|
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-14-006-011-003/477727
()
|
1114006000NRG23180420220002415
|
18/04/2022
|
LALABHAI DEVABHAI BARIA
|
1114006WL000182
|
LALABHAI DEVABHAI BARIA
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0820802350
|
|
LALABHAIDEVABHAIBARIA
|
()
|
|
2
|
SANTRAMPUR
|
GJ-14-006-011-003/477727
()
|
1114006000NRG23180420220002416
|
18/04/2022
|
ZAVARBEN
|
1114006WL000182
|
ZAVARBEN
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0820802382
|
|
ZAVARBEN
|
()
|
|
3
|
SANTRAMPUR
|
GJ-14-006-011-003/690504
()
|
1114006000NRG23180420220002417
|
18/04/2022
|
HIRABHAI LAXMANBHAI BARIA
|
1114006WL000182
|
HIRABHAI LAXMANBHAI BARIA
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0820802372
|
|
HIRABHAILAXMANBHAIBARIA
|
()
|
|
4
|
SANTRAMPUR
|
GJ-14-006-011-003/955172794
()
|
1114006000NRG23180420220002418
|
18/04/2022
|
BARIA BHULABHAI DALPATBHAI
|
1114006WL000182
|
BARIA BHULABHAI DALPATBHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0820802378
|
|
BARIABHULABHAIDALPATBHAI
|
()
|
|
5
|
SANTRAMPUR
|
GJ-14-006-011-003/95543777
()
|
1114006000NRG23180420220002419
|
18/04/2022
|
FULABHAI MOTIBHAI KALAR
|
1114006WL000182
|
FULABHAI MOTIBHAI KALAR
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0820802342
|
|
FULABHAIMOTIBHAIKALAR
|
()
|
|
6
|
SANTRAMPUR
|
GJ-14-006-011-003/95543778
()
|
1114006000NRG23180420220002421
|
18/04/2022
|
kankuben sukhabhai baria
|
1114006WL000182
|
kankuben sukhabhai baria
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0820802343
|
|
kankubensukhabhaibaria
|
()
|
|
7
|
SANTRAMPUR
|
GJ-14-006-011-003/95543778
()
|
1114006000NRG23180420220002420
|
18/04/2022
|
SUKHABHAI NATHABHAI BARIA
|
1114006WL000182
|
SUKHABHAI NATHABHAI BARIA
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0820802368
|
|
SUKHABHAINATHABHAIBARIA
|
()
|
|
8
|
SANTRAMPUR
|
GJ-14-006-011-003/95543791
()
|
1114006000NRG23180420220002422
|
18/04/2022
|
MANIBEN MANILALA BARIA
|
1114006WL000182
|
MANIBEN MANILALA BARIA
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0820802344
|
|
MANIBENMANILALABARIA
|
()
|
|
9
|
SANTRAMPUR
|
GJ-14-006-011-003/95543792
()
|
1114006000NRG23180420220002423
|
18/04/2022
|
arjanbhai
|
1114006WL000182
|
arjanbhai
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0820802347
|
|
arjanbhai
|
()
|
|
10
|
SANTRAMPUR
|
GJ-14-006-011-003/95543795
()
|
1114006000NRG23180420220002424
|
18/04/2022
|
PARVATBHAI NATHABHAI BARIYA
|
1114006WL000182
|
PARVATBHAI NATHABHAI BARIYA
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0820802330
|
|
PARVATBHAINATHABHAIBARIYA
|
()
|
|
11
|
SANTRAMPUR
|
GJ-14-006-011-003/95543803
()
|
1114006000NRG23180420220002425
|
18/04/2022
|
GALABHAI PUNABHAI BARIA
|
1114006WL000182
|
GALABHAI PUNABHAI BARIA
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0820802349
|
|
GALABHAIPUNABHAIBARIA
|
()
|
|
12
|
SANTRAMPUR
|
GJ-14-006-011-003/95543820
()
|
1114006000NRG23180420220002426
|
18/04/2022
|
RAMESHBHAI RATNABHAI KALAR
|
1114006WL000182
|
RAMESHBHAI RATNABHAI KALAR
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0820802365
|
|
RAMESHBHAIRATNABHAIKALAR
|
()
|
|
13
|
SANTRAMPUR
|
GJ-14-006-011-003/95544034
()
|
1114006000NRG23180420220002430
|
18/04/2022
|
BARIYA MANOJBHAI ARJANBHAI
|
1114006WL000182
|
BARIYA MANOJBHAI ARJANBHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0820802380
|
|
BARIYAMANOJBHAIARJANBHAI
|
()
|
|
14
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172723
()
|
1114006000NRG23180420220001936
|
18/04/2022
|
RAMABHAI PUNABHAI BARIA
|
1114006WL000150
|
RAMABHAI PUNABHAI BARIA
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0820802370
|
|
RAMABHAIPUNABHAIBARIA
|
()
|
|
15
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172725
()
|
1114006000NRG23180420220002431
|
18/04/2022
|
PARESHBHAI LALABHAI BARIYA
|
1114006WL000182
|
PARESHBHAI LALABHAI BARIYA
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0820802328
|
|
PARESHBHAILALABHAIBARIYA
|
()
|
|
16
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172772
()
|
1114006000NRG23180420220002433
|
18/04/2022
|
KALPESHBHAI SUKHABHAI PAGI
|
1114006WL000182
|
KALPESHBHAI SUKHABHAI PAGI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0820802373
|
|
KALPESHBHAISUKHABHAIPAGI
|
()
|
|
17
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172772
()
|
1114006000NRG23180420220002432
|
18/04/2022
|
RAMILABEN SUKHABHAI PAGI
|
1114006WL000182
|
RAMILABEN SUKHABHAI PAGI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0820802353
|
|
RAMILABENSUKHABHAIPAGI
|
()
|
|
18
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172776
()
|
1114006000NRG23180420220002434
|
18/04/2022
|
KALUBHAI SANKALBHAI BARIYA
|
1114006WL000182
|
KALUBHAI SANKALBHAI BARIYA
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0820802354
|
|
KALUBHAISANKALBHAIBARIYA
|
()
|
|
19
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172776
()
|
1114006000NRG23180420220002435
|
18/04/2022
|
NANIBEN KALUBHAI BARIA
|
1114006WL000182
|
NANIBEN KALUBHAI BARIA
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0820802364
|
|
NANIBENKALUBHAIBARIA
|
()
|
|
20
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172777
()
|
1114006000NRG23180420220002436
|
18/04/2022
|
BARATBHAI ANDABHAI BARIYA
|
1114006WL000182
|
BARATBHAI ANDABHAI BARIYA
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0820802346
|
|
BARATBHAIANDABHAIBARIYA
|
()
|
|
21
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172778
()
|
1114006000NRG23180420220002438
|
18/04/2022
|
JAYANTIBHAI KHATRABHAI BARIA
|
1114006WL000182
|
JAYANTIBHAI KHATRABHAI BARIA
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0820802371
|
|
JAYANTIBHAIKHATRABHAIBARIA
|
()
|
|
22
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172779
()
|
1114006000NRG23180420220002439
|
18/04/2022
|
ARJANBHAI JAVRABHAI BARIA
|
1114006WL000182
|
ARJANBHAI JAVRABHAI BARIA
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0820802352
|
|
ARJANBHAIJAVRABHAIBARIA
|
()
|
|
23
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172782
()
|
1114006000NRG23180420220002440
|
18/04/2022
|
RAMESHBHAI BABUBHAI BARIA
|
1114006WL000182
|
RAMESHBHAI BABUBHAI BARIA
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0820802348
|
|
RAMESHBHAIBABUBHAIBARIA
|
()
|
|
24
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172783
()
|
1114006000NRG23180420220002441
|
18/04/2022
|
MAHESHBHAI LAXMANBHAI BARIA
|
1114006WL000182
|
MAHESHBHAI LAXMANBHAI BARIA
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0820802374
|
|
MAHESHBHAILAXMANBHAIBARIA
|
()
|
|
25
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172785
()
|
1114006000NRG23180420220002442
|
18/04/2022
|
LAXMANBHAI SURMABHAI BARIYA
|
1114006WL000182
|
LAXMANBHAI SURMABHAI BARIYA
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0820802341
|
|
LAXMANBHAISURMABHAIBARIYA
|
()
|
|
26
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172786
()
|
1114006000NRG23180420220002443
|
18/04/2022
|
BHAGABHAI BHURABHAI BARIA
|
1114006WL000182
|
BHAGABHAI BHURABHAI BARIA
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0820802367
|
|
BHAGABHAIBHURABHAIBARIA
|
()
|
|
27
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172787
()
|
1114006000NRG23180420220002444
|
18/04/2022
|
RAMABHAI PRATAPBHAI BARIYA
|
1114006WL000182
|
RAMABHAI PRATAPBHAI BARIYA
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0820802379
|
|
RAMABHAIPRATAPBHAIBARIYA
|
()
|
|
28
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172788
()
|
1114006000NRG23180420220001937
|
18/04/2022
|
ARVATBHAI GALABHAI BAMANIYA
|
1114006WL000150
|
ARVATBHAI GALABHAI BAMANIYA
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0820802377
|
|
ARVATBHAIGALABHAIBAMANIYA
|
()
|
|
29
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172789
()
|
1114006000NRG23180420220001938
|
18/04/2022
|
AMIRBHAI DHIRABHAI BAMANIYA
|
1114006WL000150
|
AMIRBHAI DHIRABHAI BAMANIYA
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0820802340
|
|
AMIRBHAIDHIRABHAIBAMANIYA
|
()
|
|
30
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172790
()
|
1114006000NRG23180420220001939
|
18/04/2022
|
SHILESHBHAI LALABHAI BARIYA
|
1114006WL000150
|
SHILESHBHAI LALABHAI BARIYA
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0820802376
|
|
SHILESHBHAILALABHAIBARIYA
|
()
|
|
31
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172792
()
|
1114006000NRG23180420220001940
|
18/04/2022
|
SANKARBHAI ABHABHAI BARIYA
|
1114006WL000150
|
SANKARBHAI ABHABHAI BARIYA
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0820802326
|
|
SANKARBHAIABHABHAIBARIYA
|
()
|
|
32
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172795
()
|
1114006000NRG23180420220001941
|
18/04/2022
|
DAXABEN MUKESHBHAI BARIA
|
1114006WL000150
|
DAXABEN MUKESHBHAI BARIA
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0820802327
|
|
DAXABENMUKESHBHAIBARIA
|
()
|
|
33
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172798
()
|
1114006000NRG23180420220001942
|
18/04/2022
|
DILIPBHAI ANDABHAI BARIYA
|
1114006WL000150
|
DILIPBHAI ANDABHAI BARIYA
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0820802345
|
|
DILIPBHAIANDABHAIBARIYA
|
()
|
|
34
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172800
()
|
1114006000NRG23180420220001944
|
18/04/2022
|
SHILESHBHAI AMIRBHAI BAMANIYA
|
1114006WL000150
|
SHILESHBHAI AMIRBHAI BAMANIYA
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0820802366
|
|
SHILESHBHAIAMIRBHAIBAMANIYA
|
()
|
|
35
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172801
()
|
1114006000NRG23180420220001945
|
18/04/2022
|
RAMABHAI AMIRBHAI BAMANIYA
|
1114006WL000150
|
RAMABHAI AMIRBHAI BAMANIYA
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0820802329
|
|
RAMABHAIAMIRBHAIBAMANIYA
|
()
|
|
36
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172806
()
|
1114006000NRG23180420220001946
|
18/04/2022
|
AJMELBHAI DHULABHAI KALAR
|
1114006WL000150
|
AJMELBHAI DHULABHAI KALAR
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0820802375
|
|
AJMELBHAIDHULABHAIKALAR
|
()
|
|
37
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172807
()
|
1114006000NRG23180420220001947
|
18/04/2022
|
VIJAYBHAI RAMABHAI BARIA
|
1114006WL000150
|
VIJAYBHAI RAMABHAI BARIA
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0820802363
|
|
VIJAYBHAIRAMABHAIBARIA
|
()
|
|
38
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172815
()
|
1114006000NRG23180420220001948
|
18/04/2022
|
RAJESHBHAI DHULABHAI KALAR
|
1114006WL000150
|
RAJESHBHAI DHULABHAI KALAR
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0820802331
|
|
RAJESHBHAIDHULABHAIKALAR
|
()
|
|
39
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172818
()
|
1114006000NRG23180420220001949
|
18/04/2022
|
NAREDRABHAI KANUBHAI BARIA
|
1114006WL000150
|
NAREDRABHAI KANUBHAI BARIA
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0820802325
|
|
NAREDRABHAIKANUBHAIBARIA
|
()
|
|
40
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172819
()
|
1114006000NRG23180420220001950
|
18/04/2022
|
BARIYA JESINGBHAI MANSUKHBHAI
|
1114006WL000150
|
BARIYA JESINGBHAI MANSUKHBHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0820802351
|
|
BARIYAJESINGBHAIMANSUKHBHAI
|
()
|
|
41
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172834
()
|
1114006000NRG23180420220001952
|
18/04/2022
|
Baria maheshbhai jayantibhai
|
1114006WL000150
|
Baria maheshbhai jayantibhai
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0820802381
|
|
Bariamaheshbhaijayantibhai
|
()
|
|
42
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172834
()
|
1114006000NRG23180420220001953
|
18/04/2022
|
Baria mehulbhai jayantibhai
|
1114006WL000150
|
Baria mehulbhai jayantibhai
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0820802362
|
|
Bariamehulbhaijayantibhai
|
()
|
|
43
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172836
()
|
1114006000NRG23180420220001954
|
18/04/2022
|
Kalar udabhai ratnabhai
|
1114006WL000150
|
Kalar udabhai ratnabhai
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0820802369
|
|
Kalarudabhairatnabhai
|
()
|
|
44
|
SANTRAMPUR
|
GJ-14-006-059-001/143408
()
|
1114006000NRG23180420220002579
|
18/04/2022
|
PADARIA KALIBEN RAMANBHAI
|
1114006WL000196
|
PADARIA KALIBEN RAMANBHAI
|
00045
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0820802359
|
|
PADARIAKALIBENRAMANBHAI
|
()
|
|
45
|
SANTRAMPUR
|
GJ-14-006-059-001/143408
()
|
1114006000NRG23180420220002578
|
18/04/2022
|
PADARIA RAMANBHAI PRATAPBHAI
|
1114006WL000196
|
PADARIA RAMANBHAI PRATAPBHAI
|
00045
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0820802357
|
|
PADARIARAMANBHAIPRATAPBHAI
|
()
|
|
46
|
SANTRAMPUR
|
GJ-14-006-059-001/143434
()
|
1114006000NRG23180420220002580
|
18/04/2022
|
PADARIYA BALAVATBHAI KALUBHAI
|
1114006WL000196
|
PADARIYA BALAVATBHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0820802334
|
|
PADARIYABALAVATBHAIKALUBHAI
|
()
|
|
47
|
SANTRAMPUR
|
GJ-14-006-059-001/143434
()
|
1114006000NRG23180420220002581
|
18/04/2022
|
PADARIYA KAMALABEN BALAVATBHAI
|
1114006WL000196
|
PADARIYA KAMALABEN BALAVATBHAI
|
00045
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0820802332
|
|
PADARIYAKAMALABENBALAVATBHAI
|
()
|
|
48
|
SANTRAMPUR
|
GJ-14-006-059-001/148489
()
|
1114006000NRG23180420220002585
|
18/04/2022
|
PADARIYA BHIKHIBEN JESHINGBHAI
|
1114006WL000196
|
PADARIYA BHIKHIBEN JESHINGBHAI
|
00045
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0820802356
|
|
PADARIYABHIKHIBENJESHINGBHAI
|
()
|
|
49
|
SANTRAMPUR
|
GJ-14-006-059-001/149874
()
|
1114006000NRG23180420220002587
|
18/04/2022
|
PANDOR PARVATIBEN NARVATBHAI
|
1114006WL000196
|
PANDOR PARVATIBEN NARVATBHAI
|
00045
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0820802358
|
|
PANDORPARVATIBENNARVATBHAI
|
()
|
|
50
|
SANTRAMPUR
|
GJ-14-006-059-001/31152
()
|
1114006000NRG23180420220002588
|
18/04/2022
|
PADARIYA RAMESHBHAI HEMABHAI
|
1114006WL000196
|
PADARIYA RAMESHBHAI HEMABHAI
|
00045
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0820802333
|
|
PADARIYARAMESHBHAIHEMABHAI
|
()
|
|
51
|
SANTRAMPUR
|
GJ-14-006-059-001/31152
()
|
1114006000NRG23180420220002589
|
18/04/2022
|
PADARIYA SANTABEN RAMESHBHAI
|
1114006WL000196
|
PADARIYA SANTABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0820802355
|
|
PADARIYASANTABENRAMESHBHAI
|
()
|
|
52
|
SANTRAMPUR
|
GJ-14-006-059-001/31172
()
|
1114006000NRG23180420220002590
|
18/04/2022
|
NAYAKA GOVINDBHAI BHATHIBHAI
|
1114006WL000196
|
NAYAKA GOVINDBHAI BHATHIBHAI
|
00045
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0820802360
|
|
NAYAKAGOVINDBHAIBHATHIBHAI
|
()
|
|
53
|
SANTRAMPUR
|
GJ-14-006-059-001/31172
()
|
1114006000NRG23180420220002591
|
18/04/2022
|
NAYAKA KESHARIBEN GOVINDBHAI
|
1114006WL000196
|
NAYAKA KESHARIBEN GOVINDBHAI
|
00045
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0820802361
|
|
NAYAKAKESHARIBENGOVINDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69787
|
69787
|
|
|
|
|
|
|
|
|
54
|
SANTRAMPUR
|
GJ-14-006-010-005/187435
()
|
1114006000NRG23180420220002570
|
18/04/2022
|
DAMOR ABHESINGBHAI GAMNABHAI
|
1114006WL000195
|
DAMOR ABHESINGBHAI GAMNABHAI
|
00045
|
BARB0DBSANT
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820802324
|
|
DAMORABHESINGBHAIGAMNABHAI
|
()
|
|
55
|
SANTRAMPUR
|
GJ-14-006-010-005/187435
()
|
1114006000NRG23180420220002569
|
18/04/2022
|
DAMOR SHIVIBEN ABHESINGBHAI
|
1114006WL000195
|
DAMOR SHIVIBEN ABHESINGBHAI
|
00045
|
BARB0DBSANT
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820802321
|
|
DAMORSHIVIBENABHESINGBHAI
|
()
|
|
56
|
SANTRAMPUR
|
GJ-14-006-010-005/188491
()
|
1114006000NRG23180420220002572
|
18/04/2022
|
DAMOR KALUBHAI MASHURBHAI
|
1114006WL000195
|
DAMOR KALUBHAI MASHURBHAI
|
00045
|
BARB0DBSANT
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820802319
|
|
DAMORKALUBHAIMASHURBHAI
|
()
|
|
57
|
SANTRAMPUR
|
GJ-14-006-010-005/188491
()
|
1114006000NRG23180420220002571
|
18/04/2022
|
DAMOR KOKILABEN KALUBHAI
|
1114006WL000195
|
DAMOR KOKILABEN KALUBHAI
|
00045
|
BARB0DBSANT
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820802320
|
|
DAMORKOKILABENKALUBHAI
|
()
|
|
58
|
SANTRAMPUR
|
GJ-14-006-010-005/73784
()
|
1114006000NRG23180420220002573
|
18/04/2022
|
DAMOR HANSHABEN SHURMABHAI
|
1114006WL000195
|
DAMOR HANSHABEN SHURMABHAI
|
00045
|
BARB0DBSANT
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820802322
|
|
DAMORHANSHABENSHURMABHAI
|
()
|
|
59
|
SANTRAMPUR
|
GJ-14-006-010-005/73785
()
|
1114006000NRG23180420220002574
|
18/04/2022
|
DAMOR AJAYKUMAR KUBERBHAI
|
1114006WL000195
|
DAMOR AJAYKUMAR KUBERBHAI
|
00045
|
BARB0DBSANT
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820802323
|
|
DAMORAJAYKUMARKUBERBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
60
|
SANTRAMPUR
|
GJ-14-006-011-003/95543830
()
|
1114006000NRG23180420220002428
|
18/04/2022
|
RAMESHBHAI
|
1114006WL000182
|
RAMESHBHAI
|
00045
|
BARB0LUNAWA
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0820802383
|
|
RAMESHBHAI
|
()
|
|
61
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172798
()
|
1114006000NRG23180420220001943
|
18/04/2022
|
REVABEN DILIPBHAI BARIA
|
1114006WL000150
|
REVABEN DILIPBHAI BARIA
|
00045
|
BARB0LUNAWA
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0820802384
|
|
REVABENDILIPBHAIBARIA
|
()
|
|
62
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172833
()
|
1114006000NRG23180420220001951
|
18/04/2022
|
Baria jagdishbhai bhagabhai
|
1114006WL000150
|
Baria jagdishbhai bhagabhai
|
00045
|
BARB0LUNAWA
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0820802385
|
|
Bariajagdishbhaibhagabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
63
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172777
()
|
1114006000NRG23180420220002437
|
18/04/2022
|
KIRANBHAI BHARATBHAI BARIA
|
1114006WL000182
|
KIRANBHAI BHARATBHAI BARIA
|
00045
|
BARB0MALVAN
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0820802318
|
|
KIRANBHAIBHARATBHAIBARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
64
|
SANTRAMPUR
|
GJ-14-006-029-001/955554284
()
|
1114006000NRG23180420220002451
|
18/04/2022
|
BAMANIYA AMARSINH RUPABHAI
|
1114006WL000183
|
BAMANIYA AMARSINH RUPABHAI
|
00045
|
BARB0MORAXX
|
2390
|
2390
|
Processed
|
03/05/2022
|
|
0820802396
|
|
BAMANIYAAMARSINHRUPABHAI
|
()
|
|
65
|
SANTRAMPUR
|
GJ-14-006-029-001/955554386
()
|
1114006000NRG23180420220002496
|
18/04/2022
|
BHURIYA ARVINDBHAI DALSUKHBHAI
|
1114006WL000188
|
BHURIYA ARVINDBHAI DALSUKHBHAI
|
00045
|
BARB0MORAXX
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802317
|
|
BHURIYAARVINDBHAIDALSUKHBHAI
|
()
|
|
66
|
SANTRAMPUR
|
GJ-14-006-029-001/955554389
()
|
1114006000NRG23180420220002500
|
18/04/2022
|
BAMANIYA SHARDABEN PRADIPBHAI
|
1114006WL000188
|
BAMANIYA SHARDABEN PRADIPBHAI
|
00045
|
BARB0MORAXX
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802386
|
|
BAMANIYASHARDABENPRADIPBHAI
|
()
|
|
67
|
SANTRAMPUR
|
GJ-14-006-029-001/955554510
()
|
1114006000NRG23180420220002536
|
18/04/2022
|
TADVI SHARDABEN SHANKARBHAI
|
1114006WL000191
|
TADVI SHARDABEN SHANKARBHAI
|
00045
|
BARB0MORAXX
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802394
|
|
TADVISHARDABENSHANKARBHAI
|
()
|
|
68
|
SANTRAMPUR
|
GJ-14-006-029-001/955554549
()
|
1114006000NRG23180420220002559
|
18/04/2022
|
BAMANIYA USHABEN RAMESHBHAI
|
1114006WL000193
|
BAMANIYA USHABEN RAMESHBHAI
|
00045
|
BARB0MORAXX
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802393
|
|
BAMANIYAUSHABENRAMESHBHAI
|
()
|
|
69
|
SANTRAMPUR
|
GJ-14-006-029-001/955554578
()
|
1114006000NRG23180420220002525
|
18/04/2022
|
KHARADI KANTABEN MAGANBHAI
|
1114006WL000190
|
KHARADI KANTABEN MAGANBHAI
|
00045
|
BARB0MORAXX
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802388
|
|
KHARADIKANTABENMAGANBHAI
|
()
|
|
70
|
SANTRAMPUR
|
GJ-14-006-029-001/955554599
()
|
1114006000NRG23180420220002493
|
18/04/2022
|
BAMANIYA NATVARBHAI CHATURBHAI
|
1114006WL000187
|
BAMANIYA NATVARBHAI CHATURBHAI
|
00045
|
BARB0MORAXX
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802390
|
|
BAMANIYANATVARBHAICHATURBHAI
|
()
|
|
71
|
SANTRAMPUR
|
GJ-14-006-029-001/955554616
()
|
1114006000NRG23180420220002566
|
18/04/2022
|
BAMANIYA GOPALBHAI SURSINGBHAI
|
1114006WL000194
|
BAMANIYA GOPALBHAI SURSINGBHAI
|
00045
|
BARB0MORAXX
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802395
|
|
BAMANIYAGOPALBHAISURSINGBHAI
|
()
|
|
72
|
SANTRAMPUR
|
GJ-14-006-029-001/955554617
()
|
1114006000NRG23180420220002504
|
18/04/2022
|
BAMANIYA SANJAYBHAI SURSINGBHAI
|
1114006WL000188
|
BAMANIYA SANJAYBHAI SURSINGBHAI
|
00045
|
BARB0MORAXX
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802387
|
|
BAMANIYASANJAYBHAISURSINGBHAI
|
()
|
|
73
|
SANTRAMPUR
|
GJ-14-006-029-001/955554623
()
|
1114006000NRG23180420220002551
|
18/04/2022
|
BAMANIYA KUSUMBEN RAMESHBHAI
|
1114006WL000192
|
BAMANIYA KUSUMBEN RAMESHBHAI
|
00045
|
BARB0MORAXX
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802389
|
|
BAMANIYAKUSUMBENRAMESHBHAI
|
()
|
|
74
|
SANTRAMPUR
|
GJ-14-006-029-001/955554629
()
|
1114006000NRG23180420220002565
|
18/04/2022
|
BAMANIYA ANILKUMAR AMARSINH
|
1114006WL000193
|
BAMANIYA ANILKUMAR AMARSINH
|
00045
|
BARB0MORAXX
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802391
|
|
BAMANIYAANILKUMARAMARSINH
|
()
|
|
75
|
SANTRAMPUR
|
GJ-14-006-029-001/955554629
()
|
1114006000NRG23180420220002564
|
18/04/2022
|
BAMANIYA ANITABEN ANILBHAI
|
1114006WL000193
|
BAMANIYA ANITABEN ANILBHAI
|
00045
|
BARB0MORAXX
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802392
|
|
BAMANIYAANITABENANILBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33938
|
33938
|
|
|
|
|
|
|
|
|
76
|
SANTRAMPUR
|
GJ-14-006-029-001/955554591
()
|
1114006000NRG23180420220002538
|
18/04/2022
|
KHARADI SURBHIBEN RUGHNATHSINH
|
1114006WL000191
|
KHARADI SURBHIBEN RUGHNATHSINH
|
00045
|
BARB0RANDHI
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802397
|
|
KHARADISURBHIBENRUGHNATHSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
77
|
SANTRAMPUR
|
GJ-14-006-029-001/9549432
()
|
1114006000NRG23180420220002445
|
18/04/2022
|
BAMANIYA LIMBABHAI GALABHAI
|
1114006WL000183
|
BAMANIYA LIMBABHAI GALABHAI
|
00045
|
BARB0SANTRA
|
2390
|
2390
|
Processed
|
03/05/2022
|
|
0820802402
|
|
BAMANIYALIMBABHAIGALABHAI
|
()
|
|
78
|
SANTRAMPUR
|
GJ-14-006-029-001/95553869
()
|
1114006000NRG23180420220002553
|
18/04/2022
|
BAMANIYA SUREKHABEN DALPATBHAI
|
1114006WL000193
|
BAMANIYA SUREKHABEN DALPATBHAI
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802409
|
|
BAMANIYASUREKHABENDALPATBHAI
|
()
|
|
79
|
SANTRAMPUR
|
GJ-14-006-029-001/955554146
()
|
1114006000NRG23180420220002448
|
18/04/2022
|
BAMANIYA NARMADABEN BHEMABHAI
|
1114006WL000183
|
BAMANIYA NARMADABEN BHEMABHAI
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802408
|
|
BAMANIYANARMADABENBHEMABHAI
|
()
|
|
80
|
SANTRAMPUR
|
GJ-14-006-029-001/955554185
()
|
1114006000NRG23180420220002545
|
18/04/2022
|
BAMANIYA HARJIBHAI RUPABHAI
|
1114006WL000192
|
BAMANIYA HARJIBHAI RUPABHAI
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802401
|
|
BAMANIYAHARJIBHAIRUPABHAI
|
()
|
|
81
|
SANTRAMPUR
|
GJ-14-006-029-001/955554322
()
|
1114006000NRG23180420220002520
|
18/04/2022
|
BAMANIYA JESINGBHAI DALSUKHBHAI
|
1114006WL000190
|
BAMANIYA JESINGBHAI DALSUKHBHAI
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802316
|
|
BAMANIYAJESINGBHAIDALSUKHBHAI
|
()
|
|
82
|
SANTRAMPUR
|
GJ-14-006-029-001/955554387
()
|
1114006000NRG23180420220002498
|
18/04/2022
|
BHURIYA AMBALAL DALSUKHBHAI
|
1114006WL000188
|
BHURIYA AMBALAL DALSUKHBHAI
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802405
|
|
BHURIYAAMBALALDALSUKHBHAI
|
()
|
|
83
|
SANTRAMPUR
|
GJ-14-006-029-001/955554389
()
|
1114006000NRG23180420220002499
|
18/04/2022
|
BAMANIYA PRADIPBHAI MANJIBHAI
|
1114006WL000188
|
BAMANIYA PRADIPBHAI MANJIBHAI
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802398
|
|
BAMANIYAPRADIPBHAIMANJIBHAI
|
()
|
|
84
|
SANTRAMPUR
|
GJ-14-006-029-001/955554540
()
|
1114006000NRG23180420220002521
|
18/04/2022
|
BAMANIYA ARJUNBHAI RAYSINGBHAI
|
1114006WL000190
|
BAMANIYA ARJUNBHAI RAYSINGBHAI
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802403
|
|
BAMANIYAARJUNBHAIRAYSINGBHAI
|
()
|
|
85
|
SANTRAMPUR
|
GJ-14-006-029-001/955554540
()
|
1114006000NRG23180420220002522
|
18/04/2022
|
BAMANIYA NARMADABEN ARJUNBHAI
|
1114006WL000190
|
BAMANIYA NARMADABEN ARJUNBHAI
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802404
|
|
BAMANIYANARMADABENARJUNBHAI
|
()
|
|
86
|
SANTRAMPUR
|
GJ-14-006-029-001/955554581
()
|
1114006000NRG23180420220002561
|
18/04/2022
|
DAMOR HIRABHAI LIMBABHAI
|
1114006WL000193
|
DAMOR HIRABHAI LIMBABHAI
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802400
|
|
DAMORHIRABHAILIMBABHAI
|
()
|
|
87
|
SANTRAMPUR
|
GJ-14-006-029-001/955554608
()
|
1114006000NRG23180420220002550
|
18/04/2022
|
TADVI SANJAYKUMAR KANTIBHAI
|
1114006WL000192
|
TADVI SANJAYKUMAR KANTIBHAI
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802407
|
|
TADVISANJAYKUMARKANTIBHAI
|
()
|
|
88
|
SANTRAMPUR
|
GJ-14-006-029-001/955554619
()
|
1114006000NRG23180420220002515
|
18/04/2022
|
BAMANIYA SUNILKUMAR DALPATBHAI
|
1114006WL000189
|
BAMANIYA SUNILKUMAR DALPATBHAI
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802399
|
|
BAMANIYASUNILKUMARDALPATBHAI
|
()
|
|
89
|
SANTRAMPUR
|
GJ-14-006-029-001/955554635
()
|
1114006000NRG23180420220002517
|
18/04/2022
|
NINAMA RATILAL PARSING
|
1114006WL000189
|
NINAMA RATILAL PARSING
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802406
|
|
NINAMARATILALPARSING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36806
|
36806
|
|
|
|
|
|
|
|
|
90
|
SANTRAMPUR
|
GJ-14-006-029-001/955554314
()
|
1114006000NRG23180420220002468
|
18/04/2022
|
BAMANIYA BHARATBHAI MANSUKHBHAI
|
1114006WL000185
|
BAMANIYA BHARATBHAI MANSUKHBHAI
|
00045
|
BARB0SULIYA
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802315
|
|
BAMANIYABHARATBHAIMANSUKHBHAI
|
()
|
|
91
|
SANTRAMPUR
|
GJ-14-006-029-001/955554314
()
|
1114006000NRG23180420220002469
|
18/04/2022
|
BAMANIYA KAVITABEN BHARATBHAI
|
1114006WL000185
|
BAMANIYA KAVITABEN BHARATBHAI
|
00045
|
BARB0SULIYA
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802314
|
|
BAMANIYAKAVITABENBHARATBHAI
|
()
|
|
92
|
SANTRAMPUR
|
GJ-14-006-029-001/955554370
()
|
1114006000NRG23180420220002452
|
18/04/2022
|
RAVAT GULABBHAI RANCHODBHAI
|
1114006WL000183
|
RAVAT GULABBHAI RANCHODBHAI
|
00045
|
BARB0SULIYA
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802410
|
|
RAVATGULABBHAIRANCHODBHAI
|
()
|
|
93
|
SANTRAMPUR
|
GJ-14-006-029-001/955554409
()
|
1114006000NRG23180420220002472
|
18/04/2022
|
BAMANIYA DARIYABEN BHUPENDRABHAI
|
1114006WL000185
|
BAMANIYA DARIYABEN BHUPENDRABHAI
|
00045
|
BARB0SULIYA
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802411
|
|
BAMANIYADARIYABENBHUPENDRABHAI
|
()
|
|
94
|
SANTRAMPUR
|
GJ-14-006-029-001/955554485
()
|
1114006000NRG23180420220002512
|
18/04/2022
|
BAMANIYA CHANDRIKABEN BALVANTBHAI
|
1114006WL000189
|
BAMANIYA CHANDRIKABEN BALVANTBHAI
|
00045
|
BARB0SULIYA
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802414
|
|
BAMANIYACHANDRIKABENBALVANTBHAI
|
()
|
|
95
|
SANTRAMPUR
|
GJ-14-006-029-001/955554497
()
|
1114006000NRG23180420220002533
|
18/04/2022
|
BAMANIYA RADHABEN ALPESHBHAI
|
1114006WL000191
|
BAMANIYA RADHABEN ALPESHBHAI
|
00045
|
BARB0SULIYA
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802415
|
|
BAMANIYARADHABENALPESHBHAI
|
()
|
|
96
|
SANTRAMPUR
|
GJ-14-006-029-001/955554514
()
|
1114006000NRG23180420220002491
|
18/04/2022
|
BAMANIYA ISHVARBHAI MANABHAI
|
1114006WL000187
|
BAMANIYA ISHVARBHAI MANABHAI
|
00045
|
BARB0SULIYA
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802412
|
|
BAMANIYAISHVARBHAIMANABHAI
|
()
|
|
97
|
SANTRAMPUR
|
GJ-14-006-029-001/955554550
()
|
1114006000NRG23180420220002523
|
18/04/2022
|
BHABHOR ABHESINH KOYABHAI
|
1114006WL000190
|
BHABHOR ABHESINH KOYABHAI
|
00045
|
BARB0SULIYA
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802413
|
|
BHABHORABHESINHKOYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22944
|
22944
|
|
|
|
|
|
|
|
|
98
|
SANTRAMPUR
|
GJ-14-006-029-001/95552300
()
|
1114006000NRG23180420220002485
|
18/04/2022
|
BAMANIYA SUMITRABEN MAGANBHAI
|
1114006WL000187
|
BAMANIYA SUMITRABEN MAGANBHAI
|
00415
|
SBIN0009478
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802468
|
|
MISS SUMITRA MAGANBHAI BAMANIYA
|
()
|
|
99
|
SANTRAMPUR
|
GJ-14-006-029-001/95552551
()
|
1114006000NRG23180420220002542
|
18/04/2022
|
BAMANIYA KALUBHAI LALABHAI
|
1114006WL000192
|
BAMANIYA KALUBHAI LALABHAI
|
00415
|
SBIN0009478
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802482
|
|
MR KALUBHAI LALABHAI BAMANIYA
|
()
|
|
100
|
SANTRAMPUR
|
GJ-14-006-029-001/95552614
()
|
1114006000NRG23180420220002455
|
18/04/2022
|
BAMANIYA RAMILABEN SHANKARBHAI
|
1114006WL000184
|
BAMANIYA RAMILABEN SHANKARBHAI
|
00415
|
SBIN0009478
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802440
|
|
MRS BAMANIYA RAMILABEN
|
()
|
|
101
|
SANTRAMPUR
|
GJ-14-006-029-001/95552918
()
|
1114006000NRG23180420220002486
|
18/04/2022
|
TADVI KANTIBHAI BHUNDABHAI
|
1114006WL000187
|
TADVI KANTIBHAI BHUNDABHAI
|
00415
|
SBIN0009478
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802447
|
|
MR KANTIBHAI BHUDABHAI TADVI
|
()
|
|
102
|
SANTRAMPUR
|
GJ-14-006-029-001/95552918
()
|
1114006000NRG23180420220002487
|
18/04/2022
|
TADVI KOKILABEN KANTIBHAI
|
1114006WL000187
|
TADVI KOKILABEN KANTIBHAI
|
00415
|
SBIN0009478
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802456
|
|
MRS KOKILABEN KANTIBHAI TADVI
|
()
|
|
103
|
SANTRAMPUR
|
GJ-14-006-029-001/95553787
()
|
1114006000NRG23180420220002518
|
18/04/2022
|
NINAMA ABJIBHAI DHANABHAI
|
1114006WL000190
|
NINAMA ABJIBHAI DHANABHAI
|
00415
|
SBIN0009478
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802430
|
|
MR ABJIBHAI DHANABHAI NINAMA
|
()
|
|
104
|
SANTRAMPUR
|
GJ-14-006-029-001/95553787
()
|
1114006000NRG23180420220002519
|
18/04/2022
|
NINAMA MOGHLIBEN ABJIBHAI
|
1114006WL000190
|
NINAMA MOGHLIBEN ABJIBHAI
|
00415
|
SBIN0009478
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802435
|
|
MRS MOGLIBN ABJIBHAI NINAMA
|
()
|
|
105
|
SANTRAMPUR
|
GJ-14-006-029-001/95553857
()
|
1114006000NRG23180420220002505
|
18/04/2022
|
NINAMA ARVINDBHAI PARSINGBHAI
|
1114006WL000189
|
NINAMA ARVINDBHAI PARSINGBHAI
|
00415
|
SBIN0009478
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802477
|
|
MR ARAVINBHAI PARSINGBHAI NINAMA
|
()
|
|
106
|
SANTRAMPUR
|
GJ-14-006-029-001/95554014-B
()
|
1114006000NRG23180420220002507
|
18/04/2022
|
NINAMA LILABEN RAJESHBHAI
|
1114006WL000189
|
NINAMA LILABEN RAJESHBHAI
|
00415
|
SBIN0009478
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802434
|
|
MRS NINAMA LILABEN
|
()
|
|
107
|
SANTRAMPUR
|
GJ-14-006-029-001/95554014-B
()
|
1114006000NRG23180420220002506
|
18/04/2022
|
NINAMA RAVJIBHAI MAKANBHAI
|
1114006WL000189
|
NINAMA RAVJIBHAI MAKANBHAI
|
00415
|
SBIN0009478
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802476
|
|
MR RAVJIBHAI MAKANBHAI NINAMA
|
()
|
|
108
|
SANTRAMPUR
|
GJ-14-006-029-001/955554203
()
|
1114006000NRG23180420220002467
|
18/04/2022
|
BAMANIYA KANKUBEN JESINGBHAI
|
1114006WL000185
|
BAMANIYA KANKUBEN JESINGBHAI
|
00415
|
SBIN0009478
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802466
|
|
MISS KANKUBEN JESINGBHAI BAMANIYA
|
()
|
|
109
|
SANTRAMPUR
|
GJ-14-006-029-001/955554203
()
|
1114006000NRG23180420220002466
|
18/04/2022
|
BAMANIYA PINTUBHAI JESINGBHAI
|
1114006WL000185
|
BAMANIYA PINTUBHAI JESINGBHAI
|
00415
|
SBIN0009478
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802429
|
|
MR PINTUBHAI JESINGBHAI BAMANIYA
|
()
|
|
110
|
SANTRAMPUR
|
GJ-14-006-029-001/955554218
()
|
1114006000NRG23180420220002449
|
18/04/2022
|
BAMANIYA SOMSINGBHAI LIMBABHAI
|
1114006WL000183
|
BAMANIYA SOMSINGBHAI LIMBABHAI
|
00415
|
SBIN0009478
|
2390
|
2390
|
Processed
|
03/05/2022
|
|
0820802421
|
|
MR SOMSING LEBABHAI BAMANIYA
|
()
|
|
111
|
SANTRAMPUR
|
GJ-14-006-029-001/955554222
()
|
1114006000NRG23180420220002478
|
18/04/2022
|
BAMANIYA BHUPATBHAI PARVATBHAI
|
1114006WL000186
|
BAMANIYA BHUPATBHAI PARVATBHAI
|
00415
|
SBIN0009478
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802455
|
|
MR BHUPATSINH PARVATBHAI BAMANIYA
|
()
|
|
112
|
SANTRAMPUR
|
GJ-14-006-029-001/955554256
()
|
1114006000NRG23180420220002479
|
18/04/2022
|
BAMANIYA RAMANBHAI BHIKHABHAI
|
1114006WL000186
|
BAMANIYA RAMANBHAI BHIKHABHAI
|
00415
|
SBIN0009478
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802481
|
|
MR BAMANIYA RAMANBHAI
|
()
|
|
113
|
SANTRAMPUR
|
GJ-14-006-029-001/955554370
()
|
1114006000NRG23180420220002453
|
18/04/2022
|
RAVAT RAMILABEN GULABBHAI
|
1114006WL000183
|
RAVAT RAMILABEN GULABBHAI
|
00415
|
SBIN0009478
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802463
|
|
MISS RAMILABEN GULABBHAI RAVAT
|
()
|
|
114
|
SANTRAMPUR
|
GJ-14-006-029-001/955554373
()
|
1114006000NRG23180420220002554
|
18/04/2022
|
RAVAT BHURIBEN RAMANBHAI
|
1114006WL000193
|
RAVAT BHURIBEN RAMANBHAI
|
00415
|
SBIN0009478
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802453
|
|
MRS BHURIBEN RAMANBHAI RAVAT
|
()
|
|
115
|
SANTRAMPUR
|
GJ-14-006-029-001/955554373
()
|
1114006000NRG23180420220002555
|
18/04/2022
|
RAVAT RAMANBHAI SOMABHAI
|
1114006WL000193
|
RAVAT RAMANBHAI SOMABHAI
|
00415
|
SBIN0009478
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802467
|
|
MR RAVAT RAMANBHAI SOMABHAI
|
()
|
|
116
|
SANTRAMPUR
|
GJ-14-006-029-001/955554376
()
|
1114006000NRG23180420220002531
|
18/04/2022
|
GODHA LILABEN SHAILESHBHAI
|
1114006WL000191
|
GODHA LILABEN SHAILESHBHAI
|
00415
|
SBIN0009478
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802470
|
|
MS LILABEN SHAILESHBHAI GODA
|
()
|
|
117
|
SANTRAMPUR
|
GJ-14-006-029-001/955554376
()
|
1114006000NRG23180420220002530
|
18/04/2022
|
GODHA SHAILESHBHAI CHAGANBHAI
|
1114006WL000191
|
GODHA SHAILESHBHAI CHAGANBHAI
|
00415
|
SBIN0009478
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802474
|
|
MR SHAILESHBHAI CHHAGANBHAI GODA
|
()
|
|
118
|
SANTRAMPUR
|
GJ-14-006-029-001/955554386
()
|
1114006000NRG23180420220002497
|
18/04/2022
|
BHURIYA JAYSHABEN ARVINDBHAI
|
1114006WL000188
|
BHURIYA JAYSHABEN ARVINDBHAI
|
00415
|
SBIN0009478
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802425
|
|
MRS JAYASHABEN ARVINDBHAI BHURIYA
|
()
|
|
119
|
SANTRAMPUR
|
GJ-14-006-029-001/955554403
()
|
1114006000NRG23180420220002510
|
18/04/2022
|
BAMANIYA JASHVANTBHAI DALSUKHBHAI
|
1114006WL000189
|
BAMANIYA JASHVANTBHAI DALSUKHBHAI
|
00415
|
SBIN0009478
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802313
|
|
MR JASAVANTBHAI DALSHUKHABHAI BAMANIA
|
()
|
|
120
|
SANTRAMPUR
|
GJ-14-006-029-001/955554403
()
|
1114006000NRG23180420220002511
|
18/04/2022
|
BAMANIYASUMITRABEN JASHVANTBHAI
|
1114006WL000189
|
BAMANIYASUMITRABEN JASHVANTBHAI
|
00415
|
SBIN0009478
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802479
|
|
MISS SUMITRABEN JASVANTBHAI BAMANIYA
|
()
|
|
121
|
SANTRAMPUR
|
GJ-14-006-029-001/955554404
()
|
1114006000NRG23180420220002470
|
18/04/2022
|
BAMANIYA BABUBHAI THANABHAI
|
1114006WL000185
|
BAMANIYA BABUBHAI THANABHAI
|
00415
|
SBIN0009478
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802423
|
|
MR BABUBHAI THANABHAI BAMANIYA
|
()
|
|
122
|
SANTRAMPUR
|
GJ-14-006-029-001/955554405
()
|
1114006000NRG23180420220002547
|
18/04/2022
|
BAMANIYA HARIDASH MANABHAI
|
1114006WL000192
|
BAMANIYA HARIDASH MANABHAI
|
00415
|
SBIN0009478
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802439
|
|
MR HARIDAS MANA BAMANIYA
|
()
|
|
123
|
SANTRAMPUR
|
GJ-14-006-029-001/955554405
()
|
1114006000NRG23180420220002548
|
18/04/2022
|
BAMANIYA SAVITABEN HARIDASH
|
1114006WL000192
|
BAMANIYA SAVITABEN HARIDASH
|
00415
|
SBIN0009478
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802478
|
|
MISS SAVITABEN HARIDAS BAMANIYA
|
()
|
|
124
|
SANTRAMPUR
|
GJ-14-006-029-001/955554409
()
|
1114006000NRG23180420220002471
|
18/04/2022
|
BAMANIYA BHUPENDRASINH MANSINGBHAI
|
1114006WL000185
|
BAMANIYA BHUPENDRASINH MANSINGBHAI
|
00415
|
SBIN0009478
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802433
|
|
MR BHUPENDRASINH MANSINGBHAI BAMANIYA
|
()
|
|
125
|
SANTRAMPUR
|
GJ-14-006-029-001/955554418
()
|
1114006000NRG23180420220002454
|
18/04/2022
|
KHARADI RAYSINGBHAI NARSINGBHAI
|
1114006WL000183
|
KHARADI RAYSINGBHAI NARSINGBHAI
|
00415
|
SBIN0009478
|
2390
|
2390
|
Processed
|
03/05/2022
|
|
0820802428
|
|
MR KHARADI RAYSINGBHAI NARSINGBHAI
|
()
|
|
126
|
SANTRAMPUR
|
GJ-14-006-029-001/955554420
()
|
1114006000NRG23180420220002481
|
18/04/2022
|
BAMANIYA KOMALBEN RAKESHBHAI
|
1114006WL000186
|
BAMANIYA KOMALBEN RAKESHBHAI
|
00415
|
SBIN0009478
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802450
|
|
MS KOMALBEN RAKESHBHAI BAMANIYA
|
()
|
|
127
|
SANTRAMPUR
|
GJ-14-006-029-001/955554420
()
|
1114006000NRG23180420220002480
|
18/04/2022
|
BAMANIYA RAKESHBHAI RAMESHBHAI
|
1114006WL000186
|
BAMANIYA RAKESHBHAI RAMESHBHAI
|
00415
|
SBIN0009478
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802431
|
|
MR RAKESHKUMAR RAMESHBHAI BAMANIYA
|
()
|
|
128
|
SANTRAMPUR
|
GJ-14-006-029-001/955554449
()
|
1114006000NRG23180420220002482
|
18/04/2022
|
BAMANIYA BHARATBHAI FATABHAI
|
1114006WL000186
|
BAMANIYA BHARATBHAI FATABHAI
|
00415
|
SBIN0009478
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802459
|
|
MR BHARATBHAI FATABHAI BAMANIYA
|
()
|
|
129
|
SANTRAMPUR
|
GJ-14-006-029-001/955554449
()
|
1114006000NRG23180420220002483
|
18/04/2022
|
BAMANIYA SHANUBEN BHARATBHAI
|
1114006WL000186
|
BAMANIYA SHANUBEN BHARATBHAI
|
00415
|
SBIN0009478
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802460
|
|
MRS SHANUBEN BHARATBHAI BAMANIYA
|
()
|
|
130
|
SANTRAMPUR
|
GJ-14-006-029-001/955554487
()
|
1114006000NRG23180420220002473
|
18/04/2022
|
BAMANIYA RAMESHBHAI RUMALBHAI
|
1114006WL000185
|
BAMANIYA RAMESHBHAI RUMALBHAI
|
00415
|
SBIN0009478
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802454
|
|
MR RAMESHBHAI RUMALBHAI BAMANIYA
|
()
|
|
131
|
SANTRAMPUR
|
GJ-14-006-029-001/955554487
()
|
1114006000NRG23180420220002474
|
18/04/2022
|
BAMANIYA VIMLABEN RAMESHBHAI
|
1114006WL000185
|
BAMANIYA VIMLABEN RAMESHBHAI
|
00415
|
SBIN0009478
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802441
|
|
MRS VIMALABEN RAMESHBHAI BAMANIYA
|
()
|
|
132
|
SANTRAMPUR
|
GJ-14-006-029-001/955554494
()
|
1114006000NRG23180420220002484
|
18/04/2022
|
BAMANIYA BALVANTBHAI CHATURBHAI
|
1114006WL000186
|
BAMANIYA BALVANTBHAI CHATURBHAI
|
00415
|
SBIN0009478
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802446
|
|
MR BALAVANTBHAI CHATURBHAI BAMANIYA
|
()
|
|
133
|
SANTRAMPUR
|
GJ-14-006-029-001/955554497
()
|
1114006000NRG23180420220002532
|
18/04/2022
|
BAMANIYA ALPESHBHAI GAMIRBHAI
|
1114006WL000191
|
BAMANIYA ALPESHBHAI GAMIRBHAI
|
00415
|
SBIN0009478
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802438
|
|
MR ALPESHKUMAR GAMIRBHAI BAMANIYA
|
()
|
|
134
|
SANTRAMPUR
|
GJ-14-006-029-001/955554500
()
|
1114006000NRG23180420220002488
|
18/04/2022
|
TADVI PRATAPBHAI KANKABHAI
|
1114006WL000187
|
TADVI PRATAPBHAI KANKABHAI
|
00415
|
SBIN0009478
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802422
|
|
MR TADVI PRATAPBHAI
|
()
|
|
135
|
SANTRAMPUR
|
GJ-14-006-029-001/955554500
()
|
1114006000NRG23180420220002489
|
18/04/2022
|
TADVI SHARDABEN PRATAPBHAI
|
1114006WL000187
|
TADVI SHARDABEN PRATAPBHAI
|
00415
|
SBIN0009478
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802426
|
|
MRS SHARADABEN PRATAPBHAI TADAVI
|
()
|
|
136
|
SANTRAMPUR
|
GJ-14-006-029-001/955554505
()
|
1114006000NRG23180420220002534
|
18/04/2022
|
TADVI GAURIBEN RAYSINGBHAI
|
1114006WL000191
|
TADVI GAURIBEN RAYSINGBHAI
|
00415
|
SBIN0009478
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802436
|
|
MRS GAURIBEN RAYSINGBHAI TADAVI
|
()
|
|
137
|
SANTRAMPUR
|
GJ-14-006-029-001/955554510
()
|
1114006000NRG23180420220002535
|
18/04/2022
|
TADVI SHANKARBHAI NARSINGBHAI
|
1114006WL000191
|
TADVI SHANKARBHAI NARSINGBHAI
|
00415
|
SBIN0009478
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802449
|
|
MR SHANKARBHAI NARSINGBHAI TADVI
|
()
|
|
138
|
SANTRAMPUR
|
GJ-14-006-029-001/955554511
()
|
1114006000NRG23180420220002490
|
18/04/2022
|
TADVI DAKSHABEN MANSUKHBHAI
|
1114006WL000187
|
TADVI DAKSHABEN MANSUKHBHAI
|
00415
|
SBIN0009478
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802417
|
|
MRS DAKSHABEN MANSUKHBHAI TADAVI
|
()
|
|
139
|
SANTRAMPUR
|
GJ-14-006-029-001/955554518
()
|
1114006000NRG23180420220002549
|
18/04/2022
|
BHURIYA ARJANBHAI PRATAPBHAI
|
1114006WL000192
|
BHURIYA ARJANBHAI PRATAPBHAI
|
00415
|
SBIN0009478
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802424
|
|
MR BHURIYA ARJANBHAI
|
()
|
|
140
|
SANTRAMPUR
|
GJ-14-006-029-001/955554521
()
|
1114006000NRG23180420220002501
|
18/04/2022
|
BAMANIYA SURSINGBHAI RUPABHAI
|
1114006WL000188
|
BAMANIYA SURSINGBHAI RUPABHAI
|
00415
|
SBIN0009478
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802418
|
|
MR BAMANIYA SURSINGBHAI
|
()
|
|
141
|
SANTRAMPUR
|
GJ-14-006-029-001/955554523
()
|
1114006000NRG23180420220002513
|
18/04/2022
|
BAMANIYA MAGANBHAI RUMALBHAI
|
1114006WL000189
|
BAMANIYA MAGANBHAI RUMALBHAI
|
00415
|
SBIN0009478
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802442
|
|
MR MAGANBHAI RUMALBHAI BAMANIYA
|
()
|
|
142
|
SANTRAMPUR
|
GJ-14-006-029-001/955554523
()
|
1114006000NRG23180420220002514
|
18/04/2022
|
BAMANIYA SHAKUBEN MAGANBHAI
|
1114006WL000189
|
BAMANIYA SHAKUBEN MAGANBHAI
|
00415
|
SBIN0009478
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802451
|
|
MS SAKUBEN MAGANBHAI BAMANIYA
|
()
|
|
143
|
SANTRAMPUR
|
GJ-14-006-029-001/955554532
()
|
1114006000NRG23180420220002556
|
18/04/2022
|
PARGI RANCHODBHAI DHIRABHAI
|
1114006WL000193
|
PARGI RANCHODBHAI DHIRABHAI
|
00415
|
SBIN0009478
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802445
|
|
MR RANACHHODBHAI DHIRABHAI PARGI
|
()
|
|
144
|
SANTRAMPUR
|
GJ-14-006-029-001/955554532
()
|
1114006000NRG23180420220002557
|
18/04/2022
|
PARGI RATANBEN RANCHODBHAI
|
1114006WL000193
|
PARGI RATANBEN RANCHODBHAI
|
00415
|
SBIN0009478
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802473
|
|
MISS RATANBEN RANCHODBHAI PARGI
|
()
|
|
145
|
SANTRAMPUR
|
GJ-14-006-029-001/955554549
()
|
1114006000NRG23180420220002558
|
18/04/2022
|
BAMANIYA RAMESHBHAI BHURABHAI
|
1114006WL000193
|
BAMANIYA RAMESHBHAI BHURABHAI
|
00415
|
SBIN0009478
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802471
|
|
MR RAMESHBHAI BHURABHAI BAMANIYA
|
()
|
|
146
|
SANTRAMPUR
|
GJ-14-006-029-001/955554581
()
|
1114006000NRG23180420220002560
|
18/04/2022
|
DAMOR AMBABEN HIRABHAI
|
1114006WL000193
|
DAMOR AMBABEN HIRABHAI
|
00415
|
SBIN0009478
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802475
|
|
MS AMBABEN HIRABHAI DAMOR
|
()
|
|
147
|
SANTRAMPUR
|
GJ-14-006-029-001/955554591
()
|
1114006000NRG23180420220002537
|
18/04/2022
|
KHARADI RUGHNATHSINH MANSUKHBHAI
|
1114006WL000191
|
KHARADI RUGHNATHSINH MANSUKHBHAI
|
00415
|
SBIN0009478
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802420
|
|
MR RUGHNATHBHAI MANSUKHBHAI KHARADI
|
()
|
|
148
|
SANTRAMPUR
|
GJ-14-006-029-001/955554599
()
|
1114006000NRG23180420220002492
|
18/04/2022
|
BAMANIYA LILABEN NATVARBHAI
|
1114006WL000187
|
BAMANIYA LILABEN NATVARBHAI
|
00415
|
SBIN0009478
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802452
|
|
MRS LILABEN NATVARBHAI BAMANIYA
|
()
|
|
149
|
SANTRAMPUR
|
GJ-14-006-029-001/955554600
()
|
1114006000NRG23180420220002495
|
18/04/2022
|
BAMANIYA KOKILABEN MAHESHBHAI
|
1114006WL000187
|
BAMANIYA KOKILABEN MAHESHBHAI
|
00415
|
SBIN0009478
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802448
|
|
MS KOKILABEN MAHESHBHAI BAMANIYA
|
()
|
|
150
|
SANTRAMPUR
|
GJ-14-006-029-001/955554600
()
|
1114006000NRG23180420220002494
|
18/04/2022
|
BAMANIYA MAHESHBHAI JAYSINH
|
1114006WL000187
|
BAMANIYA MAHESHBHAI JAYSINH
|
00415
|
SBIN0009478
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802432
|
|
MR MAHESHBHAI JAYSINH BAMANIYA
|
()
|
|
151
|
SANTRAMPUR
|
GJ-14-006-029-001/955554611
()
|
1114006000NRG23180420220002502
|
18/04/2022
|
TADVI SARLABEN NARVATBHAI
|
1114006WL000188
|
TADVI SARLABEN NARVATBHAI
|
00415
|
SBIN0009478
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802464
|
|
MISS SARLABEN NARVATBHAI TADVI
|
()
|
|
152
|
SANTRAMPUR
|
GJ-14-006-029-001/955554614
()
|
1114006000NRG23180420220002503
|
18/04/2022
|
BHURIYA MANSUKHBHAI PRATAPBHAI
|
1114006WL000188
|
BHURIYA MANSUKHBHAI PRATAPBHAI
|
00415
|
SBIN0009478
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802437
|
|
MR MANASUKHBHAI PRATAPBHAI BHURIYA
|
()
|
|
153
|
SANTRAMPUR
|
GJ-14-006-029-001/955554619
()
|
1114006000NRG23180420220002516
|
18/04/2022
|
BAMANIYA VARSHABEN SUNILKUMAR
|
1114006WL000189
|
BAMANIYA VARSHABEN SUNILKUMAR
|
00415
|
SBIN0009478
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802469
|
|
MRS BAMNIYA VARSHABEN
|
()
|
|
154
|
SANTRAMPUR
|
GJ-14-006-029-001/955554623
()
|
1114006000NRG23180420220002552
|
18/04/2022
|
BAMANIYA RAMESHBHAI RAMSINGBHAI
|
1114006WL000192
|
BAMANIYA RAMESHBHAI RAMSINGBHAI
|
00415
|
SBIN0009478
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802443
|
|
MR RAMESHBHAI RAMSINGBHAI BAMANIYA
|
()
|
|
155
|
SANTRAMPUR
|
GJ-14-006-029-001/955554625
()
|
1114006000NRG23180420220002562
|
18/04/2022
|
BAMANIYA LALABHAI RAMSINGBHAI
|
1114006WL000193
|
BAMANIYA LALABHAI RAMSINGBHAI
|
00415
|
SBIN0009478
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802444
|
|
MR LALABHAI RAMSINGBHAI BAMANIYA
|
()
|
|
156
|
SANTRAMPUR
|
GJ-14-006-029-001/955554625
()
|
1114006000NRG23180420220002563
|
18/04/2022
|
BAMANIYA PANITABEN LALABHAI
|
1114006WL000193
|
BAMANIYA PANITABEN LALABHAI
|
00415
|
SBIN0009478
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802462
|
|
MRS PANITABEN LALABHAI BAMANIYA
|
()
|
|
157
|
SANTRAMPUR
|
GJ-14-006-029-001/955554633
()
|
1114006000NRG23180420220002527
|
18/04/2022
|
NINAMA RADHABEN VIJAYBHAI
|
1114006WL000190
|
NINAMA RADHABEN VIJAYBHAI
|
00415
|
SBIN0009478
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802457
|
|
MRS RADHABEN VIJAYKUMAR NANAMA
|
()
|
|
158
|
SANTRAMPUR
|
GJ-14-006-029-001/955554633
()
|
1114006000NRG23180420220002526
|
18/04/2022
|
NINAMA VIJAYBHAI ABJIBHAI
|
1114006WL000190
|
NINAMA VIJAYBHAI ABJIBHAI
|
00415
|
SBIN0009478
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802458
|
|
MR VIJAYBHAI ABJIBHAI NINAMA
|
()
|
|
159
|
SANTRAMPUR
|
GJ-14-006-029-001/955554663
()
|
1114006000NRG23180420220002528
|
18/04/2022
|
BAMANIYA JAYANTIBHAI KADUBHAI
|
1114006WL000190
|
BAMANIYA JAYANTIBHAI KADUBHAI
|
00415
|
SBIN0009478
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802461
|
|
MR JAYANTIBHAI KADUBHAI BAMANIYA
|
()
|
|
160
|
SANTRAMPUR
|
GJ-14-006-029-001/955554663
()
|
1114006000NRG23180420220002529
|
18/04/2022
|
BAMANIYA MUNNIBEN JAYANTIBHAI
|
1114006WL000190
|
BAMANIYA MUNNIBEN JAYANTIBHAI
|
00415
|
SBIN0009478
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802465
|
|
MISS MUNNIBEN JAYANTIBHAI BAMANIYA
|
()
|
|
161
|
SANTRAMPUR
|
GJ-14-006-029-001/955554671
()
|
1114006000NRG23180420220002539
|
18/04/2022
|
NINAMA RAKESHBHAI DANABHAI
|
1114006WL000191
|
NINAMA RAKESHBHAI DANABHAI
|
00415
|
SBIN0009478
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802472
|
|
MR RAKESHBHAI DANABHAI NINAMA
|
()
|
|
162
|
SANTRAMPUR
|
GJ-14-006-029-001/955554680
()
|
1114006000NRG23180420220002540
|
18/04/2022
|
BAMANIYA MAGANBHAI SALUBHAI
|
1114006WL000191
|
BAMANIYA MAGANBHAI SALUBHAI
|
00415
|
SBIN0009478
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802419
|
|
MR MAGANBHAI SALUBHAI BAMANIYA
|
()
|
|
163
|
SANTRAMPUR
|
GJ-14-006-029-001/955554680
()
|
1114006000NRG23180420220002541
|
18/04/2022
|
BAMANIYA SUSHILABEN MAGANBHAI
|
1114006WL000191
|
BAMANIYA SUSHILABEN MAGANBHAI
|
00415
|
SBIN0009478
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802427
|
|
MS SUSILABEN MAGANBHAI BAMANIYA
|
()
|
|
164
|
SANTRAMPUR
|
GJ-14-006-058-001/955556316
()
|
1114006000NRG23180420220002045
|
18/04/2022
|
BARIA VAJESING CHANDUBHAI
|
1114006WL000159
|
BARIA VAJESING CHANDUBHAI
|
00415
|
SBIN0009478
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820802480
|
|
MR VAJESING CHANDUBHAI BARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190005
|
190005
|
|
|
|
|
|
|
|
|
165
|
SANTRAMPUR
|
GJ-14-006-058-001/955556172
()
|
1114006000NRG23180420220002042
|
18/04/2022
|
katara Kaantaben bharatbhai
|
1114006WL000159
|
katara Kaantaben bharatbhai
|
00468
|
UBIN0547468
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820802337
|
|
kataraKaantabenbharatbhai
|
()
|
|
166
|
SANTRAMPUR
|
GJ-14-006-058-001/955556249
()
|
1114006000NRG23180420220002044
|
18/04/2022
|
BARIYA SANGITABEN FATESINH
|
1114006WL000159
|
BARIYA SANGITABEN FATESINH
|
00468
|
UBIN0547468
|
2629
|
2629
|
Processed
|
03/05/2022
|
|
0820802335
|
|
BARIYASANGITABENFATESINH
|
()
|
|
167
|
SANTRAMPUR
|
GJ-14-006-058-001/955556404
()
|
1114006000NRG23180420220002046
|
18/04/2022
|
KATARA BALVANTBHAI RUMALBHAI
|
1114006WL000159
|
KATARA BALVANTBHAI RUMALBHAI
|
00468
|
UBIN0547468
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820802339
|
|
KATARABALVANTBHAIRUMALBHAI
|
()
|
|
168
|
SANTRAMPUR
|
GJ-14-006-058-001/955556404
()
|
1114006000NRG23180420220002047
|
18/04/2022
|
KATARA GITABEN BALVANTBHAI
|
1114006WL000159
|
KATARA GITABEN BALVANTBHAI
|
00468
|
UBIN0547468
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820802338
|
|
KATARAGITABENBALVANTBHAI
|
()
|
|
169
|
SANTRAMPUR
|
GJ-14-006-058-001/955556406
()
|
1114006000NRG23180420220002048
|
18/04/2022
|
KATARA REKHABEN AKHAMBHAI
|
1114006WL000159
|
KATARA REKHABEN AKHAMBHAI
|
00468
|
UBIN0547468
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820802336
|
|
KATARAREKHABENAKHAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9321
|
9321
|
|
|
|
|
|
|
|
|
170
|
SANTRAMPUR
|
GJ-14-006-029-001/955554550
()
|
1114006000NRG23180420220002524
|
18/04/2022
|
BHABHOR MANIBEN ABHESING
|
1114006WL000190
|
BHABHOR MANIBEN ABHESING
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820802416
|
|
BHABHORMANIBENABHESING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
388609
|
388609
|
|
|
|
|
|
|
|