|
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
|
SANTRAMPUR
|
GJ-14-006-003-001/1752718
()
|
1114006000NRG22310320220632025
|
01/04/2022
|
AMLIYAR JAYABEN DIXITBHAI
|
1114006WL038441
|
AMLIYAR JAYABEN DIXITBHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0817290631
|
|
AMLIYARJAYABENDIXITBHAI
|
()
|
|
2
|
SANTRAMPUR
|
GJ-14-006-003-001/9549043
()
|
1114006000NRG22310320220632031
|
01/04/2022
|
AMLIYAR CHAMPABEN AMRABHAI
|
1114006WL038441
|
AMLIYAR CHAMPABEN AMRABHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0817290628
|
|
AMLIYARCHAMPABENAMRABHAI
|
()
|
|
3
|
SANTRAMPUR
|
GJ-14-006-003-001/95546457
()
|
1114006000NRG22310320220632049
|
01/04/2022
|
TADVI BHARTIBEN MASUKHBHAI
|
1114006WL038441
|
TADVI BHARTIBEN MASUKHBHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0817290627
|
|
TADVIBHARTIBENMASUKHBHAI
|
()
|
|
4
|
SANTRAMPUR
|
GJ-14-006-003-001/95546457
()
|
1114006000NRG22310320220632050
|
01/04/2022
|
TADVI MEHULBHAI MANSUKHBHAI
|
1114006WL038441
|
TADVI MEHULBHAI MANSUKHBHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0817290629
|
|
TADVIMEHULBHAIMANSUKHBHAI
|
()
|
|
5
|
SANTRAMPUR
|
GJ-14-006-003-001/955554045
()
|
1114006000NRG22310320220632062
|
01/04/2022
|
AMLIYAR GALIBEN SHANKARBHAI
|
1114006WL038441
|
AMLIYAR GALIBEN SHANKARBHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0817290626
|
|
AMLIYARGALIBENSHANKARBHAI
|
()
|
|
6
|
SANTRAMPUR
|
GJ-14-006-015-001/9594786511
()
|
1114006000NRG22010420220633536
|
01/04/2022
|
Damor Nayanaben Laxmanbhai
|
1114006WL038523
|
Damor Nayanaben Laxmanbhai
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817290620
|
|
DamorNayanabenLaxmanbhai
|
()
|
|
7
|
SANTRAMPUR
|
GJ-14-006-015-001/9978177074
()
|
1114006000NRG22010420220633537
|
01/04/2022
|
DAMOR BHARATBHAI BAPUJIBHAI
|
1114006WL038523
|
DAMOR BHARATBHAI BAPUJIBHAI
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817290623
|
|
DAMORBHARATBHAIBAPUJIBHAI
|
()
|
|
8
|
SANTRAMPUR
|
GJ-14-006-015-001/9978177075
()
|
1114006000NRG22010420220633538
|
01/04/2022
|
damor divyaben shailesh
|
1114006WL038523
|
damor divyaben shailesh
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817290624
|
|
damordivyabenshailesh
|
()
|
|
9
|
SANTRAMPUR
|
GJ-14-006-015-001/9978177270
()
|
1114006000NRG22010420220633539
|
01/04/2022
|
DAMOR KALPESHBHAI MANUBHAI
|
1114006WL038523
|
DAMOR KALPESHBHAI MANUBHAI
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817290625
|
|
DAMORKALPESHBHAIMANUBHAI
|
()
|
|
10
|
SANTRAMPUR
|
GJ-14-006-015-001/9978177270
()
|
1114006000NRG22010420220633540
|
01/04/2022
|
DAMOR TUSHARBHAI MANUBHAI
|
1114006WL038523
|
DAMOR TUSHARBHAI MANUBHAI
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817290622
|
|
DAMORTUSHARBHAIMANUBHAI
|
()
|
|
11
|
SANTRAMPUR
|
GJ-14-006-015-001/9978177376
()
|
1114006000NRG22010420220633541
|
01/04/2022
|
DAMOR KALIBEN ABHABHAI
|
1114006WL038523
|
DAMOR KALIBEN ABHABHAI
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817290621
|
|
DAMORKALIBENABHABHAI
|
()
|
|
12
|
SANTRAMPUR
|
GJ-14-006-017-005/195207
()
|
1114006000NRG22310320220632072
|
01/04/2022
|
MALIVAD GANGABEN RAMESHBHAI
|
1114006WL038443
|
MALIVAD GANGABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0817290618
|
|
MALIVADGANGABENRAMESHBHAI
|
()
|
|
13
|
SANTRAMPUR
|
GJ-14-006-017-005/195207
()
|
1114006000NRG22310320220632071
|
01/04/2022
|
MALIVAD RAMESHBHAI PUNJABHAI
|
1114006WL038443
|
MALIVAD RAMESHBHAI PUNJABHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0817290617
|
|
MALIVADRAMESHBHAIPUNJABHAI
|
()
|
|
14
|
SANTRAMPUR
|
GJ-14-006-017-005/195248
()
|
1114006000NRG22310320220632074
|
01/04/2022
|
MALIVAD JANGLIBEN SHNKARBHAI
|
1114006WL038443
|
MALIVAD JANGLIBEN SHNKARBHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0817290619
|
|
MALIVADJANGLIBENSHNKARBHAI
|
()
|
|
15
|
SANTRAMPUR
|
GJ-14-006-017-005/195248
()
|
1114006000NRG22310320220632073
|
01/04/2022
|
MALIVAD SHNKARBHAI PUNJABHAI
|
1114006WL038443
|
MALIVAD SHNKARBHAI PUNJABHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0817290616
|
|
MALIVADSHNKARBHAIPUNJABHAI
|
()
|
|
16
|
SANTRAMPUR
|
GJ-14-006-020-001/969601059
()
|
1114006000NRG22310320220632063
|
01/04/2022
|
patel dineshkumar khemabhai
|
1114006WL038442
|
patel dineshkumar khemabhai
|
00045
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0817290630
|
|
pateldineshkumarkhemabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23816
|
23816
|
|
|
|
|
|
|
|
|
17
|
SANTRAMPUR
|
GJ-14-006-029-002/216
()
|
1114006000NRG22310320220631861
|
01/04/2022
|
Mukeshbhai jorjibhai kharadi
|
1114006WL038430
|
Mukeshbhai jorjibhai kharadi
|
00045
|
BARB0DBGODR
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0817290632
|
|
Mukeshbhaijorjibhaikharadi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
18
|
SANTRAMPUR
|
GJ-33-006-057-006/95548669
()
|
1114006000NRG22010420220633323
|
01/04/2022
|
PATEL NAVINKUMAR NARESHBHAI
|
1114006WL038511
|
PATEL NAVINKUMAR NARESHBHAI
|
00045
|
BARB0DBSANT
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0817290634
|
|
PATELNAVINKUMARNARESHBHAI
|
()
|
|
19
|
SANTRAMPUR
|
GJ-33-006-057-006/95548672
()
|
1114006000NRG22010420220633326
|
01/04/2022
|
PATEL SREEL BHARGAVBHAI
|
1114006WL038511
|
PATEL SREEL BHARGAVBHAI
|
00045
|
BARB0DBSANT
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0817290633
|
|
PATELSREELBHARGAVBHAI
|
()
|
|
20
|
SANTRAMPUR
|
GJ-33-006-057-006/95548673
()
|
1114006000NRG22010420220633327
|
01/04/2022
|
PATEL PRERAKKUMAR HARESHBHAI
|
1114006WL038511
|
PATEL PRERAKKUMAR HARESHBHAI
|
00045
|
BARB0DBSANT
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0817290635
|
|
PATELPRERAKKUMARHARESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
21
|
SANTRAMPUR
|
GJ-14-006-013-001/95550030
()
|
1114006000NRG22310320220632348
|
01/04/2022
|
DHULIBEN
|
1114006WL038466
|
DHULIBEN
|
00045
|
BARB0DELOLX
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290636
|
|
DHULIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1146
|
1146
|
|
|
|
|
|
|
|
|
22
|
SANTRAMPUR
|
GJ-14-006-013-001/95550164
()
|
1114006000NRG22310320220632385
|
01/04/2022
|
pateliya kamleshkumar bhurabhai
|
1114006WL038466
|
pateliya kamleshkumar bhurabhai
|
00045
|
BARB0DIWADA
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290637
|
|
pateliyakamleshkumarbhurabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1146
|
1146
|
|
|
|
|
|
|
|
|
23
|
SANTRAMPUR
|
GJ-14-006-017-005/195248
()
|
1114006000NRG22310320220632075
|
01/04/2022
|
MALIVAD KALUBHAI SHANKARBHAI
|
1114006WL038443
|
MALIVAD KALUBHAI SHANKARBHAI
|
00045
|
BARB0GOTHIB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0817290638
|
|
MALIVADKALUBHAISHANKARBHAI
|
()
|
|
24
|
SANTRAMPUR
|
GJ-14-006-017-005/95546817
()
|
1114006000NRG22310320220632077
|
01/04/2022
|
malivad joshnaben pravinbhai
|
1114006WL038443
|
malivad joshnaben pravinbhai
|
00045
|
BARB0GOTHIB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0817290641
|
|
malivadjoshnabenpravinbhai
|
()
|
|
25
|
SANTRAMPUR
|
GJ-14-006-017-005/95546817
()
|
1114006000NRG22310320220632076
|
01/04/2022
|
malivad pravinbhai shankarbhai
|
1114006WL038443
|
malivad pravinbhai shankarbhai
|
00045
|
BARB0GOTHIB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0817290642
|
|
malivadpravinbhaishankarbhai
|
()
|
|
26
|
SANTRAMPUR
|
GJ-14-006-021-002/95550576
()
|
1114006000NRG22310320220631989
|
01/04/2022
|
lalitaben vinubhai UMA
|
1114006WL038436
|
lalitaben vinubhai UMA
|
00045
|
BARB0GOTHIB
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0817290640
|
|
lalitabenvinubhaiUMA
|
()
|
|
27
|
SANTRAMPUR
|
GJ-14-006-021-002/95550576
()
|
1114006000NRG22310320220631988
|
01/04/2022
|
punkiben hirabhai uma
|
1114006WL038436
|
punkiben hirabhai uma
|
00045
|
BARB0GOTHIB
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0817290639
|
|
punkibenhirabhaiuma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
28
|
SANTRAMPUR
|
GJ-14-006-013-001/95550285
()
|
1114006000NRG22310320220632498
|
01/04/2022
|
Damor prakashbhai pravinbhai
|
1114006WL038466
|
Damor prakashbhai pravinbhai
|
00045
|
BARB0GOTRIX
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290643
|
|
Damorprakashbhaipravinbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1146
|
1146
|
|
|
|
|
|
|
|
|
29
|
SANTRAMPUR
|
GJ-14-006-013-001/95550285
()
|
1114006000NRG22310320220632499
|
01/04/2022
|
Damor kishanbhai
|
1114006WL038466
|
Damor kishanbhai
|
00045
|
BARB0JETALP
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290644
|
|
Damorkishanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1146
|
1146
|
|
|
|
|
|
|
|
|
30
|
SANTRAMPUR
|
GJ-14-006-013-001/95550170
()
|
1114006000NRG22310320220632391
|
01/04/2022
|
taral prabhabhai kohyabhai
|
1114006WL038466
|
taral prabhabhai kohyabhai
|
00045
|
BARB0KHAVDI
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290645
|
|
taralprabhabhaikohyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1146
|
1146
|
|
|
|
|
|
|
|
|
31
|
SANTRAMPUR
|
GJ-14-006-013-001/95549999
()
|
1114006000NRG22310320220632328
|
01/04/2022
|
CHAMPABEN
|
1114006WL038466
|
CHAMPABEN
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290453
|
|
CHAMPABEN
|
()
|
|
32
|
SANTRAMPUR
|
GJ-14-006-013-001/95550005
()
|
1114006000NRG22310320220632329
|
01/04/2022
|
DAMOR SUKHIBEN MASURBHAI
|
1114006WL038466
|
DAMOR SUKHIBEN MASURBHAI
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290432
|
|
DAMORSUKHIBENMASURBHAI
|
()
|
|
33
|
SANTRAMPUR
|
GJ-14-006-013-001/95550006
()
|
1114006000NRG22310320220632332
|
01/04/2022
|
damor kashiben moahanbhai
|
1114006WL038466
|
damor kashiben moahanbhai
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290414
|
|
damorkashibenmoahanbhai
|
()
|
|
34
|
SANTRAMPUR
|
GJ-14-006-013-001/95550006
()
|
1114006000NRG22310320220632331
|
01/04/2022
|
damor mohanbhai nanabhai
|
1114006WL038466
|
damor mohanbhai nanabhai
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290444
|
|
damormohanbhainanabhai
|
()
|
|
35
|
SANTRAMPUR
|
GJ-14-006-013-001/95550007
()
|
1114006000NRG22310320220632333
|
01/04/2022
|
JESINGBHAI NANABHAI DAMOR
|
1114006WL038466
|
JESINGBHAI NANABHAI DAMOR
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290675
|
|
JESINGBHAINANABHAIDAMOR
|
()
|
|
36
|
SANTRAMPUR
|
GJ-14-006-013-001/95550009
()
|
1114006000NRG22310320220632336
|
01/04/2022
|
Damor ratanben galabhai
|
1114006WL038466
|
Damor ratanben galabhai
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290421
|
|
Damorratanbengalabhai
|
()
|
|
37
|
SANTRAMPUR
|
GJ-14-006-013-001/95550009
()
|
1114006000NRG22310320220632335
|
01/04/2022
|
LILABEN
|
1114006WL038466
|
LILABEN
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290473
|
|
LILABEN
|
()
|
|
38
|
SANTRAMPUR
|
GJ-14-006-013-001/95550010
()
|
1114006000NRG22310320220632337
|
01/04/2022
|
DAMOR JIVIBEN BAPUJIBHAI
|
1114006WL038466
|
DAMOR JIVIBEN BAPUJIBHAI
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290466
|
|
DAMORJIVIBENBAPUJIBHAI
|
()
|
|
39
|
SANTRAMPUR
|
GJ-14-006-013-001/95550013
()
|
1114006000NRG22310320220632338
|
01/04/2022
|
BHURIBEN
|
1114006WL038466
|
BHURIBEN
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290418
|
|
BHURIBEN
|
()
|
|
40
|
SANTRAMPUR
|
GJ-14-006-013-001/95550013
()
|
1114006000NRG22310320220632339
|
01/04/2022
|
KAILASHBEN
|
1114006WL038466
|
KAILASHBEN
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290419
|
|
KAILASHBEN
|
()
|
|
41
|
SANTRAMPUR
|
GJ-14-006-013-001/95550014
()
|
1114006000NRG22310320220632340
|
01/04/2022
|
DAMOR DARIYA LEMBABHAI
|
1114006WL038466
|
DAMOR DARIYA LEMBABHAI
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290465
|
|
DAMORDARIYALEMBABHAI
|
()
|
|
42
|
SANTRAMPUR
|
GJ-14-006-013-001/95550018
()
|
1114006000NRG22310320220632343
|
01/04/2022
|
MALIVAD SHANTABEN SURMABHAI
|
1114006WL038466
|
MALIVAD SHANTABEN SURMABHAI
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290447
|
|
MALIVADSHANTABENSURMABHAI
|
()
|
|
43
|
SANTRAMPUR
|
GJ-14-006-013-001/95550021
()
|
1114006000NRG22310320220632344
|
01/04/2022
|
JETHABHAI
|
1114006WL038466
|
JETHABHAI
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290676
|
|
JETHABHAI
|
()
|
|
44
|
SANTRAMPUR
|
GJ-14-006-013-001/95550023
()
|
1114006000NRG22310320220632347
|
01/04/2022
|
Pateliya bhurabhai lalabhai
|
1114006WL038466
|
Pateliya bhurabhai lalabhai
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290649
|
|
Pateliyabhurabhailalabhai
|
()
|
|
45
|
SANTRAMPUR
|
GJ-14-006-013-001/95550023
()
|
1114006000NRG22310320220632346
|
01/04/2022
|
SHANTABEN
|
1114006WL038466
|
SHANTABEN
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290416
|
|
SHANTABEN
|
()
|
|
46
|
SANTRAMPUR
|
GJ-14-006-013-001/95550035
()
|
1114006000NRG22310320220632353
|
01/04/2022
|
NATHIBEN
|
1114006WL038466
|
NATHIBEN
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290433
|
|
NATHIBEN
|
()
|
|
47
|
SANTRAMPUR
|
GJ-14-006-013-001/95550038
()
|
1114006000NRG22310320220632355
|
01/04/2022
|
LILABEN
|
1114006WL038466
|
LILABEN
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290661
|
|
LILABEN
|
()
|
|
48
|
SANTRAMPUR
|
GJ-14-006-013-001/95550038
()
|
1114006000NRG22310320220632354
|
01/04/2022
|
RAMESHBHAI
|
1114006WL038466
|
RAMESHBHAI
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290656
|
|
RAMESHBHAI
|
()
|
|
49
|
SANTRAMPUR
|
GJ-14-006-013-001/95550050
()
|
1114006000NRG22310320220632356
|
01/04/2022
|
DAMOR HIRABHAI DALAPABHAI
|
1114006WL038466
|
DAMOR HIRABHAI DALAPABHAI
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290403
|
|
DAMORHIRABHAIDALAPABHAI
|
()
|
|
50
|
SANTRAMPUR
|
GJ-14-006-013-001/95550057
()
|
1114006000NRG22310320220632358
|
01/04/2022
|
JAMNABEN
|
1114006WL038466
|
JAMNABEN
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290468
|
|
JAMNABEN
|
()
|
|
51
|
SANTRAMPUR
|
GJ-14-006-013-001/95550058
()
|
1114006000NRG22310320220632359
|
01/04/2022
|
BHURABHAI
|
1114006WL038466
|
BHURABHAI
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290673
|
|
BHURABHAI
|
()
|
|
52
|
SANTRAMPUR
|
GJ-14-006-013-001/95550063
()
|
1114006000NRG22310320220632361
|
01/04/2022
|
KAMALIBEN
|
1114006WL038466
|
KAMALIBEN
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290464
|
|
KAMALIBEN
|
()
|
|
53
|
SANTRAMPUR
|
GJ-14-006-013-001/95550068
()
|
1114006000NRG22310320220632364
|
01/04/2022
|
GORI ARVINDBHAI RANCHODBHAI
|
1114006WL038466
|
GORI ARVINDBHAI RANCHODBHAI
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290664
|
|
GORIARVINDBHAIRANCHODBHAI
|
()
|
|
54
|
SANTRAMPUR
|
GJ-14-006-013-001/95550068
()
|
1114006000NRG22310320220632363
|
01/04/2022
|
MANIBEN
|
1114006WL038466
|
MANIBEN
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290430
|
|
MANIBEN
|
()
|
|
55
|
SANTRAMPUR
|
GJ-14-006-013-001/95550069
()
|
1114006000NRG22310320220632365
|
01/04/2022
|
BHURABHAI
|
1114006WL038466
|
BHURABHAI
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290427
|
|
BHURABHAI
|
()
|
|
56
|
SANTRAMPUR
|
GJ-14-006-013-001/95550122
()
|
1114006000NRG22310320220632367
|
01/04/2022
|
Malivad premilaben maheshbhai
|
1114006WL038466
|
Malivad premilaben maheshbhai
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290458
|
|
Malivadpremilabenmaheshbhai
|
()
|
|
57
|
SANTRAMPUR
|
GJ-14-006-013-001/95550130
()
|
1114006000NRG22310320220632368
|
01/04/2022
|
TARAL SAVITABEN KHEMABHAI
|
1114006WL038466
|
TARAL SAVITABEN KHEMABHAI
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290420
|
|
TARALSAVITABENKHEMABHAI
|
()
|
|
58
|
SANTRAMPUR
|
GJ-14-006-013-001/95550132
()
|
1114006000NRG22310320220632369
|
01/04/2022
|
bariya partapbhai sanabhai
|
1114006WL038466
|
bariya partapbhai sanabhai
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290652
|
|
bariyapartapbhaisanabhai
|
()
|
|
59
|
SANTRAMPUR
|
GJ-14-006-013-001/95550133
()
|
1114006000NRG22310320220632370
|
01/04/2022
|
damor rayshingbhai hathibhai
|
1114006WL038466
|
damor rayshingbhai hathibhai
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290667
|
|
damorrayshingbhaihathibhai
|
()
|
|
60
|
SANTRAMPUR
|
GJ-14-006-013-001/95550133
()
|
1114006000NRG22310320220632371
|
01/04/2022
|
damor somiben hathibhai
|
1114006WL038466
|
damor somiben hathibhai
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290688
|
|
damorsomibenhathibhai
|
()
|
|
61
|
SANTRAMPUR
|
GJ-14-006-013-001/95550136
()
|
1114006000NRG22310320220632373
|
01/04/2022
|
gori chetanaben motibhai
|
1114006WL038466
|
gori chetanaben motibhai
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290686
|
|
gorichetanabenmotibhai
|
()
|
|
62
|
SANTRAMPUR
|
GJ-14-006-013-001/95550136
()
|
1114006000NRG22310320220632372
|
01/04/2022
|
gori motibhai jethabhai
|
1114006WL038466
|
gori motibhai jethabhai
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290426
|
|
gorimotibhaijethabhai
|
()
|
|
63
|
SANTRAMPUR
|
GJ-14-006-013-001/95550139
()
|
1114006000NRG22310320220632374
|
01/04/2022
|
makvana harishbhai lembabhai
|
1114006WL038466
|
makvana harishbhai lembabhai
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290457
|
|
makvanaharishbhailembabhai
|
()
|
|
64
|
SANTRAMPUR
|
GJ-14-006-013-001/95550139
()
|
1114006000NRG22310320220632375
|
01/04/2022
|
makvana lilaben harishbhai
|
1114006WL038466
|
makvana lilaben harishbhai
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290685
|
|
makvanalilabenharishbhai
|
()
|
|
65
|
SANTRAMPUR
|
GJ-14-006-013-001/95550146
()
|
1114006000NRG22310320220632376
|
01/04/2022
|
bariya ashvinkumar kalubhai
|
1114006WL038466
|
bariya ashvinkumar kalubhai
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290406
|
|
bariyaashvinkumarkalubhai
|
()
|
|
66
|
SANTRAMPUR
|
GJ-14-006-013-001/95550151
()
|
1114006000NRG22310320220632379
|
01/04/2022
|
damor hansaben rakshbhai
|
1114006WL038466
|
damor hansaben rakshbhai
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290437
|
|
damorhansabenrakshbhai
|
()
|
|
67
|
SANTRAMPUR
|
GJ-14-006-013-001/95550151
()
|
1114006000NRG22310320220632378
|
01/04/2022
|
damor rakshbhai bhemabhai
|
1114006WL038466
|
damor rakshbhai bhemabhai
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290459
|
|
damorrakshbhaibhemabhai
|
()
|
|
68
|
SANTRAMPUR
|
GJ-14-006-013-001/95550155
()
|
1114006000NRG22310320220632381
|
01/04/2022
|
damor bhartiben rakeshkumar
|
1114006WL038466
|
damor bhartiben rakeshkumar
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290467
|
|
damorbhartibenrakeshkumar
|
()
|
|
69
|
SANTRAMPUR
|
GJ-14-006-013-001/95550155
()
|
1114006000NRG22310320220632380
|
01/04/2022
|
damor rakeshkumar manilal
|
1114006WL038466
|
damor rakeshkumar manilal
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290659
|
|
damorrakeshkumarmanilal
|
()
|
|
70
|
SANTRAMPUR
|
GJ-14-006-013-001/95550157
()
|
1114006000NRG22310320220632382
|
01/04/2022
|
damor jagdishkumar shanabhai
|
1114006WL038466
|
damor jagdishkumar shanabhai
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290428
|
|
damorjagdishkumarshanabhai
|
()
|
|
71
|
SANTRAMPUR
|
GJ-14-006-013-001/95550162
()
|
1114006000NRG22310320220632383
|
01/04/2022
|
makvana akhamben mahendrabhai
|
1114006WL038466
|
makvana akhamben mahendrabhai
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290670
|
|
makvanaakhambenmahendrabhai
|
()
|
|
72
|
SANTRAMPUR
|
GJ-14-006-013-001/95550162
()
|
1114006000NRG22310320220632384
|
01/04/2022
|
makvana vinodkumar mahendrabhai
|
1114006WL038466
|
makvana vinodkumar mahendrabhai
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290671
|
|
makvanavinodkumarmahendrabhai
|
()
|
|
73
|
SANTRAMPUR
|
GJ-14-006-013-001/95550167
()
|
1114006000NRG22310320220632387
|
01/04/2022
|
BARIA NARESHBHAI MANSUKHBHAI
|
1114006WL038466
|
BARIA NARESHBHAI MANSUKHBHAI
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290684
|
|
BARIANARESHBHAIMANSUKHBHAI
|
()
|
|
74
|
SANTRAMPUR
|
GJ-14-006-013-001/95550169
()
|
1114006000NRG22310320220632389
|
01/04/2022
|
taral kantibhai kohyabhai
|
1114006WL038466
|
taral kantibhai kohyabhai
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290442
|
|
taralkantibhaikohyabhai
|
()
|
|
75
|
SANTRAMPUR
|
GJ-14-006-013-001/95550169
()
|
1114006000NRG22310320220632390
|
01/04/2022
|
taral savitaben kantibhai
|
1114006WL038466
|
taral savitaben kantibhai
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290408
|
|
taralsavitabenkantibhai
|
()
|
|
76
|
SANTRAMPUR
|
GJ-14-006-013-001/95550170
()
|
1114006000NRG22310320220632392
|
01/04/2022
|
taral gitaben prabhabhai
|
1114006WL038466
|
taral gitaben prabhabhai
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290461
|
|
taralgitabenprabhabhai
|
()
|
|
77
|
SANTRAMPUR
|
GJ-14-006-013-001/95550171
()
|
1114006000NRG22310320220632393
|
01/04/2022
|
taral premilaben kalpeshbhai
|
1114006WL038466
|
taral premilaben kalpeshbhai
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290452
|
|
taralpremilabenkalpeshbhai
|
()
|
|
78
|
SANTRAMPUR
|
GJ-14-006-013-001/95550176
()
|
1114006000NRG22310320220632396
|
01/04/2022
|
Malivad kailashben khemabhai
|
1114006WL038466
|
Malivad kailashben khemabhai
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290412
|
|
Malivadkailashbenkhemabhai
|
()
|
|
79
|
SANTRAMPUR
|
GJ-14-006-013-001/95550176
()
|
1114006000NRG22310320220632395
|
01/04/2022
|
maliwad tavriben khemabhai
|
1114006WL038466
|
maliwad tavriben khemabhai
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290445
|
|
maliwadtavribenkhemabhai
|
()
|
|
80
|
SANTRAMPUR
|
GJ-14-006-013-001/95550177
()
|
1114006000NRG22310320220632397
|
01/04/2022
|
BARIA MAHESHBHAI KALUBHAI
|
1114006WL038466
|
BARIA MAHESHBHAI KALUBHAI
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290446
|
|
BARIAMAHESHBHAIKALUBHAI
|
()
|
|
81
|
SANTRAMPUR
|
GJ-14-006-013-001/95550178
()
|
1114006000NRG22310320220632399
|
01/04/2022
|
bariya lilaben pratapbhai
|
1114006WL038466
|
bariya lilaben pratapbhai
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290431
|
|
bariyalilabenpratapbhai
|
()
|
|
82
|
SANTRAMPUR
|
GJ-14-006-013-001/95550179
()
|
1114006000NRG22310320220632402
|
01/04/2022
|
taral dipakkumar khemabhai
|
1114006WL038466
|
taral dipakkumar khemabhai
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290683
|
|
taraldipakkumarkhemabhai
|
()
|
|
83
|
SANTRAMPUR
|
GJ-14-006-013-001/95550179
()
|
1114006000NRG22310320220632401
|
01/04/2022
|
taral khemabhai kohyabhai
|
1114006WL038466
|
taral khemabhai kohyabhai
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290668
|
|
taralkhemabhaikohyabhai
|
()
|
|
84
|
SANTRAMPUR
|
GJ-14-006-013-001/95550184
()
|
1114006000NRG22310320220632404
|
01/04/2022
|
BARIA LILABEN MANSUKHBHAI
|
1114006WL038466
|
BARIA LILABEN MANSUKHBHAI
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290415
|
|
BARIALILABENMANSUKHBHAI
|
()
|
|
85
|
SANTRAMPUR
|
GJ-14-006-013-001/95550184
()
|
1114006000NRG22310320220632403
|
01/04/2022
|
BARIA MANSUKHBHAI ARJANBHAI
|
1114006WL038466
|
BARIA MANSUKHBHAI ARJANBHAI
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290646
|
|
BARIAMANSUKHBHAIARJANBHAI
|
()
|
|
86
|
SANTRAMPUR
|
GJ-14-006-013-001/95550186
()
|
1114006000NRG22310320220632405
|
01/04/2022
|
DAMOR RAKESHBHAI LALABHAI
|
1114006WL038466
|
DAMOR RAKESHBHAI LALABHAI
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290657
|
|
DAMORRAKESHBHAILALABHAI
|
()
|
|
87
|
SANTRAMPUR
|
GJ-14-006-013-001/95550186
()
|
1114006000NRG22310320220632406
|
01/04/2022
|
DAMOR RASHMIKABEN RAKESHBHAI
|
1114006WL038466
|
DAMOR RASHMIKABEN RAKESHBHAI
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290436
|
|
DAMORRASHMIKABENRAKESHBHAI
|
()
|
|
88
|
SANTRAMPUR
|
GJ-14-006-013-001/95550191
()
|
1114006000NRG22310320220632407
|
01/04/2022
|
MAKWANA MAGANBHAI JESHINGBHAI
|
1114006WL038466
|
MAKWANA MAGANBHAI JESHINGBHAI
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290434
|
|
MAKWANAMAGANBHAIJESHINGBHAI
|
()
|
|
89
|
SANTRAMPUR
|
GJ-14-006-013-001/95550193
()
|
1114006000NRG22310320220632408
|
01/04/2022
|
BARIA HARISHBHAI LAXMANBHAI
|
1114006WL038466
|
BARIA HARISHBHAI LAXMANBHAI
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290674
|
|
BARIAHARISHBHAILAXMANBHAI
|
()
|
|
90
|
SANTRAMPUR
|
GJ-14-006-013-001/95550193
()
|
1114006000NRG22310320220632409
|
01/04/2022
|
BARIA KAILASHBEN HARISHKUMAR
|
1114006WL038466
|
BARIA KAILASHBEN HARISHKUMAR
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290435
|
|
BARIAKAILASHBENHARISHKUMAR
|
()
|
|
91
|
SANTRAMPUR
|
GJ-14-006-013-001/95550194
()
|
1114006000NRG22310320220632410
|
01/04/2022
|
DAMOR NILESHKUMAR RAMESHBHAI
|
1114006WL038466
|
DAMOR NILESHKUMAR RAMESHBHAI
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290678
|
|
DAMORNILESHKUMARRAMESHBHAI
|
()
|
|
92
|
SANTRAMPUR
|
GJ-14-006-013-001/95550196
()
|
1114006000NRG22310320220632411
|
01/04/2022
|
bariya kaliben jayeshbhai
|
1114006WL038466
|
bariya kaliben jayeshbhai
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290404
|
|
bariyakalibenjayeshbhai
|
()
|
|
93
|
SANTRAMPUR
|
GJ-14-006-013-001/95550199
()
|
1114006000NRG22310320220632415
|
01/04/2022
|
damor kajalben rajeshbhai
|
1114006WL038466
|
damor kajalben rajeshbhai
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290475
|
|
damorkajalbenrajeshbhai
|
()
|
|
94
|
SANTRAMPUR
|
GJ-14-006-013-001/95550201
()
|
1114006000NRG22310320220632416
|
01/04/2022
|
maliwad nathiben jivabhai
|
1114006WL038466
|
maliwad nathiben jivabhai
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290658
|
|
maliwadnathibenjivabhai
|
()
|
|
95
|
SANTRAMPUR
|
GJ-14-006-013-001/95550216
()
|
1114006000NRG22310320220632417
|
01/04/2022
|
malivad gitaben sukhabhai
|
1114006WL038466
|
malivad gitaben sukhabhai
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290438
|
|
malivadgitabensukhabhai
|
()
|
|
96
|
SANTRAMPUR
|
GJ-14-006-013-001/95550218
()
|
1114006000NRG22310320220632418
|
01/04/2022
|
damor bhaveshbhai vinodbhai
|
1114006WL038466
|
damor bhaveshbhai vinodbhai
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290405
|
|
damorbhaveshbhaivinodbhai
|
()
|
|
97
|
SANTRAMPUR
|
GJ-14-006-013-001/95550223
()
|
1114006000NRG22310320220632420
|
01/04/2022
|
bariya rekhaben sanjaybhai
|
1114006WL038466
|
bariya rekhaben sanjaybhai
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290469
|
|
bariyarekhabensanjaybhai
|
()
|
|
98
|
SANTRAMPUR
|
GJ-14-006-013-001/95550223
()
|
1114006000NRG22310320220632419
|
01/04/2022
|
bariya sanjaybhai mohanbhai
|
1114006WL038466
|
bariya sanjaybhai mohanbhai
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290679
|
|
bariyasanjaybhaimohanbhai
|
()
|
|
99
|
SANTRAMPUR
|
GJ-14-006-013-001/95550225
()
|
1114006000NRG22310320220632421
|
01/04/2022
|
damor lataben vinubhai
|
1114006WL038466
|
damor lataben vinubhai
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290687
|
|
damorlatabenvinubhai
|
()
|
|
100
|
SANTRAMPUR
|
GJ-14-006-013-001/95550226
()
|
1114006000NRG22310320220632422
|
01/04/2022
|
makvana divaliben kisorbhai
|
1114006WL038466
|
makvana divaliben kisorbhai
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290460
|
|
makvanadivalibenkisorbhai
|
()
|
|
101
|
SANTRAMPUR
|
GJ-14-006-013-001/95550231
()
|
1114006000NRG22310320220632423
|
01/04/2022
|
bariya bhuriben koyabhai
|
1114006WL038466
|
bariya bhuriben koyabhai
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290672
|
|
bariyabhuribenkoyabhai
|
()
|
|
102
|
SANTRAMPUR
|
GJ-14-006-013-001/95550232
()
|
1114006000NRG22310320220632424
|
01/04/2022
|
bariya parkashbhai koyabhai
|
1114006WL038466
|
bariya parkashbhai koyabhai
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290407
|
|
bariyaparkashbhaikoyabhai
|
()
|
|
103
|
SANTRAMPUR
|
GJ-14-006-013-001/95550236
()
|
1114006000NRG22310320220632426
|
01/04/2022
|
malivad permilaben rakeshbhai
|
1114006WL038466
|
malivad permilaben rakeshbhai
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290440
|
|
malivadpermilabenrakeshbhai
|
()
|
|
104
|
SANTRAMPUR
|
GJ-14-006-013-001/95550236
()
|
1114006000NRG22310320220632425
|
01/04/2022
|
malivad rakeshbhai bhurabhai
|
1114006WL038466
|
malivad rakeshbhai bhurabhai
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290439
|
|
malivadrakeshbhaibhurabhai
|
()
|
|
105
|
SANTRAMPUR
|
GJ-14-006-013-001/95550237
()
|
1114006000NRG22310320220632428
|
01/04/2022
|
malivad kallashbhai manharbhai
|
1114006WL038466
|
malivad kallashbhai manharbhai
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290456
|
|
malivadkallashbhaimanharbhai
|
()
|
|
106
|
SANTRAMPUR
|
GJ-14-006-013-001/95550237
()
|
1114006000NRG22310320220632427
|
01/04/2022
|
malivad manharbhai hirabhai
|
1114006WL038466
|
malivad manharbhai hirabhai
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290417
|
|
malivadmanharbhaihirabhai
|
()
|
|
107
|
SANTRAMPUR
|
GJ-14-006-013-001/95550238
()
|
1114006000NRG22310320220632429
|
01/04/2022
|
damor somiben kankabhai
|
1114006WL038466
|
damor somiben kankabhai
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290443
|
|
damorsomibenkankabhai
|
()
|
|
108
|
SANTRAMPUR
|
GJ-14-006-013-001/95550240
()
|
1114006000NRG22310320220632431
|
01/04/2022
|
dhamot amivrshben dineshbhai
|
1114006WL038466
|
dhamot amivrshben dineshbhai
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290450
|
|
dhamotamivrshbendineshbhai
|
()
|
|
109
|
SANTRAMPUR
|
GJ-14-006-013-001/95550241
()
|
1114006000NRG22310320220632432
|
01/04/2022
|
Malivad Jayantibhai Nanabhai
|
1114006WL038466
|
Malivad Jayantibhai Nanabhai
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290653
|
|
MalivadJayantibhaiNanabhai
|
()
|
|
110
|
SANTRAMPUR
|
GJ-14-006-013-001/95550241
()
|
1114006000NRG22310320220632433
|
01/04/2022
|
Malivad kalaben Jayantibhai
|
1114006WL038466
|
Malivad kalaben Jayantibhai
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290411
|
|
MalivadkalabenJayantibhai
|
()
|
|
111
|
SANTRAMPUR
|
GJ-14-006-013-001/95550242
()
|
1114006000NRG22310320220632435
|
01/04/2022
|
Baria Jagratiben Rameshbhai
|
1114006WL038466
|
Baria Jagratiben Rameshbhai
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290449
|
|
BariaJagratibenRameshbhai
|
()
|
|
112
|
SANTRAMPUR
|
GJ-14-006-013-001/95550246
()
|
1114006000NRG22310320220632439
|
01/04/2022
|
Malivad rakeshbhai fulabhai
|
1114006WL038466
|
Malivad rakeshbhai fulabhai
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290451
|
|
Malivadrakeshbhaifulabhai
|
()
|
|
113
|
SANTRAMPUR
|
GJ-14-006-013-001/95550247
()
|
1114006000NRG22310320220632440
|
01/04/2022
|
Malivad kalpeshkumar fulabhai
|
1114006WL038466
|
Malivad kalpeshkumar fulabhai
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290424
|
|
Malivadkalpeshkumarfulabhai
|
()
|
|
114
|
SANTRAMPUR
|
GJ-14-006-013-001/95550247
()
|
1114006000NRG22310320220632441
|
01/04/2022
|
Malivad ramilaben kalpeshbhai
|
1114006WL038466
|
Malivad ramilaben kalpeshbhai
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290455
|
|
Malivadramilabenkalpeshbhai
|
()
|
|
115
|
SANTRAMPUR
|
GJ-14-006-013-001/95550248
()
|
1114006000NRG22310320220632442
|
01/04/2022
|
Malivad fulabhai kalubhai
|
1114006WL038466
|
Malivad fulabhai kalubhai
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290669
|
|
Malivadfulabhaikalubhai
|
()
|
|
116
|
SANTRAMPUR
|
GJ-14-006-013-001/95550248
()
|
1114006000NRG22310320220632443
|
01/04/2022
|
Malivad maliben fulabhai
|
1114006WL038466
|
Malivad maliben fulabhai
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290429
|
|
Malivadmalibenfulabhai
|
()
|
|
117
|
SANTRAMPUR
|
GJ-14-006-013-001/95550250
()
|
1114006000NRG22310320220632447
|
01/04/2022
|
Baria manjulaben vijaybhai
|
1114006WL038466
|
Baria manjulaben vijaybhai
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290470
|
|
Bariamanjulabenvijaybhai
|
()
|
|
118
|
SANTRAMPUR
|
GJ-14-006-013-001/95550254
()
|
1114006000NRG22310320220632453
|
01/04/2022
|
Baria sanjaykumar khatrabhai
|
1114006WL038466
|
Baria sanjaykumar khatrabhai
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290472
|
|
Bariasanjaykumarkhatrabhai
|
()
|
|
119
|
SANTRAMPUR
|
GJ-14-006-013-001/95550259
()
|
1114006000NRG22310320220632463
|
01/04/2022
|
Malivad kantibhai nanabhai
|
1114006WL038466
|
Malivad kantibhai nanabhai
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290663
|
|
Malivadkantibhainanabhai
|
()
|
|
120
|
SANTRAMPUR
|
GJ-14-006-013-001/95550259
()
|
1114006000NRG22310320220632464
|
01/04/2022
|
Malivad rekhaben kantibhai
|
1114006WL038466
|
Malivad rekhaben kantibhai
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290448
|
|
Malivadrekhabenkantibhai
|
()
|
|
121
|
SANTRAMPUR
|
GJ-14-006-013-001/95550260
()
|
1114006000NRG22310320220632466
|
01/04/2022
|
Malivad harshkumar rameshbhai
|
1114006WL038466
|
Malivad harshkumar rameshbhai
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290422
|
|
Malivadharshkumarrameshbhai
|
()
|
|
122
|
SANTRAMPUR
|
GJ-14-006-013-001/95550260
()
|
1114006000NRG22310320220632465
|
01/04/2022
|
Malivad mayankkumar rameshbai
|
1114006WL038466
|
Malivad mayankkumar rameshbai
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290680
|
|
Malivadmayankkumarrameshbai
|
()
|
|
123
|
SANTRAMPUR
|
GJ-14-006-013-001/95550262
()
|
1114006000NRG22310320220632469
|
01/04/2022
|
Malivad parvatiben shankarbhai
|
1114006WL038466
|
Malivad parvatiben shankarbhai
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290425
|
|
Malivadparvatibenshankarbhai
|
()
|
|
124
|
SANTRAMPUR
|
GJ-14-006-013-001/95550263
()
|
1114006000NRG22310320220632470
|
01/04/2022
|
Malivad shankarbhai somabhai
|
1114006WL038466
|
Malivad shankarbhai somabhai
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290648
|
|
Malivadshankarbhaisomabhai
|
()
|
|
125
|
SANTRAMPUR
|
GJ-14-006-013-001/95550264
()
|
1114006000NRG22310320220632471
|
01/04/2022
|
Patel hitendrakumar manharbhai
|
1114006WL038466
|
Patel hitendrakumar manharbhai
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290654
|
|
Patelhitendrakumarmanharbhai
|
()
|
|
126
|
SANTRAMPUR
|
GJ-14-006-013-001/95550265
()
|
1114006000NRG22310320220632472
|
01/04/2022
|
Patel rakeshkumar navinbhai
|
1114006WL038466
|
Patel rakeshkumar navinbhai
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290665
|
|
Patelrakeshkumarnavinbhai
|
()
|
|
127
|
SANTRAMPUR
|
GJ-14-006-013-001/95550270
()
|
1114006000NRG22310320220632478
|
01/04/2022
|
Makvana somabhai shankarbhai
|
1114006WL038466
|
Makvana somabhai shankarbhai
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290441
|
|
Makvanasomabhaishankarbhai
|
()
|
|
128
|
SANTRAMPUR
|
GJ-14-006-013-001/95550271
()
|
1114006000NRG22310320220632479
|
01/04/2022
|
Patel dineshbhai kalubhai
|
1114006WL038466
|
Patel dineshbhai kalubhai
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290463
|
|
Pateldineshbhaikalubhai
|
()
|
|
129
|
SANTRAMPUR
|
GJ-14-006-013-001/95550271
()
|
1114006000NRG22310320220632480
|
01/04/2022
|
Patel ritaben dineshbhai
|
1114006WL038466
|
Patel ritaben dineshbhai
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290413
|
|
Patelritabendineshbhai
|
()
|
|
130
|
SANTRAMPUR
|
GJ-14-006-013-001/95550272
()
|
1114006000NRG22310320220632481
|
01/04/2022
|
Patel jayantibhai bhurabhai
|
1114006WL038466
|
Patel jayantibhai bhurabhai
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290651
|
|
Pateljayantibhaibhurabhai
|
()
|
|
131
|
SANTRAMPUR
|
GJ-14-006-013-001/95550272
()
|
1114006000NRG22310320220632482
|
01/04/2022
|
Patel shantaben jayantibhai
|
1114006WL038466
|
Patel shantaben jayantibhai
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290681
|
|
Patelshantabenjayantibhai
|
()
|
|
132
|
SANTRAMPUR
|
GJ-14-006-013-001/95550273
()
|
1114006000NRG22310320220632483
|
01/04/2022
|
Patel jayeshkumar govindbhai
|
1114006WL038466
|
Patel jayeshkumar govindbhai
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290655
|
|
Pateljayeshkumargovindbhai
|
()
|
|
133
|
SANTRAMPUR
|
GJ-14-006-013-001/95550274
()
|
1114006000NRG22310320220632484
|
01/04/2022
|
Patel chiragkumar govindbhai
|
1114006WL038466
|
Patel chiragkumar govindbhai
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290666
|
|
Patelchiragkumargovindbhai
|
()
|
|
134
|
SANTRAMPUR
|
GJ-14-006-013-001/95550277
()
|
1114006000NRG22310320220632486
|
01/04/2022
|
Damor vidhyaben
|
1114006WL038466
|
Damor vidhyaben
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290423
|
|
Damorvidhyaben
|
()
|
|
135
|
SANTRAMPUR
|
GJ-14-006-013-001/95550278
()
|
1114006000NRG22310320220632488
|
01/04/2022
|
Baria payalben devendrakumar
|
1114006WL038466
|
Baria payalben devendrakumar
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290474
|
|
Bariapayalbendevendrakumar
|
()
|
|
136
|
SANTRAMPUR
|
GJ-14-006-013-001/95550279
()
|
1114006000NRG22310320220632489
|
01/04/2022
|
Malivad nandaben kantibhai
|
1114006WL038466
|
Malivad nandaben kantibhai
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290677
|
|
Malivadnandabenkantibhai
|
()
|
|
137
|
SANTRAMPUR
|
GJ-14-006-013-001/95550280
()
|
1114006000NRG22310320220632491
|
01/04/2022
|
Gori hansaben rohitkumar
|
1114006WL038466
|
Gori hansaben rohitkumar
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290462
|
|
Gorihansabenrohitkumar
|
()
|
|
138
|
SANTRAMPUR
|
GJ-14-006-013-001/95550282
()
|
1114006000NRG22310320220632493
|
01/04/2022
|
Baria sankarbhai vechatbhai
|
1114006WL038466
|
Baria sankarbhai vechatbhai
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290471
|
|
Bariasankarbhaivechatbhai
|
()
|
|
139
|
SANTRAMPUR
|
GJ-14-006-013-001/95550282
()
|
1114006000NRG22310320220632494
|
01/04/2022
|
Baria somiben sankarbhai
|
1114006WL038466
|
Baria somiben sankarbhai
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290650
|
|
Bariasomibensankarbhai
|
()
|
|
140
|
SANTRAMPUR
|
GJ-14-006-013-001/95550283
()
|
1114006000NRG22310320220632495
|
01/04/2022
|
Baria jatinkumar sardarbhai
|
1114006WL038466
|
Baria jatinkumar sardarbhai
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290409
|
|
Bariajatinkumarsardarbhai
|
()
|
|
141
|
SANTRAMPUR
|
GJ-14-006-013-001/95550283
()
|
1114006000NRG22310320220632496
|
01/04/2022
|
Baria manjulaben jatinkumar
|
1114006WL038466
|
Baria manjulaben jatinkumar
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290454
|
|
Bariamanjulabenjatinkumar
|
()
|
|
142
|
SANTRAMPUR
|
GJ-14-006-013-001/95550284
()
|
1114006000NRG22310320220632497
|
01/04/2022
|
Patel dalabhai kodarbhai
|
1114006WL038466
|
Patel dalabhai kodarbhai
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290660
|
|
Pateldalabhaikodarbhai
|
()
|
|
143
|
SANTRAMPUR
|
GJ-14-006-013-001/95550287
()
|
1114006000NRG22310320220632502
|
01/04/2022
|
Makvana jashvantbhai lebabhai
|
1114006WL038466
|
Makvana jashvantbhai lebabhai
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290662
|
|
Makvanajashvantbhailebabhai
|
()
|
|
144
|
SANTRAMPUR
|
GJ-14-006-013-001/95550287
()
|
1114006000NRG22310320220632503
|
01/04/2022
|
Makvana sukhiben jashvantbhai
|
1114006WL038466
|
Makvana sukhiben jashvantbhai
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290410
|
|
Makvanasukhibenjashvantbhai
|
()
|
|
145
|
SANTRAMPUR
|
GJ-14-006-013-001/95550289
()
|
1114006000NRG22310320220632507
|
01/04/2022
|
Malivad kantibhai jethabhai
|
1114006WL038466
|
Malivad kantibhai jethabhai
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290682
|
|
Malivadkantibhaijethabhai
|
()
|
|
146
|
SANTRAMPUR
|
GJ-14-006-015-001/9594786511
()
|
1114006000NRG22010420220633535
|
01/04/2022
|
Damor Laxmanbhai Abhabhai
|
1114006WL038523
|
Damor Laxmanbhai Abhabhai
|
00045
|
BARB0MALVAN
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817290647
|
|
DamorLaxmanbhaiAbhabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133393
|
133393
|
|
|
|
|
|
|
|
|
147
|
SANTRAMPUR
|
GJ-14-006-029-001/955554616
()
|
1114006000NRG22310320220631930
|
01/04/2022
|
BAMANIYA GOPALBHAI SURSINGBHAI
|
1114006WL038433
|
BAMANIYA GOPALBHAI SURSINGBHAI
|
00045
|
BARB0MORAXX
|
1589
|
1589
|
Processed
|
03/05/2022
|
|
0817290500
|
|
BAMANIYAGOPALBHAISURSINGBHAI
|
()
|
|
148
|
SANTRAMPUR
|
GJ-14-006-029-001/955554617
()
|
1114006000NRG22310320220631931
|
01/04/2022
|
BAMANIYA SANJAYBHAI SURSINGBHAI
|
1114006WL038433
|
BAMANIYA SANJAYBHAI SURSINGBHAI
|
00045
|
BARB0MORAXX
|
1589
|
1589
|
Processed
|
03/05/2022
|
|
0817290482
|
|
BAMANIYASANJAYBHAISURSINGBHAI
|
()
|
|
149
|
SANTRAMPUR
|
GJ-14-006-029-001/955554623
()
|
1114006000NRG22310320220631934
|
01/04/2022
|
BAMANIYA KUSUMBEN RAMESHBHAI
|
1114006WL038433
|
BAMANIYA KUSUMBEN RAMESHBHAI
|
00045
|
BARB0MORAXX
|
1589
|
1589
|
Processed
|
03/05/2022
|
|
0817290486
|
|
BAMANIYAKUSUMBENRAMESHBHAI
|
()
|
|
150
|
SANTRAMPUR
|
GJ-14-006-029-001/955554629
()
|
1114006000NRG22310320220631939
|
01/04/2022
|
BAMANIYA ANILKUMAR AMARSINH
|
1114006WL038433
|
BAMANIYA ANILKUMAR AMARSINH
|
00045
|
BARB0MORAXX
|
1589
|
1589
|
Processed
|
03/05/2022
|
|
0817290488
|
|
BAMANIYAANILKUMARAMARSINH
|
()
|
|
151
|
SANTRAMPUR
|
GJ-14-006-029-001/955554629
()
|
1114006000NRG22310320220631938
|
01/04/2022
|
BAMANIYA ANITABEN ANILBHAI
|
1114006WL038433
|
BAMANIYA ANITABEN ANILBHAI
|
00045
|
BARB0MORAXX
|
1589
|
1589
|
Processed
|
03/05/2022
|
|
0817290489
|
|
BAMANIYAANITABENANILBHAI
|
()
|
|
152
|
SANTRAMPUR
|
GJ-14-006-029-002/126
()
|
1114006000NRG22310320220631845
|
01/04/2022
|
Minaben amarsihbhai barjod
|
1114006WL038430
|
Minaben amarsihbhai barjod
|
00045
|
BARB0MORAXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0817290491
|
|
Minabenamarsihbhaibarjod
|
()
|
|
153
|
SANTRAMPUR
|
GJ-14-006-029-002/211
()
|
1114006000NRG22310320220631853
|
01/04/2022
|
Lalitaben vijaybhai kharadi
|
1114006WL038430
|
Lalitaben vijaybhai kharadi
|
00045
|
BARB0MORAXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0817290495
|
|
Lalitabenvijaybhaikharadi
|
()
|
|
154
|
SANTRAMPUR
|
GJ-14-006-029-002/212
()
|
1114006000NRG22310320220631855
|
01/04/2022
|
Gajendrabhai ranchodbhai barjod
|
1114006WL038430
|
Gajendrabhai ranchodbhai barjod
|
00045
|
BARB0MORAXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0817290497
|
|
Gajendrabhairanchodbhaibarjod
|
()
|
|
155
|
SANTRAMPUR
|
GJ-14-006-029-002/213
()
|
1114006000NRG22310320220631856
|
01/04/2022
|
Lalsingbhai jorjibhai kharadi
|
1114006WL038430
|
Lalsingbhai jorjibhai kharadi
|
00045
|
BARB0MORAXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0817290480
|
|
Lalsingbhaijorjibhaikharadi
|
()
|
|
156
|
SANTRAMPUR
|
GJ-14-006-029-002/214
()
|
1114006000NRG22310320220631858
|
01/04/2022
|
Kailashben arvindbhai ninama
|
1114006WL038430
|
Kailashben arvindbhai ninama
|
00045
|
BARB0MORAXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0817290483
|
|
Kailashbenarvindbhaininama
|
()
|
|
157
|
SANTRAMPUR
|
GJ-14-006-029-002/22
()
|
1114006000NRG22310320220631865
|
01/04/2022
|
Manishaben vishnubhai bhuriya
|
1114006WL038430
|
Manishaben vishnubhai bhuriya
|
00045
|
BARB0MORAXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0817290503
|
|
Manishabenvishnubhaibhuriya
|
()
|
|
158
|
SANTRAMPUR
|
GJ-14-006-029-002/222
()
|
1114006000NRG22310320220631868
|
01/04/2022
|
Ashaben bhavansih bagora
|
1114006WL038430
|
Ashaben bhavansih bagora
|
00045
|
BARB0MORAXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0817290499
|
|
Ashabenbhavansihbagora
|
()
|
|
159
|
SANTRAMPUR
|
GJ-14-006-029-002/223
()
|
1114006000NRG22310320220631869
|
01/04/2022
|
Kamalaben kantibhai bagora
|
1114006WL038430
|
Kamalaben kantibhai bagora
|
00045
|
BARB0MORAXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0817290490
|
|
Kamalabenkantibhaibagora
|
()
|
|
160
|
SANTRAMPUR
|
GJ-14-006-029-002/224
()
|
1114006000NRG22310320220631870
|
01/04/2022
|
Jotibhai babubhai barjod
|
1114006WL038430
|
Jotibhai babubhai barjod
|
00045
|
BARB0MORAXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0817290492
|
|
Jotibhaibabubhaibarjod
|
()
|
|
161
|
SANTRAMPUR
|
GJ-14-006-029-002/229
()
|
1114006000NRG22310320220631878
|
01/04/2022
|
Lilaben dalsukhbhai barjod
|
1114006WL038430
|
Lilaben dalsukhbhai barjod
|
00045
|
BARB0MORAXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0817290494
|
|
Lilabendalsukhbhaibarjod
|
()
|
|
162
|
SANTRAMPUR
|
GJ-14-006-029-002/230
()
|
1114006000NRG22310320220631879
|
01/04/2022
|
Sushilaben dilipbhai barjod
|
1114006WL038430
|
Sushilaben dilipbhai barjod
|
00045
|
BARB0MORAXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0817290496
|
|
Sushilabendilipbhaibarjod
|
()
|
|
163
|
SANTRAMPUR
|
GJ-14-006-029-002/231
()
|
1114006000NRG22310320220631880
|
01/04/2022
|
Arvindbhai mansingbhai barjod
|
1114006WL038430
|
Arvindbhai mansingbhai barjod
|
00045
|
BARB0MORAXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0817290501
|
|
Arvindbhaimansingbhaibarjod
|
()
|
|
164
|
SANTRAMPUR
|
GJ-14-006-029-002/32
()
|
1114006000NRG22310320220631882
|
01/04/2022
|
Maheshbhai gemabhai ninama
|
1114006WL038430
|
Maheshbhai gemabhai ninama
|
00045
|
BARB0MORAXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0817290502
|
|
Maheshbhaigemabhaininama
|
()
|
|
165
|
SANTRAMPUR
|
GJ-14-006-029-002/64
()
|
1114006000NRG22310320220631883
|
01/04/2022
|
Amarsihbhai chaganbhai barjod
|
1114006WL038430
|
Amarsihbhai chaganbhai barjod
|
00045
|
BARB0MORAXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0817290493
|
|
Amarsihbhaichaganbhaibarjod
|
()
|
|
166
|
SANTRAMPUR
|
GJ-14-006-029-002/8
()
|
1114006000NRG22310320220631885
|
01/04/2022
|
BAMANIYA VIJAYBHAI PRATAPBHAI
|
1114006WL038430
|
BAMANIYA VIJAYBHAI PRATAPBHAI
|
00045
|
BARB0MORAXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0817290478
|
|
BAMANIYAVIJAYBHAIPRATAPBHAI
|
()
|
|
167
|
SANTRAMPUR
|
GJ-14-006-029-002/9552111
()
|
1114006000NRG22310320220631886
|
01/04/2022
|
Lilaben arunbhai ninama
|
1114006WL038430
|
Lilaben arunbhai ninama
|
00045
|
BARB0MORAXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0817290484
|
|
Lilabenarunbhaininama
|
()
|
|
168
|
SANTRAMPUR
|
GJ-14-006-029-002/9552147
()
|
1114006000NRG22310320220631888
|
01/04/2022
|
Minaben vinodbhai ninama
|
1114006WL038430
|
Minaben vinodbhai ninama
|
00045
|
BARB0MORAXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0817290481
|
|
Minabenvinodbhaininama
|
()
|
|
169
|
SANTRAMPUR
|
GJ-14-006-029-002/9552147
()
|
1114006000NRG22310320220631887
|
01/04/2022
|
Vinodbhai manilalbhai ninama
|
1114006WL038430
|
Vinodbhai manilalbhai ninama
|
00045
|
BARB0MORAXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0817290477
|
|
Vinodbhaimanilalbhaininama
|
()
|
|
170
|
SANTRAMPUR
|
GJ-14-006-029-002/95553974-A
()
|
1114006000NRG22310320220631891
|
01/04/2022
|
Babaliben ranchodbhai ninama
|
1114006WL038430
|
Babaliben ranchodbhai ninama
|
00045
|
BARB0MORAXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0817290485
|
|
Babalibenranchodbhaininama
|
()
|
|
171
|
SANTRAMPUR
|
GJ-14-006-029-002/955554042
()
|
1114006000NRG22310320220631892
|
01/04/2022
|
BHURIYA LAXMANBHAI MANABHAI
|
1114006WL038430
|
BHURIYA LAXMANBHAI MANABHAI
|
00045
|
BARB0MORAXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0817290476
|
|
BHURIYALAXMANBHAIMANABHAI
|
()
|
|
172
|
SANTRAMPUR
|
GJ-14-006-029-002/955554142
()
|
1114006000NRG22310320220631894
|
01/04/2022
|
NINAMA SHANABHAI MANABHAI
|
1114006WL038430
|
NINAMA SHANABHAI MANABHAI
|
00045
|
BARB0MORAXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0817290487
|
|
NINAMASHANABHAIMANABHAI
|
()
|
|
173
|
SANTRAMPUR
|
GJ-14-006-029-002/955554162
()
|
1114006000NRG22310320220631897
|
01/04/2022
|
NINAMA DILIPKUMAR MANILAL
|
1114006WL038430
|
NINAMA DILIPKUMAR MANILAL
|
00045
|
BARB0MORAXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0817290498
|
|
NINAMADILIPKUMARMANILAL
|
()
|
|
174
|
SANTRAMPUR
|
GJ-14-006-029-002/955554162
()
|
1114006000NRG22310320220631898
|
01/04/2022
|
NINAMA REKHABEN DILIPKUMAR
|
1114006WL038430
|
NINAMA REKHABEN DILIPKUMAR
|
00045
|
BARB0MORAXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0817290479
|
|
NINAMAREKHABENDILIPKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44170
|
44170
|
|
|
|
|
|
|
|
|
175
|
SANTRAMPUR
|
GJ-14-006-029-002/222
()
|
1114006000NRG22310320220631867
|
01/04/2022
|
Bhavansih narvatsih bagora
|
1114006WL038430
|
Bhavansih narvatsih bagora
|
00045
|
BARB0PANJAR
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0817290504
|
|
Bhavansihnarvatsihbagora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
176
|
SANTRAMPUR
|
GJ-14-006-003-001/9548902
()
|
1114006000NRG22310320220632029
|
01/04/2022
|
TADVI DAXABEN VIKRAMBHAI
|
1114006WL038441
|
TADVI DAXABEN VIKRAMBHAI
|
00045
|
BARB0SANTRA
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0817290516
|
|
TADVIDAXABENVIKRAMBHAI
|
()
|
|
177
|
SANTRAMPUR
|
GJ-14-006-003-001/9548902
()
|
1114006000NRG22310320220632026
|
01/04/2022
|
TADVI RATANBEN PARSINGBHAI
|
1114006WL038441
|
TADVI RATANBEN PARSINGBHAI
|
00045
|
BARB0SANTRA
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0817290518
|
|
TADVIRATANBENPARSINGBHAI
|
()
|
|
178
|
SANTRAMPUR
|
GJ-14-006-003-001/9548902
()
|
1114006000NRG22310320220632028
|
01/04/2022
|
TADVI VIKRAMBHAI PARSINGBHAI
|
1114006WL038441
|
TADVI VIKRAMBHAI PARSINGBHAI
|
00045
|
BARB0SANTRA
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0817290507
|
|
TADVIVIKRAMBHAIPARSINGBHAI
|
()
|
|
179
|
SANTRAMPUR
|
GJ-14-006-013-001/95550150
()
|
1114006000NRG22310320220632377
|
01/04/2022
|
damor maheshbhai bhemabhai
|
1114006WL038466
|
damor maheshbhai bhemabhai
|
00045
|
BARB0SANTRA
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290505
|
|
damormaheshbhaibhemabhai
|
()
|
|
180
|
SANTRAMPUR
|
GJ-14-006-013-001/95550266
()
|
1114006000NRG22310320220632474
|
01/04/2022
|
makvana vaishaliben arvindbhai
|
1114006WL038466
|
makvana vaishaliben arvindbhai
|
00045
|
BARB0SANTRA
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290523
|
|
makvanavaishalibenarvindbhai
|
()
|
|
181
|
SANTRAMPUR
|
GJ-14-006-013-001/95550268
()
|
1114006000NRG22310320220632476
|
01/04/2022
|
Patel khemabhai kodarbhai
|
1114006WL038466
|
Patel khemabhai kodarbhai
|
00045
|
BARB0SANTRA
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290524
|
|
Patelkhemabhaikodarbhai
|
()
|
|
182
|
SANTRAMPUR
|
GJ-14-006-013-001/95550281
()
|
1114006000NRG22310320220632492
|
01/04/2022
|
Patel rahulkumar hitendrabhai
|
1114006WL038466
|
Patel rahulkumar hitendrabhai
|
00045
|
BARB0SANTRA
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290513
|
|
Patelrahulkumarhitendrabhai
|
()
|
|
183
|
SANTRAMPUR
|
GJ-14-006-013-001/95550285
()
|
1114006000NRG22310320220632500
|
01/04/2022
|
Damor jayaben pravinbhai
|
1114006WL038466
|
Damor jayaben pravinbhai
|
00045
|
BARB0SANTRA
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290509
|
|
Damorjayabenpravinbhai
|
()
|
|
184
|
SANTRAMPUR
|
GJ-14-006-021-002/95550576
()
|
1114006000NRG22310320220631990
|
01/04/2022
|
UMA VINUBHAI HIRABHAI
|
1114006WL038436
|
UMA VINUBHAI HIRABHAI
|
00045
|
BARB0SANTRA
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0817290514
|
|
UMAVINUBHAIHIRABHAI
|
()
|
|
185
|
SANTRAMPUR
|
GJ-14-006-029-001/955554619
()
|
1114006000NRG22310320220631932
|
01/04/2022
|
BAMANIYA SUNILKUMAR DALPATBHAI
|
1114006WL038433
|
BAMANIYA SUNILKUMAR DALPATBHAI
|
00045
|
BARB0SANTRA
|
1589
|
1589
|
Processed
|
03/05/2022
|
|
0817290508
|
|
BAMANIYASUNILKUMARDALPATBHAI
|
()
|
|
186
|
SANTRAMPUR
|
GJ-14-006-029-001/955554842
()
|
1114006000NRG22310320220631940
|
01/04/2022
|
BAMANIYA KAMJIBHAI DHUDHABHAI
|
1114006WL038433
|
BAMANIYA KAMJIBHAI DHUDHABHAI
|
00045
|
BARB0SANTRA
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817290512
|
|
BAMANIYAKAMJIBHAIDHUDHABHAI
|
()
|
|
187
|
SANTRAMPUR
|
GJ-14-006-029-001/955554842
()
|
1114006000NRG22310320220631941
|
01/04/2022
|
BAMANIYA SHANTABEN KAMJIBHAI
|
1114006WL038433
|
BAMANIYA SHANTABEN KAMJIBHAI
|
00045
|
BARB0SANTRA
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817290517
|
|
BAMANIYASHANTABENKAMJIBHAI
|
()
|
|
188
|
SANTRAMPUR
|
GJ-14-006-029-001/955554845
()
|
1114006000NRG22310320220631945
|
01/04/2022
|
BAMANIYA MOGHIBEN RAJESHBHAI
|
1114006WL038433
|
BAMANIYA MOGHIBEN RAJESHBHAI
|
00045
|
BARB0SANTRA
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817290515
|
|
BAMANIYAMOGHIBENRAJESHBHAI
|
()
|
|
189
|
SANTRAMPUR
|
GJ-14-006-029-001/955554845
()
|
1114006000NRG22310320220631944
|
01/04/2022
|
BAMANIYA RAJESHBHAI DUDHABHAI
|
1114006WL038433
|
BAMANIYA RAJESHBHAI DUDHABHAI
|
00045
|
BARB0SANTRA
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817290519
|
|
BAMANIYARAJESHBHAIDUDHABHAI
|
()
|
|
190
|
SANTRAMPUR
|
GJ-14-006-029-002/126
()
|
1114006000NRG22310320220631844
|
01/04/2022
|
Amarsihbhai kanjibhai barjod
|
1114006WL038430
|
Amarsihbhai kanjibhai barjod
|
00045
|
BARB0SANTRA
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0817290506
|
|
Amarsihbhaikanjibhaibarjod
|
()
|
|
191
|
SANTRAMPUR
|
GJ-14-006-029-002/210
()
|
1114006000NRG22310320220631851
|
01/04/2022
|
Renukaben sanjaybhai ninama
|
1114006WL038430
|
Renukaben sanjaybhai ninama
|
00045
|
BARB0SANTRA
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0817290510
|
|
Renukabensanjaybhaininama
|
()
|
|
192
|
SANTRAMPUR
|
GJ-14-006-029-002/227
()
|
1114006000NRG22310320220631875
|
01/04/2022
|
Amarsihbhai parsingbhai barjod
|
1114006WL038430
|
Amarsihbhai parsingbhai barjod
|
00045
|
BARB0SANTRA
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0817290522
|
|
Amarsihbhaiparsingbhaibarjod
|
()
|
|
193
|
SANTRAMPUR
|
GJ-14-006-029-002/227
()
|
1114006000NRG22310320220631876
|
01/04/2022
|
Lalitaben amarsihbhai barjod
|
1114006WL038430
|
Lalitaben amarsihbhai barjod
|
00045
|
BARB0SANTRA
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0817290521
|
|
Lalitabenamarsihbhaibarjod
|
()
|
|
194
|
SANTRAMPUR
|
GJ-14-006-029-002/228
()
|
1114006000NRG22310320220631877
|
01/04/2022
|
Lalsingbhai hakabhai barjod
|
1114006WL038430
|
Lalsingbhai hakabhai barjod
|
00045
|
BARB0SANTRA
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0817290511
|
|
Lalsingbhaihakabhaibarjod
|
()
|
|
195
|
SANTRAMPUR
|
GJ-14-006-029-002/955554157
()
|
1114006000NRG22310320220631895
|
01/04/2022
|
DAMOR SURESHBHAI LAXMANBHAI
|
1114006WL038430
|
DAMOR SURESHBHAI LAXMANBHAI
|
00045
|
BARB0SANTRA
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0817290520
|
|
DAMORSURESHBHAILAXMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28448
|
28448
|
|
|
|
|
|
|
|
|
196
|
SANTRAMPUR
|
GJ-14-006-029-002/160
()
|
1114006000NRG22310320220631848
|
01/04/2022
|
Nishaben vikrambhai bhuriya
|
1114006WL038430
|
Nishaben vikrambhai bhuriya
|
00045
|
BARB0SULIYA
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0817290526
|
|
Nishabenvikrambhaibhuriya
|
()
|
|
197
|
SANTRAMPUR
|
GJ-14-006-029-002/160
()
|
1114006000NRG22310320220631847
|
01/04/2022
|
Vikrambhai kantibhai bhuriya
|
1114006WL038430
|
Vikrambhai kantibhai bhuriya
|
00045
|
BARB0SULIYA
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0817290525
|
|
Vikrambhaikantibhaibhuriya
|
()
|
|
198
|
SANTRAMPUR
|
GJ-14-006-029-002/180
()
|
1114006000NRG22310320220631849
|
01/04/2022
|
KHANT RAJUBEN JESINGBHAI
|
1114006WL038430
|
KHANT RAJUBEN JESINGBHAI
|
00045
|
BARB0SULIYA
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0817290527
|
|
KHANTRAJUBENJESINGBHAI
|
()
|
|
199
|
SANTRAMPUR
|
GJ-14-006-029-002/226
()
|
1114006000NRG22310320220631874
|
01/04/2022
|
Naynaben sureshbhai barjod
|
1114006WL038430
|
Naynaben sureshbhai barjod
|
00045
|
BARB0SULIYA
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0817290528
|
|
Naynabensureshbhaibarjod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
200
|
SANTRAMPUR
|
GJ-14-006-013-001/95550269
()
|
1114006000NRG22310320220632477
|
01/04/2022
|
Makvana arjanbhai sardarbha
|
1114006WL038466
|
Makvana arjanbhai sardarbha
|
00168
|
ICIC0006245
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290529
|
|
Makvanaarjanbhaisardarbha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1146
|
1146
|
|
|
|
|
|
|
|
|
201
|
SANTRAMPUR
|
GJ-14-006-013-001/95550267
()
|
1114006000NRG22310320220632475
|
01/04/2022
|
Patel nareshkumar jethabhai
|
1114006WL038466
|
Patel nareshkumar jethabhai
|
00415
|
SBIN0000378
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290541
|
|
MR NARESH JETHABHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1146
|
1146
|
|
|
|
|
|
|
|
|
202
|
SANTRAMPUR
|
GJ-14-006-013-001/95550031
()
|
1114006000NRG22310320220632352
|
01/04/2022
|
Baria lalabhai nathabhai
|
1114006WL038466
|
Baria lalabhai nathabhai
|
00415
|
SBIN0009478
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290545
|
|
MR LALABHAI NATHABHAI BARIYA
|
()
|
|
203
|
SANTRAMPUR
|
GJ-14-006-013-001/95550063
()
|
1114006000NRG22310320220632362
|
01/04/2022
|
MAKAVANA MANUBHAI AMARSINGBHAI
|
1114006WL038466
|
MAKAVANA MANUBHAI AMARSINGBHAI
|
00415
|
SBIN0009478
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290542
|
|
MR MANUBHAI AMARSINH MAKVANA
|
()
|
|
204
|
SANTRAMPUR
|
GJ-14-006-013-001/95550167
()
|
1114006000NRG22310320220632388
|
01/04/2022
|
BARIA VIJAYABEN NAREHSHBHAI
|
1114006WL038466
|
BARIA VIJAYABEN NAREHSHBHAI
|
00415
|
SBIN0009478
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290560
|
|
MRS VIJIYABEN NARESHBHAI BARIA
|
()
|
|
205
|
SANTRAMPUR
|
GJ-14-006-013-001/95550253
()
|
1114006000NRG22310320220632451
|
01/04/2022
|
Baria khatrabhai motibhai
|
1114006WL038466
|
Baria khatrabhai motibhai
|
00415
|
SBIN0009478
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290570
|
|
MR KHATRABHAI MOTIBHAI BARIA
|
()
|
|
206
|
SANTRAMPUR
|
GJ-14-006-013-001/95550257
()
|
1114006000NRG22310320220632459
|
01/04/2022
|
Malivad dineshbhai surmabhai
|
1114006WL038466
|
Malivad dineshbhai surmabhai
|
00415
|
SBIN0009478
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290549
|
|
MR DINESHBHAI SURMABHAI MALIVAD
|
()
|
|
207
|
SANTRAMPUR
|
GJ-14-006-013-001/95550258
()
|
1114006000NRG22310320220632462
|
01/04/2022
|
Makvana lilaben arjanbhai
|
1114006WL038466
|
Makvana lilaben arjanbhai
|
00415
|
SBIN0009478
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290550
|
|
MRS LILABEN ARJANBHAI MAKWANA
|
()
|
|
208
|
SANTRAMPUR
|
GJ-14-006-029-001/955554619
()
|
1114006000NRG22310320220631933
|
01/04/2022
|
BAMANIYA VARSHABEN SUNILKUMAR
|
1114006WL038433
|
BAMANIYA VARSHABEN SUNILKUMAR
|
00415
|
SBIN0009478
|
1589
|
1589
|
Processed
|
03/05/2022
|
|
0817290574
|
|
MRS BAMNIYA VARSHABEN
|
()
|
|
209
|
SANTRAMPUR
|
GJ-14-006-029-001/955554623
()
|
1114006000NRG22310320220631935
|
01/04/2022
|
BAMANIYA RAMESHBHAI RAMSINGBHAI
|
1114006WL038433
|
BAMANIYA RAMESHBHAI RAMSINGBHAI
|
00415
|
SBIN0009478
|
1589
|
1589
|
Processed
|
03/05/2022
|
|
0817290555
|
|
MR RAMESHBHAI RAMSINGBHAI BAMANIYA
|
()
|
|
210
|
SANTRAMPUR
|
GJ-14-006-029-001/955554625
()
|
1114006000NRG22310320220631936
|
01/04/2022
|
BAMANIYA LALABHAI RAMSINGBHAI
|
1114006WL038433
|
BAMANIYA LALABHAI RAMSINGBHAI
|
00415
|
SBIN0009478
|
1589
|
1589
|
Processed
|
03/05/2022
|
|
0817290556
|
|
MR LALABHAI RAMSINGBHAI BAMANIYA
|
()
|
|
211
|
SANTRAMPUR
|
GJ-14-006-029-001/955554625
()
|
1114006000NRG22310320220631937
|
01/04/2022
|
BAMANIYA PANITABEN LALABHAI
|
1114006WL038433
|
BAMANIYA PANITABEN LALABHAI
|
00415
|
SBIN0009478
|
1589
|
1589
|
Processed
|
03/05/2022
|
|
0817290567
|
|
MRS PANITABEN LALABHAI BAMANIYA
|
()
|
|
212
|
SANTRAMPUR
|
GJ-14-006-029-001/955554844
()
|
1114006000NRG22310320220631943
|
01/04/2022
|
BAMANIYA LILABEN PREMSINGBHAI
|
1114006WL038433
|
BAMANIYA LILABEN PREMSINGBHAI
|
00415
|
SBIN0009478
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817290546
|
|
MS LILABEN PREMSINGBHAI BAMNIYA
|
()
|
|
213
|
SANTRAMPUR
|
GJ-14-006-029-001/955554844
()
|
1114006000NRG22310320220631942
|
01/04/2022
|
BAMANIYA PREMSINGBHAI DHUDHABHAI
|
1114006WL038433
|
BAMANIYA PREMSINGBHAI DHUDHABHAI
|
00415
|
SBIN0009478
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817290558
|
|
MR PREMSINGBHAI DUDHABHAI BAMANIYA
|
()
|
|
214
|
SANTRAMPUR
|
GJ-14-006-029-002/115
()
|
1114006000NRG22310320220631843
|
01/04/2022
|
Sushilaben paravatbhai barjod
|
1114006WL038430
|
Sushilaben paravatbhai barjod
|
00415
|
SBIN0009478
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0817290554
|
|
MRS SUSHILABEN PARVATBHAI BARJOD
|
()
|
|
215
|
SANTRAMPUR
|
GJ-14-006-029-002/14
()
|
1114006000NRG22310320220631846
|
01/04/2022
|
RATODA BHIKHABHAI MANSUKHBHAI
|
1114006WL038430
|
RATODA BHIKHABHAI MANSUKHBHAI
|
00415
|
SBIN0009478
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0817290551
|
|
MR BHIKHABHAI MANSUKHABHAI RATODA
|
()
|
|
216
|
SANTRAMPUR
|
GJ-14-006-029-002/203
()
|
1114006000NRG22310320220631850
|
01/04/2022
|
Dariyaben jorjibhai kharadi
|
1114006WL038430
|
Dariyaben jorjibhai kharadi
|
00415
|
SBIN0009478
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0817290569
|
|
MISS DARIYABEN JORJIBHAI KHARADI
|
()
|
|
217
|
SANTRAMPUR
|
GJ-14-006-029-002/211
()
|
1114006000NRG22310320220631852
|
01/04/2022
|
Vijaybhai ravajibhai kharadi
|
1114006WL038430
|
Vijaybhai ravajibhai kharadi
|
00415
|
SBIN0009478
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0817290566
|
|
MR VIJAYKUMAR RAVJIBHAI KHARADI
|
()
|
|
218
|
SANTRAMPUR
|
GJ-14-006-029-002/212
()
|
1114006000NRG22310320220631854
|
01/04/2022
|
Jashodaben gajendrabhai barjod
|
1114006WL038430
|
Jashodaben gajendrabhai barjod
|
00415
|
SBIN0009478
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0817290553
|
|
MRS JASHODABEN GAJENDRABHAI BARJOD
|
()
|
|
219
|
SANTRAMPUR
|
GJ-14-006-029-002/213
()
|
1114006000NRG22310320220631857
|
01/04/2022
|
Kharadi manjulaben lalsingbhai
|
1114006WL038430
|
Kharadi manjulaben lalsingbhai
|
00415
|
SBIN0009478
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0817290544
|
|
MRS MANJULABEN LALSHINGBHAI KHARADI
|
()
|
|
220
|
SANTRAMPUR
|
GJ-14-006-029-002/215
()
|
1114006000NRG22310320220631859
|
01/04/2022
|
Abhesingbhai rangjibhai ninama
|
1114006WL038430
|
Abhesingbhai rangjibhai ninama
|
00415
|
SBIN0009478
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0817290572
|
|
MR ABHESING RANGAJIBHAI NINAMA
|
()
|
|
221
|
SANTRAMPUR
|
GJ-14-006-029-002/215
()
|
1114006000NRG22310320220631860
|
01/04/2022
|
Kamalaben abhesingbhai ninama
|
1114006WL038430
|
Kamalaben abhesingbhai ninama
|
00415
|
SBIN0009478
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0817290571
|
|
MR KAMALABEN ABHESINGBHAI NINAMA
|
()
|
|
222
|
SANTRAMPUR
|
GJ-14-006-029-002/216
()
|
1114006000NRG22310320220631862
|
01/04/2022
|
Vimalaben mukeshbhai kharadi
|
1114006WL038430
|
Vimalaben mukeshbhai kharadi
|
00415
|
SBIN0009478
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0817290568
|
|
MISS VIMLABEN MUKESHBHAI KHARADI
|
()
|
|
223
|
SANTRAMPUR
|
GJ-14-006-029-002/217
()
|
1114006000NRG22310320220631863
|
01/04/2022
|
Surataben bharatbhai bhuriya
|
1114006WL038430
|
Surataben bharatbhai bhuriya
|
00415
|
SBIN0009478
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0817290564
|
|
MRS SURATABEN BHARATBHAI BHURIYA
|
()
|
|
224
|
SANTRAMPUR
|
GJ-14-006-029-002/22
()
|
1114006000NRG22310320220631864
|
01/04/2022
|
Vishnubhai bharatbhai bhuriya
|
1114006WL038430
|
Vishnubhai bharatbhai bhuriya
|
00415
|
SBIN0009478
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0817290548
|
|
MR VISHNUKUMAR BHARATBHAI BHURIYA
|
()
|
|
225
|
SANTRAMPUR
|
GJ-14-006-029-002/221
()
|
1114006000NRG22310320220631866
|
01/04/2022
|
Ganiben mineshbhai barjod
|
1114006WL038430
|
Ganiben mineshbhai barjod
|
00415
|
SBIN0009478
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0817290552
|
|
MRS GANIBEN MINESHBHAI BARJOD
|
()
|
|
226
|
SANTRAMPUR
|
GJ-14-006-029-002/225
()
|
1114006000NRG22310320220631872
|
01/04/2022
|
Barjod jashodaben shivabhai
|
1114006WL038430
|
Barjod jashodaben shivabhai
|
00415
|
SBIN0009478
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0817290562
|
|
MS JASHODABEN SHIVABHAI BARJOD
|
()
|
|
227
|
SANTRAMPUR
|
GJ-14-006-029-002/225
()
|
1114006000NRG22310320220631871
|
01/04/2022
|
Barjod shivabhai lakhabhai
|
1114006WL038430
|
Barjod shivabhai lakhabhai
|
00415
|
SBIN0009478
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0817290563
|
|
MR SHIVABHAI LAKHABHAI BARJOD
|
()
|
|
228
|
SANTRAMPUR
|
GJ-14-006-029-002/226
()
|
1114006000NRG22310320220631873
|
01/04/2022
|
Sureshbhai hakabhai barjod
|
1114006WL038430
|
Sureshbhai hakabhai barjod
|
00415
|
SBIN0009478
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0817290573
|
|
MR SURESHKUMAR HAKABHAI BARJOD
|
()
|
|
229
|
SANTRAMPUR
|
GJ-14-006-029-002/231
()
|
1114006000NRG22310320220631881
|
01/04/2022
|
Gangaben mansingbhai barjod
|
1114006WL038430
|
Gangaben mansingbhai barjod
|
00415
|
SBIN0009478
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0817290559
|
|
MRS GANGABEN MANSINGBHAI BARJOD
|
()
|
|
230
|
SANTRAMPUR
|
GJ-14-006-029-002/64
()
|
1114006000NRG22310320220631884
|
01/04/2022
|
Sarlaben amarsihbhai barjod
|
1114006WL038430
|
Sarlaben amarsihbhai barjod
|
00415
|
SBIN0009478
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0817290557
|
|
MRS SARASABEN AMARSINH BARJOD
|
()
|
|
231
|
SANTRAMPUR
|
GJ-14-006-029-002/95553974-A
()
|
1114006000NRG22310320220631890
|
01/04/2022
|
Ranchodbhai bhavabhai ninama
|
1114006WL038430
|
Ranchodbhai bhavabhai ninama
|
00415
|
SBIN0009478
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0817290547
|
|
MR RANCHODBHAI BHAVABHAI NINAMA
|
()
|
|
232
|
SANTRAMPUR
|
GJ-14-006-029-002/955554042
()
|
1114006000NRG22310320220631893
|
01/04/2022
|
BHURIYA RUPLIBEN LAXMANBHAI
|
1114006WL038430
|
BHURIYA RUPLIBEN LAXMANBHAI
|
00415
|
SBIN0009478
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0817290561
|
|
MRS RUPALIBEN BHURIYA
|
()
|
|
233
|
SANTRAMPUR
|
GJ-14-006-029-002/955554157
()
|
1114006000NRG22310320220631896
|
01/04/2022
|
DAMOR AMINABEN SURESHBHAI
|
1114006WL038430
|
DAMOR AMINABEN SURESHBHAI
|
00415
|
SBIN0009478
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0817290565
|
|
MS KAMALBEN LAXMANBHAI DAMOR
|
()
|
|
234
|
SANTRAMPUR
|
GJ-14-006-055-002/523
()
|
1114006000NRG22310320220631964
|
01/04/2022
|
KALASVA MANISHBEN SURSINHBHAI
|
1114006WL038435
|
KALASVA MANISHBEN SURSINHBHAI
|
00415
|
SBIN0009478
|
1800
|
1800
|
Processed
|
03/05/2022
|
|
0817290575
|
|
MRS KALASVA MANISHABEN SURSINGBHAI
|
()
|
|
235
|
SANTRAMPUR
|
GJ-14-006-055-002/526
()
|
1114006000NRG22310320220631965
|
01/04/2022
|
KALASVA KHEMABHAI KESHRABHAI
|
1114006WL038435
|
KALASVA KHEMABHAI KESHRABHAI
|
00415
|
SBIN0009478
|
1800
|
1800
|
Processed
|
03/05/2022
|
|
0817290543
|
|
MR KHEMABHAI KESHRABHAI KALASWA
|
()
|
|
236
|
SANTRAMPUR
|
GJ-33-006-057-006/95548671
()
|
1114006000NRG22010420220633325
|
01/04/2022
|
PATEL RAHULKUMAR VASANTBHAI
|
1114006WL038511
|
PATEL RAHULKUMAR VASANTBHAI
|
00415
|
SBIN0009478
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0817290576
|
|
MR PATEL RAHULKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53599
|
53599
|
|
|
|
|
|
|
|
|
237
|
SANTRAMPUR
|
GJ-14-006-013-001/95550005
()
|
1114006000NRG22310320220632330
|
01/04/2022
|
GANGABEN
|
1114006WL038466
|
GANGABEN
|
00415
|
SBIN0018082
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290595
|
|
MRS DAMOR GANGABEN
|
()
|
|
238
|
SANTRAMPUR
|
GJ-14-006-013-001/95550009
()
|
1114006000NRG22310320220632334
|
01/04/2022
|
PREMILABEN
|
1114006WL038466
|
PREMILABEN
|
00415
|
SBIN0018082
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290608
|
|
MRS DAMOR PREMILABEN
|
()
|
|
239
|
SANTRAMPUR
|
GJ-14-006-013-001/95550030
()
|
1114006000NRG22310320220632349
|
01/04/2022
|
Baria devangkumar jethabhai
|
1114006WL038466
|
Baria devangkumar jethabhai
|
00415
|
SBIN0018082
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290582
|
|
MR BARIA DEVANGAKUMAR JETHABHAI
|
()
|
|
240
|
SANTRAMPUR
|
GJ-14-006-013-001/95550031
()
|
1114006000NRG22310320220632351
|
01/04/2022
|
BARIYA RAMESHBHAI LALABHAI
|
1114006WL038466
|
BARIYA RAMESHBHAI LALABHAI
|
00415
|
SBIN0018082
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290586
|
|
MR BARIYA RAMESHBHAI LALABHAI
|
()
|
|
241
|
SANTRAMPUR
|
GJ-14-006-013-001/95550053
()
|
1114006000NRG22310320220632357
|
01/04/2022
|
DAMOR LEMBABHAI JETHABHAI
|
1114006WL038466
|
DAMOR LEMBABHAI JETHABHAI
|
00415
|
SBIN0018082
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290597
|
|
MR DAMOR LEBABHAI JETHABHAI
|
()
|
|
242
|
SANTRAMPUR
|
GJ-14-006-013-001/95550164
()
|
1114006000NRG22310320220632386
|
01/04/2022
|
Pateliya ramilaben kamleshbhai
|
1114006WL038466
|
Pateliya ramilaben kamleshbhai
|
00415
|
SBIN0018082
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290607
|
|
MRS PATELIYA RAMILABEN
|
()
|
|
243
|
SANTRAMPUR
|
GJ-14-006-013-001/95550173
()
|
1114006000NRG22310320220632394
|
01/04/2022
|
damor sumitraben laxamanbhai
|
1114006WL038466
|
damor sumitraben laxamanbhai
|
00415
|
SBIN0018082
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290587
|
|
MRS DAMOR SUMITRABEN
|
()
|
|
244
|
SANTRAMPUR
|
GJ-14-006-013-001/95550177
()
|
1114006000NRG22310320220632398
|
01/04/2022
|
Baria ushaben mahendrakumar
|
1114006WL038466
|
Baria ushaben mahendrakumar
|
00415
|
SBIN0018082
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290583
|
|
MRS BARIA USHABEN MAHENDRAKUMAR
|
()
|
|
245
|
SANTRAMPUR
|
GJ-14-006-013-001/95550178
()
|
1114006000NRG22310320220632400
|
01/04/2022
|
bariya masurbhai somabhai
|
1114006WL038466
|
bariya masurbhai somabhai
|
00415
|
SBIN0018082
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290580
|
|
MR BARIA DEVENDRAKUMAR PRATAPBHAI
|
()
|
|
246
|
SANTRAMPUR
|
GJ-14-006-013-001/95550239
()
|
1114006000NRG22310320220632430
|
01/04/2022
|
PATELIYA PARKASHBHAI SUKHABHAI
|
1114006WL038466
|
PATELIYA PARKASHBHAI SUKHABHAI
|
00415
|
SBIN0018082
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290578
|
|
MR PATELIYA PRAKASHBHAI SUKHABHAI
|
()
|
|
247
|
SANTRAMPUR
|
GJ-14-006-013-001/95550242
()
|
1114006000NRG22310320220632434
|
01/04/2022
|
Baria Savitaben Rameshbhai
|
1114006WL038466
|
Baria Savitaben Rameshbhai
|
00415
|
SBIN0018082
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290589
|
|
MRS BARIA SAVITABEN
|
()
|
|
248
|
SANTRAMPUR
|
GJ-14-006-013-001/95550243
()
|
1114006000NRG22310320220632437
|
01/04/2022
|
Damor hiteshbhai parvatbhai
|
1114006WL038466
|
Damor hiteshbhai parvatbhai
|
00415
|
SBIN0018082
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290600
|
|
MR DAMOR HITESHBHAI
|
()
|
|
249
|
SANTRAMPUR
|
GJ-14-006-013-001/95550243
()
|
1114006000NRG22310320220632436
|
01/04/2022
|
Damor parvatbhai masurbhai
|
1114006WL038466
|
Damor parvatbhai masurbhai
|
00415
|
SBIN0018082
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290599
|
|
MR DAMOR PARVATBHAI
|
()
|
|
250
|
SANTRAMPUR
|
GJ-14-006-013-001/95550244
()
|
1114006000NRG22310320220632438
|
01/04/2022
|
Patel rakeshbhai virabhai
|
1114006WL038466
|
Patel rakeshbhai virabhai
|
00415
|
SBIN0018082
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290577
|
|
MR RAKESHKUMAR VAIRABHAI PATEL
|
()
|
|
251
|
SANTRAMPUR
|
GJ-14-006-013-001/95550249
()
|
1114006000NRG22310320220632445
|
01/04/2022
|
Baria manjulaben vijaybhai
|
1114006WL038466
|
Baria manjulaben vijaybhai
|
00415
|
SBIN0018082
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290596
|
|
MRS BARIYA MANJULABEN
|
()
|
|
252
|
SANTRAMPUR
|
GJ-14-006-013-001/95550249
()
|
1114006000NRG22310320220632444
|
01/04/2022
|
Baria vijaykumar sukhabhai
|
1114006WL038466
|
Baria vijaykumar sukhabhai
|
00415
|
SBIN0018082
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290603
|
|
MR BARIA VIJAYKUMAR
|
()
|
|
253
|
SANTRAMPUR
|
GJ-14-006-013-001/95550250
()
|
1114006000NRG22310320220632446
|
01/04/2022
|
Baria vijaykumar mohanbhai
|
1114006WL038466
|
Baria vijaykumar mohanbhai
|
00415
|
SBIN0018082
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290598
|
|
MR BARIYA VIJAYKUMAR MOHANBHAI
|
()
|
|
254
|
SANTRAMPUR
|
GJ-14-006-013-001/95550251
()
|
1114006000NRG22310320220632448
|
01/04/2022
|
Baria savitaben arvindbhai
|
1114006WL038466
|
Baria savitaben arvindbhai
|
00415
|
SBIN0018082
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290591
|
|
MRS BARIYA SAVITABEN ARVINDBHAI
|
()
|
|
255
|
SANTRAMPUR
|
GJ-14-006-013-001/95550252
()
|
1114006000NRG22310320220632449
|
01/04/2022
|
Baria ashokbhai mohanbhai
|
1114006WL038466
|
Baria ashokbhai mohanbhai
|
00415
|
SBIN0018082
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290602
|
|
MR BARIYA ASHOKBHAI
|
()
|
|
256
|
SANTRAMPUR
|
GJ-14-006-013-001/95550252
()
|
1114006000NRG22310320220632450
|
01/04/2022
|
Baria ramilaben ashokbhai
|
1114006WL038466
|
Baria ramilaben ashokbhai
|
00415
|
SBIN0018082
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290604
|
|
MRS BARIYA RAMILABEN
|
()
|
|
257
|
SANTRAMPUR
|
GJ-14-006-013-001/95550255
()
|
1114006000NRG22310320220632455
|
01/04/2022
|
Baria jashvantvhai zavrabhai
|
1114006WL038466
|
Baria jashvantvhai zavrabhai
|
00415
|
SBIN0018082
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290579
|
|
MR BARIYA JASHVANTBHAI
|
()
|
|
258
|
SANTRAMPUR
|
GJ-14-006-013-001/95550255
()
|
1114006000NRG22310320220632456
|
01/04/2022
|
Baria nandaben jashvantbhai
|
1114006WL038466
|
Baria nandaben jashvantbhai
|
00415
|
SBIN0018082
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290585
|
|
MRS BARIA NANDABEN
|
()
|
|
259
|
SANTRAMPUR
|
GJ-14-006-013-001/95550257
()
|
1114006000NRG22310320220632460
|
01/04/2022
|
Malivad lilaben dineshbhai
|
1114006WL038466
|
Malivad lilaben dineshbhai
|
00415
|
SBIN0018082
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290601
|
|
MRS MALIVAD LILABEN
|
()
|
|
260
|
SANTRAMPUR
|
GJ-14-006-013-001/95550258
()
|
1114006000NRG22310320220632461
|
01/04/2022
|
Makvana nikulkumar arjanbhai
|
1114006WL038466
|
Makvana nikulkumar arjanbhai
|
00415
|
SBIN0018082
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290606
|
|
MR MAKVANA NIKULKUMAR
|
()
|
|
261
|
SANTRAMPUR
|
GJ-14-006-013-001/95550261
()
|
1114006000NRG22310320220632467
|
01/04/2022
|
Makvana arvindbhai ranchodbhai
|
1114006WL038466
|
Makvana arvindbhai ranchodbhai
|
00415
|
SBIN0018082
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290592
|
|
MR MAKAVANA ARVINDBHAI
|
()
|
|
262
|
SANTRAMPUR
|
GJ-14-006-013-001/95550261
()
|
1114006000NRG22310320220632468
|
01/04/2022
|
Makvana narmadaben arvindbhai
|
1114006WL038466
|
Makvana narmadaben arvindbhai
|
00415
|
SBIN0018082
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290593
|
|
MRS MAKWANA NARMADABEN
|
()
|
|
263
|
SANTRAMPUR
|
GJ-14-006-013-001/95550266
()
|
1114006000NRG22310320220632473
|
01/04/2022
|
Makvana pradipkumar arvindbhai
|
1114006WL038466
|
Makvana pradipkumar arvindbhai
|
00415
|
SBIN0018082
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290594
|
|
MR MAKVANA PRADIPKUMAR
|
()
|
|
264
|
SANTRAMPUR
|
GJ-14-006-013-001/95550278
()
|
1114006000NRG22310320220632487
|
01/04/2022
|
Baria devendrakumar jashvantbhai
|
1114006WL038466
|
Baria devendrakumar jashvantbhai
|
00415
|
SBIN0018082
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290588
|
|
MR BARIYA DEVENDRAKUMAR
|
()
|
|
265
|
SANTRAMPUR
|
GJ-14-006-013-001/95550280
()
|
1114006000NRG22310320220632490
|
01/04/2022
|
Gori rohitkumar hirabhai
|
1114006WL038466
|
Gori rohitkumar hirabhai
|
00415
|
SBIN0018082
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290605
|
|
MR GORI ROHITKUMAR
|
()
|
|
266
|
SANTRAMPUR
|
GJ-14-006-013-001/95550288
()
|
1114006000NRG22310320220632505
|
01/04/2022
|
Damor kokilaben
|
1114006WL038466
|
Damor kokilaben
|
00415
|
SBIN0018082
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290581
|
|
MRS DAMOR KOKILABEN RAJESHKUMAR
|
()
|
|
267
|
SANTRAMPUR
|
GJ-14-006-013-001/95550289
()
|
1114006000NRG22310320220632506
|
01/04/2022
|
Malivad jayntibhai jethabhai
|
1114006WL038466
|
Malivad jayntibhai jethabhai
|
00415
|
SBIN0018082
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290584
|
|
MR MALIVAD KANTIBHAI
|
()
|
|
268
|
SANTRAMPUR
|
GJ-14-006-013-001/95550290
()
|
1114006000NRG22310320220632508
|
01/04/2022
|
Damor ramilaben dipakkumar
|
1114006WL038466
|
Damor ramilaben dipakkumar
|
00415
|
SBIN0018082
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290590
|
|
MRS DAMOR RAMILABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36672
|
36672
|
|
|
|
|
|
|
|
|
269
|
SANTRAMPUR
|
GJ-14-006-013-001/95549999
()
|
1114006000NRG22310320220632327
|
01/04/2022
|
MAKAVANA RAMESHBHAI HIRABHAI
|
1114006WL038466
|
MAKAVANA RAMESHBHAI HIRABHAI
|
00468
|
UBIN0547468
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290613
|
|
MAKAVANARAMESHBHAIHIRABHAI
|
()
|
|
270
|
SANTRAMPUR
|
GJ-14-006-013-001/95550122
()
|
1114006000NRG22310320220632366
|
01/04/2022
|
MALIVAD MAHESHBHAI BHURABHAI
|
1114006WL038466
|
MALIVAD MAHESHBHAI BHURABHAI
|
00468
|
UBIN0547468
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290612
|
|
MALIVADMAHESHBHAIBHURABHAI
|
()
|
|
271
|
SANTRAMPUR
|
GJ-14-006-013-001/95550197
()
|
1114006000NRG22310320220632412
|
01/04/2022
|
maliwad masurbhai somabhai
|
1114006WL038466
|
maliwad masurbhai somabhai
|
00468
|
UBIN0547468
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290611
|
|
maliwadmasurbhaisomabhai
|
()
|
|
272
|
SANTRAMPUR
|
GJ-14-006-013-001/95550199
()
|
1114006000NRG22310320220632414
|
01/04/2022
|
damor rajesbhai jethabhai
|
1114006WL038466
|
damor rajesbhai jethabhai
|
00468
|
UBIN0547468
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290610
|
|
damorrajesbhaijethabhai
|
()
|
|
273
|
SANTRAMPUR
|
GJ-33-006-057-006/95548670
()
|
1114006000NRG22010420220633324
|
01/04/2022
|
PATEL SANKETKUMAR KANAIYALAL
|
1114006WL038511
|
PATEL SANKETKUMAR KANAIYALAL
|
00468
|
UBIN0547468
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0817290609
|
|
PATELSANKETKUMARKANAIYALAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6645
|
6645
|
|
|
|
|
|
|
|
|
274
|
SANTRAMPUR
|
GJ-14-006-013-001/95550288
()
|
1114006000NRG22310320220632504
|
01/04/2022
|
Damor rajeshbhai mohanbhai
|
1114006WL038466
|
Damor rajeshbhai mohanbhai
|
00468
|
UBIN0552704
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817290614
|
|
Damorrajeshbhaimohanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1146
|
1146
|
|
|
|
|
|
|
|
|
275
|
SANTRAMPUR
|
GJ-14-006-029-001/955554868
()
|
1114006000NRG22310320220631946
|
01/04/2022
|
BAMANIYA ALPESHBHAI MANSUKHBHAI
|
1114006WL038433
|
BAMANIYA ALPESHBHAI MANSUKHBHAI
|
00468
|
UBIN0560812
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817290615
|
|
BAMANIYAALPESHBHAIMANSUKHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
276
|
SANTRAMPUR
|
GJ-14-006-013-001/95550015
()
|
1114006000NRG22310320220632342
|
01/04/2022
|
DAMOR BHARTIBEN ARVINDBHAI
|
1114006WL038466
|
DAMOR BHARTIBEN ARVINDBHAI
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
04/05/2022
|
|
0817290538
|
|
DAMORBHARTIBENARVINDBHAI
|
()
|
|
277
|
SANTRAMPUR
|
GJ-14-006-013-001/95550015
()
|
1114006000NRG22310320220632341
|
01/04/2022
|
KALIBEN
|
1114006WL038466
|
KALIBEN
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
04/05/2022
|
|
0817290540
|
|
KALIBEN
|
()
|
|
278
|
SANTRAMPUR
|
GJ-14-006-013-001/95550031
()
|
1114006000NRG22310320220632350
|
01/04/2022
|
BARIYA SHANTABEN LALABHAI
|
1114006WL038466
|
BARIYA SHANTABEN LALABHAI
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
04/05/2022
|
|
0817290535
|
|
BARIYASHANTABENLALABHAI
|
()
|
|
279
|
SANTRAMPUR
|
GJ-14-006-013-001/95550058
()
|
1114006000NRG22310320220632360
|
01/04/2022
|
JIGNESHBHAI
|
1114006WL038466
|
JIGNESHBHAI
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
04/05/2022
|
|
0817290539
|
|
JIGNESHBHAI
|
()
|
|
280
|
SANTRAMPUR
|
GJ-14-006-013-001/95550197
()
|
1114006000NRG22310320220632413
|
01/04/2022
|
maliwad maniben masurbhai
|
1114006WL038466
|
maliwad maniben masurbhai
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
04/05/2022
|
|
0817290537
|
|
maliwadmanibenmasurbhai
|
()
|
|
281
|
SANTRAMPUR
|
GJ-14-006-013-001/95550253
()
|
1114006000NRG22310320220632452
|
01/04/2022
|
Baria parvatiben khatrabha
|
1114006WL038466
|
Baria parvatiben khatrabha
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
04/05/2022
|
|
0817290533
|
|
Bariaparvatibenkhatrabha
|
()
|
|
282
|
SANTRAMPUR
|
GJ-14-006-013-001/95550254
()
|
1114006000NRG22310320220632454
|
01/04/2022
|
Baria hansaben sanjaykumar
|
1114006WL038466
|
Baria hansaben sanjaykumar
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
04/05/2022
|
|
0817290532
|
|
Bariahansabensanjaykumar
|
()
|
|
283
|
SANTRAMPUR
|
GJ-14-006-013-001/95550256
()
|
1114006000NRG22310320220632457
|
01/04/2022
|
Malivad nathabhai khatrabhai
|
1114006WL038466
|
Malivad nathabhai khatrabhai
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
04/05/2022
|
|
0817290530
|
|
Malivadnathabhaikhatrabhai
|
()
|
|
284
|
SANTRAMPUR
|
GJ-14-006-013-001/95550256
()
|
1114006000NRG22310320220632458
|
01/04/2022
|
Malivad valiben nathabhai
|
1114006WL038466
|
Malivad valiben nathabhai
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
04/05/2022
|
|
0817290531
|
|
Malivadvalibennathabhai
|
()
|
|
285
|
SANTRAMPUR
|
GJ-14-006-013-001/95550277
()
|
1114006000NRG22310320220632485
|
01/04/2022
|
Damor nandaben amrabhai
|
1114006WL038466
|
Damor nandaben amrabhai
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
04/05/2022
|
|
0817290534
|
|
Damornandabenamrabhai
|
()
|
|
286
|
SANTRAMPUR
|
GJ-14-006-013-001/95550286
()
|
1114006000NRG22310320220632501
|
01/04/2022
|
Baria dhavalkumar arvindbhai
|
1114006WL038466
|
Baria dhavalkumar arvindbhai
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
04/05/2022
|
|
0817290536
|
|
Bariadhavalkumararvindbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12606
|
12606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
372165
|
372165
|
|
|
|
|
|
|
|