()
|
313
|
KADANA
|
GJ-14-013-019-001/8536616 ()
|
1114013000NRG23140320230499476
|
15/03/2023
|
KHANT RAMABHAI SANKARBHAI
|
1114013WL039674
|
KHANT RAMABHAI SANKARBHAI
|
00045
|
BARB0MALVAN
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311371810
|
|
KHANT RAMABHAI SANKARBHAI
|
()
|
314
|
KADANA
|
GJ-14-013-019-001/8536616 ()
|
1114013000NRG23140320230499475
|
15/03/2023
|
KHANT SHNKARBHAI KOYABHAI
|
1114013WL039674
|
KHANT SHNKARBHAI KOYABHAI
|
00045
|
BARB0MALVAN
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311372097
|
|
KHANT SHNKARBHAI KOYABHAI
|
()
|
315
|
KADANA
|
GJ-14-013-019-001/8536660 ()
|
1114013000NRG23140320230499480
|
15/03/2023
|
KHANT MANBHAI KOYBHAI
|
1114013WL039674
|
KHANT MANBHAI KOYBHAI
|
00045
|
BARB0MALVAN
|
414
|
414
|
Processed
|
30/03/2023
|
|
0311372166
|
|
KHANT MANBHAI KOYBHAI
|
()
|
316
|
KADANA
|
GJ-14-013-019-001/8536660 ()
|
1114013000NRG23140320230499481
|
15/03/2023
|
KHANT MANBHAI KOYBHAI
|
1114013WL039674
|
KHANT MANBHAI KOYBHAI
|
00045
|
BARB0MALVAN
|
1201
|
1201
|
Processed
|
30/03/2023
|
|
0311372167
|
|
KHANT MANBHAI KOYBHAI
|
()
|
317
|
KADANA
|
GJ-14-013-019-001/8536678 ()
|
1114013000NRG23140320230499482
|
15/03/2023
|
KHANT MANGALBHAI MASURBHAI
|
1114013WL039674
|
KHANT MANGALBHAI MASURBHAI
|
00045
|
BARB0MALVAN
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311371844
|
|
KHANT MANGALBHAI MASURBHAI
|
()
|
318
|
KADANA
|
GJ-14-013-019-001/8536678 ()
|
1114013000NRG23140320230499483
|
15/03/2023
|
KHANT REKHABEN MANGALBHAI
|
1114013WL039674
|
KHANT REKHABEN MANGALBHAI
|
00045
|
BARB0MALVAN
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311371901
|
|
KHANT REKHABEN MANGALBHAI
|
()
|
319
|
KADANA
|
GJ-14-013-019-001/85373997 ()
|
1114013000NRG23140320230499488
|
15/03/2023
|
KHANT AKHAMABHAI LAKHABHAI
|
1114013WL039674
|
KHANT AKHAMABHAI LAKHABHAI
|
00045
|
BARB0MALVAN
|
414
|
414
|
Processed
|
30/03/2023
|
|
0311372168
|
|
KHANT AKHAMABHAI LAKHABHAI
|
()
|
320
|
KADANA
|
GJ-14-013-019-001/85373997 ()
|
1114013000NRG23140320230499489
|
15/03/2023
|
KHANT RUKHIBEN AKHAMABHAI
|
1114013WL039674
|
KHANT RUKHIBEN AKHAMABHAI
|
00045
|
BARB0MALVAN
|
414
|
414
|
Processed
|
30/03/2023
|
|
0311371770
|
|
KHANT RUKHIBEN AKHAMABHAI
|
()
|
321
|
KADANA
|
GJ-14-013-019-001/8538062 ()
|
1114013000NRG23140320230499490
|
15/03/2023
|
PAGI BAPUJIBHAI RANCHHODBHAI
|
1114013WL039674
|
PAGI BAPUJIBHAI RANCHHODBHAI
|
00045
|
BARB0MALVAN
|
414
|
414
|
Processed
|
30/03/2023
|
|
0311372151
|
|
PAGI BAPUJIBHAI RANCHHODBHAI
|
()
|
322
|
KADANA
|
GJ-14-013-019-001/8538065 ()
|
1114013000NRG23140320230499496
|
15/03/2023
|
KHANT SURMABHAI SAVABHAI
|
1114013WL039674
|
KHANT SURMABHAI SAVABHAI
|
00045
|
BARB0MALVAN
|
414
|
414
|
Processed
|
30/03/2023
|
|
0311372224
|
|
KHANT SURMABHAI SAVABHAI
|
()
|
323
|
KADANA
|
GJ-14-013-019-001/8538068 ()
|
1114013000NRG23140320230499498
|
15/03/2023
|
KHANT BHEMABHAI AMRABHAI
|
1114013WL039674
|
KHANT BHEMABHAI AMRABHAI
|
00045
|
BARB0MALVAN
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311371812
|
|
KHANT BHEMABHAI AMRABHAI
|
()
|
324
|
KADANA
|
GJ-14-013-019-001/8538068 ()
|
1114013000NRG23140320230499499
|
15/03/2023
|
KHANT MANGUBEN BHEMABHAI
|
1114013WL039674
|
KHANT MANGUBEN BHEMABHAI
|
00045
|
BARB0MALVAN
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311371813
|
|
KHANT MANGUBEN BHEMABHAI
|
()
|
325
|
KADANA
|
GJ-14-013-019-001/8538071 ()
|
1114013000NRG23140320230499504
|
15/03/2023
|
KHANT MANGALBHAI KHATUBHAI
|
1114013WL039674
|
KHANT MANGALBHAI KHATUBHAI
|
00045
|
BARB0MALVAN
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311372164
|
|
KHANT MANGALBHAI KHATUBHAI
|
()
|
326
|
KADANA
|
GJ-14-013-019-001/8538071 ()
|
1114013000NRG23140320230499506
|
15/03/2023
|
KHANT MANGALBHAI KHATUBHAI
|
1114013WL039674
|
KHANT MANGALBHAI KHATUBHAI
|
00045
|
BARB0MALVAN
|
1201
|
1201
|
Processed
|
30/03/2023
|
|
0311372163
|
|
KHANT MANGALBHAI KHATUBHAI
|
()
|
327
|
KADANA
|
GJ-14-013-019-001/8538071 ()
|
1114013000NRG23140320230499507
|
15/03/2023
|
KHANT RUKHIBEN MANGALBHAI
|
1114013WL039674
|
KHANT RUKHIBEN MANGALBHAI
|
00045
|
BARB0MALVAN
|
1201
|
1201
|
Processed
|
30/03/2023
|
|
0311371772
|
|
KHANT RUKHIBEN MANGALBHAI
|
()
|
328
|
KADANA
|
GJ-14-013-019-001/8538071 ()
|
1114013000NRG23140320230499505
|
15/03/2023
|
KHANT RUKHIBEN MANGALBHAI
|
1114013WL039674
|
KHANT RUKHIBEN MANGALBHAI
|
00045
|
BARB0MALVAN
|
414
|
414
|
Processed
|
30/03/2023
|
|
0311371771
|
|
KHANT RUKHIBEN MANGALBHAI
|
()
|
329
|
KADANA
|
GJ-14-013-019-001/8538106 ()
|
1114013000NRG23140320230499508
|
15/03/2023
|
KHANT ARVINDBHAI LAXMANBHAI
|
1114013WL039674
|
KHANT ARVINDBHAI LAXMANBHAI
|
00045
|
BARB0MALVAN
|
414
|
414
|
Processed
|
30/03/2023
|
|
0311372068
|
|
KHANT ARVINDBHAI LAXMANBHAI
|
()
|
330
|
KADANA
|
GJ-14-013-019-001/8538106 ()
|
1114013000NRG23140320230499509
|
15/03/2023
|
KHANT KAILASHBEN ARVINDBHAI
|
1114013WL039674
|
KHANT KAILASHBEN ARVINDBHAI
|
00045
|
BARB0MALVAN
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311372036
|
|
KHANT KAILASHBEN ARVINDBHAI
|
()
|
331
|
KADANA
|
GJ-14-013-019-001/8538112 ()
|
1114013000NRG23140320230499513
|
15/03/2023
|
KHANT LILABEN VALABHAI
|
1114013WL039674
|
KHANT LILABEN VALABHAI
|
00045
|
BARB0MALVAN
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311371543
|
|
KHANT LILABEN VALABHAI
|
()
|
332
|
KADANA
|
GJ-14-013-019-001/8538161 ()
|
1114013000NRG23140320230499514
|
15/03/2023
|
KHANT PRATAPBHAI FULABHAI
|
1114013WL039674
|
KHANT PRATAPBHAI FULABHAI
|
00045
|
BARB0MALVAN
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311372098
|
|
KHANT PRATAPBHAI FULABHAI
|
()
|
333
|
KADANA
|
GJ-14-013-019-001/8538161 ()
|
1114013000NRG23140320230499515
|
15/03/2023
|
KHANT SHANTABEN PRATAPBHAI
|
1114013WL039674
|
KHANT SHANTABEN PRATAPBHAI
|
00045
|
BARB0MALVAN
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311371859
|
|
KHANT SHANTABEN PRATAPBHAI
|
()
|
334
|
KADANA
|
GJ-14-013-019-001/8538182 ()
|
1114013000NRG23140320230499521
|
15/03/2023
|
KHANT KOKILABEN SOMABHAI
|
1114013WL039674
|
KHANT KOKILABEN SOMABHAI
|
00045
|
BARB0MALVAN
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311371953
|
|
KHANT KOKILABEN SOMABHAI
|
()
|
335
|
KADANA
|
GJ-14-013-019-001/8538185 ()
|
1114013000NRG23140320230499522
|
15/03/2023
|
KHANT HEMABHAI DHIRABHAI
|
1114013WL039674
|
KHANT HEMABHAI DHIRABHAI
|
00045
|
BARB0MALVAN
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311372218
|
|
KHANT HEMABHAI DHIRABHAI
|
()
|
336
|
KADANA
|
GJ-14-013-019-001/8538188 ()
|
1114013000NRG23140320230499529
|
15/03/2023
|
KHANT MADHIBEN KAMLESHBHAI
|
1114013WL039674
|
KHANT MADHIBEN KAMLESHBHAI
|
00045
|
BARB0MALVAN
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311371578
|
|
KHANT MADHIBEN KAMLESHBHAI
|
()
|
337
|
KADANA
|
GJ-14-013-019-001/8538196 ()
|
1114013000NRG23140320230499530
|
15/03/2023
|
Khant Jayeshbhai Akhamabhai
|
1114013WL039674
|
Khant Jayeshbhai Akhamabhai
|
00045
|
BARB0MALVAN
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311371942
|
|
Khant Jayeshbhai Akhamabhai
|
()
|
338
|
KADANA
|
GJ-14-013-019-001/8538196 ()
|
1114013000NRG23140320230499531
|
15/03/2023
|
Khant Mayaben Akhamabhai
|
1114013WL039674
|
Khant Mayaben Akhamabhai
|
00045
|
BARB0MALVAN
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311371941
|
|
Khant Mayaben Akhamabhai
|
()
|
339
|
KADANA
|
GJ-14-013-019-001/8538275 ()
|
1114013000NRG23140320230500103
|
15/03/2023
|
Khant Hemantkumar Vijaybhai
|
1114013WL039680
|
Khant Hemantkumar Vijaybhai
|
00045
|
BARB0MALVAN
|
2973
|
2973
|
Processed
|
30/03/2023
|
|
0311371951
|
|
Khant Hemantkumar Vijaybhai
|
()
|
340
|
KADANA
|
GJ-14-013-019-001/8538291 ()
|
1114013000NRG23140320230499538
|
15/03/2023
|
KHANT RUGABHAI PUJABHAI
|
1114013WL039674
|
KHANT RUGABHAI PUJABHAI
|
00045
|
BARB0MALVAN
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311372148
|
|
KHANT RUGABHAI PUJABHAI
|
()
|
341
|
KADANA
|
GJ-14-013-019-001/8538296 ()
|
1114013000NRG23140320230499545
|
15/03/2023
|
KHANT CHHATRABHAI MASURBHAI
|
1114013WL039674
|
KHANT CHHATRABHAI MASURBHAI
|
00045
|
BARB0MALVAN
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311372149
|
|
KHANT CHHATRABHAI MASURBHAI
|
()
|
342
|
KADANA
|
GJ-14-013-019-001/8538296 ()
|
1114013000NRG23140320230499549
|
15/03/2023
|
KHANT CHHATRABHAI MASURBHAI
|
1114013WL039674
|
KHANT CHHATRABHAI MASURBHAI
|
00045
|
BARB0MALVAN
|
1201
|
1201
|
Processed
|
30/03/2023
|
|
0311372150
|
|
KHANT CHHATRABHAI MASURBHAI
|
()
|
343
|
KADANA
|
GJ-14-013-019-001/8538296 ()
|
1114013000NRG23140320230499550
|
15/03/2023
|
KHANT SAKLIBEN CHHATRABHAI
|
1114013WL039674
|
KHANT SAKLIBEN CHHATRABHAI
|
00045
|
BARB0MALVAN
|
1201
|
1201
|
Processed
|
30/03/2023
|
|
0311372031
|
|
KHANT SAKLIBEN CHHATRABHAI
|
()
|
344
|
KADANA
|
GJ-14-013-019-001/8538296 ()
|
1114013000NRG23140320230499546
|
15/03/2023
|
KHANT SAKLIBEN CHHATRABHAI
|
1114013WL039674
|
KHANT SAKLIBEN CHHATRABHAI
|
00045
|
BARB0MALVAN
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311372032
|
|
KHANT SAKLIBEN CHHATRABHAI
|
()
|
345
|
KADANA
|
GJ-14-013-019-001/8538299 ()
|
1114013000NRG23140320230499555
|
15/03/2023
|
KHANT BHURIBEN RAMANBHAI
|
1114013WL039674
|
KHANT BHURIBEN RAMANBHAI
|
00045
|
BARB0MALVAN
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311371805
|
|
KHANT BHURIBEN RAMANBHAI
|
()
|
346
|
KADANA
|
GJ-14-013-019-001/8538299 ()
|
1114013000NRG23140320230499556
|
15/03/2023
|
KHANT RADHABEN RAMANBHAI
|
1114013WL039674
|
KHANT RADHABEN RAMANBHAI
|
00045
|
BARB0MALVAN
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311372248
|
|
KHANT RADHABEN RAMANBHAI
|
()
|
347
|
KADANA
|
GJ-14-013-019-001/85383403 ()
|
1114013000NRG23140320230499557
|
15/03/2023
|
KHANT LAXMANBHAI SHANKARBHAI
|
1114013WL039674
|
KHANT LAXMANBHAI SHANKARBHAI
|
00045
|
BARB0MALVAN
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311372099
|
|
KHANT LAXMANBHAI SHANKARBHAI
|
()
|
348
|
KADANA
|
GJ-14-013-019-001/85383415 ()
|
1114013000NRG23140320230499562
|
15/03/2023
|
KHANT MANILAL SUFRABHAI
|
1114013WL039674
|
KHANT MANILAL SUFRABHAI
|
00045
|
BARB0MALVAN
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311371816
|
|
KHANT MANILAL SUFRABHAI
|
()
|
349
|
KADANA
|
GJ-14-013-019-001/85383415 ()
|
1114013000NRG23140320230499563
|
15/03/2023
|
Khant Shileshbhai Mangalbhai
|
1114013WL039674
|
Khant Shileshbhai Mangalbhai
|
00045
|
BARB0MALVAN
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311371940
|
|
Khant Shileshbhai Mangalbhai
|
()
|
350
|
KADANA
|
GJ-14-013-019-001/8538343 ()
|
1114013000NRG23140320230499572
|
15/03/2023
|
KHANT DANABHAI KOYABHAI
|
1114013WL039674
|
KHANT DANABHAI KOYABHAI
|
00045
|
BARB0MALVAN
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311371539
|
|
KHANT DANABHAI KOYABHAI
|
()
|
351
|
KADANA
|
GJ-14-013-019-001/8538343 ()
|
1114013000NRG23140320230499573
|
15/03/2023
|
KHANT MANIBEN DANABHAI
|
1114013WL039674
|
KHANT MANIBEN DANABHAI
|
00045
|
BARB0MALVAN
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311371861
|
|
KHANT MANIBEN DANABHAI
|
()
|
352
|
KADANA
|
GJ-14-013-019-001/85383454 ()
|
1114013000NRG23140320230499574
|
15/03/2023
|
KHANT GANGABEN PUJABHAI
|
1114013WL039674
|
KHANT GANGABEN PUJABHAI
|
00045
|
BARB0MALVAN
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311372066
|
|
KHANT GANGABEN PUJABHAI
|
()
|
353
|
KADANA
|
GJ-14-013-019-001/85383454 ()
|
1114013000NRG23140320230499575
|
15/03/2023
|
KHANT PUJABHAI CHUFRABHAI
|
1114013WL039674
|
KHANT PUJABHAI CHUFRABHAI
|
00045
|
BARB0MALVAN
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311372232
|
|
KHANT PUJABHAI CHUFRABHAI
|
()
|
354
|
KADANA
|
GJ-14-013-019-001/85383461 ()
|
1114013000NRG23140320230499582
|
15/03/2023
|
DAMOR AKHAMABEN AKHAMABHAI
|
1114013WL039674
|
DAMOR AKHAMABEN AKHAMABHAI
|
00045
|
BARB0MALVAN
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311371896
|
|
DAMOR AKHAMABEN AKHAMABHAI
|
()
|
355
|
KADANA
|
GJ-14-013-019-001/85383461 ()
|
1114013000NRG23140320230499581
|
15/03/2023
|
DAMOR AKHAMABHAI RANCHHODBHAI
|
1114013WL039674
|
DAMOR AKHAMABHAI RANCHHODBHAI
|
00045
|
BARB0MALVAN
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311372153
|
|
DAMOR AKHAMABHAI RANCHHODBHAI
|
()
|
356
|
KADANA
|
GJ-14-013-019-001/85383472 ()
|
1114013000NRG23140320230499588
|
15/03/2023
|
KHANT RUKHIBEN SUKHABHAI
|
1114013WL039674
|
KHANT RUKHIBEN SUKHABHAI
|
00045
|
BARB0MALVAN
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311371897
|
|
KHANT RUKHIBEN SUKHABHAI
|
()
|
357
|
KADANA
|
GJ-14-013-019-001/85383472 ()
|
1114013000NRG23140320230499587
|
15/03/2023
|
KHANT SUKHABHAI NATHABHAI
|
1114013WL039674
|
KHANT SUKHABHAI NATHABHAI
|
00045
|
BARB0MALVAN
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311372286
|
|
KHANT SUKHABHAI NATHABHAI
|
()
|
358
|
KADANA
|
GJ-14-013-019-001/8538358 ()
|
1114013000NRG23140320230499604
|
15/03/2023
|
KHANT CHANDUBHAI RAMABHAI
|
1114013WL039674
|
KHANT CHANDUBHAI RAMABHAI
|
00045
|
BARB0MALVAN
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311372233
|
|
KHANT CHANDUBHAI RAMABHAI
|
()
|
359
|
KADANA
|
GJ-14-013-019-001/8538358 ()
|
1114013000NRG23140320230499605
|
15/03/2023
|
KHANT KALPESHKUMAR CHANDUBHAI
|
1114013WL039674
|
KHANT KALPESHKUMAR CHANDUBHAI
|
00045
|
BARB0MALVAN
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311372236
|
|
KHANT KALPESHKUMAR CHANDUBHAI
|
()
|
360
|
KADANA
|
GJ-14-013-019-001/85383664 ()
|
1114013000NRG23140320230499606
|
15/03/2023
|
KHANT AMRAT BEN PRATAP BHAI
|
1114013WL039674
|
KHANT AMRAT BEN PRATAP BHAI
|
00045
|
BARB0MALVAN
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311372147
|
|
KHANT AMRAT BEN PRATAP BHAI
|
()
|
361
|
KADANA
|
GJ-14-013-019-001/85383668 ()
|
1114013000NRG23140320230499617
|
15/03/2023
|
KHANT TARA BEN SHILESH BHAI
|
1114013WL039674
|
KHANT TARA BEN SHILESH BHAI
|
00045
|
BARB0MALVAN
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311371854
|
|
KHANT TARA BEN SHILESH BHAI
|
()
|
362
|
KADANA
|
GJ-14-013-019-001/85383668 ()
|
1114013000NRG23140320230499615
|
15/03/2023
|
KHANT TARA BEN SHILESH BHAI
|
1114013WL039674
|
KHANT TARA BEN SHILESH BHAI
|
00045
|
BARB0MALVAN
|
1201
|
1201
|
Processed
|
30/03/2023
|
|
0311371855
|
|
KHANT TARA BEN SHILESH BHAI
|
()
|
363
|
KADANA
|
GJ-14-013-019-001/85383686 ()
|
1114013000NRG23140320230499622
|
15/03/2023
|
KHANT VIKARM BHAI KANTIBHAI
|
1114013WL039674
|
KHANT VIKARM BHAI KANTIBHAI
|
00045
|
BARB0MALVAN
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311372249
|
|
KHANT VIKARM BHAI KANTIBHAI
|
()
|
364
|
KADANA
|
GJ-14-013-019-001/85383686 ()
|
1114013000NRG23140320230499623
|
15/03/2023
|
LILABEN VIKARMBHAI KHANT
|
1114013WL039674
|
LILABEN VIKARMBHAI KHANT
|
00045
|
BARB0MALVAN
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311371892
|
|
LILABEN VIKARMBHAI KHANT
|
()
|
365
|
KADANA
|
GJ-14-013-019-001/85383697 ()
|
1114013000NRG23140320230499635
|
15/03/2023
|
KHANTJAMNABEN RUGA BHAI
|
1114013WL039674
|
KHANTJAMNABEN RUGA BHAI
|
00045
|
BARB0MALVAN
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311372251
|
|
KHANTJAMNABEN RUGA BHAI
|
()
|
366
|
KADANA
|
GJ-14-013-019-001/85383700 ()
|
1114013000NRG23140320230499642
|
15/03/2023
|
KHANT MAHESHBHAI BAPUBHAI
|
1114013WL039674
|
KHANT MAHESHBHAI BAPUBHAI
|
00045
|
BARB0MALVAN
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311372288
|
|
KHANT MAHESHBHAI BAPUBHAI
|
()
|
367
|
KADANA
|
GJ-14-013-019-001/85383700 ()
|
1114013000NRG23140320230499645
|
15/03/2023
|
KHANT MANISHABEN MAHESHBHAI
|
1114013WL039674
|
KHANT MANISHABEN MAHESHBHAI
|
00045
|
BARB0MALVAN
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311372235
|
|
KHANT MANISHABEN MAHESHBHAI
|
()
|
368
|
KADANA
|
GJ-14-013-019-001/85383705 ()
|
1114013000NRG23140320230499647
|
15/03/2023
|
KHANT KALIBEN NATHABHAI
|
1114013WL039674
|
KHANT KALIBEN NATHABHAI
|
00045
|
BARB0MALVAN
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311371846
|
|
KHANT KALIBEN NATHABHAI
|
()
|
369
|
KADANA
|
GJ-14-013-019-001/85383705 ()
|
1114013000NRG23140320230499646
|
15/03/2023
|
KHANT NATHABHAI PUJABHAI
|
1114013WL039674
|
KHANT NATHABHAI PUJABHAI
|
00045
|
BARB0MALVAN
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311371853
|
|
KHANT NATHABHAI PUJABHAI
|
()
|
370
|
KADANA
|
GJ-14-013-019-001/85383713 ()
|
1114013000NRG23140320230499660
|
15/03/2023
|
KHANT LAKHAMANBHAI SAVABHAI
|
1114013WL039674
|
KHANT LAKHAMANBHAI SAVABHAI
|
00045
|
BARB0MALVAN
|
414
|
414
|
Processed
|
30/03/2023
|
|
0311371537
|
|
KHANT LAKHAMANBHAI SAVABHAI
|
()
|
371
|
KADANA
|
GJ-14-013-019-001/85383713 ()
|
1114013000NRG23140320230499661
|
15/03/2023
|
KHANT LILABEN LAKHAMANBHAI
|
1114013WL039674
|
KHANT LILABEN LAKHAMANBHAI
|
00045
|
BARB0MALVAN
|
414
|
414
|
Processed
|
30/03/2023
|
|
0311371538
|
|
KHANT LILABEN LAKHAMANBHAI
|
()
|
372
|
KADANA
|
GJ-14-013-019-001/85383714 ()
|
1114013000NRG23140320230499663
|
15/03/2023
|
KHANT MADHIBEN UDABHAI
|
1114013WL039674
|
KHANT MADHIBEN UDABHAI
|
00045
|
BARB0MALVAN
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311371802
|
|
KHANT MADHIBEN UDABHAI
|
()
|
373
|
KADANA
|
GJ-14-013-019-001/85383714 ()
|
1114013000NRG23140320230499662
|
15/03/2023
|
KHANT UDABHAI VAJABHAI
|
1114013WL039674
|
KHANT UDABHAI VAJABHAI
|
00045
|
BARB0MALVAN
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311371803
|
|
KHANT UDABHAI VAJABHAI
|
()
|
374
|
KADANA
|
GJ-14-013-019-001/85383716 ()
|
1114013000NRG23140320230499667
|
15/03/2023
|
KHANT VAJABHAI DHIRABHAI
|
1114013WL039674
|
KHANT VAJABHAI DHIRABHAI
|
00045
|
BARB0MALVAN
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311372287
|
|
KHANT VAJABHAI DHIRABHAI
|
()
|
375
|
KADANA
|
GJ-14-013-019-001/85383726 ()
|
1114013000NRG23140320230499677
|
15/03/2023
|
KHANT RAMESHBHAI KALUBHAI BHEMA
|
1114013WL039674
|
KHANT RAMESHBHAI KALUBHAI BHEMA
|
00045
|
BARB0MALVAN
|
414
|
414
|
Processed
|
30/03/2023
|
|
0311371863
|
|
KHANT RAMESHBHAI KALUBHAI BHEMA
|
()
|
376
|
KADANA
|
GJ-14-013-019-001/85383729 ()
|
1114013000NRG23140320230499681
|
15/03/2023
|
KHANT DINESHBHAI KALUBHAI DANA
|
1114013WL039674
|
KHANT DINESHBHAI KALUBHAI DANA
|
00045
|
BARB0MALVAN
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311372227
|
|
KHANT DINESHBHAI KALUBHAI DANA
|
()
|
377
|
KADANA
|
GJ-14-013-019-001/85383729 ()
|
1114013000NRG23140320230499682
|
15/03/2023
|
KHANT LILABEN DINESHBHAI
|
1114013WL039674
|
KHANT LILABEN DINESHBHAI
|
00045
|
BARB0MALVAN
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311371814
|
|
KHANT LILABEN DINESHBHAI
|
()
|
378
|
KADANA
|
GJ-14-013-019-001/85383731 ()
|
1114013000NRG23140320230499683
|
15/03/2023
|
KHANT ARVINDBHAI LAXMANBHAI
|
1114013WL039674
|
KHANT ARVINDBHAI LAXMANBHAI
|
00045
|
BARB0MALVAN
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311372158
|
|
KHANT ARVINDBHAI LAXMANBHAI
|
()
|
379
|
KADANA
|
GJ-14-013-019-001/85383731 ()
|
1114013000NRG23140320230499684
|
15/03/2023
|
KHANT DIVYABEN VINODBHAI
|
1114013WL039674
|
KHANT DIVYABEN VINODBHAI
|
00045
|
BARB0MALVAN
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311372247
|
|
KHANT DIVYABEN VINODBHAI
|
()
|
380
|
KADANA
|
GJ-14-013-019-001/85383739 ()
|
1114013000NRG23140320230499691
|
15/03/2023
|
KHANT LALABHAI VALABHAI
|
1114013WL039674
|
KHANT LALABHAI VALABHAI
|
00045
|
BARB0MALVAN
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311371845
|
|
KHANT LALABHAI VALABHAI
|
()
|
381
|
KADANA
|
GJ-14-013-019-001/85383739 ()
|
1114013000NRG23140320230499692
|
15/03/2023
|
KHANT PREMILABEN LALABHAI
|
1114013WL039674
|
KHANT PREMILABEN LALABHAI
|
00045
|
BARB0MALVAN
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311371544
|
|
KHANT PREMILABEN LALABHAI
|
()
|
382
|
KADANA
|
GJ-14-013-019-001/85383739 ()
|
1114013000NRG23140320230499693
|
15/03/2023
|
KHANT RENISHBHAI LALABHAI
|
1114013WL039674
|
KHANT RENISHBHAI LALABHAI
|
00045
|
BARB0MALVAN
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311372285
|
|
KHANT RENISHBHAI LALABHAI
|
()
|
383
|
KADANA
|
GJ-14-013-019-001/85383760 ()
|
1114013000NRG23140320230499695
|
15/03/2023
|
KHANT DAXABEN SHAILESH BHAI
|
1114013WL039674
|
KHANT DAXABEN SHAILESH BHAI
|
00045
|
BARB0MALVAN
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311371678
|
|
KHANT DAXABEN SHAILESH BHAI
|
()
|
384
|
KADANA
|
GJ-14-013-019-001/85383760 ()
|
1114013000NRG23140320230499694
|
15/03/2023
|
KHANT SHILESHBHAI PRATAPBHAI
|
1114013WL039674
|
KHANT SHILESHBHAI PRATAPBHAI
|
00045
|
BARB0MALVAN
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311371619
|
|
KHANT SHILESHBHAI PRATAPBHAI
|
()
|
385
|
KADANA
|
GJ-14-013-019-001/85383765 ()
|
1114013000NRG23140320230499702
|
15/03/2023
|
khant maniben rumalbhai
|
1114013WL039674
|
khant maniben rumalbhai
|
00045
|
BARB0MALVAN
|
414
|
414
|
Processed
|
30/03/2023
|
|
0311371662
|
|
khant maniben rumalbhai
|
()
|
386
|
KADANA
|
GJ-14-013-019-001/85383765 ()
|
1114013000NRG23140320230499701
|
15/03/2023
|
khant rumalbhai arjanbhai
|
1114013WL039674
|
khant rumalbhai arjanbhai
|
00045
|
BARB0MALVAN
|
414
|
414
|
Processed
|
30/03/2023
|
|
0311372223
|
|
khant rumalbhai arjanbhai
|
()
|
387
|
KADANA
|
GJ-14-013-019-001/85383766 ()
|
1114013000NRG23140320230499704
|
15/03/2023
|
khant manjulaben nareshbai
|
1114013WL039674
|
khant manjulaben nareshbai
|
00045
|
BARB0MALVAN
|
414
|
414
|
Processed
|
30/03/2023
|
|
0311371661
|
|
khant manjulaben nareshbai
|
()
|
388
|
KADANA
|
GJ-14-013-019-001/85383766 ()
|
1114013000NRG23140320230499703
|
15/03/2023
|
khant nareshbhai rumalbhai
|
1114013WL039674
|
khant nareshbhai rumalbhai
|
00045
|
BARB0MALVAN
|
414
|
414
|
Processed
|
30/03/2023
|
|
0311372277
|
|
khant nareshbhai rumalbhai
|
()
|
389
|
KADANA
|
GJ-14-013-019-001/85383775 ()
|
1114013000NRG23140320230499709
|
15/03/2023
|
Khant Bharatbhai Surmabhai
|
1114013WL039674
|
Khant Bharatbhai Surmabhai
|
00045
|
BARB0MALVAN
|
414
|
414
|
Processed
|
30/03/2023
|
|
0311371676
|
|
Khant Bharatbhai Surmabhai
|
()
|
390
|
KADANA
|
GJ-14-013-019-001/85383775 ()
|
1114013000NRG23140320230499710
|
15/03/2023
|
Khant kashiben Bharatbhai
|
1114013WL039674
|
Khant kashiben Bharatbhai
|
00045
|
BARB0MALVAN
|
414
|
414
|
Processed
|
30/03/2023
|
|
0311371677
|
|
Khant kashiben Bharatbhai
|
()
|
391
|
KADANA
|
GJ-14-013-019-001/85383777 ()
|
1114013000NRG23140320230499711
|
15/03/2023
|
Khant Manilal Arjan Bhai
|
1114013WL039674
|
Khant Manilal Arjan Bhai
|
00045
|
BARB0MALVAN
|
414
|
414
|
Processed
|
30/03/2023
|
|
0311372225
|
|
Khant Manilal Arjan Bhai
|
()
|
392
|
KADANA
|
GJ-14-013-019-001/85383777 ()
|
1114013000NRG23140320230499715
|
15/03/2023
|
Khant Manilal Arjan Bhai
|
1114013WL039674
|
Khant Manilal Arjan Bhai
|
00045
|
BARB0MALVAN
|
1201
|
1201
|
Processed
|
30/03/2023
|
|
0311372226
|
|
Khant Manilal Arjan Bhai
|
()
|
393
|
KADANA
|
GJ-14-013-019-001/8538386 ()
|
1114013000NRG23140320230499722
|
15/03/2023
|
KHANT BHARATBHAI HEMABHAI
|
1114013WL039674
|
KHANT BHARATBHAI HEMABHAI
|
00045
|
BARB0MALVAN
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311371811
|
|
KHANT BHARATBHAI HEMABHAI
|
()
|
394
|
KADANA
|
GJ-14-013-019-001/8538386 ()
|
1114013000NRG23140320230499723
|
15/03/2023
|
KHANT KAILESHBEN BHARATBHAI
|
1114013WL039674
|
KHANT KAILESHBEN BHARATBHAI
|
00045
|
BARB0MALVAN
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311371679
|
|
KHANT KAILESHBEN BHARATBHAI
|
()
|
395
|
KADANA
|
GJ-14-013-019-001/8538386 ()
|
1114013000NRG23140320230499724
|
15/03/2023
|
KHANT PRIYNKABEN BHARATBHAI
|
1114013WL039674
|
KHANT PRIYNKABEN BHARATBHAI
|
00045
|
BARB0MALVAN
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311371860
|
|
KHANT PRIYNKABEN BHARATBHAI
|
()
|
396
|
KADANA
|
GJ-14-013-019-001/85393796 ()
|
1114013000NRG23140320230499730
|
15/03/2023
|
KHANT MAHESHBHAI RUMALBHAI
|
1114013WL039674
|
KHANT MAHESHBHAI RUMALBHAI
|
00045
|
BARB0MALVAN
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311371799
|
|
KHANT MAHESHBHAI RUMALBHAI
|
()
|
397
|
KADANA
|
GJ-14-013-019-001/85393796 ()
|
1114013000NRG23140320230499731
|
15/03/2023
|
KHANT SARMISHTABEN MAHESHBHAI
|
1114013WL039674
|
KHANT SARMISHTABEN MAHESHBHAI
|
00045
|
BARB0MALVAN
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311371900
|
|
KHANT SARMISHTABEN MAHESHBHAI
|
()
|
398
|
KADANA
|
GJ-14-013-019-001/85393797 ()
|
1114013000NRG23140320230499732
|
15/03/2023
|
KHANT RAMABHAI SOMABHAI
|
1114013WL039674
|
KHANT RAMABHAI SOMABHAI
|
00045
|
BARB0MALVAN
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311372228
|
|
KHANT RAMABHAI SOMABHAI
|
()
|
399
|
KADANA
|
GJ-14-013-019-001/85393797 ()
|
1114013000NRG23140320230499733
|
15/03/2023
|
KHANT RAMILABEN RAMABHAI
|
1114013WL039674
|
KHANT RAMILABEN RAMABHAI
|
00045
|
BARB0MALVAN
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311371774
|
|
KHANT RAMILABEN RAMABHAI
|
()
|
400
|
KADANA
|
GJ-14-013-019-001/85393799 ()
|
1114013000NRG23140320230499738
|
15/03/2023
|
Arvindbhai Mangalbhai Khant
|
1114013WL039674
|
Arvindbhai Mangalbhai Khant
|
00045
|
BARB0MALVAN
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311372283
|
|
Arvindbhai Mangalbhai Khant
|
()
|
401
|
KADANA
|
GJ-14-013-019-001/85393799 ()
|
1114013000NRG23140320230499739
|
15/03/2023
|
KHANT LALABHAI MANGALBHAI
|
1114013WL039674
|
KHANT LALABHAI MANGALBHAI
|
00045
|
BARB0MALVAN
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311372067
|
|
KHANT LALABHAI MANGALBHAI
|
()
|
402
|
KADANA
|
GJ-14-013-019-001/85393802 ()
|
1114013000NRG23140320230499740
|
15/03/2023
|
KHANT RAKESHBHAI PRATAPBHAI
|
1114013WL039674
|
KHANT RAKESHBHAI PRATAPBHAI
|
00045
|
BARB0MALVAN
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311372237
|
|
KHANT RAKESHBHAI PRATAPBHAI
|
()
|
403
|
KADANA
|
GJ-14-013-019-001/85393808 ()
|
1114013000NRG23140320230499746
|
15/03/2023
|
PAGI LILABEN BHARATBHAI
|
1114013WL039674
|
PAGI LILABEN BHARATBHAI
|
00045
|
BARB0MALVAN
|
414
|
414
|
Processed
|
30/03/2023
|
|
0311371858
|
|
PAGI LILABEN BHARATBHAI
|
()
|
404
|
KADANA
|
GJ-14-013-019-001/85393810 ()
|
1114013000NRG23140320230499752
|
15/03/2023
|
KHANT RITABEN DINESHBHAI
|
1114013WL039674
|
KHANT RITABEN DINESHBHAI
|
00045
|
BARB0MALVAN
|
414
|
414
|
Processed
|
30/03/2023
|
|
0311372105
|
|
KHANT RITABEN DINESHBHAI
|
()
|
405
|
KADANA
|
GJ-14-013-019-001/85393811 ()
|
1114013000NRG23140320230499753
|
15/03/2023
|
Khant Rameshbhai Laxmanbhai
|
1114013WL039674
|
Khant Rameshbhai Laxmanbhai
|
00045
|
BARB0MALVAN
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311371862
|
|
Khant Rameshbhai Laxmanbhai
|
()
|
406
|
KADANA
|
GJ-14-013-019-001/85393811 ()
|
1114013000NRG23140320230499754
|
15/03/2023
|
Khant shardaben Rameshbhai
|
1114013WL039674
|
Khant shardaben Rameshbhai
|
00045
|
BARB0MALVAN
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311371864
|
|
Khant shardaben Rameshbhai
|
()
|
407
|
KADANA
|
GJ-14-013-019-002/85383790 ()
|
1114013000NRG23140320230500107
|
15/03/2023
|
PATIDAR LILABEN ARAVINDBHAI
|
1114013WL039680
|
PATIDAR LILABEN ARAVINDBHAI
|
00045
|
BARB0MALVAN
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0311372241
|
|
PATIDAR LILABEN ARAVINDBHAI
|
()
|
408
|
KADANA
|
GJ-14-013-019-002/85383790 ()
|
1114013000NRG23140320230500109
|
15/03/2023
|
PATIDAR LILABEN ARAVINDBHAI
|
1114013WL039680
|
PATIDAR LILABEN ARAVINDBHAI
|
00045
|
BARB0MALVAN
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0311372242
|
|
PATIDAR LILABEN ARAVINDBHAI
|
()
|
409
|
KADANA
|
GJ-14-013-021-002/8532743184 ()
|
1114013000NRG23140320230507339
|
15/03/2023
|
PANCHAL VARSHABEN BIPINBHAI
|
1114013WL039834
|
PANCHAL VARSHABEN BIPINBHAI
|
00045
|
BARB0MALVAN
|
2390
|
2390
|
Processed
|
30/03/2023
|
|
0311372200
|
|
PANCHAL VARSHABEN BIPINBHAI
|
()
|
410
|
KADANA
|
GJ-14-013-021-002/8535803 ()
|
1114013000NRG23140320230507342
|
15/03/2023
|
KHANT REVABEN FATABHAI
|
1114013WL039834
|
KHANT REVABEN FATABHAI
|
00045
|
BARB0MALVAN
|
3435
|
3435
|
Processed
|
30/03/2023
|
|
0311372207
|
|
KHANT REVABEN FATABHAI
|
()
|
411
|
KADANA
|
GJ-14-013-021-002/8537128 ()
|
1114013000NRG23140320230507344
|
15/03/2023
|
Khant Sardarbhai Rughabhai
|
1114013WL039834
|
Khant Sardarbhai Rughabhai
|
00045
|
BARB0MALVAN
|
1899
|
1899
|
Processed
|
30/03/2023
|
|
0311371536
|
|
Khant Sardarbhai Rughabhai
|
()
|
412
|
KADANA
|
GJ-14-013-025-001/8536034 ()
|
1114013000NRG23140320230506405
|
15/03/2023
|
DAMOR BABUBHAI RAYJIBHAI
|
1114013WL039820
|
DAMOR BABUBHAI RAYJIBHAI
|
00045
|
BARB0MALVAN
|
3435
|
3435
|
Processed
|
30/03/2023
|
|
0311371706
|
|
DAMOR BABUBHAI RAYJIBHAI
|
()
|
413
|
KADANA
|
GJ-14-013-025-001/8536052 ()
|
1114013000NRG23140320230506407
|
15/03/2023
|
DAMOR SANKARBHAI DHIRABHAI
|
1114013WL039820
|
DAMOR SANKARBHAI DHIRABHAI
|
00045
|
BARB0MALVAN
|
3435
|
3435
|
Processed
|
30/03/2023
|
|
0311371583
|
|
DAMOR SANKARBHAI DHIRABHAI
|
()
|
414
|
KADANA
|
GJ-14-013-025-001/8536512 ()
|
1114013000NRG23140320230506408
|
15/03/2023
|
DAMOR DINESHBHAI SHANKARBHAI
|
1114013WL039820
|
DAMOR DINESHBHAI SHANKARBHAI
|
00045
|
BARB0MALVAN
|
3435
|
3435
|
Processed
|
30/03/2023
|
|
0311372199
|
|
DAMOR DINESHBHAI SHANKARBHAI
|
()
|
415
|
KADANA
|
GJ-14-013-025-001/8596583 ()
|
1114013000NRG23140320230506411
|
15/03/2023
|
Rathod Manuba Pushpatsinh
|
1114013WL039820
|
Rathod Manuba Pushpatsinh
|
00045
|
BARB0MALVAN
|
3435
|
3435
|
Processed
|
30/03/2023
|
|
0311372281
|
|
Rathod Manuba Pushpatsinh
|
()
|
416
|
KADANA
|
GJ-14-013-025-001/8596583 ()
|
1114013000NRG23140320230506410
|
15/03/2023
|
RATHOD PUSPASINH RAVESINH
|
1114013WL039820
|
RATHOD PUSPASINH RAVESINH
|
00045
|
BARB0MALVAN
|
3435
|
3435
|
Processed
|
30/03/2023
|
|
0311372132
|
|
RATHOD PUSPASINH RAVESINH
|
()
|
417
|
KADANA
|
GJ-14-013-028-001/8539342671 ()
|
1114013000NRG23140320230509499
|
15/03/2023
|
Pateliya Jayeshbhai Shivabhai
|
1114013WL039878
|
Pateliya Jayeshbhai Shivabhai
|
00045
|
BARB0MALVAN
|
3064
|
3064
|
Processed
|
30/03/2023
|
|
0311371948
|
|
Pateliya Jayeshbhai Shivabhai
|
()
|
418
|
KADANA
|
GJ-14-013-028-001/8539342672 ()
|
1114013000NRG23140320230509503
|
15/03/2023
|
Pateliya Rajeshbhai Dhulabhai
|
1114013WL039878
|
Pateliya Rajeshbhai Dhulabhai
|
00045
|
BARB0MALVAN
|
3064
|
3064
|
Processed
|
30/03/2023
|
|
0311371947
|
|
Pateliya Rajeshbhai Dhulabhai
|
()
|
419
|
KADANA
|
GJ-14-013-028-005/8530937 ()
|
1114013000NRG23140320230509505
|
15/03/2023
|
CHAMAR LEBABHAI KHANABHAI
|
1114013WL039878
|
CHAMAR LEBABHAI KHANABHAI
|
00045
|
BARB0MALVAN
|
2969
|
2969
|
Processed
|
30/03/2023
|
|
0311372217
|
|
CHAMAR LEBABHAI KHANABHAI
|
()
|
420
|
KADANA
|
GJ-14-013-032-001/853933553 ()
|
1114013000NRG23140320230501998
|
15/03/2023
|
BARIYA MANGALBHAI JIVABHAI
|
1114013WL039724
|
BARIYA MANGALBHAI JIVABHAI
|
00045
|
BARB0MALVAN
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0311371938
|
|
BARIYA MANGALBHAI JIVABHAI
|
()
|
421
|
KADANA
|
GJ-14-013-032-001/853933553 ()
|
1114013000NRG23140320230502000
|
15/03/2023
|
BARIYA MANGALBHAI JIVABHAI
|
1114013WL039724
|
BARIYA MANGALBHAI JIVABHAI
|
00045
|
BARB0MALVAN
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
0311371939
|
|
BARIYA MANGALBHAI JIVABHAI
|
()
|
422
|
KADANA
|
GJ-14-013-032-001/853933590 ()
|
1114013000NRG23140320230502020
|
15/03/2023
|
Godha Kalpeshkumar Dineshbhai
|
1114013WL039724
|
Godha Kalpeshkumar Dineshbhai
|
00045
|
BARB0MALVAN
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0311372205
|
|
Godha Kalpeshkumar Dineshbhai
|
()
|
423
|
KADANA
|
GJ-14-013-032-001/853933590 ()
|
1114013000NRG23140320230502021
|
15/03/2023
|
Godha Kalpeshkumar Dineshbhai
|
1114013WL039724
|
Godha Kalpeshkumar Dineshbhai
|
00045
|
BARB0MALVAN
|
800
|
800
|
Processed
|
30/03/2023
|
|
0311372204
|
|
Godha Kalpeshkumar Dineshbhai
|
()
|
424
|
KADANA
|
GJ-14-013-032-001/853933590 ()
|
1114013000NRG23140320230502022
|
15/03/2023
|
Godha Kalpeshkumar Dineshbhai
|
1114013WL039724
|
Godha Kalpeshkumar Dineshbhai
|
00045
|
BARB0MALVAN
|
1085
|
1085
|
Processed
|
30/03/2023
|
|
0311372206
|
|
Godha Kalpeshkumar Dineshbhai
|
()
|
425
|
KADANA
|
GJ-14-013-032-001/8539337006 ()
|
1114013000NRG23140320230501868
|
15/03/2023
|
Pagi Ashokkumar Gamerbhai
|
1114013WL039721
|
Pagi Ashokkumar Gamerbhai
|
00045
|
BARB0MALVAN
|
3435
|
3435
|
Processed
|
30/03/2023
|
|
0311372202
|
|
Pagi Ashokkumar Gamerbhai
|
()
|
426
|
KADANA
|
GJ-14-013-032-001/8539337006 ()
|
1114013000NRG23140320230501872
|
15/03/2023
|
Pagi Ashokkumar Gamerbhai
|
1114013WL039721
|
Pagi Ashokkumar Gamerbhai
|
00045
|
BARB0MALVAN
|
3435
|
3435
|
Processed
|
30/03/2023
|
|
0311372203
|
|
Pagi Ashokkumar Gamerbhai
|
()
|
427
|
KADANA
|
GJ-14-013-032-001/8539337009 ()
|
1114013000NRG23140320230502041
|
15/03/2023
|
GODHA VALIBEN JESHINGBHAI
|
1114013WL039724
|
GODHA VALIBEN JESHINGBHAI
|
00045
|
BARB0MALVAN
|
560
|
560
|
Processed
|
30/03/2023
|
|
0311372159
|
|
GODHA VALIBEN JESHINGBHAI
|
()
|
428
|
KADANA
|
GJ-14-013-032-001/8539337009 ()
|
1114013000NRG23140320230502044
|
15/03/2023
|
GODHA VALIBEN JESHINGBHAI
|
1114013WL039724
|
GODHA VALIBEN JESHINGBHAI
|
00045
|
BARB0MALVAN
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
0311372160
|
|
GODHA VALIBEN JESHINGBHAI
|
()
|
429
|
KADANA
|
GJ-14-013-032-004/8538021 ()
|
1114013000NRG23140320230501654
|
15/03/2023
|
PADARIYA CHATURBEN RAMABHAI
|
1114013WL039716
|
PADARIYA CHATURBEN RAMABHAI
|
00045
|
BARB0MALVAN
|
3435
|
3435
|
Processed
|
30/03/2023
|
|
0311372191
|
|
PADARIYA CHATURBEN RAMABHAI
|
()
|
430
|
KADANA
|
GJ-14-013-032-004/853933504 ()
|
1114013000NRG23140320230501901
|
15/03/2023
|
PADARIYA KOKILABEN JAYANTIBHAI
|
1114013WL039721
|
PADARIYA KOKILABEN JAYANTIBHAI
|
00045
|
BARB0MALVAN
|
2147
|
2147
|
Processed
|
30/03/2023
|
|
0311372156
|
|
PADARIYA KOKILABEN JAYANTIBHAI
|
()
|
431
|
KADANA
|
GJ-14-013-032-004/8539336780 ()
|
1114013000NRG23140320230501907
|
15/03/2023
|
GODHA JENTIBHAI KHATUBHAI
|
1114013WL039721
|
GODHA JENTIBHAI KHATUBHAI
|
00045
|
BARB0MALVAN
|
3435
|
3435
|
Processed
|
30/03/2023
|
|
0311371622
|
|
GODHA JENTIBHAI KHATUBHAI
|
()
|
432
|
KADANA
|
GJ-14-013-032-004/8539336780 ()
|
1114013000NRG23140320230501909
|
15/03/2023
|
Godha Sangitaben Jayantibhai
|
1114013WL039721
|
Godha Sangitaben Jayantibhai
|
00045
|
BARB0MALVAN
|
3435
|
3435
|
Processed
|
30/03/2023
|
|
0311372201
|
|
Godha Sangitaben Jayantibhai
|
()
|
433
|
KADANA
|
GJ-14-013-032-004/8539336816 ()
|
1114013000NRG23140320230501910
|
15/03/2023
|
PADARIYA AMARABHAI MOTIBHAI
|
1114013WL039721
|
PADARIYA AMARABHAI MOTIBHAI
|
00045
|
BARB0MALVAN
|
2605
|
2605
|
Processed
|
30/03/2023
|
|
0311371664
|
|
PADARIYA AMARABHAI MOTIBHAI
|
()
|
434
|
KADANA
|
GJ-14-013-032-004/8539336822 ()
|
1114013000NRG23140320230502079
|
15/03/2023
|
PADARIYA JAYESHBHAI MANIBHAI
|
1114013WL039724
|
PADARIYA JAYESHBHAI MANIBHAI
|
00045
|
BARB0MALVAN
|
700
|
700
|
Processed
|
30/03/2023
|
|
0311372275
|
|
PADARIYA JAYESHBHAI MANIBHAI
|
()
|
435
|
KADANA
|
GJ-14-013-032-004/8539336822 ()
|
1114013000NRG23140320230502082
|
15/03/2023
|
PADARIYA JAYESHBHAI MANIBHAI
|
1114013WL039724
|
PADARIYA JAYESHBHAI MANIBHAI
|
00045
|
BARB0MALVAN
|
500
|
500
|
Processed
|
30/03/2023
|
|
0311372276
|
|
PADARIYA JAYESHBHAI MANIBHAI
|
()
|
436
|
KADANA
|
GJ-14-013-032-004/8539336825 ()
|
1114013000NRG23140320230502093
|
15/03/2023
|
PADARIYA VECHATBHAI CHATRABHAI
|
1114013WL039724
|
PADARIYA VECHATBHAI CHATRABHAI
|
00045
|
BARB0MALVAN
|
700
|
700
|
Processed
|
30/03/2023
|
|
0311371819
|
|
PADARIYA VECHATBHAI CHATRABHAI
|
()
|
437
|
KADANA
|
GJ-14-013-032-004/8539336825 ()
|
1114013000NRG23140320230502095
|
15/03/2023
|
PADARIYA VECHATBHAI CHATRABHAI
|
1114013WL039724
|
PADARIYA VECHATBHAI CHATRABHAI
|
00045
|
BARB0MALVAN
|
520
|
520
|
Processed
|
30/03/2023
|
|
0311371820
|
|
PADARIYA VECHATBHAI CHATRABHAI
|
()
|
438
|
KADANA
|
GJ-14-013-032-004/8539336825 ()
|
1114013000NRG23140320230502096
|
15/03/2023
|
PADARIYA VECHATBHAI CHATRABHAI
|
1114013WL039724
|
PADARIYA VECHATBHAI CHATRABHAI
|
00045
|
BARB0MALVAN
|
500
|
500
|
Processed
|
30/03/2023
|
|
0311371818
|
|
PADARIYA VECHATBHAI CHATRABHAI
|
()
|
439
|
KADANA
|
GJ-14-013-032-004/8539336829 ()
|
1114013000NRG23140320230502107
|
15/03/2023
|
PADARIYA NATHABHAI DHULABHAI
|
1114013WL039724
|
PADARIYA NATHABHAI DHULABHAI
|
00045
|
BARB0MALVAN
|
975
|
975
|
Processed
|
30/03/2023
|
|
0311371809
|
|
PADARIYA NATHABHAI DHULABHAI
|
()
|
440
|
KADANA
|
GJ-14-013-032-004/8539336829 ()
|
1114013000NRG23140320230502108
|
15/03/2023
|
PADARIYA NATHABHAI DHULABHAI
|
1114013WL039724
|
PADARIYA NATHABHAI DHULABHAI
|
00045
|
BARB0MALVAN
|
808
|
808
|
Processed
|
30/03/2023
|
|
0311371808
|
|
PADARIYA NATHABHAI DHULABHAI
|
()
|
441
|
KADANA
|
GJ-14-013-032-004/8539336829 ()
|
1114013000NRG23140320230502110
|
15/03/2023
|
PADARIYA NATHABHAI DHULABHAI
|
1114013WL039724
|
PADARIYA NATHABHAI DHULABHAI
|
00045
|
BARB0MALVAN
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0311371807
|
|
PADARIYA NATHABHAI DHULABHAI
|
()
|
442
|
KADANA
|
GJ-14-013-032-004/8539336840 ()
|
1114013000NRG23140320230502133
|
15/03/2023
|
PADARIYA NATHABHAI SHANKARBHAI
|
1114013WL039724
|
PADARIYA NATHABHAI SHANKARBHAI
|
00045
|
BARB0MALVAN
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
0311372220
|
|
PADARIYA NATHABHAI SHANKARBHAI
|
()
|
443
|
KADANA
|
GJ-14-013-032-004/8539336840 ()
|
1114013000NRG23140320230502136
|
15/03/2023
|
PADARIYA NATHABHAI SHANKARBHAI
|
1114013WL039724
|
PADARIYA NATHABHAI SHANKARBHAI
|
00045
|
BARB0MALVAN
|
800
|
800
|
Processed
|
30/03/2023
|
|
0311372221
|
|
PADARIYA NATHABHAI SHANKARBHAI
|
()
|
444
|
KADANA
|
GJ-14-013-032-004/8539336947 ()
|
1114013000NRG23140320230502140
|
15/03/2023
|
RAVAL AMITBHAI KANKABHAI
|
1114013WL039724
|
RAVAL AMITBHAI KANKABHAI
|
00045
|
BARB0MALVAN
|
478
|
478
|
Processed
|
30/03/2023
|
|
0311371633
|
|
RAVAL AMITBHAI KANKABHAI
|
()
|
445
|
KADANA
|
GJ-14-013-032-004/8539337025 ()
|
1114013000NRG23140320230502147
|
15/03/2023
|
PADARIYA SHANKARBHAI RUPABHAI
|
1114013WL039724
|
PADARIYA SHANKARBHAI RUPABHAI
|
00045
|
BARB0MALVAN
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
0311372278
|
|
PADARIYA SHANKARBHAI RUPABHAI
|
()
|
446
|
KADANA
|
GJ-14-013-032-004/8539337025 ()
|
1114013000NRG23140320230502148
|
15/03/2023
|
PADARIYA SHANKARBHAI RUPABHAI
|
1114013WL039724
|
PADARIYA SHANKARBHAI RUPABHAI
|
00045
|
BARB0MALVAN
|
800
|
800
|
Processed
|
30/03/2023
|
|
0311372279
|
|
PADARIYA SHANKARBHAI RUPABHAI
|
()
|
447
|
KADANA
|
GJ-14-013-032-004/8539337025 ()
|
1114013000NRG23140320230502149
|
15/03/2023
|
PADARIYA SHANKARBHAI RUPABHAI
|
1114013WL039724
|
PADARIYA SHANKARBHAI RUPABHAI
|
00045
|
BARB0MALVAN
|
1134
|
1134
|
Processed
|
30/03/2023
|
|
0311372280
|
|
PADARIYA SHANKARBHAI RUPABHAI
|
()
|
448
|
KADANA
|
GJ-14-013-032-004/8539337050 ()
|
1114013000NRG23140320230501673
|
15/03/2023
|
Padariya Rupiben balvantbhai
|
1114013WL039716
|
Padariya Rupiben balvantbhai
|
00045
|
BARB0MALVAN
|
3435
|
3435
|
Processed
|
30/03/2023
|
|
0311372165
|
|
Padariya Rupiben balvantbhai
|
()
|
449
|
KADANA
|
GJ-14-013-035-004/8529886 ()
|
1114013000NRG23140320230501082
|
15/03/2023
|
KHANT SAVITABEN BHARATBHAI
|
1114013WL039703
|
KHANT SAVITABEN BHARATBHAI
|
00045
|
BARB0MALVAN
|
1049
|
1049
|
Processed
|
30/03/2023
|
|
0311372189
|
|
KHANT SAVITABEN BHARATBHAI
|
()
|
450
|
KADANA
|
GJ-14-013-035-004/8537904 ()
|
1114013000NRG23140320230500832
|
15/03/2023
|
KHANT RAMABHAI VIRABHAI
|
1114013WL039696
|
KHANT RAMABHAI VIRABHAI
|
00045
|
BARB0MALVAN
|
2168
|
2168
|
Processed
|
30/03/2023
|
|
0311372179
|
|
KHANT RAMABHAI VIRABHAI
|
()
|
451
|
KADANA
|
GJ-14-013-035-004/873801069 ()
|
1114013000NRG23140320230501089
|
15/03/2023
|
KHANT SALUBHAI MOTIBHAI
|
1114013WL039703
|
KHANT SALUBHAI MOTIBHAI
|
00045
|
BARB0MALVAN
|
1056
|
1056
|
Processed
|
30/03/2023
|
|
0311372219
|
|
KHANT SALUBHAI MOTIBHAI
|
()
|
452
|
KADANA
|
GJ-14-013-035-004/873801071 ()
|
1114013000NRG23140320230501091
|
15/03/2023
|
KHANT BHIKHABHAI SHANABHAI
|
1114013WL039703
|
KHANT BHIKHABHAI SHANABHAI
|
00045
|
BARB0MALVAN
|
1056
|
1056
|
Processed
|
30/03/2023
|
|
0311372157
|
|
KHANT BHIKHABHAI SHANABHAI
|
()
|
453
|
KADANA
|
GJ-14-013-035-004/873801073 ()
|
1114013000NRG23140320230501092
|
15/03/2023
|
KHANT ISHVARBHAI KHATRABHAI
|
1114013WL039703
|
KHANT ISHVARBHAI KHATRABHAI
|
00045
|
BARB0MALVAN
|
852
|
852
|
Processed
|
30/03/2023
|
|
0311372173
|
|
KHANT ISHVARBHAI KHATRABHAI
|
()
|
454
|
KADANA
|
GJ-14-013-035-004/8738015 ()
|
1114013000NRG23140320230500839
|
15/03/2023
|
KHANT JAYANTIBHAI RATNABHAI
|
1114013WL039696
|
KHANT JAYANTIBHAI RATNABHAI
|
00045
|
BARB0MALVAN
|
2168
|
2168
|
Processed
|
30/03/2023
|
|
0311372284
|
|
KHANT JAYANTIBHAI RATNABHAI
|
()
|
455
|
KADANA
|
GJ-14-013-035-004/87380829 ()
|
1114013000NRG23140320230501094
|
15/03/2023
|
KHANT GITABEN PRAVINBHAI
|
1114013WL039703
|
KHANT GITABEN PRAVINBHAI
|
00045
|
BARB0MALVAN
|
2179
|
2179
|
Processed
|
30/03/2023
|
|
0311371585
|
|
KHANT GITABEN PRAVINBHAI
|
()
|
456
|
KADANA
|
GJ-14-013-035-004/87380829 ()
|
1114013000NRG23140320230501093
|
15/03/2023
|
KHANT PRAVINBHAI SALUBHAI
|
1114013WL039703
|
KHANT PRAVINBHAI SALUBHAI
|
00045
|
BARB0MALVAN
|
2179
|
2179
|
Processed
|
30/03/2023
|
|
0311372146
|
|
KHANT PRAVINBHAI SALUBHAI
|
()
|
457
|
KADANA
|
GJ-14-013-035-004/87380891 ()
|
1114013000NRG23140320230501096
|
15/03/2023
|
KHANT RUKHIBEN SALUBHAI
|
1114013WL039703
|
KHANT RUKHIBEN SALUBHAI
|
00045
|
BARB0MALVAN
|
2179
|
2179
|
Processed
|
30/03/2023
|
|
0311371584
|
|
KHANT RUKHIBEN SALUBHAI
|
()
|
458
|
KADANA
|
GJ-14-013-035-004/87380898 ()
|
1114013000NRG23140320230501098
|
15/03/2023
|
KHANT PARESHBHAI SHANABHAI
|
1114013WL039703
|
KHANT PARESHBHAI SHANABHAI
|
00045
|
BARB0MALVAN
|
911
|
911
|
Processed
|
30/03/2023
|
|
0311371617
|
|
KHANT PARESHBHAI SHANABHAI
|
()
|
459
|
KADANA
|
GJ-14-013-035-004/87380898 ()
|
1114013000NRG23140320230501097
|
15/03/2023
|
KHANT SHANABHAI LAXMANBHAI
|
1114013WL039703
|
KHANT SHANABHAI LAXMANBHAI
|
00045
|
BARB0MALVAN
|
911
|
911
|
Processed
|
30/03/2023
|
|
0311372229
|
|
KHANT SHANABHAI LAXMANBHAI
|
()
|
460
|
KADANA
|
GJ-14-013-035-004/87380963 ()
|
1114013000NRG23140320230500843
|
15/03/2023
|
KHANT BHURIBEN SHILESHBHAI
|
1114013WL039696
|
KHANT BHURIBEN SHILESHBHAI
|
00045
|
BARB0MALVAN
|
1989
|
1989
|
Processed
|
30/03/2023
|
|
0311372234
|
|
KHANT BHURIBEN SHILESHBHAI
|
()
|
461
|
KADANA
|
GJ-14-013-035-004/87380963 ()
|
1114013000NRG23140320230500842
|
15/03/2023
|
KHANT SHILESHBHAI RAMABHAI
|
1114013WL039696
|
KHANT SHILESHBHAI RAMABHAI
|
00045
|
BARB0MALVAN
|
1989
|
1989
|
Processed
|
30/03/2023
|
|
0311372162
|
|
KHANT SHILESHBHAI RAMABHAI
|
()
|
462
|
KADANA
|
GJ-14-013-035-004/87380988 ()
|
1114013000NRG23140320230501099
|
15/03/2023
|
KHANT BABUBHAI SALUBHAI
|
1114013WL039703
|
KHANT BABUBHAI SALUBHAI
|
00045
|
BARB0MALVAN
|
1049
|
1049
|
Processed
|
30/03/2023
|
|
0311372190
|
|
KHANT BABUBHAI SALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256703
|
256703
|
|
|
|
|
|
|
|
463
|
KADANA
|
GJ-14-013-002-001/8533212 ()
|
1114013000NRG23140320230499773
|
15/03/2023
|
DAMOR JESINGHBHAI ARJUNBHAI
|
1114013WL039675
|
DAMOR JESINGHBHAI ARJUNBHAI
|
00045
|
BARB0MUNPUR
|
3260
|
3260
|
Processed
|
30/03/2023
|
|
0311371755
|
|
DAMOR JESINGHBHAI ARJUNBHAI
|
()
|
464
|
KADANA
|
GJ-14-013-002-001/8533248 ()
|
1114013000NRG23140320230499776
|
15/03/2023
|
CHAMAR SHANTABEN DUDHABHAI
|
1114013WL039675
|
CHAMAR SHANTABEN DUDHABHAI
|
00045
|
BARB0MUNPUR
|
3227
|
3227
|
Processed
|
30/03/2023
|
|
0311371582
|
|
CHAMAR SHANTABEN DUDHABHAI
|
()
|
465
|
KADANA
|
GJ-14-013-002-001/853933634 ()
|
1114013000NRG23140320230499782
|
15/03/2023
|
DAMOR KAMLESHBHAI SOMABHAI
|
1114013WL039675
|
DAMOR KAMLESHBHAI SOMABHAI
|
00045
|
BARB0MUNPUR
|
3227
|
3227
|
Processed
|
30/03/2023
|
|
0311371673
|
|
DAMOR KAMLESHBHAI SOMABHAI
|
()
|
466
|
KADANA
|
GJ-14-013-002-001/853933639 ()
|
1114013000NRG23140320230500861
|
15/03/2023
|
DAMOR RAHULBHAI AMRATBHAI
|
1114013WL039697
|
DAMOR RAHULBHAI AMRATBHAI
|
00045
|
BARB0MUNPUR
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
0311372134
|
|
DAMOR RAHULBHAI AMRATBHAI
|
()
|
467
|
KADANA
|
GJ-14-013-002-001/853933677 ()
|
1114013000NRG23140320230499789
|
15/03/2023
|
DAMOR HIRABEN SOMABHAI
|
1114013WL039675
|
DAMOR HIRABEN SOMABHAI
|
00045
|
BARB0MUNPUR
|
3391
|
3391
|
Processed
|
30/03/2023
|
|
0311372182
|
|
DAMOR HIRABEN SOMABHAI
|
()
|
468
|
KADANA
|
GJ-14-013-002-001/853933793 ()
|
1114013000NRG23140320230499803
|
15/03/2023
|
CHAMAR DUDHABHAI GOVINDBHAI
|
1114013WL039675
|
CHAMAR DUDHABHAI GOVINDBHAI
|
00045
|
BARB0MUNPUR
|
3227
|
3227
|
Processed
|
30/03/2023
|
|
0311371589
|
|
CHAMAR DUDHABHAI GOVINDBHAI
|
()
|
469
|
KADANA
|
GJ-14-013-002-001/853933807 ()
|
1114013000NRG23140320230499807
|
15/03/2023
|
DAMOR KANKUBEN HIRABHAI
|
1114013WL039675
|
DAMOR KANKUBEN HIRABHAI
|
00045
|
BARB0MUNPUR
|
3260
|
3260
|
Rejected
|
30/03/2023
|
|
0311371627
|
Account closed
|
|
|
470
|
KADANA
|
GJ-14-013-003-001/8528354 ()
|
1114013000NRG23140320230502708
|
15/03/2023
|
VAGDIYA SANKALBHAI JIVABHAI
|
1114013WL039732
|
VAGDIYA SANKALBHAI JIVABHAI
|
00045
|
BARB0MUNPUR
|
1005
|
1005
|
Processed
|
30/03/2023
|
|
0311372266
|
|
VAGDIYA SANKALBHAI JIVABHAI
|
()
|
471
|
KADANA
|
GJ-14-013-003-001/8529552 ()
|
1114013000NRG23140320230502736
|
15/03/2023
|
VAGHADIYA KANKUBEN DEVABHAI
|
1114013WL039732
|
VAGHADIYA KANKUBEN DEVABHAI
|
00045
|
BARB0MUNPUR
|
1001
|
1001
|
Processed
|
30/03/2023
|
|
0311372117
|
|
VAGHADIYA KANKUBEN DEVABHAI
|
()
|
472
|
KADANA
|
GJ-14-013-003-001/8529552 ()
|
1114013000NRG23140320230502738
|
15/03/2023
|
VAGHADIYA KANKUBEN DEVABHAI
|
1114013WL039732
|
VAGHADIYA KANKUBEN DEVABHAI
|
00045
|
BARB0MUNPUR
|
804
|
804
|
Processed
|
30/03/2023
|
|
0311372116
|
|
VAGHADIYA KANKUBEN DEVABHAI
|
()
|
473
|
KADANA
|
GJ-14-013-003-001/8530080532 ()
|
1114013000NRG23140320230503322
|
15/03/2023
|
DAMOR VALAMBHAI LAXMANBHAI
|
1114013WL039736
|
DAMOR VALAMBHAI LAXMANBHAI
|
00045
|
BARB0MUNPUR
|
1540
|
1540
|
Processed
|
30/03/2023
|
|
0311372274
|
|
DAMOR VALAMBHAI LAXMANBHAI
|
()
|
474
|
KADANA
|
GJ-14-013-003-001/8531667 ()
|
1114013000NRG23140320230503361
|
15/03/2023
|
DAMOR RAMANBHAI RUMALBHAI
|
1114013WL039736
|
DAMOR RAMANBHAI RUMALBHAI
|
00045
|
BARB0MUNPUR
|
1870
|
1870
|
Processed
|
30/03/2023
|
|
0311372121
|
|
DAMOR RAMANBHAI RUMALBHAI
|
()
|
475
|
KADANA
|
GJ-14-013-003-001/8531914 ()
|
1114013000NRG23140320230502980
|
15/03/2023
|
DAMOR KALIBEN RAMABHAI
|
1114013WL039732
|
DAMOR KALIBEN RAMABHAI
|
00045
|
BARB0MUNPUR
|
1001
|
1001
|
Processed
|
30/03/2023
|
|
0311372114
|
|
DAMOR KALIBEN RAMABHAI
|
()
|
476
|
KADANA
|
GJ-14-013-003-001/8531914 ()
|
1114013000NRG23140320230502983
|
15/03/2023
|
DAMOR KALIBEN RAMABHAI
|
1114013WL039732
|
DAMOR KALIBEN RAMABHAI
|
00045
|
BARB0MUNPUR
|
100
|
100
|
Processed
|
30/03/2023
|
|
0311372115
|
|
DAMOR KALIBEN RAMABHAI
|
()
|
477
|
KADANA
|
GJ-14-013-003-001/8531964 ()
|
1114013000NRG23140320230503015
|
15/03/2023
|
VAGADIYA MANGALABHAI LADUBHAI
|
1114013WL039732
|
VAGADIYA MANGALABHAI LADUBHAI
|
00045
|
BARB0MUNPUR
|
155
|
155
|
Processed
|
30/03/2023
|
|
0311371895
|
|
VAGADIYA MANGALABHAI LADUBHAI
|
()
|
478
|
KADANA
|
GJ-14-013-003-001/8531964 ()
|
1114013000NRG23140320230503017
|
15/03/2023
|
VAGADIYA MANGALABHAI LADUBHAI
|
1114013WL039732
|
VAGADIYA MANGALABHAI LADUBHAI
|
00045
|
BARB0MUNPUR
|
1001
|
1001
|
Processed
|
30/03/2023
|
|
0311371894
|
|
VAGADIYA MANGALABHAI LADUBHAI
|
()
|
479
|
KADANA
|
GJ-14-013-003-001/853380226 ()
|
1114013000NRG23140320230501856
|
15/03/2023
|
DAMOR GAURIBEN PARVATBHAI
|
1114013WL039720
|
DAMOR GAURIBEN PARVATBHAI
|
00045
|
BARB0MUNPUR
|
1663
|
1663
|
Processed
|
30/03/2023
|
|
0311371680
|
|
DAMOR GAURIBEN PARVATBHAI
|
()
|
480
|
KADANA
|
GJ-14-013-003-002/8530080255 ()
|
1114013000NRG23140320230502364
|
15/03/2023
|
DAMOR BABLIBEN PRATAPBHAI
|
1114013WL039728
|
DAMOR BABLIBEN PRATAPBHAI
|
00045
|
BARB0MUNPUR
|
453
|
453
|
Processed
|
30/03/2023
|
|
0311372178
|
|
DAMOR BABLIBEN PRATAPBHAI
|
()
|
481
|
KADANA
|
GJ-14-013-003-002/8530080255 ()
|
1114013000NRG23140320230502365
|
15/03/2023
|
DAMOR BABLIBEN PRATAPBHAI
|
1114013WL039728
|
DAMOR BABLIBEN PRATAPBHAI
|
00045
|
BARB0MUNPUR
|
2080
|
2080
|
Processed
|
30/03/2023
|
|
0311372177
|
|
DAMOR BABLIBEN PRATAPBHAI
|
()
|
482
|
KADANA
|
GJ-14-013-003-002/8530080662 ()
|
1114013000NRG23140320230502462
|
15/03/2023
|
DAMOR SOMABHAI DALABHAI
|
1114013WL039728
|
DAMOR SOMABHAI DALABHAI
|
00045
|
BARB0MUNPUR
|
2080
|
2080
|
Processed
|
30/03/2023
|
|
0311371998
|
|
DAMOR SOMABHAI DALABHAI
|
()
|
483
|
KADANA
|
GJ-14-013-003-002/8530080662 ()
|
1114013000NRG23140320230502463
|
15/03/2023
|
DAMOR SOMABHAI DALABHAI
|
1114013WL039728
|
DAMOR SOMABHAI DALABHAI
|
00045
|
BARB0MUNPUR
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0311371997
|
|
DAMOR SOMABHAI DALABHAI
|
()
|
484
|
KADANA
|
GJ-14-013-003-002/8532127 ()
|
1114013000NRG23140320230502486
|
15/03/2023
|
DAMOR KANABHAI ARJANBHAI
|
1114013WL039728
|
DAMOR KANABHAI ARJANBHAI
|
00045
|
BARB0MUNPUR
|
226
|
226
|
Processed
|
30/03/2023
|
|
0311371499
|
|
DAMOR KANABHAI ARJANBHAI
|
()
|
485
|
KADANA
|
GJ-14-013-003-002/8532127 ()
|
1114013000NRG23140320230502487
|
15/03/2023
|
DAMOR KANABHAI ARJANBHAI
|
1114013WL039728
|
DAMOR KANABHAI ARJANBHAI
|
00045
|
BARB0MUNPUR
|
416
|
416
|
Processed
|
30/03/2023
|
|
0311371500
|
|
DAMOR KANABHAI ARJANBHAI
|
()
|
486
|
KADANA
|
GJ-14-013-003-002/85337841 ()
|
1114013000NRG23140320230502497
|
15/03/2023
|
DAMOR MADHUBEN RAMABHAI
|
1114013WL039728
|
DAMOR MADHUBEN RAMABHAI
|
00045
|
BARB0MUNPUR
|
959
|
959
|
Processed
|
30/03/2023
|
|
0311372269
|
|
DAMOR MADHUBEN RAMABHAI
|
()
|
487
|
KADANA
|
GJ-14-013-003-002/85337841 ()
|
1114013000NRG23140320230502499
|
15/03/2023
|
DAMOR MADHUBEN RAMABHAI
|
1114013WL039728
|
DAMOR MADHUBEN RAMABHAI
|
00045
|
BARB0MUNPUR
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0311372268
|
|
DAMOR MADHUBEN RAMABHAI
|
()
|
488
|
KADANA
|
GJ-14-013-003-002/85337841 ()
|
1114013000NRG23140320230502501
|
15/03/2023
|
DAMOR MADHUBEN RAMABHAI
|
1114013WL039728
|
DAMOR MADHUBEN RAMABHAI
|
00045
|
BARB0MUNPUR
|
2080
|
2080
|
Processed
|
30/03/2023
|
|
0311372267
|
|
DAMOR MADHUBEN RAMABHAI
|
()
|
489
|
KADANA
|
GJ-14-013-004-001/9939338130 ()
|
1114013000NRG23140320230503571
|
15/03/2023
|
Pathan SAhrukhkhaan Nasirkhan
|
1114013WL039744
|
Pathan SAhrukhkhaan Nasirkhan
|
00045
|
BARB0MUNPUR
|
3062
|
3062
|
Processed
|
30/03/2023
|
|
0311372185
|
|
Pathan SAhrukhkhaan Nasirkhan
|
()
|
490
|
KADANA
|
GJ-14-013-004-001/9939338409 ()
|
1114013000NRG23140320230503577
|
15/03/2023
|
FAKIR RAJIYABANNU FARIDASHA
|
1114013WL039744
|
FAKIR RAJIYABANNU FARIDASHA
|
00045
|
BARB0MUNPUR
|
2862
|
2862
|
Processed
|
30/03/2023
|
|
0311372107
|
|
FAKIR RAJIYABANNU FARIDASHA
|
()
|
491
|
KADANA
|
GJ-14-013-004-002/8539068 ()
|
1114013000NRG23140320230503757
|
15/03/2023
|
MALIVAD RUGHABHAI BHATHIBHAI
|
1114013WL039749
|
MALIVAD RUGHABHAI BHATHIBHAI
|
00045
|
BARB0MUNPUR
|
2142
|
2142
|
Processed
|
30/03/2023
|
|
0311372253
|
|
MALIVAD RUGHABHAI BHATHIBHAI
|
()
|
492
|
KADANA
|
GJ-14-013-004-002/853933730 ()
|
1114013000NRG23140320230503759
|
15/03/2023
|
MALIVAD SUBHASHBHAI DEVABHAI
|
1114013WL039749
|
MALIVAD SUBHASHBHAI DEVABHAI
|
00045
|
BARB0MUNPUR
|
2142
|
2142
|
Processed
|
30/03/2023
|
|
0311372141
|
|
MALIVAD SUBHASHBHAI DEVABHAI
|
()
|
493
|
KADANA
|
GJ-14-013-004-002/853933800 ()
|
1114013000NRG23140320230503448
|
15/03/2023
|
MALIVAD JASHIBEN PARVATBHAI
|
1114013WL039741
|
MALIVAD JASHIBEN PARVATBHAI
|
00045
|
BARB0MUNPUR
|
3435
|
3435
|
Processed
|
30/03/2023
|
|
0311372176
|
|
MALIVAD JASHIBEN PARVATBHAI
|
()
|
494
|
KADANA
|
GJ-14-013-004-002/853933800 ()
|
1114013000NRG23140320230503447
|
15/03/2023
|
MALIVAD PARVATBHAI MASURBHAI
|
1114013WL039741
|
MALIVAD PARVATBHAI MASURBHAI
|
00045
|
BARB0MUNPUR
|
3435
|
3435
|
Processed
|
30/03/2023
|
|
0311371660
|
|
MALIVAD PARVATBHAI MASURBHAI
|
()
|
495
|
KADANA
|
GJ-14-013-006-001/648-A ()
|
1114013000NRG23140320230504938
|
15/03/2023
|
DINDOR RANCHHODBHAI PUJABHAI
|
1114013WL039771
|
DINDOR RANCHHODBHAI PUJABHAI
|
00045
|
BARB0MUNPUR
|
2125
|
2125
|
Processed
|
30/03/2023
|
|
0311372188
|
|
DINDOR RANCHHODBHAI PUJABHAI
|
()
|
496
|
KADANA
|
GJ-14-013-006-001/687-A ()
|
1114013000NRG23140320230505080
|
15/03/2023
|
DINDOR KANTABEN DALPATBHAI
|
1114013WL039777
|
DINDOR KANTABEN DALPATBHAI
|
00045
|
BARB0MUNPUR
|
2212
|
2212
|
Processed
|
30/03/2023
|
|
0311372272
|
|
DINDOR KANTABEN DALPATBHAI
|
()
|
497
|
KADANA
|
GJ-14-013-006-001/689-A ()
|
1114013000NRG23140320230505082
|
15/03/2023
|
DINDOR BAPUBHAI NATHABHAI
|
1114013WL039777
|
DINDOR BAPUBHAI NATHABHAI
|
00045
|
BARB0MUNPUR
|
3030
|
3030
|
Processed
|
30/03/2023
|
|
0311372211
|
|
DINDOR BAPUBHAI NATHABHAI
|
()
|
498
|
KADANA
|
GJ-14-013-006-001/698 ()
|
1114013000NRG23140320230504941
|
15/03/2023
|
MANIBEN MAVABHAI
|
1114013WL039771
|
MANIBEN MAVABHAI
|
00045
|
BARB0MUNPUR
|
2091
|
2091
|
Processed
|
30/03/2023
|
|
0311371768
|
|
MANIBEN MAVABHAI
|
()
|
499
|
KADANA
|
GJ-14-013-006-001/713-A ()
|
1114013000NRG23140320230505120
|
15/03/2023
|
DINDOR FULABHAI JUMABHAI
|
1114013WL039780
|
DINDOR FULABHAI JUMABHAI
|
00045
|
BARB0MUNPUR
|
2502
|
2502
|
Processed
|
30/03/2023
|
|
0311371521
|
|
DINDOR FULABHAI JUMABHAI
|
()
|
500
|
KADANA
|
GJ-14-013-006-001/733-A ()
|
1114013000NRG23140320230505084
|
15/03/2023
|
DINDOR KOYABHAI RUMALBHAI
|
1114013WL039777
|
DINDOR KOYABHAI RUMALBHAI
|
00045
|
BARB0MUNPUR
|
1856
|
1856
|
Processed
|
30/03/2023
|
|
0311372263
|
|
DINDOR KOYABHAI RUMALBHAI
|
()
|
501
|
KADANA
|
GJ-14-013-006-001/755-A ()
|
1114013000NRG23140320230505085
|
15/03/2023
|
DINDOR BHURABHAI DEVABHAI
|
1114013WL039777
|
DINDOR BHURABHAI DEVABHAI
|
00045
|
BARB0MUNPUR
|
1946
|
1946
|
Processed
|
30/03/2023
|
|
0311371804
|
|
DINDOR BHURABHAI DEVABHAI
|
()
|
502
|
KADANA
|
GJ-14-013-006-001/756-A ()
|
1114013000NRG23140320230505123
|
15/03/2023
|
DINDOR DALPATBHAI BHURABHAI
|
1114013WL039780
|
DINDOR DALPATBHAI BHURABHAI
|
00045
|
BARB0MUNPUR
|
1568
|
1568
|
Processed
|
30/03/2023
|
|
0311371713
|
|
DINDOR DALPATBHAI BHURABHAI
|
()
|
503
|
KADANA
|
GJ-14-013-006-001/8538672 ()
|
1114013000NRG23140320230505124
|
15/03/2023
|
DINDOR RATANBEN NANABHAI
|
1114013WL039780
|
DINDOR RATANBEN NANABHAI
|
00045
|
BARB0MUNPUR
|
1486
|
1486
|
Processed
|
30/03/2023
|
|
0311372262
|
|
DINDOR RATANBEN NANABHAI
|
()
|
504
|
KADANA
|
GJ-14-013-006-001/8538920 ()
|
1114013000NRG23140320230504949
|
15/03/2023
|
DINDOR KALISHBEN SAYBHAIBHAI
|
1114013WL039771
|
DINDOR KALISHBEN SAYBHAIBHAI
|
00045
|
BARB0MUNPUR
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
0311371616
|
|
DINDOR KALISHBEN SAYBHAIBHAI
|
()
|
505
|
KADANA
|
GJ-14-013-006-001/8539025 ()
|
1114013000NRG23140320230505161
|
15/03/2023
|
DINDOR KAMLIBEN KANABHAI
|
1114013WL039783
|
DINDOR KAMLIBEN KANABHAI
|
00045
|
BARB0MUNPUR
|
2212
|
2212
|
Processed
|
30/03/2023
|
|
0311371996
|
|
DINDOR KAMLIBEN KANABHAI
|
()
|
506
|
KADANA
|
GJ-14-013-006-001/8539025 ()
|
1114013000NRG23140320230505160
|
15/03/2023
|
DINDOR KANABHAI KESRABHAI
|
1114013WL039783
|
DINDOR KANABHAI KESRABHAI
|
00045
|
BARB0MUNPUR
|
2212
|
2212
|
Processed
|
30/03/2023
|
|
0311371898
|
|
DINDOR KANABHAI KESRABHAI
|
()
|
507
|
KADANA
|
GJ-14-013-006-001/8539045 ()
|
1114013000NRG23140320230505093
|
15/03/2023
|
DINDOR RAKESBHAI MAVABHAI
|
1114013WL039777
|
DINDOR RAKESBHAI MAVABHAI
|
00045
|
BARB0MUNPUR
|
2212
|
2212
|
Processed
|
30/03/2023
|
|
0311371519
|
|
DINDOR RAKESBHAI MAVABHAI
|
()
|
508
|
KADANA
|
GJ-14-013-006-001/8539050 ()
|
1114013000NRG23140320230505297
|
15/03/2023
|
TAVIYAD JESINGBHAI SANABHAi
|
1114013WL039786
|
TAVIYAD JESINGBHAI SANABHAi
|
00045
|
BARB0MUNPUR
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0311371945
|
|
TAVIYAD JESINGBHAI SANABHAi
|
()
|
509
|
KADANA
|
GJ-14-013-006-001/8539112 ()
|
1114013000NRG23140320230505095
|
15/03/2023
|
TAVIYAD VASHNTABEN BHARATBHAI
|
1114013WL039777
|
TAVIYAD VASHNTABEN BHARATBHAI
|
00045
|
BARB0MUNPUR
|
2034
|
2034
|
Processed
|
30/03/2023
|
|
0311371946
|
|
TAVIYAD VASHNTABEN BHARATBHAI
|
()
|
510
|
KADANA
|
GJ-14-013-006-001/8539142 ()
|
1114013000NRG23140320230504953
|
15/03/2023
|
DINDOR LILABEN LALABHAI
|
1114013WL039771
|
DINDOR LILABEN LALABHAI
|
00045
|
BARB0MUNPUR
|
2617
|
2617
|
Processed
|
30/03/2023
|
|
0311372258
|
|
DINDOR LILABEN LALABHAI
|
()
|
511
|
KADANA
|
GJ-14-013-006-001/853933510 ()
|
1114013000NRG23140320230505168
|
15/03/2023
|
DINDOR VANITABEN RAMESHBHAI
|
1114013WL039783
|
DINDOR VANITABEN RAMESHBHAI
|
00045
|
BARB0MUNPUR
|
2870
|
2870
|
Processed
|
30/03/2023
|
|
0311371944
|
|
DINDOR VANITABEN RAMESHBHAI
|
()
|
512
|
KADANA
|
GJ-14-013-006-001/853933524 ()
|
1114013000NRG23140320230505169
|
15/03/2023
|
DINDOR HATHIBHAI ARJANBHAi
|
1114013WL039783
|
DINDOR HATHIBHAI ARJANBHAi
|
00045
|
BARB0MUNPUR
|
3066
|
3066
|
Processed
|
30/03/2023
|
|
0311371630
|
|
DINDOR HATHIBHAI ARJANBHAi
|
()
|
513
|
KADANA
|
GJ-14-013-006-001/853933542 ()
|
1114013000NRG23140320230505170
|
15/03/2023
|
DINDOR MANIYABHAI VECHATBHAI
|
1114013WL039783
|
DINDOR MANIYABHAI VECHATBHAI
|
00045
|
BARB0MUNPUR
|
1987
|
1987
|
Processed
|
30/03/2023
|
|
0311371614
|
|
DINDOR MANIYABHAI VECHATBHAI
|
()
|
514
|
KADANA
|
GJ-14-013-006-001/853933581 ()
|
1114013000NRG23140320230505172
|
15/03/2023
|
TAVIYAD ZAMKUBEN RUPABHAI
|
1114013WL039783
|
TAVIYAD ZAMKUBEN RUPABHAI
|
00045
|
BARB0MUNPUR
|
2465
|
2465
|
Processed
|
30/03/2023
|
|
0311371504
|
|
TAVIYAD ZAMKUBEN RUPABHAI
|
()
|
515
|
KADANA
|
GJ-14-013-006-001/8539335825 ()
|
1114013000NRG23140320230505128
|
15/03/2023
|
DINDOR PARVATBHAI JUMABHAI
|
1114013WL039780
|
DINDOR PARVATBHAI JUMABHAI
|
00045
|
BARB0MUNPUR
|
2502
|
2502
|
Processed
|
30/03/2023
|
|
0311372289
|
|
DINDOR PARVATBHAI JUMABHAI
|
()
|
516
|
KADANA
|
GJ-14-013-006-001/8539335831 ()
|
1114013000NRG23140320230505130
|
15/03/2023
|
DINDOR RAKESHABHAI NAVABHAI
|
1114013WL039780
|
DINDOR RAKESHABHAI NAVABHAI
|
00045
|
BARB0MUNPUR
|
1568
|
1568
|
Processed
|
30/03/2023
|
|
0311371503
|
|
DINDOR RAKESHABHAI NAVABHAI
|
()
|
517
|
KADANA
|
GJ-14-013-006-001/8539335847 ()
|
1114013000NRG23140320230505132
|
15/03/2023
|
DINDOR PUJABHAI NATHABHAI
|
1114013WL039780
|
DINDOR PUJABHAI NATHABHAI
|
00045
|
BARB0MUNPUR
|
2152
|
2152
|
Processed
|
30/03/2023
|
|
0311371545
|
|
DINDOR PUJABHAI NATHABHAI
|
()
|
518
|
KADANA
|
GJ-14-013-006-001/8539335870 ()
|
1114013000NRG23140320230505134
|
15/03/2023
|
DINDOR RAKESHBHAI MOGABHAI
|
1114013WL039780
|
DINDOR RAKESHBHAI MOGABHAI
|
00045
|
BARB0MUNPUR
|
2345
|
2345
|
Processed
|
30/03/2023
|
|
0311371615
|
|
DINDOR RAKESHBHAI MOGABHAI
|
()
|
519
|
KADANA
|
GJ-14-013-006-001/8539335875 ()
|
1114013000NRG23140320230505306
|
15/03/2023
|
DINDOR RAJESHBHAI RUPABHAI
|
1114013WL039786
|
DINDOR RAJESHBHAI RUPABHAI
|
00045
|
BARB0MUNPUR
|
1399
|
1399
|
Processed
|
30/03/2023
|
|
0311371769
|
|
DINDOR RAJESHBHAI RUPABHAI
|
()
|
520
|
KADANA
|
GJ-14-013-006-001/8539335958 ()
|
1114013000NRG23140320230505175
|
15/03/2023
|
DINDOR KALUBHAI SANKALBHAI
|
1114013WL039783
|
DINDOR KALUBHAI SANKALBHAI
|
00045
|
BARB0MUNPUR
|
2870
|
2870
|
Processed
|
30/03/2023
|
|
0311371999
|
|
DINDOR KALUBHAI SANKALBHAI
|
()
|
521
|
KADANA
|
GJ-14-013-008-001/1154-A ()
|
1114013000NRG23140320230507408
|
15/03/2023
|
DAMOR TAKHTABHAI HIRABHAI
|
1114013WL039840
|
DAMOR TAKHTABHAI HIRABHAI
|
00045
|
BARB0MUNPUR
|
3435
|
3435
|
Processed
|
30/03/2023
|
|
0311372243
|
|
DAMOR TAKHTABHAI HIRABHAI
|
()
|
522
|
KADANA
|
GJ-14-013-008-002/853933644 ()
|
1114013000NRG23140320230507435
|
15/03/2023
|
KATARA BALAVATBHAI RUMALBHAI
|
1114013WL039843
|
KATARA BALAVATBHAI RUMALBHAI
|
00045
|
BARB0MUNPUR
|
1304
|
1304
|
Processed
|
30/03/2023
|
|
0311372210
|
|
KATARA BALAVATBHAI RUMALBHAI
|
()
|
523
|
KADANA
|
GJ-14-013-008-002/853933870 ()
|
1114013000NRG23140320230507438
|
15/03/2023
|
DAMOR KALIBEN SHANABHAI
|
1114013WL039843
|
DAMOR KALIBEN SHANABHAI
|
00045
|
BARB0MUNPUR
|
2516
|
2516
|
Processed
|
30/03/2023
|
|
0311371936
|
|
DAMOR KALIBEN SHANABHAI
|
()
|
524
|
KADANA
|
GJ-14-013-009-001/85390129 ()
|
1114013000NRG23140320230507527
|
15/03/2023
|
DAMOR MAKANBHAI KHATUBHAI
|
1114013WL039846
|
DAMOR MAKANBHAI KHATUBHAI
|
00045
|
BARB0MUNPUR
|
3070
|
3070
|
Processed
|
30/03/2023
|
|
0311371663
|
|
DAMOR MAKANBHAI KHATUBHAI
|
()
|
525
|
KADANA
|
GJ-14-013-011-001/8531018 ()
|
1114013000NRG23140320230508596
|
15/03/2023
|
KHANT SANABHAI LEMBABHAI
|
1114013WL039857
|
KHANT SANABHAI LEMBABHAI
|
00045
|
BARB0MUNPUR
|
990
|
990
|
Processed
|
30/03/2023
|
|
0311371532
|
|
KHANT SANABHAI LEMBABHAI
|
()
|
526
|
KADANA
|
GJ-14-013-011-001/8531018 ()
|
1114013000NRG23140320230508511
|
15/03/2023
|
KHANT SANABHAI LEMBABHAI
|
1114013WL039856
|
KHANT SANABHAI LEMBABHAI
|
00045
|
BARB0MUNPUR
|
1443
|
1443
|
Processed
|
30/03/2023
|
|
0311371533
|
|
KHANT SANABHAI LEMBABHAI
|
()
|
527
|
KADANA
|
GJ-14-013-011-001/853933458 ()
|
1114013000NRG23140320230508520
|
15/03/2023
|
KHANT KESHAVBHAI BHEMABHAI
|
1114013WL039856
|
KHANT KESHAVBHAI BHEMABHAI
|
00045
|
BARB0MUNPUR
|
801
|
801
|
Processed
|
30/03/2023
|
|
0311371719
|
|
KHANT KESHAVBHAI BHEMABHAI
|
()
|
528
|
KADANA
|
GJ-14-013-011-001/853933458 ()
|
1114013000NRG23140320230508602
|
15/03/2023
|
KHANT KESHAVBHAI BHEMABHAI
|
1114013WL039857
|
KHANT KESHAVBHAI BHEMABHAI
|
00045
|
BARB0MUNPUR
|
1155
|
1155
|
Processed
|
30/03/2023
|
|
0311371720
|
|
KHANT KESHAVBHAI BHEMABHAI
|
()
|
529
|
KADANA
|
GJ-14-013-011-001/853933460 ()
|
1114013000NRG23140320230508523
|
15/03/2023
|
KHANT KANABHAI SHANABHAI
|
1114013WL039856
|
KHANT KANABHAI SHANABHAI
|
00045
|
BARB0MUNPUR
|
641
|
641
|
Processed
|
30/03/2023
|
|
0311372261
|
|
KHANT KANABHAI SHANABHAI
|
()
|
530
|
KADANA
|
GJ-14-013-011-001/853933465 ()
|
1114013000NRG23140320230508526
|
15/03/2023
|
KHANT BHARTIBEN RAMESHBHAI
|
1114013WL039856
|
KHANT BHARTIBEN RAMESHBHAI
|
00045
|
BARB0MUNPUR
|
802
|
802
|
Processed
|
30/03/2023
|
|
0311371546
|
|
KHANT BHARTIBEN RAMESHBHAI
|
()
|
531
|
KADANA
|
GJ-14-013-011-001/853933518 ()
|
1114013000NRG23140320230508529
|
15/03/2023
|
MALIWAD CHATRABHAI RAMABHAI
|
1114013WL039856
|
MALIWAD CHATRABHAI RAMABHAI
|
00045
|
BARB0MUNPUR
|
1444
|
1444
|
Processed
|
30/03/2023
|
|
0311372252
|
|
MALIWAD CHATRABHAI RAMABHAI
|
()
|
532
|
KADANA
|
GJ-14-013-011-001/853933518 ()
|
1114013000NRG23140320230508607
|
15/03/2023
|
MALIWAD CHATRABHAI RAMABHAI
|
1114013WL039857
|
MALIWAD CHATRABHAI RAMABHAI
|
00045
|
BARB0MUNPUR
|
1155
|
1155
|
Processed
|
30/03/2023
|
|
0311371628
|
|
MALIWAD CHATRABHAI RAMABHAI
|
()
|
533
|
KADANA
|
GJ-14-013-011-001/853933521 ()
|
1114013000NRG23140320230508530
|
15/03/2023
|
MALIWAD LAXMANBHAI VAKTABHAI
|
1114013WL039856
|
MALIWAD LAXMANBHAI VAKTABHAI
|
00045
|
BARB0MUNPUR
|
1284
|
1284
|
Processed
|
30/03/2023
|
|
0311372290
|
|
MALIWAD LAXMANBHAI VAKTABHAI
|
()
|
534
|
KADANA
|
GJ-14-013-011-001/853933522 ()
|
1114013000NRG23140320230508531
|
15/03/2023
|
MALIWAD CHATARBHAI DEVABHAI
|
1114013WL039856
|
MALIWAD CHATARBHAI DEVABHAI
|
00045
|
BARB0MUNPUR
|
1284
|
1284
|
Processed
|
30/03/2023
|
|
0311372144
|
|
MALIWAD CHATARBHAI DEVABHAI
|
()
|
535
|
KADANA
|
GJ-14-013-011-001/853933522 ()
|
1114013000NRG23140320230508532
|
15/03/2023
|
MALIWAD CHATARBHAI DEVABHAI
|
1114013WL039856
|
MALIWAD CHATARBHAI DEVABHAI
|
00045
|
BARB0MUNPUR
|
1084
|
1084
|
Processed
|
30/03/2023
|
|
0311372142
|
|
MALIWAD CHATARBHAI DEVABHAI
|
()
|
536
|
KADANA
|
GJ-14-013-011-001/853933522 ()
|
1114013000NRG23140320230508609
|
15/03/2023
|
MALIWAD CHATARBHAI DEVABHAI
|
1114013WL039857
|
MALIWAD CHATARBHAI DEVABHAI
|
00045
|
BARB0MUNPUR
|
1155
|
1155
|
Processed
|
30/03/2023
|
|
0311372143
|
|
MALIWAD CHATARBHAI DEVABHAI
|
()
|
537
|
KADANA
|
GJ-14-013-011-001/853933528 ()
|
1114013000NRG23140320230508538
|
15/03/2023
|
KHANT DINESHBHAI KALUBHAI
|
1114013WL039856
|
KHANT DINESHBHAI KALUBHAI
|
00045
|
BARB0MUNPUR
|
802
|
802
|
Processed
|
30/03/2023
|
|
0311371668
|
|
KHANT DINESHBHAI KALUBHAI
|
()
|
538
|
KADANA
|
GJ-14-013-011-001/853933534 ()
|
1114013000NRG23140320230508619
|
15/03/2023
|
KHANT PUNABHAI SHANABHAI
|
1114013WL039857
|
KHANT PUNABHAI SHANABHAI
|
00045
|
BARB0MUNPUR
|
1155
|
1155
|
Processed
|
30/03/2023
|
|
0311371672
|
|
KHANT PUNABHAI SHANABHAI
|
()
|
539
|
KADANA
|
GJ-14-013-011-001/853933545 ()
|
1114013000NRG23140320230508629
|
15/03/2023
|
MALIWAD SHANABHAI VIRABHAI
|
1114013WL039857
|
MALIWAD SHANABHAI VIRABHAI
|
00045
|
BARB0MUNPUR
|
1155
|
1155
|
Processed
|
30/03/2023
|
|
0311371682
|
|
MALIWAD SHANABHAI VIRABHAI
|
()
|
540
|
KADANA
|
GJ-14-013-011-001/853933545 ()
|
1114013000NRG23140320230508630
|
15/03/2023
|
MALIWAD SHANABHAI VIRABHAI
|
1114013WL039857
|
MALIWAD SHANABHAI VIRABHAI
|
00045
|
BARB0MUNPUR
|
1442
|
1442
|
Processed
|
30/03/2023
|
|
0311371681
|
|
MALIWAD SHANABHAI VIRABHAI
|
()
|
541
|
KADANA
|
GJ-14-013-011-001/853933568 ()
|
1114013000NRG23140320230508637
|
15/03/2023
|
KHANT CHAMPABEN LAXMANBHAI
|
1114013WL039857
|
KHANT CHAMPABEN LAXMANBHAI
|
00045
|
BARB0MUNPUR
|
481
|
481
|
Processed
|
30/03/2023
|
|
0311371505
|
|
KHANT CHAMPABEN LAXMANBHAI
|
()
|
542
|
KADANA
|
GJ-14-013-011-001/853933568 ()
|
1114013000NRG23140320230508636
|
15/03/2023
|
KHANT LAXMANBHAI SARDARBHAI
|
1114013WL039857
|
KHANT LAXMANBHAI SARDARBHAI
|
00045
|
BARB0MUNPUR
|
641
|
641
|
Processed
|
30/03/2023
|
|
0311372212
|
|
KHANT LAXMANBHAI SARDARBHAI
|
()
|
543
|
KADANA
|
GJ-14-013-011-001/853933604 ()
|
1114013000NRG23140320230508654
|
15/03/2023
|
Khant galiben jeshingbhai
|
1114013WL039857
|
Khant galiben jeshingbhai
|
00045
|
BARB0MUNPUR
|
481
|
481
|
Processed
|
30/03/2023
|
|
0311372131
|
|
Khant galiben jeshingbhai
|
()
|
544
|
KADANA
|
GJ-14-013-011-001/853933611 ()
|
1114013000NRG23140320230508659
|
15/03/2023
|
KHANT DARIYABEN AMIRBHAI
|
1114013WL039857
|
KHANT DARIYABEN AMIRBHAI
|
00045
|
BARB0MUNPUR
|
1444
|
1444
|
Processed
|
30/03/2023
|
|
0311371761
|
|
KHANT DARIYABEN AMIRBHAI
|
()
|
545
|
KADANA
|
GJ-14-013-011-001/853933611 ()
|
1114013000NRG23140320230508660
|
15/03/2023
|
KHANT DARIYABEN AMIRBHAI
|
1114013WL039857
|
KHANT DARIYABEN AMIRBHAI
|
00045
|
BARB0MUNPUR
|
1155
|
1155
|
Processed
|
30/03/2023
|
|
0311371762
|
|
KHANT DARIYABEN AMIRBHAI
|
()
|
546
|
KADANA
|
GJ-14-013-011-001/853933661 ()
|
1114013000NRG23140320230508670
|
15/03/2023
|
KHANT SANABHAI RAMABHAI
|
1114013WL039857
|
KHANT SANABHAI RAMABHAI
|
00045
|
BARB0MUNPUR
|
1444
|
1444
|
Processed
|
30/03/2023
|
|
0311371753
|
|
KHANT SANABHAI RAMABHAI
|
()
|
547
|
KADANA
|
GJ-14-013-011-001/853933661 ()
|
1114013000NRG23140320230508671
|
15/03/2023
|
KHANT SANABHAI RAMABHAI
|
1114013WL039857
|
KHANT SANABHAI RAMABHAI
|
00045
|
BARB0MUNPUR
|
1155
|
1155
|
Processed
|
30/03/2023
|
|
0311371752
|
|
KHANT SANABHAI RAMABHAI
|
()
|
548
|
KADANA
|
GJ-14-013-011-001/853933661 ()
|
1114013000NRG23140320230508561
|
15/03/2023
|
KHANT SANABHAI RAMABHAI
|
1114013WL039856
|
KHANT SANABHAI RAMABHAI
|
00045
|
BARB0MUNPUR
|
1264
|
1264
|
Processed
|
30/03/2023
|
|
0311371728
|
|
KHANT SANABHAI RAMABHAI
|
()
|
549
|
KADANA
|
GJ-14-013-011-001/853933685 ()
|
1114013000NRG23140320230508678
|
15/03/2023
|
khant rameshbhai nanabhai
|
1114013WL039857
|
khant rameshbhai nanabhai
|
00045
|
BARB0MUNPUR
|
1123
|
1123
|
Processed
|
30/03/2023
|
|
0311371529
|
|
khant rameshbhai nanabhai
|
()
|
550
|
KADANA
|
GJ-14-013-011-001/853933727 ()
|
1114013000NRG23140320230508682
|
15/03/2023
|
PARMAR PRATAPBHAI MANABHAI
|
1114013WL039857
|
PARMAR PRATAPBHAI MANABHAI
|
00045
|
BARB0MUNPUR
|
1444
|
1444
|
Processed
|
30/03/2023
|
|
0311372039
|
|
PARMAR PRATAPBHAI MANABHAI
|
()
|
551
|
KADANA
|
GJ-14-013-011-001/853933727 ()
|
1114013000NRG23140320230508684
|
15/03/2023
|
PARMAR PRATAPBHAI MANABHAI
|
1114013WL039857
|
PARMAR PRATAPBHAI MANABHAI
|
00045
|
BARB0MUNPUR
|
990
|
990
|
Processed
|
30/03/2023
|
|
0311372040
|
|
PARMAR PRATAPBHAI MANABHAI
|
()
|
552
|
KADANA
|
GJ-14-013-011-001/853933727 ()
|
1114013000NRG23140320230508563
|
15/03/2023
|
PARMAR PRATAPBHAI MANABHAI
|
1114013WL039856
|
PARMAR PRATAPBHAI MANABHAI
|
00045
|
BARB0MUNPUR
|
1264
|
1264
|
Processed
|
30/03/2023
|
|
0311372041
|
|
PARMAR PRATAPBHAI MANABHAI
|
()
|
553
|
KADANA
|
GJ-14-013-011-001/853933729 ()
|
1114013000NRG23140320230508688
|
15/03/2023
|
KHANT HIRABHAI KUBERBHAI
|
1114013WL039857
|
KHANT HIRABHAI KUBERBHAI
|
00045
|
BARB0MUNPUR
|
1284
|
1284
|
Processed
|
30/03/2023
|
|
0311372126
|
|
KHANT HIRABHAI KUBERBHAI
|
()
|
554
|
KADANA
|
GJ-14-013-011-001/853933770 ()
|
1114013000NRG23140320230508700
|
15/03/2023
|
KAHANT MEENABEN FATABHAI
|
1114013WL039857
|
KAHANT MEENABEN FATABHAI
|
00045
|
BARB0MUNPUR
|
481
|
481
|
Processed
|
30/03/2023
|
|
0311372254
|
|
KAHANT MEENABEN FATABHAI
|
()
|
555
|
KADANA
|
GJ-14-013-011-001/853933773 ()
|
1114013000NRG23140320230508703
|
15/03/2023
|
KHANT RUKHIBEN SHAKALABHAI
|
1114013WL039857
|
KHANT RUKHIBEN SHAKALABHAI
|
00045
|
BARB0MUNPUR
|
1444
|
1444
|
Processed
|
30/03/2023
|
|
0311372260
|
|
KHANT RUKHIBEN SHAKALABHAI
|
()
|
556
|
KADANA
|
GJ-14-013-011-001/853933775 ()
|
1114013000NRG23140320230508705
|
15/03/2023
|
KHANT SOMIBEN MOTIBHAI
|
1114013WL039857
|
KHANT SOMIBEN MOTIBHAI
|
00045
|
BARB0MUNPUR
|
1123
|
1123
|
Processed
|
30/03/2023
|
|
0311371501
|
|
KHANT SOMIBEN MOTIBHAI
|
()
|
557
|
KADANA
|
GJ-14-013-011-001/853933844 ()
|
1114013000NRG23140320230508709
|
15/03/2023
|
KHANT JAYANTIBHAI LALABHAI
|
1114013WL039857
|
KHANT JAYANTIBHAI LALABHAI
|
00045
|
BARB0MUNPUR
|
1444
|
1444
|
Processed
|
30/03/2023
|
|
0311372214
|
|
KHANT JAYANTIBHAI LALABHAI
|
()
|
558
|
KADANA
|
GJ-14-013-011-001/853933844 ()
|
1114013000NRG23140320230508708
|
15/03/2023
|
Khant Lalabhai Bhurabhai
|
1114013WL039857
|
Khant Lalabhai Bhurabhai
|
00045
|
BARB0MUNPUR
|
1123
|
1123
|
Processed
|
30/03/2023
|
|
0311372265
|
|
Khant Lalabhai Bhurabhai
|
()
|
559
|
KADANA
|
GJ-14-013-011-001/853933911 ()
|
1114013000NRG23140320230508713
|
15/03/2023
|
MALIVD KANKUBEN LAXMANBHAI
|
1114013WL039857
|
MALIVD KANKUBEN LAXMANBHAI
|
00045
|
BARB0MUNPUR
|
802
|
802
|
Processed
|
30/03/2023
|
|
0311371671
|
|
MALIVD KANKUBEN LAXMANBHAI
|
()
|
560
|
KADANA
|
GJ-14-013-011-001/853933963 ()
|
1114013000NRG23140320230508720
|
15/03/2023
|
MALIWAD BHARATBHAI BHEMABHAI
|
1114013WL039857
|
MALIWAD BHARATBHAI BHEMABHAI
|
00045
|
BARB0MUNPUR
|
239
|
239
|
Processed
|
30/03/2023
|
|
0311371767
|
|
MALIWAD BHARATBHAI BHEMABHAI
|
()
|
561
|
KADANA
|
GJ-14-013-011-001/853933963 ()
|
1114013000NRG23140320230508722
|
15/03/2023
|
MALIWAD BHARATBHAI BHEMABHAI
|
1114013WL039857
|
MALIWAD BHARATBHAI BHEMABHAI
|
00045
|
BARB0MUNPUR
|
1444
|
1444
|
Processed
|
30/03/2023
|
|
0311371766
|
|
MALIWAD BHARATBHAI BHEMABHAI
|
()
|
562
|
KADANA
|
GJ-14-013-011-001/853933963 ()
|
1114013000NRG23140320230508573
|
15/03/2023
|
MALIWAD BHARATBHAI BHEMABHAI
|
1114013WL039856
|
MALIWAD BHARATBHAI BHEMABHAI
|
00045
|
BARB0MUNPUR
|
1084
|
1084
|
Processed
|
30/03/2023
|
|
0311371765
|
|
MALIWAD BHARATBHAI BHEMABHAI
|
()
|
563
|
KADANA
|
GJ-14-013-011-001/853933991 ()
|
1114013000NRG23140320230508574
|
15/03/2023
|
khant bhathibhai vaghabhai
|
1114013WL039856
|
khant bhathibhai vaghabhai
|
00045
|
BARB0MUNPUR
|
1084
|
1084
|
Processed
|
30/03/2023
|
|
0311371757
|
|
khant bhathibhai vaghabhai
|
()
|
564
|
KADANA
|
GJ-14-013-011-001/853933991 ()
|
1114013000NRG23140320230508726
|
15/03/2023
|
khant bhathibhai vaghabhai
|
1114013WL039857
|
khant bhathibhai vaghabhai
|
00045
|
BARB0MUNPUR
|
1155
|
1155
|
Processed
|
30/03/2023
|
|
0311371759
|
|
khant bhathibhai vaghabhai
|
()
|
565
|
KADANA
|
GJ-14-013-011-001/853933991 ()
|
1114013000NRG23140320230508727
|
15/03/2023
|
khant bhathibhai vaghabhai
|
1114013WL039857
|
khant bhathibhai vaghabhai
|
00045
|
BARB0MUNPUR
|
1284
|
1284
|
Processed
|
30/03/2023
|
|
0311371758
|
|
khant bhathibhai vaghabhai
|
()
|
566
|
KADANA
|
GJ-14-013-011-001/853933993 ()
|
1114013000NRG23140320230508728
|
15/03/2023
|
KHANT BHURIBEN KANABHAI
|
1114013WL039857
|
KHANT BHURIBEN KANABHAI
|
00045
|
BARB0MUNPUR
|
481
|
481
|
Processed
|
30/03/2023
|
|
0311371723
|
|
KHANT BHURIBEN KANABHAI
|
()
|
567
|
KADANA
|
GJ-14-013-011-001/853934041 ()
|
1114013000NRG23140320230508731
|
15/03/2023
|
KHANT KANTIBHAI DHIRABHAI
|
1114013WL039857
|
KHANT KANTIBHAI DHIRABHAI
|
00045
|
BARB0MUNPUR
|
1284
|
1284
|
Processed
|
30/03/2023
|
|
0311371856
|
|
KHANT KANTIBHAI DHIRABHAI
|
()
|
568
|
KADANA
|
GJ-14-013-011-001/853934042 ()
|
1114013000NRG23140320230508732
|
15/03/2023
|
MALIVAD MUKESHBHAI PRATAPBHAI
|
1114013WL039857
|
MALIVAD MUKESHBHAI PRATAPBHAI
|
00045
|
BARB0MUNPUR
|
1444
|
1444
|
Processed
|
30/03/2023
|
|
0311371666
|
|
MALIVAD MUKESHBHAI PRATAPBHAI
|
()
|
569
|
KADANA
|
GJ-14-013-011-001/853934042 ()
|
1114013000NRG23140320230508733
|
15/03/2023
|
MALIVAD MUKESHBHAI PRATAPBHAI
|
1114013WL039857
|
MALIVAD MUKESHBHAI PRATAPBHAI
|
00045
|
BARB0MUNPUR
|
1155
|
1155
|
Processed
|
30/03/2023
|
|
0311371667
|
|
MALIVAD MUKESHBHAI PRATAPBHAI
|
()
|
570
|
KADANA
|
GJ-14-013-011-001/853934042 ()
|
1114013000NRG23140320230508576
|
15/03/2023
|
MALIVAD MUKESHBHAI PRATAPBHAI
|
1114013WL039856
|
MALIVAD MUKESHBHAI PRATAPBHAI
|
00045
|
BARB0MUNPUR
|
1264
|
1264
|
Processed
|
30/03/2023
|
|
0311371665
|
|
MALIVAD MUKESHBHAI PRATAPBHAI
|
()
|
571
|
KADANA
|
GJ-14-013-011-001/853934043 ()
|
1114013000NRG23140320230508734
|
15/03/2023
|
MALIVAD REKHABEN LEBABHAI
|
1114013WL039857
|
MALIVAD REKHABEN LEBABHAI
|
00045
|
BARB0MUNPUR
|
1155
|
1155
|
Processed
|
30/03/2023
|
|
0311371669
|
|
MALIVAD REKHABEN LEBABHAI
|
()
|
572
|
KADANA
|
GJ-14-013-011-001/853934043 ()
|
1114013000NRG23140320230508735
|
15/03/2023
|
MALIVAD REKHABEN LEBABHAI
|
1114013WL039857
|
MALIVAD REKHABEN LEBABHAI
|
00045
|
BARB0MUNPUR
|
1444
|
1444
|
Processed
|
30/03/2023
|
|
0311371670
|
|
MALIVAD REKHABEN LEBABHAI
|
()
|
573
|
KADANA
|
GJ-14-013-011-001/853934044 ()
|
1114013000NRG23140320230508736
|
15/03/2023
|
Malivad somabhai
|
1114013WL039857
|
Malivad somabhai
|
00045
|
BARB0MUNPUR
|
1444
|
1444
|
Processed
|
30/03/2023
|
|
0311372037
|
|
Malivad somabhai
|
()
|
574
|
KADANA
|
GJ-14-013-011-001/853934044 ()
|
1114013000NRG23140320230508737
|
15/03/2023
|
Malivad somabhai
|
1114013WL039857
|
Malivad somabhai
|
00045
|
BARB0MUNPUR
|
1155
|
1155
|
Processed
|
30/03/2023
|
|
0311372038
|
|
Malivad somabhai
|
()
|
575
|
KADANA
|
GJ-14-013-011-001/853934046 ()
|
1114013000NRG23140320230508738
|
15/03/2023
|
MALIVAD KANTABEN VINODBHAI
|
1114013WL039857
|
MALIVAD KANTABEN VINODBHAI
|
00045
|
BARB0MUNPUR
|
1155
|
1155
|
Processed
|
30/03/2023
|
|
0311372120
|
|
MALIVAD KANTABEN VINODBHAI
|
()
|
576
|
KADANA
|
GJ-14-013-011-001/853934046 ()
|
1114013000NRG23140320230508739
|
15/03/2023
|
MALIVAD KANTABEN VINODBHAI
|
1114013WL039857
|
MALIVAD KANTABEN VINODBHAI
|
00045
|
BARB0MUNPUR
|
1444
|
1444
|
Processed
|
30/03/2023
|
|
0311372119
|
|
MALIVAD KANTABEN VINODBHAI
|
()
|
577
|
KADANA
|
GJ-14-013-011-001/853934046 ()
|
1114013000NRG23140320230508577
|
15/03/2023
|
MALIVAD KANTABEN VINODBHAI
|
1114013WL039856
|
MALIVAD KANTABEN VINODBHAI
|
00045
|
BARB0MUNPUR
|
1264
|
1264
|
Processed
|
30/03/2023
|
|
0311372118
|
|
MALIVAD KANTABEN VINODBHAI
|
()
|
578
|
KADANA
|
GJ-14-013-011-001/853934049 ()
|
1114013000NRG23140320230508582
|
15/03/2023
|
Malivad Kantaben
|
1114013WL039856
|
Malivad Kantaben
|
00045
|
BARB0MUNPUR
|
1264
|
1264
|
Processed
|
30/03/2023
|
|
0311371508
|
|
Malivad Kantaben
|
()
|
579
|
KADANA
|
GJ-14-013-011-001/853934049 ()
|
1114013000NRG23140320230508746
|
15/03/2023
|
Malivad Kantaben
|
1114013WL039857
|
Malivad Kantaben
|
00045
|
BARB0MUNPUR
|
1155
|
1155
|
Processed
|
30/03/2023
|
|
0311371507
|
|
Malivad Kantaben
|
()
|
580
|
KADANA
|
GJ-14-013-011-001/853934049 ()
|
1114013000NRG23140320230508744
|
15/03/2023
|
Malivad Kantaben
|
1114013WL039857
|
Malivad Kantaben
|
00045
|
BARB0MUNPUR
|
642
|
642
|
Processed
|
30/03/2023
|
|
0311371506
|
|
Malivad Kantaben
|
()
|
581
|
KADANA
|
GJ-14-013-011-001/853934049 ()
|
1114013000NRG23140320230508745
|
15/03/2023
|
MALIVAD RAMESHBHAI VECHATBHAI
|
1114013WL039857
|
MALIVAD RAMESHBHAI VECHATBHAI
|
00045
|
BARB0MUNPUR
|
1155
|
1155
|
Processed
|
30/03/2023
|
|
0311372128
|
|
MALIVAD RAMESHBHAI VECHATBHAI
|
()
|
582
|
KADANA
|
GJ-14-013-011-001/853934049 ()
|
1114013000NRG23140320230508743
|
15/03/2023
|
MALIVAD RAMESHBHAI VECHATBHAI
|
1114013WL039857
|
MALIVAD RAMESHBHAI VECHATBHAI
|
00045
|
BARB0MUNPUR
|
1444
|
1444
|
Processed
|
30/03/2023
|
|
0311372129
|
|
MALIVAD RAMESHBHAI VECHATBHAI
|
()
|
583
|
KADANA
|
GJ-14-013-011-001/853934049 ()
|
1114013000NRG23140320230508581
|
15/03/2023
|
MALIVAD RAMESHBHAI VECHATBHAI
|
1114013WL039856
|
MALIVAD RAMESHBHAI VECHATBHAI
|
00045
|
BARB0MUNPUR
|
1264
|
1264
|
Processed
|
30/03/2023
|
|
0311372127
|
|
MALIVAD RAMESHBHAI VECHATBHAI
|
()
|
584
|
KADANA
|
GJ-14-013-011-001/853934066 ()
|
1114013000NRG23140320230508751
|
15/03/2023
|
KHANT ARJANBHAI VALABHAI
|
1114013WL039857
|
KHANT ARJANBHAI VALABHAI
|
00045
|
BARB0MUNPUR
|
1123
|
1123
|
Processed
|
30/03/2023
|
|
0311372264
|
|
KHANT ARJANBHAI VALABHAI
|
()
|
585
|
KADANA
|
GJ-14-013-011-001/853934069 ()
|
1114013000NRG23140320230508752
|
15/03/2023
|
DAMOR HASMUKHBHAI LALABHAI
|
1114013WL039857
|
DAMOR HASMUKHBHAI LALABHAI
|
00045
|
BARB0MUNPUR
|
1155
|
1155
|
Processed
|
30/03/2023
|
|
0311371528
|
|
DAMOR HASMUKHBHAI LALABHAI
|
()
|
586
|
KADANA
|
GJ-14-013-011-001/853934069 ()
|
1114013000NRG23140320230508583
|
15/03/2023
|
DAMOR HASMUKHBHAI LALABHAI
|
1114013WL039856
|
DAMOR HASMUKHBHAI LALABHAI
|
00045
|
BARB0MUNPUR
|
1084
|
1084
|
Processed
|
30/03/2023
|
|
0311372209
|
|
DAMOR HASMUKHBHAI LALABHAI
|
()
|
587
|
KADANA
|
GJ-14-013-011-001/853934070 ()
|
1114013000NRG23140320230508584
|
15/03/2023
|
KHANT UDABHAI HATHIBHAI
|
1114013WL039856
|
KHANT UDABHAI HATHIBHAI
|
00045
|
BARB0MUNPUR
|
903
|
903
|
Processed
|
30/03/2023
|
|
0311372273
|
|
KHANT UDABHAI HATHIBHAI
|
()
|
588
|
KADANA
|
GJ-14-013-011-001/853934070 ()
|
1114013000NRG23140320230508753
|
15/03/2023
|
KHANT UDABHAI HATHIBHAI
|
1114013WL039857
|
KHANT UDABHAI HATHIBHAI
|
00045
|
BARB0MUNPUR
|
1155
|
1155
|
Processed
|
30/03/2023
|
|
0311371577
|
|
KHANT UDABHAI HATHIBHAI
|
()
|
589
|
KADANA
|
GJ-14-013-011-001/853934120 ()
|
1114013000NRG23140320230508756
|
15/03/2023
|
Khant Rameshbhai Motibhai
|
1114013WL039857
|
Khant Rameshbhai Motibhai
|
00045
|
BARB0MUNPUR
|
990
|
990
|
Processed
|
30/03/2023
|
|
0311372140
|
|
Khant Rameshbhai Motibhai
|
()
|
590
|
KADANA
|
GJ-14-013-011-001/853934148 ()
|
1114013000NRG23140320230508764
|
15/03/2023
|
malivad shankarbhai fatabhai
|
1114013WL039857
|
malivad shankarbhai fatabhai
|
00045
|
BARB0MUNPUR
|
1155
|
1155
|
Processed
|
30/03/2023
|
|
0311371911
|
|
malivad shankarbhai fatabhai
|
()
|
591
|
KADANA
|
GJ-14-013-011-001/853934223 ()
|
1114013000NRG23140320230508772
|
15/03/2023
|
KHANT JITENDRASHINH FATESHINH
|
1114013WL039857
|
KHANT JITENDRASHINH FATESHINH
|
00045
|
BARB0MUNPUR
|
990
|
990
|
Processed
|
30/03/2023
|
|
0311372130
|
|
KHANT JITENDRASHINH FATESHINH
|
()
|
592
|
KADANA
|
GJ-14-013-011-001/853934230 ()
|
1114013000NRG23140320230508775
|
15/03/2023
|
KHANT JASHIBEN DHAYABHAI
|
1114013WL039857
|
KHANT JASHIBEN DHAYABHAI
|
00045
|
BARB0MUNPUR
|
1155
|
1155
|
Processed
|
30/03/2023
|
|
0311371520
|
|
KHANT JASHIBEN DHAYABHAI
|
()
|
593
|
KADANA
|
GJ-14-013-011-001/853934231 ()
|
1114013000NRG23140320230508776
|
15/03/2023
|
KHANT SUMIBEN AMRABHAI
|
1114013WL039857
|
KHANT SUMIBEN AMRABHAI
|
00045
|
BARB0MUNPUR
|
1155
|
1155
|
Processed
|
30/03/2023
|
|
0311371502
|
|
KHANT SUMIBEN AMRABHAI
|
()
|
594
|
KADANA
|
GJ-14-013-011-002/169-A ()
|
1114013000NRG23140320230509093
|
15/03/2023
|
VAGADIYA RAYSINGBHAI BHEMABHAI
|
1114013WL039870
|
VAGADIYA RAYSINGBHAI BHEMABHAI
|
00045
|
BARB0MUNPUR
|
1912
|
1912
|
Processed
|
30/03/2023
|
|
0311371574
|
|
VAGADIYA RAYSINGBHAI BHEMABHAI
|
()
|
595
|
KADANA
|
GJ-14-013-011-002/171-A ()
|
1114013000NRG23140320230508993
|
15/03/2023
|
VAGADIYA BHURIBEN ARJANBHAI
|
1114013WL039866
|
VAGADIYA BHURIBEN ARJANBHAI
|
00045
|
BARB0MUNPUR
|
3435
|
3435
|
Processed
|
30/03/2023
|
|
0311371575
|
|
VAGADIYA BHURIBEN ARJANBHAI
|
()
|
596
|
KADANA
|
GJ-14-013-011-002/171-A ()
|
1114013000NRG23140320230508995
|
15/03/2023
|
VAGDIYA ARJANBHAI RUPABHAI
|
1114013WL039866
|
VAGDIYA ARJANBHAI RUPABHAI
|
00045
|
BARB0MUNPUR
|
3435
|
3435
|
Processed
|
30/03/2023
|
|
0311371621
|
|
VAGDIYA ARJANBHAI RUPABHAI
|
()
|
597
|
KADANA
|
GJ-14-013-011-002/171-A ()
|
1114013000NRG23140320230508994
|
15/03/2023
|
VAGDIYA SURAJBEN ARJANBHAI
|
1114013WL039866
|
VAGDIYA SURAJBEN ARJANBHAI
|
00045
|
BARB0MUNPUR
|
3435
|
3435
|
Processed
|
30/03/2023
|
|
0311371620
|
|
VAGDIYA SURAJBEN ARJANBHAI
|
()
|
598
|
KADANA
|
GJ-14-013-011-002/177-A ()
|
1114013000NRG23140320230509000
|
15/03/2023
|
VAGADIYA KAILESHBEN MAKANBHAI
|
1114013WL039868
|
VAGADIYA KAILESHBEN MAKANBHAI
|
00045
|
BARB0MUNPUR
|
3435
|
3435
|
Processed
|
30/03/2023
|
|
0311371573
|
|
VAGADIYA KAILESHBEN MAKANBHAI
|
()
|
599
|
KADANA
|
GJ-14-013-011-002/177-A ()
|
1114013000NRG23140320230508999
|
15/03/2023
|
VAGADIYA MAKANBHAI RUPABHAI
|
1114013WL039868
|
VAGADIYA MAKANBHAI RUPABHAI
|
00045
|
BARB0MUNPUR
|
3435
|
3435
|
Processed
|
30/03/2023
|
|
0311372123
|
|
VAGADIYA MAKANBHAI RUPABHAI
|
()
|
600
|
KADANA
|
GJ-14-013-011-002/182-A ()
|
1114013000NRG23140320230509095
|
15/03/2023
|
VAGADIYA KOKILABEN MAKANBHAI
|
1114013WL039870
|
VAGADIYA KOKILABEN MAKANBHAI
|
00045
|
BARB0MUNPUR
|
1912
|
1912
|
Processed
|
30/03/2023
|
|
0311371576
|
|
VAGADIYA KOKILABEN MAKANBHAI
|
()
|
601
|
KADANA
|
GJ-14-013-011-002/853933641 ()
|
1114013000NRG23140320230509096
|
15/03/2023
|
VAGADIYA SUKHIBEN RAMESHBHAI
|
1114013WL039870
|
VAGADIYA SUKHIBEN RAMESHBHAI
|
00045
|
BARB0MUNPUR
|
1912
|
1912
|
Processed
|
30/03/2023
|
|
0311371717
|
|
VAGADIYA SUKHIBEN RAMESHBHAI
|
()
|
602
|
KADANA
|
GJ-14-013-011-002/853933763 ()
|
1114013000NRG23140320230508996
|
15/03/2023
|
VAGADIYA RAMABHAI KALUBHAI
|
1114013WL039866
|
VAGADIYA RAMABHAI KALUBHAI
|
00045
|
BARB0MUNPUR
|
3435
|
3435
|
Processed
|
30/03/2023
|
|
0311371587
|
|
VAGADIYA RAMABHAI KALUBHAI
|
()
|
603
|
KADANA
|
GJ-14-013-011-003/853933450 ()
|
1114013000NRG23140320230509002
|
15/03/2023
|
PARGI GALABHAI LAXMANBHAI
|
1114013WL039868
|
PARGI GALABHAI LAXMANBHAI
|
00045
|
BARB0MUNPUR
|
3435
|
3435
|
Processed
|
30/03/2023
|
|
0311371588
|
|
PARGI GALABHAI LAXMANBHAI
|
()
|
604
|
KADANA
|
GJ-14-013-011-003/853933451 ()
|
1114013000NRG23140320230509003
|
15/03/2023
|
PARGI KANABHAI LAXMANBHAI
|
1114013WL039868
|
PARGI KANABHAI LAXMANBHAI
|
00045
|
BARB0MUNPUR
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0311372135
|
|
PARGI KANABHAI LAXMANBHAI
|
()
|
605
|
KADANA
|
GJ-14-013-011-003/85393359 ()
|
1114013000NRG23140320230509099
|
15/03/2023
|
VAGADIYA LAXMANBHAI SOMABHAI
|
1114013WL039870
|
VAGADIYA LAXMANBHAI SOMABHAI
|
00045
|
BARB0MUNPUR
|
3107
|
3107
|
Processed
|
30/03/2023
|
|
0311371623
|
|
VAGADIYA LAXMANBHAI SOMABHAI
|
()
|
606
|
KADANA
|
GJ-14-013-011-003/853933590 ()
|
1114013000NRG23140320230509101
|
15/03/2023
|
Vagadiya Sankliben Laxmanbhai
|
1114013WL039870
|
Vagadiya Sankliben Laxmanbhai
|
00045
|
BARB0MUNPUR
|
3107
|
3107
|
Processed
|
30/03/2023
|
|
0311372270
|
|
Vagadiya Sankliben Laxmanbhai
|
()
|
607
|
KADANA
|
GJ-14-013-011-003/853934070 ()
|
1114013000NRG23140320230509104
|
15/03/2023
|
VALU MANGLABHAI RATABHAI
|
1114013WL039870
|
VALU MANGLABHAI RATABHAI
|
00045
|
BARB0MUNPUR
|
956
|
956
|
Processed
|
30/03/2023
|
|
0311371624
|
|
VALU MANGLABHAI RATABHAI
|
()
|
608
|
KADANA
|
GJ-14-013-011-003/853934070 ()
|
1114013000NRG23140320230509106
|
15/03/2023
|
VALU MANGLABHAI RATABHAI
|
1114013WL039870
|
VALU MANGLABHAI RATABHAI
|
00045
|
BARB0MUNPUR
|
1912
|
1912
|
Processed
|
30/03/2023
|
|
0311371625
|
|
VALU MANGLABHAI RATABHAI
|
()
|
609
|
KADANA
|
GJ-14-013-011-004/853934151 ()
|
1114013000NRG23140320230509004
|
15/03/2023
|
ranchodbhai bhagvanbhai vagdiya
|
1114013WL039868
|
ranchodbhai bhagvanbhai vagdiya
|
00045
|
BARB0MUNPUR
|
3435
|
3435
|
Processed
|
30/03/2023
|
|
0311371950
|
|
ranchodbhai bhagvanbhai vagdiya
|
()
|
610
|
KADANA
|
GJ-14-013-011-005/853933597 ()
|
1114013000NRG23140320230501594
|
15/03/2023
|
VAGADIYA SARTANBHAI CHUFRABHAI
|
1114013WL039714
|
VAGADIYA SARTANBHAI CHUFRABHAI
|
00045
|
BARB0MUNPUR
|
2860
|
2860
|
Processed
|
30/03/2023
|
|
0311371524
|
|
VAGADIYA SARTANBHAI CHUFRABHAI
|
()
|
611
|
KADANA
|
GJ-14-013-011-005/853934016 ()
|
1114013000NRG23140320230501596
|
15/03/2023
|
DAMOR BHARTIBEN RAMANBHAI
|
1114013WL039714
|
DAMOR BHARTIBEN RAMANBHAI
|
00045
|
BARB0MUNPUR
|
2860
|
2860
|
Processed
|
30/03/2023
|
|
0311371581
|
|
DAMOR BHARTIBEN RAMANBHAI
|
()
|
612
|
KADANA
|
GJ-14-013-011-005/853934057 ()
|
1114013000NRG23140320230501598
|
15/03/2023
|
DAMOR MANILAL NANABHAI
|
1114013WL039714
|
DAMOR MANILAL NANABHAI
|
00045
|
BARB0MUNPUR
|
1720
|
1720
|
Processed
|
30/03/2023
|
|
0311371523
|
|
DAMOR MANILAL NANABHAI
|
()
|
613
|
KADANA
|
GJ-14-013-011-005/853934114 ()
|
1114013000NRG23140320230501604
|
15/03/2023
|
Damor Arvindbhai Kalubhai
|
1114013WL039714
|
Damor Arvindbhai Kalubhai
|
00045
|
BARB0MUNPUR
|
2860
|
2860
|
Processed
|
30/03/2023
|
|
0311371714
|
|
Damor Arvindbhai Kalubhai
|
()
|
614
|
KADANA
|
GJ-14-013-011-005/853934128 ()
|
1114013000NRG23140320230501607
|
15/03/2023
|
VAGADIYA KHUMABHAI LAXMANBHAI
|
1114013WL039714
|
VAGADIYA KHUMABHAI LAXMANBHAI
|
00045
|
BARB0MUNPUR
|
2860
|
2860
|
Processed
|
30/03/2023
|
|
0311371866
|
|
VAGADIYA KHUMABHAI LAXMANBHAI
|
()
|
615
|
KADANA
|
GJ-14-013-011-005/853934137 ()
|
1114013000NRG23140320230501307
|
15/03/2023
|
DAMOR VIRABHAI KALUBHAI
|
1114013WL039707
|
DAMOR VIRABHAI KALUBHAI
|
00045
|
BARB0MUNPUR
|
3435
|
3435
|
Processed
|
30/03/2023
|
|
0311371907
|
|
DAMOR VIRABHAI KALUBHAI
|
()
|
616
|
KADANA
|
GJ-14-013-011-005/934-A ()
|
1114013000NRG23140320230501611
|
15/03/2023
|
VAGADIYA RATNABHAI ARJANBHAI
|
1114013WL039714
|
VAGADIYA RATNABHAI ARJANBHAI
|
00045
|
BARB0MUNPUR
|
2580
|
2580
|
Processed
|
30/03/2023
|
|
0311372213
|
|
VAGADIYA RATNABHAI ARJANBHAI
|
()
|
617
|
KADANA
|
GJ-14-013-011-005/948-A ()
|
1114013000NRG23140320230501309
|
15/03/2023
|
DAMOR KALUBHAI ARJANBHAI
|
1114013WL039707
|
DAMOR KALUBHAI ARJANBHAI
|
00045
|
BARB0MUNPUR
|
3435
|
3435
|
Processed
|
30/03/2023
|
|
0311371709
|
|
DAMOR KALUBHAI ARJANBHAI
|
()
|
618
|
KADANA
|
GJ-14-013-011-005/988-A ()
|
1114013000NRG23140320230501616
|
15/03/2023
|
DINDOR BHEMABHAI SOMABHAI
|
1114013WL039714
|
DINDOR BHEMABHAI SOMABHAI
|
00045
|
BARB0MUNPUR
|
3225
|
3225
|
Processed
|
30/03/2023
|
|
0311371525
|
|
DINDOR BHEMABHAI SOMABHAI
|
()
|
619
|
KADANA
|
GJ-14-013-012-001/8529739 ()
|
1114013000NRG23140320230508955
|
15/03/2023
|
VAGADIYA BHARATBHAI SURMABHAI
|
1114013WL039860
|
VAGADIYA BHARATBHAI SURMABHAI
|
00045
|
BARB0MUNPUR
|
3435
|
3435
|
Processed
|
30/03/2023
|
|
0311372257
|
|
VAGADIYA BHARATBHAI SURMABHAI
|
()
|
620
|
KADANA
|
GJ-14-013-012-001/8529752 ()
|
1114013000NRG23140320230508987
|
15/03/2023
|
DAMOR RAJUBHAI BHURABHAI
|
1114013WL039864
|
DAMOR RAJUBHAI BHURABHAI
|
00045
|
BARB0MUNPUR
|
2530
|
2530
|
Processed
|
30/03/2023
|
|
0311371707
|
|
DAMOR RAJUBHAI BHURABHAI
|
()
|
621
|
KADANA
|
GJ-14-013-012-001/8529932 ()
|
1114013000NRG23140320230508958
|
15/03/2023
|
VAGADIYA BABUBHAI SURMABHAI
|
1114013WL039860
|
VAGADIYA BABUBHAI SURMABHAI
|
00045
|
BARB0MUNPUR
|
3435
|
3435
|
Processed
|
30/03/2023
|
|
0311371590
|
|
VAGADIYA BABUBHAI SURMABHAI
|
()
|
622
|
KADANA
|
GJ-14-013-016-001/8532480 ()
|
1114013000NRG23140320230508781
|
15/03/2023
|
BARIYA SHANTABEN BHARATBHAI
|
1114013WL039858
|
BARIYA SHANTABEN BHARATBHAI
|
00045
|
BARB0MUNPUR
|
1550
|
1550
|
Processed
|
30/03/2023
|
|
0311371718
|
|
BARIYA SHANTABEN BHARATBHAI
|
()
|
623
|
KADANA
|
GJ-14-013-016-001/8532487 ()
|
1114013000NRG23140320230508785
|
15/03/2023
|
BARIYA MANIBEN BHEMABHAI
|
1114013WL039858
|
BARIYA MANIBEN BHEMABHAI
|
00045
|
BARB0MUNPUR
|
2014
|
2014
|
Processed
|
30/03/2023
|
|
0311371722
|
|
BARIYA MANIBEN BHEMABHAI
|
()
|
624
|
KADANA
|
GJ-14-013-016-001/8532492 ()
|
1114013000NRG23140320230508787
|
15/03/2023
|
MALIVAD JASHIBEN VALABHAI
|
1114013WL039858
|
MALIVAD JASHIBEN VALABHAI
|
00045
|
BARB0MUNPUR
|
2014
|
2014
|
Processed
|
30/03/2023
|
|
0311371850
|
|
MALIVAD JASHIBEN VALABHAI
|
()
|
625
|
KADANA
|
GJ-14-013-016-001/85326731 ()
|
1114013000NRG23140320230508803
|
15/03/2023
|
BARIYA JALAMBHAI BABUBHAI
|
1114013WL039858
|
BARIYA JALAMBHAI BABUBHAI
|
00045
|
BARB0MUNPUR
|
1855
|
1855
|
Processed
|
30/03/2023
|
|
0311371847
|
|
BARIYA JALAMBHAI BABUBHAI
|
()
|
626
|
KADANA
|
GJ-14-013-016-001/853367872 ()
|
1114013000NRG23140320230508815
|
15/03/2023
|
BARIYA URMILABEN ARVIDBHAI
|
1114013WL039858
|
BARIYA URMILABEN ARVIDBHAI
|
00045
|
BARB0MUNPUR
|
2030
|
2030
|
Processed
|
30/03/2023
|
|
0311371890
|
|
BARIYA URMILABEN ARVIDBHAI
|
()
|
627
|
KADANA
|
GJ-14-013-016-001/853367913 ()
|
1114013000NRG23140320230508817
|
15/03/2023
|
BARIYA KESHRIBEN SARDARBHAI
|
1114013WL039858
|
BARIYA KESHRIBEN SARDARBHAI
|
00045
|
BARB0MUNPUR
|
2030
|
2030
|
Processed
|
30/03/2023
|
|
0311371721
|
|
BARIYA KESHRIBEN SARDARBHAI
|
()
|
628
|
KADANA
|
GJ-14-013-016-001/85337768 ()
|
1114013000NRG23140320230508825
|
15/03/2023
|
BARIYA PRATAPBHAI SOMABHAI
|
1114013WL039858
|
BARIYA PRATAPBHAI SOMABHAI
|
00045
|
BARB0MUNPUR
|
1874
|
1874
|
Processed
|
30/03/2023
|
|
0311371849
|
|
BARIYA PRATAPBHAI SOMABHAI
|
()
|
629
|
KADANA
|
GJ-14-013-016-001/8553367943 ()
|
1114013000NRG23140320230508843
|
15/03/2023
|
DAMOR JESINGBHAI ARJANBHAI
|
1114013WL039858
|
DAMOR JESINGBHAI ARJANBHAI
|
00045
|
BARB0MUNPUR
|
2238
|
2238
|
Processed
|
30/03/2023
|
|
0311371851
|
|
DAMOR JESINGBHAI ARJANBHAI
|
()
|
630
|
KADANA
|
GJ-14-013-016-001/8553367948 ()
|
1114013000NRG23140320230508847
|
15/03/2023
|
BARIYA RAMESHBHAI BHARATBHAI
|
1114013WL039858
|
BARIYA RAMESHBHAI BHARATBHAI
|
00045
|
BARB0MUNPUR
|
1721
|
1721
|
Processed
|
30/03/2023
|
|
0311371515
|
|
BARIYA RAMESHBHAI BHARATBHAI
|
()
|
631
|
KADANA
|
GJ-14-013-016-001/8553367950 ()
|
1114013000NRG23140320230508849
|
15/03/2023
|
DAMOR RAMESHBHAI ARJANBHAI
|
1114013WL039858
|
DAMOR RAMESHBHAI ARJANBHAI
|
00045
|
BARB0MUNPUR
|
2238
|
2238
|
Processed
|
30/03/2023
|
|
0311371852
|
|
DAMOR RAMESHBHAI ARJANBHAI
|
()
|
632
|
KADANA
|
GJ-14-013-016-001/8553368117 ()
|
1114013000NRG23140320230508859
|
15/03/2023
|
DAMOR FUDABHAI DHULABHAI
|
1114013WL039858
|
DAMOR FUDABHAI DHULABHAI
|
00045
|
BARB0MUNPUR
|
2003
|
2003
|
Processed
|
30/03/2023
|
|
0311372124
|
|
DAMOR FUDABHAI DHULABHAI
|
()
|
633
|
KADANA
|
GJ-14-013-016-003/8532079 ()
|
1114013000NRG23140320230508170
|
15/03/2023
|
DAMOR RAMANBHAI NATHABHAI
|
1114013WL039855
|
DAMOR RAMANBHAI NATHABHAI
|
00045
|
BARB0MUNPUR
|
3047
|
3047
|
Processed
|
30/03/2023
|
|
0311371530
|
|
DAMOR RAMANBHAI NATHABHAI
|
()
|
634
|
KADANA
|
GJ-14-013-016-003/85337809 ()
|
1114013000NRG23140320230508178
|
15/03/2023
|
PAGI BHARATBHAI ARJANBHAI
|
1114013WL039855
|
PAGI BHARATBHAI ARJANBHAI
|
00045
|
BARB0MUNPUR
|
3047
|
3047
|
Processed
|
30/03/2023
|
|
0311371725
|
|
PAGI BHARATBHAI ARJANBHAI
|
()
|
635
|
KADANA
|
GJ-14-013-016-005/8532554 ()
|
1114013000NRG23140320230508873
|
15/03/2023
|
DAMOR BHUPATBHAI RAMANBHAI
|
1114013WL039858
|
DAMOR BHUPATBHAI RAMANBHAI
|
00045
|
BARB0MUNPUR
|
1045
|
1045
|
Processed
|
30/03/2023
|
|
0311371517
|
|
DAMOR BHUPATBHAI RAMANBHAI
|
()
|
636
|
KADANA
|
GJ-14-013-016-005/8532554 ()
|
1114013000NRG23140320230508875
|
15/03/2023
|
DAMOR BHUPATBHAI RAMANBHAI
|
1114013WL039858
|
DAMOR BHUPATBHAI RAMANBHAI
|
00045
|
BARB0MUNPUR
|
1052
|
1052
|
Processed
|
30/03/2023
|
|
0311371516
|
|
DAMOR BHUPATBHAI RAMANBHAI
|
()
|
637
|
KADANA
|
GJ-14-013-016-005/8533594 ()
|
1114013000NRG23140320230508354
|
15/03/2023
|
BARIYA VIPSINGBHAI NANABHAI
|
1114013WL039855
|
BARIYA VIPSINGBHAI NANABHAI
|
00045
|
BARB0MUNPUR
|
856
|
856
|
Processed
|
30/03/2023
|
|
0311371510
|
|
BARIYA VIPSINGBHAI NANABHAI
|
()
|
638
|
KADANA
|
GJ-14-013-016-005/8533594 ()
|
1114013000NRG23140320230508355
|
15/03/2023
|
BARIYA VIPSINGBHAI NANABHAI
|
1114013WL039855
|
BARIYA VIPSINGBHAI NANABHAI
|
00045
|
BARB0MUNPUR
|
1097
|
1097
|
Processed
|
30/03/2023
|
|
0311371511
|
|
BARIYA VIPSINGBHAI NANABHAI
|
()
|
639
|
KADANA
|
GJ-14-013-016-005/853367874 ()
|
1114013000NRG23140320230508390
|
15/03/2023
|
DAMOR UDABHAI CHATRABHAI
|
1114013WL039855
|
DAMOR UDABHAI CHATRABHAI
|
00045
|
BARB0MUNPUR
|
958
|
958
|
Processed
|
30/03/2023
|
|
0311372180
|
|
DAMOR UDABHAI CHATRABHAI
|
()
|
640
|
KADANA
|
GJ-14-013-016-005/853367874 ()
|
1114013000NRG23140320230508395
|
15/03/2023
|
DAMOR UDABHAI CHATRABHAI
|
1114013WL039855
|
DAMOR UDABHAI CHATRABHAI
|
00045
|
BARB0MUNPUR
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
0311372181
|
|
DAMOR UDABHAI CHATRABHAI
|
()
|
641
|
KADANA
|
GJ-14-013-016-005/8553368095 ()
|
1114013000NRG23140320230508506
|
15/03/2023
|
DAMOR MANIBEN VALABHAI
|
1114013WL039855
|
DAMOR MANIBEN VALABHAI
|
00045
|
BARB0MUNPUR
|
1418
|
1418
|
Processed
|
30/03/2023
|
|
0311371994
|
|
DAMOR MANIBEN VALABHAI
|
()
|
642
|
KADANA
|
GJ-14-013-016-005/8553368095 ()
|
1114013000NRG23140320230508510
|
15/03/2023
|
DAMOR MANIBEN VALABHAI
|
1114013WL039855
|
DAMOR MANIBEN VALABHAI
|
00045
|
BARB0MUNPUR
|
930
|
930
|
Processed
|
30/03/2023
|
|
0311371995
|
|
DAMOR MANIBEN VALABHAI
|
()
|
643
|
KADANA
|
GJ-14-013-023-002/8535329 ()
|
1114013000NRG23140320230506995
|
15/03/2023
|
DAMOR VIRABHAI BHEMABHAI
|
1114013WL039829
|
DAMOR VIRABHAI BHEMABHAI
|
00045
|
BARB0MUNPUR
|
500
|
500
|
Processed
|
30/03/2023
|
|
0311371708
|
|
DAMOR VIRABHAI BHEMABHAI
|
()
|
644
|
KADANA
|
GJ-14-013-023-002/8535365 ()
|
1114013000NRG23140320230507023
|
15/03/2023
|
TAVIYAD LILABEN SARTANBHAI
|
1114013WL039829
|
TAVIYAD LILABEN SARTANBHAI
|
00045
|
BARB0MUNPUR
|
780
|
780
|
Processed
|
30/03/2023
|
|
0311371908
|
|
TAVIYAD LILABEN SARTANBHAI
|
()
|
645
|
KADANA
|
GJ-14-013-023-002/853933842 ()
|
1114013000NRG23140320230507091
|
15/03/2023
|
CHAMAR VIJAYBHAI HIRABHAI
|
1114013WL039829
|
CHAMAR VIJAYBHAI HIRABHAI
|
00045
|
BARB0MUNPUR
|
760
|
760
|
Processed
|
30/03/2023
|
|
0311371937
|
|
CHAMAR VIJAYBHAI HIRABHAI
|
()
|
646
|
KADANA
|
GJ-14-013-023-002/853933962 ()
|
1114013000NRG23140320230506541
|
15/03/2023
|
TAVIYAD BHATHIBHAI AKHAMABHAI
|
1114013WL039828
|
TAVIYAD BHATHIBHAI AKHAMABHAI
|
00045
|
BARB0MUNPUR
|
952
|
952
|
Processed
|
30/03/2023
|
|
0311371715
|
|
TAVIYAD BHATHIBHAI AKHAMABHAI
|
()
|
647
|
KADANA
|
GJ-14-013-023-002/853934019 ()
|
1114013000NRG23140320230507107
|
15/03/2023
|
TAVIYAD RUKHIBEN FULABHAI
|
1114013WL039829
|
TAVIYAD RUKHIBEN FULABHAI
|
00045
|
BARB0MUNPUR
|
756
|
756
|
Processed
|
30/03/2023
|
|
0311371716
|
|
TAVIYAD RUKHIBEN FULABHAI
|
()
|
648
|
KADANA
|
GJ-14-013-023-002/853934066 ()
|
1114013000NRG23140320230507116
|
15/03/2023
|
TAVIYAD RAMESHBHAI ARJANBHAI
|
1114013WL039829
|
TAVIYAD RAMESHBHAI ARJANBHAI
|
00045
|
BARB0MUNPUR
|
840
|
840
|
Processed
|
30/03/2023
|
|
0311371618
|
|
TAVIYAD RAMESHBHAI ARJANBHAI
|
()
|
649
|
KADANA
|
GJ-14-013-023-003/8535173 ()
|
1114013000NRG23140320230506583
|
15/03/2023
|
VAGADIYA JAJAMBEN BHURABHAI
|
1114013WL039828
|
VAGADIYA JAJAMBEN BHURABHAI
|
00045
|
BARB0MUNPUR
|
520
|
520
|
Processed
|
30/03/2023
|
|
0311372100
|
|
VAGADIYA JAJAMBEN BHURABHAI
|
()
|
650
|
KADANA
|
GJ-14-013-023-003/8535173 ()
|
1114013000NRG23140320230506584
|
15/03/2023
|
VAGADIYA JAJAMBEN BHURABHAI
|
1114013WL039828
|
VAGADIYA JAJAMBEN BHURABHAI
|
00045
|
BARB0MUNPUR
|
800
|
800
|
Processed
|
30/03/2023
|
|
0311372053
|
|
VAGADIYA JAJAMBEN BHURABHAI
|
()
|
651
|
KADANA
|
GJ-14-013-023-003/8535247 ()
|
1114013000NRG23140320230507195
|
15/03/2023
|
VAGADIYA SANKALIBEN RAYSINGBHAI
|
1114013WL039829
|
VAGADIYA SANKALIBEN RAYSINGBHAI
|
00045
|
BARB0MUNPUR
|
702
|
702
|
Processed
|
30/03/2023
|
|
0311371848
|
|
VAGADIYA SANKALIBEN RAYSINGBHAI
|
()
|
652
|
KADANA
|
GJ-14-013-023-003/8535295 ()
|
1114013000NRG23140320230507213
|
15/03/2023
|
VAGADIYA GANGABEN SOMABHAI
|
1114013WL039829
|
VAGADIYA GANGABEN SOMABHAI
|
00045
|
BARB0MUNPUR
|
235
|
235
|
Processed
|
30/03/2023
|
|
0311372133
|
|
VAGADIYA GANGABEN SOMABHAI
|
()
|
653
|
KADANA
|
GJ-14-013-023-003/853933639 ()
|
1114013000NRG23140320230507223
|
15/03/2023
|
VAGADIYA DINESHBHAI JETHABHAI
|
1114013WL039829
|
VAGADIYA DINESHBHAI JETHABHAI
|
00045
|
BARB0MUNPUR
|
708
|
708
|
Processed
|
30/03/2023
|
|
0311371710
|
|
VAGADIYA DINESHBHAI JETHABHAI
|
()
|
654
|
KADANA
|
GJ-14-013-023-003/853934120 ()
|
1114013000NRG23140320230506594
|
15/03/2023
|
VAGADIYA SOMIBEN PARVATBHAI
|
1114013WL039828
|
VAGADIYA SOMIBEN PARVATBHAI
|
00045
|
BARB0MUNPUR
|
360
|
360
|
Processed
|
30/03/2023
|
|
0311371902
|
|
VAGADIYA SOMIBEN PARVATBHAI
|
()
|
655
|
KADANA
|
GJ-14-013-023-003/853934185 ()
|
1114013000NRG23140320230507230
|
15/03/2023
|
VAGADIYA KALUBHAI SOMABHAI
|
1114013WL039829
|
VAGADIYA KALUBHAI SOMABHAI
|
00045
|
BARB0MUNPUR
|
705
|
705
|
Processed
|
30/03/2023
|
|
0311371586
|
|
VAGADIYA KALUBHAI SOMABHAI
|
()
|
656
|
KADANA
|
GJ-14-013-023-004/8535123 ()
|
1114013000NRG23140320230506750
|
15/03/2023
|
PANDOR SONALBEN RAMABHAI
|
1114013WL039828
|
PANDOR SONALBEN RAMABHAI
|
00045
|
BARB0MUNPUR
|
464
|
464
|
Processed
|
30/03/2023
|
|
0311372104
|
|
PANDOR SONALBEN RAMABHAI
|
()
|
657
|
KADANA
|
GJ-14-013-023-004/853934226 ()
|
1114013000NRG23140320230506843
|
15/03/2023
|
VAGADIYA SAVITABEN VIKRAMBHAI
|
1114013WL039828
|
VAGADIYA SAVITABEN VIKRAMBHAI
|
00045
|
BARB0MUNPUR
|
460
|
460
|
Processed
|
30/03/2023
|
|
0311372101
|
|
VAGADIYA SAVITABEN VIKRAMBHAI
|
()
|
658
|
KADANA
|
GJ-14-013-023-004/853934226 ()
|
1114013000NRG23140320230506845
|
15/03/2023
|
VAGADIYA SAVITABEN VIKRAMBHAI
|
1114013WL039828
|
VAGADIYA SAVITABEN VIKRAMBHAI
|
00045
|
BARB0MUNPUR
|
815
|
815
|
Processed
|
30/03/2023
|
|
0311372103
|
|
VAGADIYA SAVITABEN VIKRAMBHAI
|
()
|
659
|
KADANA
|
GJ-14-013-023-004/853934226 ()
|
1114013000NRG23140320230506846
|
15/03/2023
|
VAGADIYA SAVITABEN VIKRAMBHAI
|
1114013WL039828
|
VAGADIYA SAVITABEN VIKRAMBHAI
|
00045
|
BARB0MUNPUR
|
470
|
470
|
Processed
|
30/03/2023
|
|
0311372102
|
|
VAGADIYA SAVITABEN VIKRAMBHAI
|
()
|
660
|
KADANA
|
GJ-14-013-023-004/853934230 ()
|
1114013000NRG23140320230506854
|
15/03/2023
|
BAMANIYA ALPESHBHAI BABAUBHAI
|
1114013WL039828
|
BAMANIYA ALPESHBHAI BABAUBHAI
|
00045
|
BARB0MUNPUR
|
300
|
300
|
Processed
|
30/03/2023
|
|
0311371903
|
|
BAMANIYA ALPESHBHAI BABAUBHAI
|
()
|
661
|
KADANA
|
GJ-14-013-023-004/853934230 ()
|
1114013000NRG23140320230506855
|
15/03/2023
|
BAMANIYA ALPESHBHAI BABAUBHAI
|
1114013WL039828
|
BAMANIYA ALPESHBHAI BABAUBHAI
|
00045
|
BARB0MUNPUR
|
470
|
470
|
Processed
|
30/03/2023
|
|
0311371904
|
|
BAMANIYA ALPESHBHAI BABAUBHAI
|
()
|
662
|
KADANA
|
GJ-14-013-023-004/853934230 ()
|
1114013000NRG23140320230506856
|
15/03/2023
|
BAMANIYA ALPESHBHAI BABAUBHAI
|
1114013WL039828
|
BAMANIYA ALPESHBHAI BABAUBHAI
|
00045
|
BARB0MUNPUR
|
470
|
470
|
Processed
|
30/03/2023
|
|
0311371905
|
|
BAMANIYA ALPESHBHAI BABAUBHAI
|
()
|
663
|
KADANA
|
GJ-14-013-026-001/1337-A ()
|
1114013000NRG23140320230505482
|
15/03/2023
|
BAMANIYA DHULIBEN DILIPBHAI
|
1114013WL039792
|
BAMANIYA DHULIBEN DILIPBHAI
|
00045
|
BARB0MUNPUR
|
1187
|
1187
|
Processed
|
30/03/2023
|
|
0311372183
|
|
BAMANIYA DHULIBEN DILIPBHAI
|
()
|
664
|
KADANA
|
GJ-14-013-026-001/8529195 ()
|
1114013000NRG23140320230505483
|
15/03/2023
|
TAVIYAD KESHARBEN LAXMANBHAI
|
1114013WL039792
|
TAVIYAD KESHARBEN LAXMANBHAI
|
00045
|
BARB0MUNPUR
|
1664
|
1664
|
Processed
|
30/03/2023
|
|
0311371865
|
|
TAVIYAD KESHARBEN LAXMANBHAI
|
()
|
665
|
KADANA
|
GJ-14-013-026-001/8529262 ()
|
1114013000NRG23140320230505484
|
15/03/2023
|
TAVIYAD PRAVINBHAI KALUBHAI
|
1114013WL039792
|
TAVIYAD PRAVINBHAI KALUBHAI
|
00045
|
BARB0MUNPUR
|
1884
|
1884
|
Processed
|
30/03/2023
|
|
0311371527
|
|
TAVIYAD PRAVINBHAI KALUBHAI
|
()
|
666
|
KADANA
|
GJ-14-013-026-001/8529287 ()
|
1114013000NRG23140320230506121
|
15/03/2023
|
TAVIYAD BHATHIBHAI GOTMABHAI
|
1114013WL039813
|
TAVIYAD BHATHIBHAI GOTMABHAI
|
00045
|
BARB0MUNPUR
|
1907
|
1907
|
Processed
|
30/03/2023
|
|
0311371526
|
|
TAVIYAD BHATHIBHAI GOTMABHAI
|
()
|
667
|
KADANA
|
GJ-14-013-026-001/8530860 ()
|
1114013000NRG23140320230506203
|
15/03/2023
|
TAVIYAD BHURIBEN CHATARABHAI
|
1114013WL039816
|
TAVIYAD BHURIBEN CHATARABHAI
|
00045
|
BARB0MUNPUR
|
3261
|
3261
|
Processed
|
30/03/2023
|
|
0311372187
|
|
TAVIYAD BHURIBEN CHATARABHAI
|
()
|
668
|
KADANA
|
GJ-14-013-027-001/8528711 ()
|
1114013000NRG23140320230505137
|
15/03/2023
|
KHANT MAHESHBHAI PUJABHAI
|
1114013WL039781
|
KHANT MAHESHBHAI PUJABHAI
|
00045
|
BARB0MUNPUR
|
2151
|
2151
|
Processed
|
30/03/2023
|
|
0311372171
|
|
KHANT MAHESHBHAI PUJABHAI
|
()
|
669
|
KADANA
|
GJ-14-013-027-001/8528711 ()
|
1114013000NRG23140320230505136
|
15/03/2023
|
KHANT PUJABHAI BHATHIBHAI
|
1114013WL039781
|
KHANT PUJABHAI BHATHIBHAI
|
00045
|
BARB0MUNPUR
|
2151
|
2151
|
Processed
|
30/03/2023
|
|
0311372170
|
|
KHANT PUJABHAI BHATHIBHAI
|
()
|
670
|
KADANA
|
GJ-14-013-027-001/8528721 ()
|
1114013000NRG23140320230505138
|
15/03/2023
|
KHANT RAMANBHAI BHATHIBHAI
|
1114013WL039781
|
KHANT RAMANBHAI BHATHIBHAI
|
00045
|
BARB0MUNPUR
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0311372259
|
|
KHANT RAMANBHAI BHATHIBHAI
|
()
|
671
|
KADANA
|
GJ-14-013-027-001/8528780 ()
|
1114013000NRG23140320230505141
|
15/03/2023
|
DAMOR MANIBEN DHIRABHAI
|
1114013WL039781
|
DAMOR MANIBEN DHIRABHAI
|
00045
|
BARB0MUNPUR
|
1946
|
1946
|
Processed
|
30/03/2023
|
|
0311371891
|
|
DAMOR MANIBEN DHIRABHAI
|
()
|
672
|
KADANA
|
GJ-14-013-027-001/8537533 ()
|
1114013000NRG23140320230505142
|
15/03/2023
|
Khant Kalubhai Nanabhai
|
1114013WL039781
|
Khant Kalubhai Nanabhai
|
00045
|
BARB0MUNPUR
|
1912
|
1912
|
Processed
|
30/03/2023
|
|
0311371674
|
|
Khant Kalubhai Nanabhai
|
()
|
673
|
KADANA
|
GJ-14-013-027-002/1424-A ()
|
1114013000NRG23140320230505212
|
15/03/2023
|
DAMOR PRABHATBHAI LAXMANBHAI
|
1114013WL039784
|
DAMOR PRABHATBHAI LAXMANBHAI
|
00045
|
BARB0MUNPUR
|
740
|
740
|
Processed
|
30/03/2023
|
|
0311371531
|
|
DAMOR PRABHATBHAI LAXMANBHAI
|
()
|
674
|
KADANA
|
GJ-14-013-027-002/8536173 ()
|
1114013000NRG23140320230505224
|
15/03/2023
|
DAMOR SOMABHAI GAMABHAI
|
1114013WL039784
|
DAMOR SOMABHAI GAMABHAI
|
00045
|
BARB0MUNPUR
|
480
|
480
|
Processed
|
30/03/2023
|
|
0311371711
|
|
DAMOR SOMABHAI GAMABHAI
|
()
|
675
|
KADANA
|
GJ-14-013-027-002/8536174 ()
|
1114013000NRG23140320230505225
|
15/03/2023
|
DAMOR RAYMABHAI HIRABHAI
|
1114013WL039784
|
DAMOR RAYMABHAI HIRABHAI
|
00045
|
BARB0MUNPUR
|
480
|
480
|
Processed
|
30/03/2023
|
|
0311371760
|
|
DAMOR RAYMABHAI HIRABHAI
|
()
|
676
|
KADANA
|
GJ-14-013-027-002/8536201 ()
|
1114013000NRG23140320230505228
|
15/03/2023
|
DAMOR SAVITABEN RAMANBHAI
|
1114013WL039784
|
DAMOR SAVITABEN RAMANBHAI
|
00045
|
BARB0MUNPUR
|
480
|
480
|
Processed
|
30/03/2023
|
|
0311371518
|
|
DAMOR SAVITABEN RAMANBHAI
|
()
|
677
|
KADANA
|
GJ-14-013-027-002/8536323 ()
|
1114013000NRG23140320230505072
|
15/03/2023
|
DAMOR JESINGHBHAI FULABHAI
|
1114013WL039776
|
DAMOR JESINGHBHAI FULABHAI
|
00045
|
BARB0MUNPUR
|
3435
|
3435
|
Processed
|
30/03/2023
|
|
0311371509
|
|
DAMOR JESINGHBHAI FULABHAI
|
()
|
678
|
KADANA
|
GJ-14-013-027-002/8536478 ()
|
1114013000NRG23140320230505241
|
15/03/2023
|
DAMOR LADUBEN KALUBHAI
|
1114013WL039784
|
DAMOR LADUBEN KALUBHAI
|
00045
|
BARB0MUNPUR
|
480
|
480
|
Processed
|
30/03/2023
|
|
0311371817
|
|
DAMOR LADUBEN KALUBHAI
|
()
|
679
|
KADANA
|
GJ-14-013-027-002/8537533 ()
|
1114013000NRG23140320230505244
|
15/03/2023
|
DAMOR BHATHIBHAI RUPABHAI
|
1114013WL039784
|
DAMOR BHATHIBHAI RUPABHAI
|
00045
|
BARB0MUNPUR
|
320
|
320
|
Processed
|
30/03/2023
|
|
0311371724
|
|
DAMOR BHATHIBHAI RUPABHAI
|
()
|
680
|
KADANA
|
GJ-14-013-027-002/8537535 ()
|
1114013000NRG23140320230505245
|
15/03/2023
|
DAMOR HARESHBHAI RAYMABHAI
|
1114013WL039784
|
DAMOR HARESHBHAI RAYMABHAI
|
00045
|
BARB0MUNPUR
|
640
|
640
|
Processed
|
30/03/2023
|
|
0311371512
|
|
DAMOR HARESHBHAI RAYMABHAI
|
()
|
681
|
KADANA
|
GJ-14-013-027-002/8537547 ()
|
1114013000NRG23140320230505146
|
15/03/2023
|
DAMOR JESHINGBHAI ARJANBHAI
|
1114013WL039781
|
DAMOR JESHINGBHAI ARJANBHAI
|
00045
|
BARB0MUNPUR
|
1784
|
1784
|
Processed
|
30/03/2023
|
|
0311371626
|
|
DAMOR JESHINGBHAI ARJANBHAI
|
()
|
682
|
KADANA
|
GJ-14-013-029-001/8534284 ()
|
1114013000NRG23140320230503967
|
15/03/2023
|
ROT LAXMANBHAI VALABHAI
|
1114013WL039755
|
ROT LAXMANBHAI VALABHAI
|
00045
|
BARB0MUNPUR
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0311372175
|
|
ROT LAXMANBHAI VALABHAI
|
()
|
683
|
KADANA
|
GJ-14-013-029-001/8534284 ()
|
1114013000NRG23140320230503966
|
15/03/2023
|
ROT MANCHIBEN LAXMANBHAI
|
1114013WL039755
|
ROT MANCHIBEN LAXMANBHAI
|
00045
|
BARB0MUNPUR
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0311372174
|
|
ROT MANCHIBEN LAXMANBHAI
|
()
|
684
|
KADANA
|
GJ-14-013-029-001/8534309 ()
|
1114013000NRG23140320230504586
|
15/03/2023
|
damor kamliben rameshbhai
|
1114013WL039758
|
damor kamliben rameshbhai
|
00045
|
BARB0MUNPUR
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0311372001
|
|
damor kamliben rameshbhai
|
()
|
685
|
KADANA
|
GJ-14-013-029-001/8534309 ()
|
1114013000NRG23140320230504585
|
15/03/2023
|
DAMOR RAMESHBHAI BHURABHAI
|
1114013WL039758
|
DAMOR RAMESHBHAI BHURABHAI
|
00045
|
BARB0MUNPUR
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0311372186
|
|
DAMOR RAMESHBHAI BHURABHAI
|
()
|
686
|
KADANA
|
GJ-14-013-029-001/8534450 ()
|
1114013000NRG23140320230510782
|
15/03/2023
|
HARIJAN JESHIBEN MANGALABHAI
|
1114013WL039907
|
HARIJAN JESHIBEN MANGALABHAI
|
00045
|
BARB0MUNPUR
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0311371513
|
|
HARIJAN JESHIBEN MANGALABHAI
|
()
|
687
|
KADANA
|
GJ-14-013-029-001/8534450 ()
|
1114013000NRG23140320230510781
|
15/03/2023
|
HARIJAN MANGALABHAI NATHABHAI
|
1114013WL039907
|
HARIJAN MANGALABHAI NATHABHAI
|
00045
|
BARB0MUNPUR
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0311371514
|
|
HARIJAN MANGALABHAI NATHABHAI
|
()
|
688
|
KADANA
|
GJ-14-013-029-001/8534534 ()
|
1114013000NRG23140320230509722
|
15/03/2023
|
DAMOR ZALUBHAI LADUBHAI
|
1114013WL039882
|
DAMOR ZALUBHAI LADUBHAI
|
00045
|
BARB0MUNPUR
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0311371726
|
|
DAMOR ZALUBHAI LADUBHAI
|
()
|
689
|
KADANA
|
GJ-14-013-029-001/85397937 ()
|
1114013000NRG23140320230510783
|
15/03/2023
|
HARIJAN RUKHIBEN NATHABHAI
|
1114013WL039907
|
HARIJAN RUKHIBEN NATHABHAI
|
00045
|
BARB0MUNPUR
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0311372271
|
|
HARIJAN RUKHIBEN NATHABHAI
|
()
|
690
|
KADANA
|
GJ-14-013-030-002/8533336 ()
|
1114013000NRG23140320230503590
|
15/03/2023
|
VADI RAMESBHAI HIRABHAI
|
1114013WL039745
|
VADI RAMESBHAI HIRABHAI
|
00045
|
BARB0MUNPUR
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0311372003
|
|
VADI RAMESBHAI HIRABHAI
|
()
|
691
|
KADANA
|
GJ-14-013-030-002/8533365 ()
|
1114013000NRG23140320230503766
|
15/03/2023
|
VADI KANTABEN MANIYABHAI
|
1114013WL039750
|
VADI KANTABEN MANIYABHAI
|
00045
|
BARB0MUNPUR
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0311371910
|
|
VADI KANTABEN MANIYABHAI
|
()
|
692
|
KADANA
|
GJ-14-013-031-002/853933651 ()
|
1114013000NRG23140320230503408
|
15/03/2023
|
PAGI LALIBEN BHEMABHAI
|
1114013WL039738
|
PAGI LALIBEN BHEMABHAI
|
00045
|
BARB0MUNPUR
|
3202
|
3202
|
Processed
|
30/03/2023
|
|
0311372184
|
|
PAGI LALIBEN BHEMABHAI
|
()
|
693
|
KADANA
|
GJ-14-013-031-003/1162-A ()
|
1114013000NRG23140320230501619
|
15/03/2023
|
TAVIYAD RAMESHBHIA ARJANBHAI
|
1114013WL039714
|
TAVIYAD RAMESHBHIA ARJANBHAI
|
00045
|
BARB0MUNPUR
|
2860
|
2860
|
Processed
|
30/03/2023
|
|
0311371571
|
|
TAVIYAD RAMESHBHIA ARJANBHAI
|
()
|
694
|
KADANA
|
GJ-14-013-031-004/853933718 ()
|
1114013000NRG23140320230503414
|
15/03/2023
|
PATELIYA BHAVESBHAI SOMABHAI
|
1114013WL039738
|
PATELIYA BHAVESBHAI SOMABHAI
|
00045
|
BARB0MUNPUR
|
2545
|
2545
|
Processed
|
30/03/2023
|
|
0311371727
|
|
PATELIYA BHAVESBHAI SOMABHAI
|
()
|
695
|
KADANA
|
GJ-14-013-033-002/8528082 ()
|
1114013000NRG23140320230501561
|
15/03/2023
|
DAMOR SHANTABEN CHUFRABHAI
|
1114013WL039713
|
DAMOR SHANTABEN CHUFRABHAI
|
00045
|
BARB0MUNPUR
|
560
|
560
|
Processed
|
30/03/2023
|
|
0311371906
|
|
DAMOR SHANTABEN CHUFRABHAI
|
()
|
696
|
KADANA
|
GJ-14-013-033-002/8534155 ()
|
1114013000NRG23140320230501573
|
15/03/2023
|
KHANT KALUBHAI BABUBHAI
|
1114013WL039713
|
KHANT KALUBHAI BABUBHAI
|
00045
|
BARB0MUNPUR
|
560
|
560
|
Processed
|
30/03/2023
|
|
0311371954
|
|
KHANT KALUBHAI BABUBHAI
|
()
|
697
|
KADANA
|
GJ-14-013-033-002/8534155 ()
|
1114013000NRG23140320230501572
|
15/03/2023
|
KHANT MADHUBEN KALUBHAI
|
1114013WL039713
|
KHANT MADHUBEN KALUBHAI
|
00045
|
BARB0MUNPUR
|
560
|
560
|
Processed
|
30/03/2023
|
|
0311371909
|
|
KHANT MADHUBEN KALUBHAI
|
()
|
698
|
KADANA
|
GJ-14-013-034-002/8530530 ()
|
1114013000NRG23140320230501398
|
15/03/2023
|
TAVIYAD BHARATIBEN LAXMANBHAI
|
1114013WL039709
|
TAVIYAD BHARATIBEN LAXMANBHAI
|
00045
|
BARB0MUNPUR
|
2250
|
2250
|
Processed
|
30/03/2023
|
|
0311371764
|
|
TAVIYAD BHARATIBEN LAXMANBHAI
|
()
|
699
|
KADANA
|
GJ-14-013-037-002/8533456 ()
|
1114013000NRG23140320230499142
|
15/03/2023
|
KATARA LAXMANBHAI MALABHAI
|
1114013WL039668
|
KATARA LAXMANBHAI MALABHAI
|
00045
|
BARB0MUNPUR
|
1530
|
1530
|
Processed
|
30/03/2023
|
|
0311371957
|
|
KATARA LAXMANBHAI MALABHAI
|
()
|
700
|
KADANA
|
GJ-14-013-037-002/8533474 ()
|
1114013000NRG23140320230499155
|
15/03/2023
|
KATARA JESHINGBHAI SOMABHAI
|
1114013WL039668
|
KATARA JESHINGBHAI SOMABHAI
|
00045
|
BARB0MUNPUR
|
1800
|
1800
|
Processed
|
30/03/2023
|
|
0311371958
|
|
KATARA JESHINGBHAI SOMABHAI
|
()
|
701
|
KADANA
|
GJ-14-013-037-002/8533499 ()
|
1114013000NRG23140320230500742
|
15/03/2023
|
DAMOR MANISHABEN PUJABHAI
|
1114013WL039691
|
DAMOR MANISHABEN PUJABHAI
|
00045
|
BARB0MUNPUR
|
2200
|
2200
|
Processed
|
30/03/2023
|
|
0311371912
|
|
DAMOR MANISHABEN PUJABHAI
|
()
|
702
|
KADANA
|
GJ-14-013-037-002/8538910 ()
|
1114013000NRG23140320230499162
|
15/03/2023
|
KATARA ARVINDBHAI JESINGBHAI
|
1114013WL039668
|
KATARA ARVINDBHAI JESINGBHAI
|
00045
|
BARB0MUNPUR
|
1575
|
1575
|
Processed
|
30/03/2023
|
|
0311371982
|
|
KATARA ARVINDBHAI JESINGBHAI
|
()
|
703
|
KADANA
|
GJ-14-013-037-002/8939393341 ()
|
1114013000NRG23140320230499172
|
15/03/2023
|
KATARA SOMIBEN ARJANBHAI
|
1114013WL039668
|
KATARA SOMIBEN ARJANBHAI
|
00045
|
BARB0MUNPUR
|
200
|
200
|
Processed
|
30/03/2023
|
|
0311372033
|
|
KATARA SOMIBEN ARJANBHAI
|
()
|
704
|
KADANA
|
GJ-14-013-037-003/853838964-B ()
|
1114013000NRG23140320230511075
|
15/03/2023
|
PARMAR NANIBEN NATHABHAI
|
1114013WL039913
|
PARMAR NANIBEN NATHABHAI
|
00045
|
BARB0MUNPUR
|
2025
|
2025
|
Processed
|
30/03/2023
|
|
0311372297
|
|
PARMAR NANIBEN NATHABHAI
|
()
|
705
|
KADANA
|
GJ-14-013-037-003/853939303 ()
|
1114013000NRG23140320230511181
|
15/03/2023
|
MACHHAR SANGITABEN DILIPBHAI
|
1114013WL039913
|
MACHHAR SANGITABEN DILIPBHAI
|
00045
|
BARB0MUNPUR
|
2080
|
2080
|
Processed
|
30/03/2023
|
|
0311371712
|
|
MACHHAR SANGITABEN DILIPBHAI
|
()
|
706
|
KADANA
|
GJ-14-013-037-005/8538658 ()
|
1114013000NRG23140320230511254
|
15/03/2023
|
MALIVAD KALUBHAI DHIRABHAI
|
1114013WL039913
|
MALIVAD KALUBHAI DHIRABHAI
|
00045
|
BARB0MUNPUR
|
700
|
700
|
Processed
|
30/03/2023
|
|
0311372291
|
|
MALIVAD KALUBHAI DHIRABHAI
|
()
|
707
|
KADANA
|
GJ-14-013-037-007/853839038 ()
|
1114013000NRG23140320230511286
|
15/03/2023
|
MACHHAR RAMANBHAI HAJURABHAI
|
1114013WL039913
|
MACHHAR RAMANBHAI HAJURABHAI
|
00045
|
BARB0MUNPUR
|
840
|
840
|
Processed
|
30/03/2023
|
|
0311372069
|
|
MACHHAR RAMANBHAI HAJURABHAI
|
()
|
708
|
KADANA
|
GJ-14-013-037-007/8538564 ()
|
1114013000NRG23140320230499002
|
15/03/2023
|
DAMOR LILABEN PARVATBHAI
|
1114013WL039662
|
DAMOR LILABEN PARVATBHAI
|
00045
|
BARB0MUNPUR
|
2600
|
2600
|
Processed
|
30/03/2023
|
|
0311372255
|
|
DAMOR LILABEN PARVATBHAI
|
()
|
709
|
KADANA
|
GJ-14-013-037-007/8538564 ()
|
1114013000NRG23140320230499001
|
15/03/2023
|
DAMOR PARVATBHAI NANABHAI
|
1114013WL039662
|
DAMOR PARVATBHAI NANABHAI
|
00045
|
BARB0MUNPUR
|
2600
|
2600
|
Processed
|
30/03/2023
|
|
0311372256
|
|
DAMOR PARVATBHAI NANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
421771
|
421771
|
|
|
|
|
|
|
|
710
|
KADANA
|
GJ-14-013-007-004/8534595 ()
|
1114013000NRG23140320230506425
|
15/03/2023
|
PUVAR GULABSINH TAKHATSINH
|
1114013WL039822
|
PUVAR GULABSINH TAKHATSINH
|
00045
|
BARB0PRATIN
|
3435
|
3435
|
Processed
|
30/03/2023
|
|
0311372172
|
|
PUVAR GULABSINH TAKHATSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
711
|
KADANA
|
GJ-14-013-005-001/8532670 ()
|
1114013000NRG23140320230504131
|
15/03/2023
|
KHANT REKHABEN HARISHBHAI
|
1114013WL039756
|
KHANT REKHABEN HARISHBHAI
|
00045
|
BARB0SENAPA
|
810
|
810
|
Processed
|
30/03/2023
|
|
0311372197
|
|
KHANT REKHABEN HARISHBHAI
|
()
|
712
|
KADANA
|
GJ-14-013-005-001/8532671 ()
|
1114013000NRG23140320230504139
|
15/03/2023
|
KHANT KAPILABEN MANISHKUMAR
|
1114013WL039756
|
KHANT KAPILABEN MANISHKUMAR
|
00045
|
BARB0SENAPA
|
810
|
810
|
Processed
|
30/03/2023
|
|
0311372075
|
|
KHANT KAPILABEN MANISHKUMAR
|
()
|
713
|
KADANA
|
GJ-14-013-005-001/8532671 ()
|
1114013000NRG23140320230504138
|
15/03/2023
|
KHANT MANISHBHAI RAMABHAI
|
1114013WL039756
|
KHANT MANISHBHAI RAMABHAI
|
00045
|
BARB0SENAPA
|
972
|
972
|
Processed
|
30/03/2023
|
|
0311372193
|
|
KHANT MANISHBHAI RAMABHAI
|
()
|
714
|
KADANA
|
GJ-14-013-005-001/8532853 ()
|
1114013000NRG23140320230504165
|
15/03/2023
|
DHAMOT JIGANESHKUMAR RUGHABHAI
|
1114013WL039756
|
DHAMOT JIGANESHKUMAR RUGHABHAI
|
00045
|
BARB0SENAPA
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0311372073
|
|
DHAMOT JIGANESHKUMAR RUGHABHAI
|
()
|
715
|
KADANA
|
GJ-14-013-005-001/8532853 ()
|
1114013000NRG23140320230504166
|
15/03/2023
|
DHAMOT JIGANESHKUMAR RUGHABHAI
|
1114013WL039756
|
DHAMOT JIGANESHKUMAR RUGHABHAI
|
00045
|
BARB0SENAPA
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311372072
|
|
DHAMOT JIGANESHKUMAR RUGHABHAI
|
()
|
716
|
KADANA
|
GJ-14-013-005-001/8532853 ()
|
1114013000NRG23140320230504167
|
15/03/2023
|
DHAMOT JIGANESHKUMAR RUGHABHAI
|
1114013WL039756
|
DHAMOT JIGANESHKUMAR RUGHABHAI
|
00045
|
BARB0SENAPA
|
930
|
930
|
Processed
|
30/03/2023
|
|
0311372074
|
|
DHAMOT JIGANESHKUMAR RUGHABHAI
|
()
|
717
|
KADANA
|
GJ-14-013-005-001/8533384 ()
|
1114013000NRG23140320230504187
|
15/03/2023
|
KHANT MAHESHBHAI SHANABHAI
|
1114013WL039756
|
KHANT MAHESHBHAI SHANABHAI
|
00045
|
BARB0SENAPA
|
930
|
930
|
Processed
|
30/03/2023
|
|
0311372070
|
|
KHANT MAHESHBHAI SHANABHAI
|
()
|
718
|
KADANA
|
GJ-14-013-005-001/8533384 ()
|
1114013000NRG23140320230504188
|
15/03/2023
|
KHANT UMABEN MAHESHBHAI
|
1114013WL039756
|
KHANT UMABEN MAHESHBHAI
|
00045
|
BARB0SENAPA
|
850
|
850
|
Processed
|
30/03/2023
|
|
0311372071
|
|
KHANT UMABEN MAHESHBHAI
|
()
|
719
|
KADANA
|
GJ-14-013-005-001/8533407 ()
|
1114013000NRG23140320230504203
|
15/03/2023
|
CHOKIYAT NIRUBEN LAKHABHAI
|
1114013WL039756
|
CHOKIYAT NIRUBEN LAKHABHAI
|
00045
|
BARB0SENAPA
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
0311371635
|
|
CHOKIYAT NIRUBEN LAKHABHAI
|
()
|
720
|
KADANA
|
GJ-14-013-005-001/8533407 ()
|
1114013000NRG23140320230504205
|
15/03/2023
|
CHOKIYAT NIRUBEN LAKHABHAI
|
1114013WL039756
|
CHOKIYAT NIRUBEN LAKHABHAI
|
00045
|
BARB0SENAPA
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311371634
|
|
CHOKIYAT NIRUBEN LAKHABHAI
|
()
|
721
|
KADANA
|
GJ-14-013-005-001/8533411 ()
|
1114013000NRG23140320230504211
|
15/03/2023
|
CHOKIYAT DALABHAI NATHABHAI
|
1114013WL039756
|
CHOKIYAT DALABHAI NATHABHAI
|
00045
|
BARB0SENAPA
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
0311371956
|
|
CHOKIYAT DALABHAI NATHABHAI
|
()
|
722
|
KADANA
|
GJ-14-013-005-001/8533411 ()
|
1114013000NRG23140320230504212
|
15/03/2023
|
CHOKIYAT DALABHAI NATHABHAI
|
1114013WL039756
|
CHOKIYAT DALABHAI NATHABHAI
|
00045
|
BARB0SENAPA
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311371955
|
|
CHOKIYAT DALABHAI NATHABHAI
|
()
|
723
|
KADANA
|
GJ-14-013-005-001/8533429 ()
|
1114013000NRG23140320230504283
|
15/03/2023
|
DHAMOT ARJANBHAI BAPUDABHAI
|
1114013WL039756
|
DHAMOT ARJANBHAI BAPUDABHAI
|
00045
|
BARB0SENAPA
|
1092
|
1092
|
Processed
|
30/03/2023
|
|
0311372245
|
|
DHAMOT ARJANBHAI BAPUDABHAI
|
()
|
724
|
KADANA
|
GJ-14-013-005-001/8533429 ()
|
1114013000NRG23140320230504285
|
15/03/2023
|
DHAMOT ARJANBHAI BAPUDABHAI
|
1114013WL039756
|
DHAMOT ARJANBHAI BAPUDABHAI
|
00045
|
BARB0SENAPA
|
1014
|
1014
|
Processed
|
30/03/2023
|
|
0311372244
|
|
DHAMOT ARJANBHAI BAPUDABHAI
|
()
|
725
|
KADANA
|
GJ-14-013-005-001/8533429 ()
|
1114013000NRG23140320230504287
|
15/03/2023
|
DHAMOT ARJANBHAI BAPUDABHAI
|
1114013WL039756
|
DHAMOT ARJANBHAI BAPUDABHAI
|
00045
|
BARB0SENAPA
|
990
|
990
|
Processed
|
30/03/2023
|
|
0311372246
|
|
DHAMOT ARJANBHAI BAPUDABHAI
|
()
|
726
|
KADANA
|
GJ-14-013-005-001/8533468 ()
|
1114013000NRG23140320230504374
|
15/03/2023
|
DHAMOT JANTIBHAI SUKHABHAI
|
1114013WL039756
|
DHAMOT JANTIBHAI SUKHABHAI
|
00045
|
BARB0SENAPA
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0311371987
|
|
DHAMOT JANTIBHAI SUKHABHAI
|
()
|
727
|
KADANA
|
GJ-14-013-005-001/8533468 ()
|
1114013000NRG23140320230504376
|
15/03/2023
|
DHAMOT JANTIBHAI SUKHABHAI
|
1114013WL039756
|
DHAMOT JANTIBHAI SUKHABHAI
|
00045
|
BARB0SENAPA
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311371988
|
|
DHAMOT JANTIBHAI SUKHABHAI
|
()
|
728
|
KADANA
|
GJ-14-013-005-001/8533468 ()
|
1114013000NRG23140320230504378
|
15/03/2023
|
DHAMOT JANTIBHAI SUKHABHAI
|
1114013WL039756
|
DHAMOT JANTIBHAI SUKHABHAI
|
00045
|
BARB0SENAPA
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311371986
|
|
DHAMOT JANTIBHAI SUKHABHAI
|
()
|
729
|
KADANA
|
GJ-14-013-005-001/8533473 ()
|
1114013000NRG23140320230504395
|
15/03/2023
|
KHANT NARESHKUMAR SHANABHAI
|
1114013WL039756
|
KHANT NARESHKUMAR SHANABHAI
|
00045
|
BARB0SENAPA
|
850
|
850
|
Processed
|
30/03/2023
|
|
0311372192
|
|
KHANT NARESHKUMAR SHANABHAI
|
()
|
730
|
KADANA
|
GJ-14-013-005-001/8533473 ()
|
1114013000NRG23140320230504397
|
15/03/2023
|
KHANT NARESHKUMAR SHANABHAI
|
1114013WL039756
|
KHANT NARESHKUMAR SHANABHAI
|
00045
|
BARB0SENAPA
|
1008
|
1008
|
Processed
|
30/03/2023
|
|
0311372076
|
|
KHANT NARESHKUMAR SHANABHAI
|
()
|
731
|
KADANA
|
GJ-14-013-005-001/8533473 ()
|
1114013000NRG23140320230504399
|
15/03/2023
|
KHANT NARESHKUMAR SHANABHAI
|
1114013WL039756
|
KHANT NARESHKUMAR SHANABHAI
|
00045
|
BARB0SENAPA
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0311372145
|
|
KHANT NARESHKUMAR SHANABHAI
|
()
|
732
|
KADANA
|
GJ-14-013-005-001/8533500 ()
|
1114013000NRG23140320230504404
|
15/03/2023
|
RAVAL MAHESHKUMAR BHEMABHAI
|
1114013WL039756
|
RAVAL MAHESHKUMAR BHEMABHAI
|
00045
|
BARB0SENAPA
|
3048
|
3048
|
Processed
|
30/03/2023
|
|
0311371763
|
|
RAVAL MAHESHKUMAR BHEMABHAI
|
()
|
733
|
KADANA
|
GJ-14-013-005-001/8533517 ()
|
1114013000NRG23140320230504434
|
15/03/2023
|
CHOKIYAT RAMESHBHAI NAVABHAI
|
1114013WL039756
|
CHOKIYAT RAMESHBHAI NAVABHAI
|
00045
|
BARB0SENAPA
|
1086
|
1086
|
Processed
|
30/03/2023
|
|
0311371990
|
|
CHOKIYAT RAMESHBHAI NAVABHAI
|
()
|
734
|
KADANA
|
GJ-14-013-005-001/8533517 ()
|
1114013000NRG23140320230504436
|
15/03/2023
|
CHOKIYAT RAMESHBHAI NAVABHAI
|
1114013WL039756
|
CHOKIYAT RAMESHBHAI NAVABHAI
|
00045
|
BARB0SENAPA
|
1008
|
1008
|
Processed
|
30/03/2023
|
|
0311371991
|
|
CHOKIYAT RAMESHBHAI NAVABHAI
|
()
|
735
|
KADANA
|
GJ-14-013-005-001/8533517 ()
|
1114013000NRG23140320230504438
|
15/03/2023
|
CHOKIYAT RAMESHBHAI NAVABHAI
|
1114013WL039756
|
CHOKIYAT RAMESHBHAI NAVABHAI
|
00045
|
BARB0SENAPA
|
702
|
702
|
Processed
|
30/03/2023
|
|
0311371989
|
|
CHOKIYAT RAMESHBHAI NAVABHAI
|
()
|
736
|
KADANA
|
GJ-14-013-005-001/8533527 ()
|
1114013000NRG23140320230504462
|
15/03/2023
|
KHANT SURESHBHAI SHIVABHAI
|
1114013WL039756
|
KHANT SURESHBHAI SHIVABHAI
|
00045
|
BARB0SENAPA
|
1086
|
1086
|
Processed
|
30/03/2023
|
|
0311372048
|
|
KHANT SURESHBHAI SHIVABHAI
|
()
|
737
|
KADANA
|
GJ-14-013-005-001/8533527 ()
|
1114013000NRG23140320230504464
|
15/03/2023
|
KHANT SURESHBHAI SHIVABHAI
|
1114013WL039756
|
KHANT SURESHBHAI SHIVABHAI
|
00045
|
BARB0SENAPA
|
750
|
750
|
Processed
|
30/03/2023
|
|
0311372046
|
|
KHANT SURESHBHAI SHIVABHAI
|
()
|
738
|
KADANA
|
GJ-14-013-005-001/8533527 ()
|
1114013000NRG23140320230504465
|
15/03/2023
|
KHANT SURESHBHAI SHIVABHAI
|
1114013WL039756
|
KHANT SURESHBHAI SHIVABHAI
|
00045
|
BARB0SENAPA
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0311372047
|
|
KHANT SURESHBHAI SHIVABHAI
|
()
|
739
|
KADANA
|
GJ-14-013-005-001/8533528 ()
|
1114013000NRG23140320230504472
|
15/03/2023
|
DHAMOT LILABEN SHIVABHAI
|
1114013WL039756
|
DHAMOT LILABEN SHIVABHAI
|
00045
|
BARB0SENAPA
|
750
|
750
|
Processed
|
30/03/2023
|
|
0311372049
|
|
DHAMOT LILABEN SHIVABHAI
|
()
|
740
|
KADANA
|
GJ-14-013-005-001/8533529 ()
|
1114013000NRG23140320230504473
|
15/03/2023
|
DHAMOT HARISHBHAI MANGALBHAI
|
1114013WL039756
|
DHAMOT HARISHBHAI MANGALBHAI
|
00045
|
BARB0SENAPA
|
1086
|
1086
|
Processed
|
30/03/2023
|
|
0311372044
|
|
DHAMOT HARISHBHAI MANGALBHAI
|
()
|
741
|
KADANA
|
GJ-14-013-005-001/8533529 ()
|
1114013000NRG23140320230504477
|
15/03/2023
|
DHAMOT HARISHBHAI MANGALBHAI
|
1114013WL039756
|
DHAMOT HARISHBHAI MANGALBHAI
|
00045
|
BARB0SENAPA
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0311372043
|
|
DHAMOT HARISHBHAI MANGALBHAI
|
()
|
742
|
KADANA
|
GJ-14-013-005-001/8533529 ()
|
1114013000NRG23140320230504479
|
15/03/2023
|
DHAMOT HARISHBHAI MANGALBHAI
|
1114013WL039756
|
DHAMOT HARISHBHAI MANGALBHAI
|
00045
|
BARB0SENAPA
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0311372045
|
|
DHAMOT HARISHBHAI MANGALBHAI
|
()
|
743
|
KADANA
|
GJ-14-013-005-001/8533529 ()
|
1114013000NRG23140320230504480
|
15/03/2023
|
DHAMOT MITABEN HARISHBHAI
|
1114013WL039756
|
DHAMOT MITABEN HARISHBHAI
|
00045
|
BARB0SENAPA
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0311372052
|
|
DHAMOT MITABEN HARISHBHAI
|
()
|
744
|
KADANA
|
GJ-14-013-005-001/8533529 ()
|
1114013000NRG23140320230504478
|
15/03/2023
|
DHAMOT MITABEN HARISHBHAI
|
1114013WL039756
|
DHAMOT MITABEN HARISHBHAI
|
00045
|
BARB0SENAPA
|
875
|
875
|
Processed
|
30/03/2023
|
|
0311372050
|
|
DHAMOT MITABEN HARISHBHAI
|
()
|
745
|
KADANA
|
GJ-14-013-005-001/8533529 ()
|
1114013000NRG23140320230504474
|
15/03/2023
|
DHAMOT MITABEN HARISHBHAI
|
1114013WL039756
|
DHAMOT MITABEN HARISHBHAI
|
00045
|
BARB0SENAPA
|
1086
|
1086
|
Processed
|
30/03/2023
|
|
0311372051
|
|
DHAMOT MITABEN HARISHBHAI
|
()
|
746
|
KADANA
|
GJ-14-013-005-001/8533530 ()
|
1114013000NRG23140320230504485
|
15/03/2023
|
DHAMOT SANGITABEN VINODBHAI
|
1114013WL039756
|
DHAMOT SANGITABEN VINODBHAI
|
00045
|
BARB0SENAPA
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0311372194
|
|
DHAMOT SANGITABEN VINODBHAI
|
()
|
747
|
KADANA
|
GJ-14-013-005-001/8533530 ()
|
1114013000NRG23140320230504487
|
15/03/2023
|
DHAMOT SANGITABEN VINODBHAI
|
1114013WL039756
|
DHAMOT SANGITABEN VINODBHAI
|
00045
|
BARB0SENAPA
|
875
|
875
|
Processed
|
30/03/2023
|
|
0311372196
|
|
DHAMOT SANGITABEN VINODBHAI
|
()
|
748
|
KADANA
|
GJ-14-013-005-001/8533530 ()
|
1114013000NRG23140320230504489
|
15/03/2023
|
DHAMOT SANGITABEN VINODBHAI
|
1114013WL039756
|
DHAMOT SANGITABEN VINODBHAI
|
00045
|
BARB0SENAPA
|
1086
|
1086
|
Processed
|
30/03/2023
|
|
0311372195
|
|
DHAMOT SANGITABEN VINODBHAI
|
()
|
749
|
KADANA
|
GJ-14-013-005-001/8533539 ()
|
1114013000NRG23140320230504532
|
15/03/2023
|
DHAMOT VAGABHAI SAVABHAI
|
1114013WL039756
|
DHAMOT VAGABHAI SAVABHAI
|
00045
|
BARB0SENAPA
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311372113
|
|
DHAMOT VAGABHAI SAVABHAI
|
()
|
750
|
KADANA
|
GJ-14-013-005-001/8533539 ()
|
1114013000NRG23140320230504534
|
15/03/2023
|
DHAMOT VAGABHAI SAVABHAI
|
1114013WL039756
|
DHAMOT VAGABHAI SAVABHAI
|
00045
|
BARB0SENAPA
|
600
|
600
|
Processed
|
30/03/2023
|
|
0311372112
|
|
DHAMOT VAGABHAI SAVABHAI
|
()
|
751
|
KADANA
|
GJ-14-013-005-001/8533539 ()
|
1114013000NRG23140320230504536
|
15/03/2023
|
DHAMOT VAGABHAI SAVABHAI
|
1114013WL039756
|
DHAMOT VAGABHAI SAVABHAI
|
00045
|
BARB0SENAPA
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
0311372111
|
|
DHAMOT VAGABHAI SAVABHAI
|
()
|
752
|
KADANA
|
GJ-14-013-005-001/8533541 ()
|
1114013000NRG23140320230504550
|
15/03/2023
|
KHANT REKHABEN MAHESHBHAI
|
1114013WL039756
|
KHANT REKHABEN MAHESHBHAI
|
00045
|
BARB0SENAPA
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311372108
|
|
KHANT REKHABEN MAHESHBHAI
|
()
|
753
|
KADANA
|
GJ-14-013-005-001/8533541 ()
|
1114013000NRG23140320230504552
|
15/03/2023
|
KHANT REKHABEN MAHESHBHAI
|
1114013WL039756
|
KHANT REKHABEN MAHESHBHAI
|
00045
|
BARB0SENAPA
|
1008
|
1008
|
Processed
|
30/03/2023
|
|
0311372109
|
|
KHANT REKHABEN MAHESHBHAI
|
()
|
754
|
KADANA
|
GJ-14-013-005-001/8533541 ()
|
1114013000NRG23140320230504554
|
15/03/2023
|
KHANT REKHABEN MAHESHBHAI
|
1114013WL039756
|
KHANT REKHABEN MAHESHBHAI
|
00045
|
BARB0SENAPA
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
0311372110
|
|
KHANT REKHABEN MAHESHBHAI
|
()
|
755
|
KADANA
|
GJ-14-013-007-005/8534755 ()
|
1114013000NRG23150320230530602
|
15/03/2023
|
DAMOR RAMESBHAI AMRABHAI
|
1114013WL040748
|
DAMOR RAMESBHAI AMRABHAI
|
00045
|
BARB0SENAPA
|
1434
|
1434
|
Processed
|
30/03/2023
|
|
0311371549
|
|
DAMOR RAMESBHAI AMRABHAI
|
()
|
756
|
KADANA
|
GJ-14-013-028-001/8539342354 ()
|
1114013000NRG23140320230509494
|
15/03/2023
|
Pateliya Kokilaben Sankarbhai
|
1114013WL039878
|
Pateliya Kokilaben Sankarbhai
|
00045
|
BARB0SENAPA
|
3064
|
3064
|
Processed
|
30/03/2023
|
|
0311371949
|
|
Pateliya Kokilaben Sankarbhai
|
()
|
757
|
KADANA
|
GJ-14-013-038-001/8634936 ()
|
1114013000NRG23140320230498015
|
15/03/2023
|
DHAMOT REVABEN BALVANTBHAI
|
1114013WL039646
|
DHAMOT REVABEN BALVANTBHAI
|
00045
|
BARB0SENAPA
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0311372122
|
|
DHAMOT REVABEN BALVANTBHAI
|
()
|
758
|
KADANA
|
GJ-14-013-038-001/86349812 ()
|
1114013000NRG23140320230498566
|
15/03/2023
|
PADARIYA JASHODABEN SUKHABHAI
|
1114013WL039656
|
PADARIYA JASHODABEN SUKHABHAI
|
00045
|
BARB0SENAPA
|
3435
|
3435
|
Processed
|
30/03/2023
|
|
0311371551
|
|
PADARIYA JASHODABEN SUKHABHAI
|
()
|
759
|
KADANA
|
GJ-14-013-038-001/86349813 ()
|
1114013000NRG23140320230498205
|
15/03/2023
|
VALAND REVABEN BHIKHABHAI
|
1114013WL039653
|
VALAND REVABEN BHIKHABHAI
|
00045
|
BARB0SENAPA
|
3435
|
3435
|
Processed
|
30/03/2023
|
|
0311371550
|
|
VALAND REVABEN BHIKHABHAI
|
()
|
760
|
KADANA
|
GJ-14-013-038-001/86349819 ()
|
1114013000NRG23140320230498567
|
15/03/2023
|
PATEL MAHESHBHAI VIRABHAI
|
1114013WL039656
|
PATEL MAHESHBHAI VIRABHAI
|
00045
|
BARB0SENAPA
|
3435
|
3435
|
Processed
|
30/03/2023
|
|
0311371547
|
|
PATEL MAHESHBHAI VIRABHAI
|
()
|
761
|
KADANA
|
GJ-14-013-038-001/86349819 ()
|
1114013000NRG23140320230498568
|
15/03/2023
|
PATEL VIRABHAI BHURABHAI
|
1114013WL039656
|
PATEL VIRABHAI BHURABHAI
|
00045
|
BARB0SENAPA
|
3435
|
3435
|
Processed
|
30/03/2023
|
|
0311371548
|
|
PATEL VIRABHAI BHURABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64685
|
64685
|
|
|
|
|
|
|
|
762
|
KADANA
|
GJ-14-013-002-001/8539338363 ()
|
1114013000NRG23140320230500875
|
15/03/2023
|
DAMOR PRAKASHBHAI BHARATBHAI
|
1114013WL039697
|
DAMOR PRAKASHBHAI BHARATBHAI
|
00045
|
BARB0VELANW
|
2490
|
2490
|
Processed
|
30/03/2023
|
|
0311371756
|
|
DAMOR PRAKASHBHAI BHARATBHAI
|
()
|
763
|
KADANA
|
GJ-14-013-002-001/8539338367 ()
|
1114013000NRG23140320230500889
|
15/03/2023
|
VAGADIYA HINABEN ALPESHBHAI
|
1114013WL039697
|
VAGADIYA HINABEN ALPESHBHAI
|
00045
|
BARB0VELANW
|
2490
|
2490
|
Processed
|
30/03/2023
|
|
0311371754
|
|
VAGADIYA HINABEN ALPESHBHAI
|
()
|
764
|
KADANA
|
GJ-14-013-023-004/8535079 ()
|
1114013000NRG23140320230506686
|
15/03/2023
|
DAMOR BURABHAI DALABHAI
|
1114013WL039828
|
DAMOR BURABHAI DALABHAI
|
00045
|
BARB0VELANW
|
460
|
460
|
Processed
|
30/03/2023
|
|
0311372139
|
|
DAMOR BURABHAI DALABHAI
|
()
|
765
|
KADANA
|
GJ-14-013-027-002/8536323 ()
|
1114013000NRG23140320230505073
|
15/03/2023
|
DAMOR CHAMPABEN JESINGHBHAI
|
1114013WL039776
|
DAMOR CHAMPABEN JESINGHBHAI
|
00045
|
BARB0VELANW
|
3435
|
3435
|
Processed
|
30/03/2023
|
|
0311371800
|
|
DAMOR CHAMPABEN JESINGHBHAI
|
()
|
766
|
KADANA
|
GJ-14-013-027-002/8537590 ()
|
1114013000NRG23140320230505251
|
15/03/2023
|
Damor Rayshigbhai Saburbhai
|
1114013WL039784
|
Damor Rayshigbhai Saburbhai
|
00045
|
BARB0VELANW
|
320
|
320
|
Processed
|
30/03/2023
|
|
0311371675
|
|
Damor Rayshigbhai Saburbhai
|
()
|
767
|
KADANA
|
GJ-14-013-030-002/8533344 ()
|
1114013000NRG23140320230503764
|
15/03/2023
|
VADI RUKHIBEN MOTIBHAI
|
1114013WL039750
|
VADI RUKHIBEN MOTIBHAI
|
00045
|
BARB0VELANW
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0311372035
|
|
VADI RUKHIBEN MOTIBHAI
|
()
|
768
|
KADANA
|
GJ-14-013-037-002/8533450 ()
|
1114013000NRG23140320230499140
|
15/03/2023
|
KATARA MANGALABHAI BHURABHAI
|
1114013WL039668
|
KATARA MANGALABHAI BHURABHAI
|
00045
|
BARB0VELANW
|
2000
|
2000
|
Processed
|
30/03/2023
|
|
0311371984
|
|
KATARA MANGALABHAI BHURABHAI
|
()
|
769
|
KADANA
|
GJ-14-013-037-002/8533462 ()
|
1114013000NRG23140320230499147
|
15/03/2023
|
KATARA CHANDRIKABEN RAJUBHAI
|
1114013WL039668
|
KATARA CHANDRIKABEN RAJUBHAI
|
00045
|
BARB0VELANW
|
1800
|
1800
|
Processed
|
30/03/2023
|
|
0311371983
|
|
KATARA CHANDRIKABEN RAJUBHAI
|
()
|
770
|
KADANA
|
GJ-14-013-037-002/893939335 ()
|
1114013000NRG23140320230499173
|
15/03/2023
|
KATARA AKHAMBEN LALABHAI
|
1114013WL039668
|
KATARA AKHAMBEN LALABHAI
|
00045
|
BARB0VELANW
|
1800
|
1800
|
Processed
|
30/03/2023
|
|
0311371985
|
|
KATARA AKHAMBEN LALABHAI
|
()
|
771
|
KADANA
|
GJ-14-013-037-003/853838964-B ()
|
1114013000NRG23140320230511076
|
15/03/2023
|
PARMAR NATHABHAI SARADARBHAI
|
1114013WL039913
|
PARMAR NATHABHAI SARADARBHAI
|
00045
|
BARB0VELANW
|
825
|
825
|
Processed
|
30/03/2023
|
|
0311372294
|
|
PARMAR NATHABHAI SARADARBHAI
|
()
|
772
|
KADANA
|
GJ-14-013-037-005/8529423 ()
|
1114013000NRG23140320230511237
|
15/03/2023
|
MALIVAD USHABEN DINESHBHAI
|
1114013WL039913
|
MALIVAD USHABEN DINESHBHAI
|
00045
|
BARB0VELANW
|
1980
|
1980
|
Processed
|
30/03/2023
|
|
0311371522
|
|
MALIVAD USHABEN DINESHBHAI
|
()
|
773
|
KADANA
|
GJ-14-013-037-005/8529443 ()
|
1114013000NRG23140320230511243
|
15/03/2023
|
DAMOR MANGUBEN LADUBHAI
|
1114013WL039913
|
DAMOR MANGUBEN LADUBHAI
|
00045
|
BARB0VELANW
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0311372292
|
|
DAMOR MANGUBEN LADUBHAI
|
()
|
774
|
KADANA
|
GJ-14-013-037-005/8529475 ()
|
1114013000NRG23140320230511250
|
15/03/2023
|
Machhar Kanabhai Dhirabhai
|
1114013WL039913
|
Machhar Kanabhai Dhirabhai
|
00045
|
BARB0VELANW
|
2044
|
2044
|
Processed
|
30/03/2023
|
|
0311372198
|
|
Machhar Kanabhai Dhirabhai
|
()
|
775
|
KADANA
|
GJ-14-013-037-005/8538758 ()
|
1114013000NRG23140320230511263
|
15/03/2023
|
PAGI DHANSUKHBHAI AKHAMBHAI
|
1114013WL039913
|
PAGI DHANSUKHBHAI AKHAMBHAI
|
00045
|
BARB0VELANW
|
2030
|
2030
|
Processed
|
30/03/2023
|
|
0311372293
|
|
PAGI DHANSUKHBHAI AKHAMBHAI
|
()
|
776
|
KADANA
|
GJ-14-013-037-005/853939288 ()
|
1114013000NRG23140320230511275
|
15/03/2023
|
DAMOR SAVITABEN RAJESHBHAI
|
1114013WL039913
|
DAMOR SAVITABEN RAJESHBHAI
|
00045
|
BARB0VELANW
|
2550
|
2550
|
Processed
|
30/03/2023
|
|
0311371636
|
|
DAMOR SAVITABEN RAJESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29950
|
29950
|
|
|
|
|
|
|
|
777
|
KADANA
|
GJ-14-013-016-005/8532581 ()
|
1114013000NRG23140320230508262
|
15/03/2023
|
DAMOR KALUBHAI MASHURBHAI
|
1114013WL039855
|
DAMOR KALUBHAI MASHURBHAI
|
00057
|
BARB0BGGBXX
|
838
|
838
|
Processed
|
30/03/2023
|
|
0311372062
|
|
DAMOR KALUBHAI MASHURBHAI
|
()
|
778
|
KADANA
|
GJ-14-013-016-005/8532581 ()
|
1114013000NRG23140320230508264
|
15/03/2023
|
DAMOR KALUBHAI MASHURBHAI
|
1114013WL039855
|
DAMOR KALUBHAI MASHURBHAI
|
00057
|
BARB0BGGBXX
|
1031
|
1031
|
Processed
|
30/03/2023
|
|
0311372063
|
|
DAMOR KALUBHAI MASHURBHAI
|
()
|
779
|
KADANA
|
GJ-14-013-031-001/419-A ()
|
1114013000NRG23140320230510566
|
15/03/2023
|
DAMOR MOJIBEN AKHAMABHAI
|
1114013WL039903
|
DAMOR MOJIBEN AKHAMABHAI
|
00057
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0311371556
|
|
DAMOR MOJIBEN AKHAMABHAI
|
()
|
780
|
KADANA
|
GJ-14-013-031-002/3 ()
|
1114013000NRG23140320230503406
|
15/03/2023
|
PAGI PRATAPBHAI BHEMABHAI
|
1114013WL039738
|
PAGI PRATAPBHAI BHEMABHAI
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Processed
|
30/03/2023
|
|
0311372055
|
|
PAGI PRATAPBHAI BHEMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7818
|
7818
|
|
|
|
|
|
|
|
781
|
KADANA
|
GJ-14-013-019-001/85383668 ()
|
1114013000NRG23140320230499616
|
15/03/2023
|
KHANT SHILESH BHAI ZAVRA BHAI
|
1114013WL039674
|
KHANT SHILESH BHAI ZAVRA BHAI
|
00415
|
SBIN0001294
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311371534
|
|
MR SHAILESHKUMAR ZAVRABHAI KHANT
|
()
|
782
|
KADANA
|
GJ-14-013-019-001/85383668 ()
|
1114013000NRG23140320230499614
|
15/03/2023
|
KHANT SHILESH BHAI ZAVRA BHAI
|
1114013WL039674
|
KHANT SHILESH BHAI ZAVRA BHAI
|
00415
|
SBIN0001294
|
1201
|
1201
|
Processed
|
30/03/2023
|
|
0311371535
|
|
MR SHAILESHKUMAR ZAVRABHAI KHANT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2221
|
2221
|
|
|
|
|
|
|
|
783
|
KADANA
|
GJ-14-013-003-001/8531891 ()
|
1114013000NRG23140320230502911
|
15/03/2023
|
DAMOR HIRABHAI NANABHAI
|
1114013WL039732
|
DAMOR HIRABHAI NANABHAI
|
00415
|
SBIN0018082
|
1005
|
1005
|
Processed
|
30/03/2023
|
|
0311372002
|
|
MR HIRABHAI NANABHAI DAMOR
|
()
|
784
|
KADANA
|
GJ-14-013-005-001/8533367 ()
|
1114013000NRG23140320230504176
|
15/03/2023
|
DHAMOT DHARMENDRAKUMAR DEVABHAI
|
1114013WL039756
|
DHAMOT DHARMENDRAKUMAR DEVABHAI
|
00415
|
SBIN0018082
|
750
|
750
|
Processed
|
30/03/2023
|
|
0311371992
|
|
MR DHARMENDRAKUMAR DEVABHAI DHAMOT
|
()
|
785
|
KADANA
|
GJ-14-013-005-001/8533367 ()
|
1114013000NRG23140320230504182
|
15/03/2023
|
DHAMOT DHARMENDRAKUMAR DEVABHAI
|
1114013WL039756
|
DHAMOT DHARMENDRAKUMAR DEVABHAI
|
00415
|
SBIN0018082
|
750
|
750
|
Processed
|
30/03/2023
|
|
0311371993
|
|
MR DHARMENDRAKUMAR DEVABHAI DHAMOT
|
()
|
786
|
KADANA
|
GJ-14-013-008-002/853933868 ()
|
1114013000NRG23140320230507436
|
15/03/2023
|
DAMOR DINESHBHAI SHANABHAI
|
1114013WL039843
|
DAMOR DINESHBHAI SHANABHAI
|
00415
|
SBIN0018082
|
2516
|
2516
|
Processed
|
30/03/2023
|
|
0311371857
|
|
MR DINESHBHAI SHANABHAI DAMOR
|
()
|
787
|
KADANA
|
GJ-14-013-011-001/853933578 ()
|
1114013000NRG23140320230508555
|
15/03/2023
|
KHANT KALUBHAI SOMABHAI
|
1114013WL039856
|
KHANT KALUBHAI SOMABHAI
|
00415
|
SBIN0018082
|
903
|
903
|
Processed
|
30/03/2023
|
|
0311372138
|
|
MR KALUBHAI SOMABHAI KHANT
|
()
|
788
|
KADANA
|
GJ-14-013-011-001/853933578 ()
|
1114013000NRG23140320230508648
|
15/03/2023
|
KHANT KALUBHAI SOMABHAI
|
1114013WL039857
|
KHANT KALUBHAI SOMABHAI
|
00415
|
SBIN0018082
|
1284
|
1284
|
Processed
|
30/03/2023
|
|
0311372137
|
|
MR KALUBHAI SOMABHAI KHANT
|
()
|
789
|
KADANA
|
GJ-14-013-011-001/853933578 ()
|
1114013000NRG23140320230508649
|
15/03/2023
|
KHANT KALUBHAI SOMABHAI
|
1114013WL039857
|
KHANT KALUBHAI SOMABHAI
|
00415
|
SBIN0018082
|
1155
|
1155
|
Processed
|
30/03/2023
|
|
0311372136
|
|
MR KALUBHAI SOMABHAI KHANT
|
()
|
790
|
KADANA
|
GJ-14-013-011-001/853934232 ()
|
1114013000NRG23140320230508777
|
15/03/2023
|
KHANT PARVATBHAI AJMELBHAI
|
1114013WL039857
|
KHANT PARVATBHAI AJMELBHAI
|
00415
|
SBIN0018082
|
990
|
990
|
Processed
|
30/03/2023
|
|
0311371952
|
|
MR PARVATBHAI AJMELBHAI KHANT
|
()
|
791
|
KADANA
|
GJ-14-013-011-002/853934159 ()
|
1114013000NRG23140320230509001
|
15/03/2023
|
malhka hhdarabhai catarabhai
|
1114013WL039868
|
malhka hhdarabhai catarabhai
|
00415
|
SBIN0018082
|
3435
|
3435
|
Processed
|
30/03/2023
|
|
0311371552
|
|
MR HAIDERBHAI SATTARBHAI MALEK
|
()
|
792
|
KADANA
|
GJ-14-013-017-012/8538658 ()
|
1114013000NRG23140320230504901
|
15/03/2023
|
KHANT ARVINDBHAI RAYSHINGBHAI
|
1114013WL039767
|
KHANT ARVINDBHAI RAYSHINGBHAI
|
00415
|
SBIN0018082
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0311371572
|
|
MR ARVINDBHAI RAYSINGBHAI KHANT
|
()
|
793
|
KADANA
|
GJ-14-013-019-001/8536609 ()
|
1114013000NRG23140320230499474
|
15/03/2023
|
Khant Ambalal Galabhai
|
1114013WL039674
|
Khant Ambalal Galabhai
|
00415
|
SBIN0018082
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311372106
|
|
MR KHANT AMBALAL
|
()
|
794
|
KADANA
|
GJ-14-013-019-001/8538062 ()
|
1114013000NRG23140320230499491
|
15/03/2023
|
PAGI SHANTABEN BAPUJIBHAI
|
1114013WL039674
|
PAGI SHANTABEN BAPUJIBHAI
|
00415
|
SBIN0018082
|
414
|
414
|
Processed
|
30/03/2023
|
|
0311371801
|
|
MRS SHANTABEN BAPUJIBHAI KHANT
|
()
|
795
|
KADANA
|
GJ-14-013-019-001/85393825 ()
|
1114013000NRG23140320230499760
|
15/03/2023
|
KHANT RAMANBHAI LALABHAI
|
1114013WL039674
|
KHANT RAMANBHAI LALABHAI
|
00415
|
SBIN0018082
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311372004
|
|
MR RAMANBHAI LALABHAI KHANT
|
()
|
796
|
KADANA
|
GJ-14-013-027-002/8536300 ()
|
1114013000NRG23140320230505233
|
15/03/2023
|
DAMOR LAXMANBHAI MOTIBHAI
|
1114013WL039784
|
DAMOR LAXMANBHAI MOTIBHAI
|
00415
|
SBIN0018082
|
640
|
640
|
Processed
|
30/03/2023
|
|
0311371629
|
|
MR LAXMANBHAI MOTIBHAI DAMOR
|
()
|
797
|
KADANA
|
GJ-14-013-027-002/8536319 ()
|
1114013000NRG23140320230505234
|
15/03/2023
|
DAMOR SANABHAI SOMABHAI
|
1114013WL039784
|
DAMOR SANABHAI SOMABHAI
|
00415
|
SBIN0018082
|
480
|
480
|
Processed
|
30/03/2023
|
|
0311372042
|
|
MR SHANABHAI SOMABHAI DAMOR
|
()
|
798
|
KADANA
|
GJ-14-013-037-005/8529443 ()
|
1114013000NRG23140320230511245
|
15/03/2023
|
DAMOR HETALBEN RAJESHBHAI
|
1114013WL039913
|
DAMOR HETALBEN RAJESHBHAI
|
00415
|
SBIN0018082
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0311372295
|
|
MRS HETALBEN DAMOR
|
()
|
799
|
KADANA
|
GJ-14-013-038-001/86349805 ()
|
1114013000NRG23140320230498563
|
15/03/2023
|
PATEL VIRABHAI SOMABHAI
|
1114013WL039656
|
PATEL VIRABHAI SOMABHAI
|
00415
|
SBIN0018082
|
3664
|
3664
|
Processed
|
30/03/2023
|
|
0311372125
|
|
MR PATEL VEERABHAI SOMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25065
|
25065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1217935
|
1217935
|
|
|
|
|
|
|
|