|
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-14-006-028-001/955553495
()
|
1114006000NRG23281120220358725
|
28/11/2022
|
Taviyad Ramilaben Prabhatbhai
|
1114006WL023770
|
Taviyad Ramilaben Prabhatbhai
|
00045
|
BARB0BATAKW
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6770681152
|
|
Taviyad Ramilaben Prabhatbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
2
|
SANTRAMPUR
|
GJ-14-006-004-003/955554308
()
|
1114006000NRG23281120220358606
|
28/11/2022
|
BARIYA DALSHUKHBHAI CHANDUBHAI
|
1114006WL023763
|
BARIYA DALSHUKHBHAI CHANDUBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6770681041
|
|
BARIYA DALSHUKHBHAI CHANDUBHAI
|
()
|
|
3
|
SANTRAMPUR
|
GJ-14-006-004-003/955554308
()
|
1114006000NRG23281120220358607
|
28/11/2022
|
BARIYA MANGUBEN CHANDUBHAI
|
1114006WL023763
|
BARIYA MANGUBEN CHANDUBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6770681038
|
|
BARIYA MANGUBEN CHANDUBHAI
|
()
|
|
4
|
SANTRAMPUR
|
GJ-14-006-004-003/955554309
()
|
1114006000NRG23281120220358608
|
28/11/2022
|
BARIYA JAYANTIBHAI CHANDUBHAI
|
1114006WL023763
|
BARIYA JAYANTIBHAI CHANDUBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6770681040
|
|
BARIYA JAYANTIBHAI CHANDUBHAI
|
()
|
|
5
|
SANTRAMPUR
|
GJ-14-006-004-003/955554309
()
|
1114006000NRG23281120220358609
|
28/11/2022
|
BARIYA LILABEN JAYANTIBHAI
|
1114006WL023763
|
BARIYA LILABEN JAYANTIBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6770681042
|
|
BARIYA LILABEN JAYANTIBHAI
|
()
|
|
6
|
SANTRAMPUR
|
GJ-14-006-004-003/955554315
()
|
1114006000NRG23281120220358611
|
28/11/2022
|
KHANT AMRUTABEN BABUBHAI
|
1114006WL023763
|
KHANT AMRUTABEN BABUBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6770681156
|
|
KHANT AMRUTABEN BABUBHAI
|
()
|
|
7
|
SANTRAMPUR
|
GJ-14-006-004-003/955554315
()
|
1114006000NRG23281120220358610
|
28/11/2022
|
KHANT BABUBHAI MANGALBHAI
|
1114006WL023763
|
KHANT BABUBHAI MANGALBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6770681132
|
|
KHANT BABUBHAI MANGALBHAI
|
()
|
|
8
|
SANTRAMPUR
|
GJ-14-006-004-003/955554324
()
|
1114006000NRG23281120220358613
|
28/11/2022
|
KHANT PUJABHAI RATANABHAI
|
1114006WL023763
|
KHANT PUJABHAI RATANABHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6770681153
|
|
KHANT PUJABHAI RATANABHAI
|
()
|
|
9
|
SANTRAMPUR
|
GJ-14-006-004-003/955554324
()
|
1114006000NRG23281120220358612
|
28/11/2022
|
KHANT RATNABHAI NATHABHAI
|
1114006WL023763
|
KHANT RATNABHAI NATHABHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6770681154
|
|
KHANT RATNABHAI NATHABHAI
|
()
|
|
10
|
SANTRAMPUR
|
GJ-14-006-004-003/955554326
()
|
1114006000NRG23281120220358615
|
28/11/2022
|
RAVAL LILABEN NANABHAI
|
1114006WL023763
|
RAVAL LILABEN NANABHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6770681039
|
|
RAVAL LILABEN NANABHAI
|
()
|
|
11
|
SANTRAMPUR
|
GJ-14-006-004-003/955554326
()
|
1114006000NRG23281120220358614
|
28/11/2022
|
RAVAL NANABHAI SANKARBHAI
|
1114006WL023763
|
RAVAL NANABHAI SANKARBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6770681155
|
|
RAVAL NANABHAI SANKARBHAI
|
()
|
|
12
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556452
()
|
1114006000NRG23281120220358616
|
28/11/2022
|
PANCHAL JASHODABEN GANPATABHIA
|
1114006WL023764
|
PANCHAL JASHODABEN GANPATABHIA
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681070
|
|
PANCHAL JASHODABEN GANPATABHIA
|
()
|
|
13
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556463
()
|
1114006000NRG23281120220358617
|
28/11/2022
|
Prajapati Kantaben Bhikhabhai
|
1114006WL023764
|
Prajapati Kantaben Bhikhabhai
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681055
|
|
Prajapati Kantaben Bhikhabhai
|
()
|
|
14
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556464
()
|
1114006000NRG23281120220358618
|
28/11/2022
|
Panchal Manguben Viththalabhai
|
1114006WL023764
|
Panchal Manguben Viththalabhai
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681096
|
|
Panchal Manguben Viththalabhai
|
()
|
|
15
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556465
()
|
1114006000NRG23281120220358619
|
28/11/2022
|
Vankar Umeshbhai Laxmanbhai
|
1114006WL023764
|
Vankar Umeshbhai Laxmanbhai
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681117
|
|
Vankar Umeshbhai Laxmanbhai
|
()
|
|
16
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556466
()
|
1114006000NRG23281120220358620
|
28/11/2022
|
Parmar Brijeshbhai Laxmanbhai
|
1114006WL023764
|
Parmar Brijeshbhai Laxmanbhai
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681107
|
|
Parmar Brijeshbhai Laxmanbhai
|
()
|
|
17
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556474
()
|
1114006000NRG23281120220358621
|
28/11/2022
|
Panchal Nirmalaben Jigneshbhai
|
1114006WL023764
|
Panchal Nirmalaben Jigneshbhai
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681102
|
|
Panchal Nirmalaben Jigneshbhai
|
()
|
|
18
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556479
()
|
1114006000NRG23281120220358622
|
28/11/2022
|
Chamar Hetalben Babuabhai
|
1114006WL023764
|
Chamar Hetalben Babuabhai
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681119
|
|
Chamar Hetalben Babuabhai
|
()
|
|
19
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556561
()
|
1114006000NRG23281120220358624
|
28/11/2022
|
PATEL NATHIBEN SOMBHAI
|
1114006WL023764
|
PATEL NATHIBEN SOMBHAI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681045
|
|
PATEL NATHIBEN SOMBHAI
|
()
|
|
20
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556589
()
|
1114006000NRG23281120220358627
|
28/11/2022
|
PATEL SAVITABEN KANABHAI
|
1114006WL023764
|
PATEL SAVITABEN KANABHAI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681047
|
|
PATEL SAVITABEN KANABHAI
|
()
|
|
21
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556591
()
|
1114006000NRG23281120220358628
|
28/11/2022
|
PATEL BIPINBHAI KANABHAI
|
1114006WL023764
|
PATEL BIPINBHAI KANABHAI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681108
|
|
PATEL BIPINBHAI KANABHAI
|
()
|
|
22
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556591
()
|
1114006000NRG23281120220358629
|
28/11/2022
|
PATEL LALITABEN BIPINBHAI
|
1114006WL023764
|
PATEL LALITABEN BIPINBHAI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681100
|
|
PATEL LALITABEN BIPINBHAI
|
()
|
|
23
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556599
()
|
1114006000NRG23281120220358630
|
28/11/2022
|
PATEL HASMUKHBHAI JETHABHAI
|
1114006WL023764
|
PATEL HASMUKHBHAI JETHABHAI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681043
|
|
PATEL HASMUKHBHAI JETHABHAI
|
()
|
|
24
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556599
()
|
1114006000NRG23281120220358631
|
28/11/2022
|
PATEL SHANTABEN HASMUKHBHAI
|
1114006WL023764
|
PATEL SHANTABEN HASMUKHBHAI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681116
|
|
PATEL SHANTABEN HASMUKHBHAI
|
()
|
|
25
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556602
()
|
1114006000NRG23281120220358632
|
28/11/2022
|
PATEL BHAVIKBHAI YOGESHBHAI
|
1114006WL023764
|
PATEL BHAVIKBHAI YOGESHBHAI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681065
|
|
PATEL BHAVIKBHAI YOGESHBHAI
|
()
|
|
26
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556602
()
|
1114006000NRG23281120220358633
|
28/11/2022
|
PATEL BHUMIKABEN YOGESHBHAI
|
1114006WL023764
|
PATEL BHUMIKABEN YOGESHBHAI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681062
|
|
PATEL BHUMIKABEN YOGESHBHAI
|
()
|
|
27
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556607
()
|
1114006000NRG23281120220358634
|
28/11/2022
|
ANKITA JIGNESH SOMA
|
1114006WL023764
|
ANKITA JIGNESH SOMA
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681077
|
|
ANKITA JIGNESH SOMA
|
()
|
|
28
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556611
()
|
1114006000NRG23281120220358685
|
28/11/2022
|
makvana jasodaben rameshbhai
|
1114006WL023765
|
makvana jasodaben rameshbhai
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681075
|
|
makvana jasodaben rameshbhai
|
()
|
|
29
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556614
()
|
1114006000NRG23281120220358686
|
28/11/2022
|
baria asvinbhai somabhai
|
1114006WL023765
|
baria asvinbhai somabhai
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681085
|
|
baria asvinbhai somabhai
|
()
|
|
30
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556615
()
|
1114006000NRG23281120220358687
|
28/11/2022
|
chiragbhai harishbhai
|
1114006WL023765
|
chiragbhai harishbhai
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681083
|
|
chiragbhai harishbhai
|
()
|
|
31
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556616
()
|
1114006000NRG23281120220358688
|
28/11/2022
|
VANKAR SAVITABEN BHIKHABHAI
|
1114006WL023765
|
VANKAR SAVITABEN BHIKHABHAI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681110
|
|
VANKAR SAVITABEN BHIKHABHAI
|
()
|
|
32
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556662
()
|
1114006000NRG23281120220358689
|
28/11/2022
|
Parmar Sachinkumar Rameshbhia
|
1114006WL023765
|
Parmar Sachinkumar Rameshbhia
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681090
|
|
Parmar Sachinkumar Rameshbhia
|
()
|
|
33
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556663
()
|
1114006000NRG23281120220358690
|
28/11/2022
|
Parmar Husmukhkumar Kantibhai
|
1114006WL023765
|
Parmar Husmukhkumar Kantibhai
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681101
|
|
Parmar Husmukhkumar Kantibhai
|
()
|
|
34
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556665
()
|
1114006000NRG23281120220358691
|
28/11/2022
|
parmar kaliben jayantibhai
|
1114006WL023765
|
parmar kaliben jayantibhai
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681095
|
|
parmar kaliben jayantibhai
|
()
|
|
35
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556668
()
|
1114006000NRG23281120220358693
|
28/11/2022
|
LALITKUMAR RAMESHBHAI CHAMAR
|
1114006WL023765
|
LALITKUMAR RAMESHBHAI CHAMAR
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681099
|
|
LALITKUMAR RAMESHBHAI CHAMAR
|
()
|
|
36
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556670
()
|
1114006000NRG23281120220358694
|
28/11/2022
|
KHANT JIGNESHBHAI SOMABHAI
|
1114006WL023765
|
KHANT JIGNESHBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681098
|
|
KHANT JIGNESHBHAI SOMABHAI
|
()
|
|
37
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556672
()
|
1114006000NRG23281120220358695
|
28/11/2022
|
KHANT HIRENBHAI SOMABHAI
|
1114006WL023765
|
KHANT HIRENBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681097
|
|
KHANT HIRENBHAI SOMABHAI
|
()
|
|
38
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556673
()
|
1114006000NRG23281120220358696
|
28/11/2022
|
KHANT MITTALBEN BHEMABHAI
|
1114006WL023765
|
KHANT MITTALBEN BHEMABHAI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681089
|
|
KHANT MITTALBEN BHEMABHAI
|
()
|
|
39
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556673
()
|
1114006000NRG23281120220358697
|
28/11/2022
|
KHANT SHITALBEN BHEMABHAI
|
1114006WL023765
|
KHANT SHITALBEN BHEMABHAI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681129
|
|
KHANT SHITALBEN BHEMABHAI
|
()
|
|
40
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556682
()
|
1114006000NRG23281120220358698
|
28/11/2022
|
atulbhai dhulabhai
|
1114006WL023765
|
atulbhai dhulabhai
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681071
|
|
atulbhai dhulabhai
|
()
|
|
41
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556683
()
|
1114006000NRG23281120220358699
|
28/11/2022
|
prabhudas kalubhai
|
1114006WL023765
|
prabhudas kalubhai
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681057
|
|
prabhudas kalubhai
|
()
|
|
42
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556683
()
|
1114006000NRG23281120220358700
|
28/11/2022
|
tavarben prabhudas
|
1114006WL023765
|
tavarben prabhudas
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681058
|
|
tavarben prabhudas
|
()
|
|
43
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556685
()
|
1114006000NRG23281120220358701
|
28/11/2022
|
rana himatsinh chandsinh
|
1114006WL023766
|
rana himatsinh chandsinh
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681114
|
|
rana himatsinh chandsinh
|
()
|
|
44
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556686
()
|
1114006000NRG23281120220358702
|
28/11/2022
|
sisodiya dimpalben dharmendrasinh
|
1114006WL023766
|
sisodiya dimpalben dharmendrasinh
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681131
|
|
sisodiya dimpalben dharmendrasinh
|
()
|
|
45
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556687
()
|
1114006000NRG23281120220358703
|
28/11/2022
|
dhulabhai dhanabhai
|
1114006WL023766
|
dhulabhai dhanabhai
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681044
|
|
dhulabhai dhanabhai
|
()
|
|
46
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556690
()
|
1114006000NRG23281120220358704
|
28/11/2022
|
Prajapati Kailashben Ambalal
|
1114006WL023766
|
Prajapati Kailashben Ambalal
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681112
|
|
Prajapati Kailashben Ambalal
|
()
|
|
47
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556692
()
|
1114006000NRG23281120220358705
|
28/11/2022
|
Chamar Devabhai Methabhai
|
1114006WL023766
|
Chamar Devabhai Methabhai
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681066
|
|
Chamar Devabhai Methabhai
|
()
|
|
48
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556694
()
|
1114006000NRG23281120220358706
|
28/11/2022
|
Pateliya Rahulbhai Jivabhai
|
1114006WL023766
|
Pateliya Rahulbhai Jivabhai
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681082
|
|
Pateliya Rahulbhai Jivabhai
|
()
|
|
49
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556708
()
|
1114006000NRG23281120220358708
|
28/11/2022
|
Chamar Maniben Ganeshbhai
|
1114006WL023766
|
Chamar Maniben Ganeshbhai
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681103
|
|
Chamar Maniben Ganeshbhai
|
()
|
|
50
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556718
()
|
1114006000NRG23281120220358709
|
28/11/2022
|
Gori Pravinkumar Bhurabhai
|
1114006WL023766
|
Gori Pravinkumar Bhurabhai
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681061
|
|
Gori Pravinkumar Bhurabhai
|
()
|
|
51
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556722
()
|
1114006000NRG23281120220358711
|
28/11/2022
|
Khant Manishbhai Arjanbhai
|
1114006WL023767
|
Khant Manishbhai Arjanbhai
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681064
|
|
Khant Manishbhai Arjanbhai
|
()
|
|
52
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556726
()
|
1114006000NRG23281120220358712
|
28/11/2022
|
Ketanbhai Bhikhabhai p
|
1114006WL023767
|
Ketanbhai Bhikhabhai p
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681086
|
|
Ketanbhai Bhikhabhai p
|
()
|
|
53
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556727
()
|
1114006000NRG23281120220358713
|
28/11/2022
|
Rateda Anjaliben Rajeshbhai
|
1114006WL023767
|
Rateda Anjaliben Rajeshbhai
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681123
|
|
Rateda Anjaliben Rajeshbhai
|
()
|
|
54
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556730
()
|
1114006000NRG23281120220358714
|
28/11/2022
|
Rana Parvatsinh Mohansinh
|
1114006WL023767
|
Rana Parvatsinh Mohansinh
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681069
|
|
Rana Parvatsinh Mohansinh
|
()
|
|
55
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556734
()
|
1114006000NRG23281120220358715
|
28/11/2022
|
Rana Ranvirsinh jagatsinh
|
1114006WL023767
|
Rana Ranvirsinh jagatsinh
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681056
|
|
Rana Ranvirsinh jagatsinh
|
()
|
|
56
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556738
()
|
1114006000NRG23281120220358716
|
28/11/2022
|
Gitaben Ambalalbhai
|
1114006WL023767
|
Gitaben Ambalalbhai
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681073
|
|
Gitaben Ambalalbhai
|
()
|
|
57
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556742
()
|
1114006000NRG23281120220358717
|
28/11/2022
|
MAnishaben Babubhai jp
|
1114006WL023767
|
MAnishaben Babubhai jp
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681072
|
|
MAnishaben Babubhai jp
|
()
|
|
58
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556750
()
|
1114006000NRG23281120220358719
|
28/11/2022
|
Parmar Manojbhai Maheshbhai
|
1114006WL023767
|
Parmar Manojbhai Maheshbhai
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681074
|
|
Parmar Manojbhai Maheshbhai
|
()
|
|
59
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556458
()
|
1114006000NRG23281120220358636
|
28/11/2022
|
RANA ZALAMSINH FULSINH
|
1114006WL023764
|
RANA ZALAMSINH FULSINH
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681048
|
|
RANA ZALAMSINH FULSINH
|
()
|
|
60
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556475
()
|
1114006000NRG23281120220358637
|
28/11/2022
|
Rana Fatehsinh Darjesinh
|
1114006WL023764
|
Rana Fatehsinh Darjesinh
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681052
|
|
Rana Fatehsinh Darjesinh
|
()
|
|
61
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556476
()
|
1114006000NRG23281120220358638
|
28/11/2022
|
Rana Surendrasinh Vajesinh
|
1114006WL023764
|
Rana Surendrasinh Vajesinh
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681050
|
|
Rana Surendrasinh Vajesinh
|
()
|
|
62
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556492
()
|
1114006000NRG23281120220358639
|
28/11/2022
|
Rana Balvantsinh Mansinh
|
1114006WL023764
|
Rana Balvantsinh Mansinh
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681053
|
|
Rana Balvantsinh Mansinh
|
()
|
|
63
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556494
()
|
1114006000NRG23281120220358640
|
28/11/2022
|
RANA PRABHATSINH JUVANSINH
|
1114006WL023764
|
RANA PRABHATSINH JUVANSINH
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681046
|
|
RANA PRABHATSINH JUVANSINH
|
()
|
|
64
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556498
()
|
1114006000NRG23281120220358642
|
28/11/2022
|
Rana Hanshaben Jitsinh
|
1114006WL023764
|
Rana Hanshaben Jitsinh
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681092
|
|
Rana Hanshaben Jitsinh
|
()
|
|
65
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556498
()
|
1114006000NRG23281120220358641
|
28/11/2022
|
RANA JITSINH MOTISINH
|
1114006WL023764
|
RANA JITSINH MOTISINH
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681115
|
|
RANA JITSINH MOTISINH
|
()
|
|
66
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556509
()
|
1114006000NRG23281120220358643
|
28/11/2022
|
RANA MADANSINH JETSINH
|
1114006WL023764
|
RANA MADANSINH JETSINH
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681049
|
|
RANA MADANSINH JETSINH
|
()
|
|
67
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556510
()
|
1114006000NRG23281120220358644
|
28/11/2022
|
GORI ARJANBHAI KHATRABHAI
|
1114006WL023764
|
GORI ARJANBHAI KHATRABHAI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681059
|
|
GORI ARJANBHAI KHATRABHAI
|
()
|
|
68
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556511
()
|
1114006000NRG23281120220358645
|
28/11/2022
|
GORI MAHESHBHAI ARJANBHAI
|
1114006WL023764
|
GORI MAHESHBHAI ARJANBHAI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681093
|
|
GORI MAHESHBHAI ARJANBHAI
|
()
|
|
69
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556512
()
|
1114006000NRG23281120220358646
|
28/11/2022
|
GORI PANKAJBHAI ARJANBHAI
|
1114006WL023764
|
GORI PANKAJBHAI ARJANBHAI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681126
|
|
GORI PANKAJBHAI ARJANBHAI
|
()
|
|
70
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556515
()
|
1114006000NRG23281120220358648
|
28/11/2022
|
PRAJAPATI RAKESHBHAI KANTILAL
|
1114006WL023764
|
PRAJAPATI RAKESHBHAI KANTILAL
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681109
|
|
PRAJAPATI RAKESHBHAI KANTILAL
|
()
|
|
71
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556530
()
|
1114006000NRG23281120220358650
|
28/11/2022
|
RANA DHARMENDRABHAI BHIMSINH
|
1114006WL023764
|
RANA DHARMENDRABHAI BHIMSINH
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681134
|
|
RANA DHARMENDRABHAI BHIMSINH
|
()
|
|
72
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556530
()
|
1114006000NRG23281120220358651
|
28/11/2022
|
Rana Vinuba Bhimsinh
|
1114006WL023764
|
Rana Vinuba Bhimsinh
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681105
|
|
Rana Vinuba Bhimsinh
|
()
|
|
73
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556531
()
|
1114006000NRG23281120220358652
|
28/11/2022
|
RAVAL KIRANBHAI RAMCHANDRABHAI
|
1114006WL023764
|
RAVAL KIRANBHAI RAMCHANDRABHAI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681063
|
|
RAVAL KIRANBHAI RAMCHANDRABHAI
|
()
|
|
74
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556531
()
|
1114006000NRG23281120220358653
|
28/11/2022
|
RAVAL RINKUBEN KIRANBHAI
|
1114006WL023764
|
RAVAL RINKUBEN KIRANBHAI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681078
|
|
RAVAL RINKUBEN KIRANBHAI
|
()
|
|
75
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556533
()
|
1114006000NRG23281120220358654
|
28/11/2022
|
KHANT NARESHBHAI FULABHAI
|
1114006WL023764
|
KHANT NARESHBHAI FULABHAI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681088
|
|
KHANT NARESHBHAI FULABHAI
|
()
|
|
76
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556534
()
|
1114006000NRG23281120220358655
|
28/11/2022
|
KHANT DINESHBHAI FULABHAI
|
1114006WL023764
|
KHANT DINESHBHAI FULABHAI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681121
|
|
KHANT DINESHBHAI FULABHAI
|
()
|
|
77
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556535
()
|
1114006000NRG23281120220358656
|
28/11/2022
|
BAMANIYA SAILESHBHAI LAXMANBHAI
|
1114006WL023764
|
BAMANIYA SAILESHBHAI LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681125
|
|
BAMANIYA SAILESHBHAI LAXMANBHAI
|
()
|
|
78
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556537
()
|
1114006000NRG23281120220358657
|
28/11/2022
|
VANKAR RATANBEN LEMBABHAI
|
1114006WL023764
|
VANKAR RATANBEN LEMBABHAI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681091
|
|
VANKAR RATANBEN LEMBABHAI
|
()
|
|
79
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556538
()
|
1114006000NRG23281120220358658
|
28/11/2022
|
BARIA SURESHBHAI SAVABHAI
|
1114006WL023764
|
BARIA SURESHBHAI SAVABHAI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681087
|
|
BARIA SURESHBHAI SAVABHAI
|
()
|
|
80
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556539
()
|
1114006000NRG23281120220358659
|
28/11/2022
|
GORI BHARATBHAI DHULABHAI
|
1114006WL023764
|
GORI BHARATBHAI DHULABHAI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681124
|
|
GORI BHARATBHAI DHULABHAI
|
()
|
|
81
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556540
()
|
1114006000NRG23281120220358660
|
28/11/2022
|
BARIA DINESBHAI KHATUBHAI
|
1114006WL023764
|
BARIA DINESBHAI KHATUBHAI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681076
|
|
BARIA DINESBHAI KHATUBHAI
|
()
|
|
82
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556541
()
|
1114006000NRG23281120220358662
|
28/11/2022
|
GORI MITABEN SHIVABHAI
|
1114006WL023764
|
GORI MITABEN SHIVABHAI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681122
|
|
GORI MITABEN SHIVABHAI
|
()
|
|
83
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556541
()
|
1114006000NRG23281120220358661
|
28/11/2022
|
GORI SHIVABHAI VIRABHAI
|
1114006WL023764
|
GORI SHIVABHAI VIRABHAI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681080
|
|
GORI SHIVABHAI VIRABHAI
|
()
|
|
84
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556542
()
|
1114006000NRG23281120220358663
|
28/11/2022
|
GORI ANKITABHAI DHULABHAI
|
1114006WL023764
|
GORI ANKITABHAI DHULABHAI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681084
|
|
GORI ANKITABHAI DHULABHAI
|
()
|
|
85
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556617
()
|
1114006000NRG23281120220358664
|
28/11/2022
|
GORI MAHESHKUMAR PRABHUDAS
|
1114006WL023764
|
GORI MAHESHKUMAR PRABHUDAS
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681120
|
|
GORI MAHESHKUMAR PRABHUDAS
|
()
|
|
86
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556619
()
|
1114006000NRG23281120220358665
|
28/11/2022
|
GORI JYOTIKABEN PRABHUDAS
|
1114006WL023764
|
GORI JYOTIKABEN PRABHUDAS
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681079
|
|
GORI JYOTIKABEN PRABHUDAS
|
()
|
|
87
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556620
()
|
1114006000NRG23281120220358666
|
28/11/2022
|
BABU VIRABHAI PUJA
|
1114006WL023764
|
BABU VIRABHAI PUJA
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681094
|
|
BABU VIRABHAI PUJA
|
()
|
|
88
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556621
()
|
1114006000NRG23281120220358667
|
28/11/2022
|
BARIYA YOGESH SHUKHABHAI
|
1114006WL023764
|
BARIYA YOGESH SHUKHABHAI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681051
|
|
BARIYA YOGESH SHUKHABHAI
|
()
|
|
89
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556624
()
|
1114006000NRG23281120220358668
|
28/11/2022
|
GORI ARVIND VIRABHAI
|
1114006WL023764
|
GORI ARVIND VIRABHAI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681111
|
|
GORI ARVIND VIRABHAI
|
()
|
|
90
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556626
()
|
1114006000NRG23281120220358669
|
28/11/2022
|
GORI VALIBEN VIRABHAI
|
1114006WL023764
|
GORI VALIBEN VIRABHAI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681067
|
|
GORI VALIBEN VIRABHAI
|
()
|
|
91
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556632
()
|
1114006000NRG23281120220358670
|
28/11/2022
|
GORI KANTIBHAI BAPUJIBHAI
|
1114006WL023764
|
GORI KANTIBHAI BAPUJIBHAI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681054
|
|
GORI KANTIBHAI BAPUJIBHAI
|
()
|
|
92
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556637
()
|
1114006000NRG23281120220358671
|
28/11/2022
|
GORI GITABEN SANJAYBHAI
|
1114006WL023764
|
GORI GITABEN SANJAYBHAI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681118
|
|
GORI GITABEN SANJAYBHAI
|
()
|
|
93
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556643
()
|
1114006000NRG23281120220358672
|
28/11/2022
|
RANA VARSHABEN GAJENDRASINH
|
1114006WL023764
|
RANA VARSHABEN GAJENDRASINH
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681127
|
|
RANA VARSHABEN GAJENDRASINH
|
()
|
|
94
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556644
()
|
1114006000NRG23281120220358673
|
28/11/2022
|
CHAMAR SANTABEN LALABHAI
|
1114006WL023764
|
CHAMAR SANTABEN LALABHAI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681113
|
|
CHAMAR SANTABEN LALABHAI
|
()
|
|
95
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556645
()
|
1114006000NRG23281120220358674
|
28/11/2022
|
RANA DIVYA PRADIPSINH
|
1114006WL023764
|
RANA DIVYA PRADIPSINH
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681104
|
|
RANA DIVYA PRADIPSINH
|
()
|
|
96
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556654
()
|
1114006000NRG23281120220358676
|
28/11/2022
|
GORI DHULA HEMA
|
1114006WL023764
|
GORI DHULA HEMA
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681060
|
|
GORI DHULA HEMA
|
()
|
|
97
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556656
()
|
1114006000NRG23281120220358677
|
28/11/2022
|
KHAT HITESHBHAI HATHIBHAI
|
1114006WL023764
|
KHAT HITESHBHAI HATHIBHAI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681068
|
|
KHAT HITESHBHAI HATHIBHAI
|
()
|
|
98
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556671
()
|
1114006000NRG23281120220358681
|
28/11/2022
|
Gori Shardaben Sunilabhai
|
1114006WL023764
|
Gori Shardaben Sunilabhai
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681130
|
|
Gori Shardaben Sunilabhai
|
()
|
|
99
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556671
()
|
1114006000NRG23281120220358680
|
28/11/2022
|
Gori Sunilbhai Dhulabhai
|
1114006WL023764
|
Gori Sunilbhai Dhulabhai
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681106
|
|
Gori Sunilbhai Dhulabhai
|
()
|
|
100
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556672
()
|
1114006000NRG23281120220358682
|
28/11/2022
|
Gori Lilaben Dhulabhai
|
1114006WL023764
|
Gori Lilaben Dhulabhai
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681081
|
|
Gori Lilaben Dhulabhai
|
()
|
|
101
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556673
()
|
1114006000NRG23281120220358683
|
28/11/2022
|
Rana Bhavishaben Arvindsinh
|
1114006WL023764
|
Rana Bhavishaben Arvindsinh
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681128
|
|
Rana Bhavishaben Arvindsinh
|
()
|
|
102
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556674
()
|
1114006000NRG23281120220358684
|
28/11/2022
|
Baria Hiralben Rakeshbia
|
1114006WL023764
|
Baria Hiralben Rakeshbia
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681133
|
|
Baria Hiralben Rakeshbia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
306440
|
306440
|
|
|
|
|
|
|
|
|
103
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556666
()
|
1114006000NRG23281120220358692
|
28/11/2022
|
parmar bhavanaben bhaveshkumar
|
1114006WL023765
|
parmar bhavanaben bhaveshkumar
|
00045
|
BARB0BHURAV
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681135
|
|
parmar bhavanaben bhaveshkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
104
|
SANTRAMPUR
|
GJ-14-006-010-004/33391
()
|
1114006000NRG23281120220358723
|
28/11/2022
|
DODHIYAR NARENDRABHAI PRENCHANDRABHAI
|
1114006WL023769
|
DODHIYAR NARENDRABHAI PRENCHANDRABHAI
|
00045
|
BARB0DBSANT
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6770681137
|
|
DODHIYAR NARENDRABHAI PRENCHANDRABHAI
|
()
|
|
105
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556648
()
|
1114006000NRG23281120220358675
|
28/11/2022
|
rana arvindbhai dalelsinh
|
1114006WL023764
|
rana arvindbhai dalelsinh
|
00045
|
BARB0DBSANT
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681136
|
|
rana arvindbhai dalelsinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6425
|
6425
|
|
|
|
|
|
|
|
|
106
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556564
()
|
1114006000NRG23281120220358625
|
28/11/2022
|
PATEL NETALBEN GIRISHBHAI
|
1114006WL023764
|
PATEL NETALBEN GIRISHBHAI
|
00045
|
BARB0KANROA
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681138
|
|
PATEL NETALBEN GIRISHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
107
|
SANTRAMPUR
|
GJ-14-006-010-004/2411-A
()
|
1114006000NRG23281120220358722
|
28/11/2022
|
DODHIYAR KIRANBHAI RAMANBHAI
|
1114006WL023769
|
DODHIYAR KIRANBHAI RAMANBHAI
|
00045
|
BARB0SANTRA
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6770681140
|
|
DODHIYAR KIRANBHAI RAMANBHAI
|
()
|
|
108
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556517
()
|
1114006000NRG23281120220358649
|
28/11/2022
|
PRAJAPATI PRAVINBHAI PUJABHAI
|
1114006WL023764
|
PRAJAPATI PRAVINBHAI PUJABHAI
|
00045
|
BARB0SANTRA
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681139
|
|
PRAJAPATI PRAVINBHAI PUJABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6425
|
6425
|
|
|
|
|
|
|
|
|
109
|
SANTRAMPUR
|
GJ-14-006-028-001/955553495
()
|
1114006000NRG23281120220358724
|
28/11/2022
|
TAVIYAD HUMABHAI NARUBHAI
|
1114006WL023770
|
TAVIYAD HUMABHAI NARUBHAI
|
00045
|
BARB0UKHREL
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6770681141
|
|
TAVIYAD HUMABHAI NARUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
110
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556670
()
|
1114006000NRG23281120220358679
|
28/11/2022
|
gori munniben rameshbia
|
1114006WL023764
|
gori munniben rameshbia
|
00045
|
BARB0VADPAN
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681143
|
|
gori munniben rameshbia
|
()
|
|
111
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556670
()
|
1114006000NRG23281120220358678
|
28/11/2022
|
gori rameshbhai danabhai
|
1114006WL023764
|
gori rameshbhai danabhai
|
00045
|
BARB0VADPAN
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681142
|
|
gori rameshbhai danabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
112
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556580
()
|
1114006000NRG23281120220358626
|
28/11/2022
|
PATEL GITABEN PANKAJBHAI
|
1114006WL023764
|
PATEL GITABEN PANKAJBHAI
|
00048
|
BKID0002083
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681144
|
|
PATEL GITABEN PANKAJBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
113
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556501
()
|
1114006000NRG23281120220358623
|
28/11/2022
|
RANA JANAKBEN KIRITSINH
|
1114006WL023764
|
RANA JANAKBEN KIRITSINH
|
00415
|
SBIN0009478
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681151
|
|
MRS JANAKBEN KIRITSINH RANA
|
()
|
|
114
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556701
()
|
1114006000NRG23281120220358707
|
28/11/2022
|
Gori Naniben Bhurabhai
|
1114006WL023766
|
Gori Naniben Bhurabhai
|
00415
|
SBIN0009478
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681150
|
|
MR PATEL ATULBHAI
|
()
|
|
115
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556747
()
|
1114006000NRG23281120220358718
|
28/11/2022
|
Valand Ambalal Kalubhai
|
1114006WL023767
|
Valand Ambalal Kalubhai
|
00415
|
SBIN0009478
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681149
|
|
MR AMBALAL KALUBHAI VALAND
|
()
|
|
116
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556513
()
|
1114006000NRG23281120220358647
|
28/11/2022
|
RAVAL JAIMINBHAI RAMANLAL
|
1114006WL023764
|
RAVAL JAIMINBHAI RAMANLAL
|
00415
|
SBIN0009478
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681148
|
|
MR JAIMINKUMAR RAMANLAL RAVAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
117
|
SANTRAMPUR
|
GJ-14-006-039-001/95555187
()
|
1114006000NRG23281120220358720
|
28/11/2022
|
DAMOR FULABHAI HATHIBHAI
|
1114006WL023768
|
DAMOR FULABHAI HATHIBHAI
|
00688
|
FINO0001001
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6770681145
|
|
DAMOR FULABHAI HATHIBHAI
|
()
|
|
118
|
SANTRAMPUR
|
GJ-14-006-039-001/95555187
()
|
1114006000NRG23281120220358721
|
28/11/2022
|
DAMOR SUSILABEN FULABHAI
|
1114006WL023768
|
DAMOR SUSILABEN FULABHAI
|
00688
|
FINO0001001
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6770681146
|
|
DAMOR SUSILABEN FULABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
119
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556719
()
|
1114006000NRG23281120220358710
|
28/11/2022
|
Chamar Kokilaben babubhai
|
1114006WL023766
|
Chamar Kokilaben babubhai
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
01/12/2022
|
|
6770681147
|
|
Chamar Kokilaben babubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
361098
|
361098
|
|
|
|
|
|
|
|