|
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-14-006-020-003/95541708
()
|
1114006000NRG23250420220012580
|
25/04/2022
|
Chauan Jashiben Rajendrasingh
|
1114006WL000919
|
Chauan Jashiben Rajendrasingh
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0832071798
|
|
ChauanJashibenRajendrasingh
|
()
|
|
2
|
SANTRAMPUR
|
GJ-14-006-020-003/95541708
()
|
1114006000NRG23250420220012579
|
25/04/2022
|
Chauan Rajendrasingh Bharatsingh
|
1114006WL000919
|
Chauan Rajendrasingh Bharatsingh
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0832071799
|
|
ChauanRajendrasinghBharatsingh
|
()
|
|
3
|
SANTRAMPUR
|
GJ-14-006-020-003/95541826
()
|
1114006000NRG23250420220012581
|
25/04/2022
|
Chauan Jayendrasing VijaysiheVijaysing
|
1114006WL000919
|
Chauan Jayendrasing VijaysiheVijaysing
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0832071692
|
|
ChauanJayendrasingVijaysiheVijaysing
|
()
|
|
4
|
SANTRAMPUR
|
GJ-14-006-020-003/95541826
()
|
1114006000NRG23250420220012582
|
25/04/2022
|
Chauan Nandaben Vijaysing
|
1114006WL000919
|
Chauan Nandaben Vijaysing
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0832071793
|
|
ChauanNandabenVijaysing
|
()
|
|
5
|
SANTRAMPUR
|
GJ-14-006-020-003/9596009793
()
|
1114006000NRG23250420220012587
|
25/04/2022
|
VADI MINABEN VANRAJBHAI
|
1114006WL000919
|
VADI MINABEN VANRAJBHAI
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832071797
|
|
VADIMINABENVANRAJBHAI
|
()
|
|
6
|
SANTRAMPUR
|
GJ-14-006-020-003/9596009874
()
|
1114006000NRG23250420220012589
|
25/04/2022
|
Aamliyar kapilaben sashvantbhai
|
1114006WL000919
|
Aamliyar kapilaben sashvantbhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0832071794
|
|
Aamliyarkapilabensashvantbhai
|
()
|
|
7
|
SANTRAMPUR
|
GJ-14-006-020-003/9696009890
()
|
1114006000NRG23250420220012590
|
25/04/2022
|
Harijan maheshbhai rumalbhai
|
1114006WL000919
|
Harijan maheshbhai rumalbhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0832071796
|
|
Harijanmaheshbhairumalbhai
|
()
|
|
8
|
SANTRAMPUR
|
GJ-14-006-020-003/9696009890
()
|
1114006000NRG23250420220012591
|
25/04/2022
|
Harijan rekhaben maheshbhai
|
1114006WL000919
|
Harijan rekhaben maheshbhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0832071795
|
|
Harijanrekhabenmaheshbhai
|
()
|
|
9
|
SANTRAMPUR
|
GJ-14-006-021-003/955517644
()
|
1114006000NRG23250420220012607
|
25/04/2022
|
KATARA VARASHABEN RAMESHBHAI
|
1114006WL000923
|
KATARA VARASHABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
3135
|
3135
|
Processed
|
03/05/2022
|
|
0832071800
|
|
KATARAVARASHABENRAMESHBHAI
|
()
|
|
10
|
SANTRAMPUR
|
GJ-14-006-022-002/955553982
()
|
1114006000NRG23250420220012594
|
25/04/2022
|
Malek Rasulbhai Mahmaddbhai
|
1114006WL000920
|
Malek Rasulbhai Mahmaddbhai
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
03/05/2022
|
|
0832071690
|
|
MalekRasulbhaiMahmaddbhai
|
()
|
|
11
|
SANTRAMPUR
|
GJ-14-006-022-002/9555554048
()
|
1114006000NRG23250420220012595
|
25/04/2022
|
MALEK ALLAUDDIN RASULBHAI
|
1114006WL000920
|
MALEK ALLAUDDIN RASULBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071691
|
|
MALEKALLAUDDINRASULBHAI
|
()
|
|
12
|
SANTRAMPUR
|
GJ-14-006-022-004/9555554047
()
|
1114006000NRG23250420220012597
|
25/04/2022
|
PATEL DINESHBHAI SUKHABHAI
|
1114006WL000920
|
PATEL DINESHBHAI SUKHABHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071689
|
|
PATELDINESHBHAISUKHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39060
|
39060
|
|
|
|
|
|
|
|
|
13
|
SANTRAMPUR
|
GJ-14-006-010-002/1095-A
()
|
1114006000NRG23250420220011922
|
25/04/2022
|
DAMOR PRATAPBHAI AKHAMABHAI
|
1114006WL000856
|
DAMOR PRATAPBHAI AKHAMABHAI
|
00045
|
BARB0DBSANT
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071697
|
|
DAMORPRATAPBHAIAKHAMABHAI
|
()
|
|
14
|
SANTRAMPUR
|
GJ-14-006-010-002/145561
()
|
1114006000NRG23250420220011928
|
25/04/2022
|
DAMOR RAJESHBHAI SOMABHAI
|
1114006WL000858
|
DAMOR RAJESHBHAI SOMABHAI
|
00045
|
BARB0DBSANT
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071705
|
|
DAMORRAJESHBHAISOMABHAI
|
()
|
|
15
|
SANTRAMPUR
|
GJ-14-006-010-002/145572
()
|
1114006000NRG23250420220011925
|
25/04/2022
|
KATARA SAILESHBHAI ASHOKBHAI
|
1114006WL000857
|
KATARA SAILESHBHAI ASHOKBHAI
|
00045
|
BARB0DBSANT
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071702
|
|
KATARASAILESHBHAIASHOKBHAI
|
()
|
|
16
|
SANTRAMPUR
|
GJ-14-006-010-002/147171
()
|
1114006000NRG23250420220011910
|
25/04/2022
|
PARGI ITLIBEN MAGANBHAI
|
1114006WL000854
|
PARGI ITLIBEN MAGANBHAI
|
00045
|
BARB0DBSANT
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071703
|
|
PARGIITLIBENMAGANBHAI
|
()
|
|
17
|
SANTRAMPUR
|
GJ-14-006-010-002/147187
()
|
1114006000NRG23250420220011930
|
25/04/2022
|
DAMOR MAGANBHAI LEMBABHA
|
1114006WL000859
|
DAMOR MAGANBHAI LEMBABHA
|
00045
|
BARB0DBSANT
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071706
|
|
DAMORMAGANBHAILEMBABHA
|
()
|
|
18
|
SANTRAMPUR
|
GJ-14-006-010-002/191916
()
|
1114006000NRG23250420220011917
|
25/04/2022
|
RAVAL MANIBEN RAMESHBHAI
|
1114006WL000855
|
RAVAL MANIBEN RAMESHBHAI
|
00045
|
BARB0DBSANT
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071707
|
|
RAVALMANIBENRAMESHBHAI
|
()
|
|
19
|
SANTRAMPUR
|
GJ-14-006-010-002/191935
()
|
1114006000NRG23250420220011898
|
25/04/2022
|
DAMOR MANJULABEN MULJIBHAI
|
1114006WL000853
|
DAMOR MANJULABEN MULJIBHAI
|
00045
|
BARB0DBSANT
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071791
|
|
DAMORMANJULABENMULJIBHAI
|
()
|
|
20
|
SANTRAMPUR
|
GJ-14-006-010-002/191952
()
|
1114006000NRG23250420220012517
|
25/04/2022
|
DAMOR BHEMABHAI KANJIBHAI
|
1114006WL000917
|
DAMOR BHEMABHAI KANJIBHAI
|
00045
|
BARB0DBSANT
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071693
|
|
DAMORBHEMABHAIKANJIBHAI
|
()
|
|
21
|
SANTRAMPUR
|
GJ-14-006-010-002/191972
()
|
1114006000NRG23250420220011918
|
25/04/2022
|
DAMOR RANCHODBHAI KALUBHAI
|
1114006WL000855
|
DAMOR RANCHODBHAI KALUBHAI
|
00045
|
BARB0DBSANT
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071696
|
|
DAMORRANCHODBHAIKALUBHAI
|
()
|
|
22
|
SANTRAMPUR
|
GJ-14-006-010-002/191995
()
|
1114006000NRG23250420220011900
|
25/04/2022
|
DAMOR SANJAYBHAI RAMESHBHAI
|
1114006WL000853
|
DAMOR SANJAYBHAI RAMESHBHAI
|
00045
|
BARB0DBSANT
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071695
|
|
DAMORSANJAYBHAIRAMESHBHAI
|
()
|
|
23
|
SANTRAMPUR
|
GJ-14-006-010-002/191996
()
|
1114006000NRG23250420220012524
|
25/04/2022
|
KATARA MANISHABEN YOGESHBHAI
|
1114006WL000917
|
KATARA MANISHABEN YOGESHBHAI
|
00045
|
BARB0DBSANT
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071789
|
|
KATARAMANISHABENYOGESHBHAI
|
()
|
|
24
|
SANTRAMPUR
|
GJ-14-006-010-002/20015
()
|
1114006000NRG23250420220011933
|
25/04/2022
|
DAMOR KIRPALSINH BALAVATBHAI
|
1114006WL000860
|
DAMOR KIRPALSINH BALAVATBHAI
|
00045
|
BARB0DBSANT
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071694
|
|
DAMORKIRPALSINHBALAVATBHAI
|
()
|
|
25
|
SANTRAMPUR
|
GJ-14-006-010-002/95553115
()
|
1114006000NRG23250420220011912
|
25/04/2022
|
KEILASHBNE PARAVTBHAI
|
1114006WL000854
|
KEILASHBNE PARAVTBHAI
|
00045
|
BARB0DBSANT
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071700
|
|
KEILASHBNEPARAVTBHAI
|
()
|
|
26
|
SANTRAMPUR
|
GJ-14-006-010-002/95553115
()
|
1114006000NRG23250420220011911
|
25/04/2022
|
PARAVATBHAI KHTUBHAI
|
1114006WL000854
|
PARAVATBHAI KHTUBHAI
|
00045
|
BARB0DBSANT
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071699
|
|
PARAVATBHAIKHTUBHAI
|
()
|
|
27
|
SANTRAMPUR
|
GJ-14-006-010-002/95553121
()
|
1114006000NRG23250420220011921
|
25/04/2022
|
DAMOR MAHENDRABHAI MANJIBHAI
|
1114006WL000855
|
DAMOR MAHENDRABHAI MANJIBHAI
|
00045
|
BARB0DBSANT
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071701
|
|
DAMORMAHENDRABHAIMANJIBHAI
|
()
|
|
28
|
SANTRAMPUR
|
GJ-14-006-010-002/95553249
()
|
1114006000NRG23250420220011905
|
25/04/2022
|
ARARI HARSHDKUMAR DALSUKHBHAI
|
1114006WL000853
|
ARARI HARSHDKUMAR DALSUKHBHAI
|
00045
|
BARB0DBSANT
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071792
|
|
ARARIHARSHDKUMARDALSUKHBHAI
|
()
|
|
29
|
SANTRAMPUR
|
GJ-14-006-010-002/95553249
()
|
1114006000NRG23250420220011904
|
25/04/2022
|
ASARI SARDABEN DALSUKHBHAI
|
1114006WL000853
|
ASARI SARDABEN DALSUKHBHAI
|
00045
|
BARB0DBSANT
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071790
|
|
ASARISARDABENDALSUKHBHAI
|
()
|
|
30
|
SANTRAMPUR
|
GJ-14-006-010-002/95553263
()
|
1114006000NRG23250420220011906
|
25/04/2022
|
ASARI SANTABEN MANSUKHBHAI
|
1114006WL000853
|
ASARI SANTABEN MANSUKHBHAI
|
00045
|
BARB0DBSANT
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071704
|
|
ASARISANTABENMANSUKHBHAI
|
()
|
|
31
|
SANTRAMPUR
|
GJ-14-006-010-002/99796
()
|
1114006000NRG23250420220012526
|
25/04/2022
|
DAMOR SHARMISHTHABEN JITENDRAKUMAR
|
1114006WL000917
|
DAMOR SHARMISHTHABEN JITENDRAKUMAR
|
00045
|
BARB0DBSANT
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071708
|
|
DAMORSHARMISHTHABENJITENDRAKUMAR
|
()
|
|
32
|
SANTRAMPUR
|
GJ-14-006-056-002/9552509
()
|
1114006000NRG23250420220012598
|
25/04/2022
|
GODHA DAKSHABEN BABUBHAI
|
1114006WL000921
|
GODHA DAKSHABEN BABUBHAI
|
00045
|
BARB0DBSANT
|
3107
|
3107
|
Processed
|
03/05/2022
|
|
0832071698
|
|
GODHADAKSHABENBABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66681
|
66681
|
|
|
|
|
|
|
|
|
33
|
SANTRAMPUR
|
GJ-14-006-020-003/95541537
()
|
1114006000NRG23250420220012578
|
25/04/2022
|
taviyad hanshaben saileshbhai
|
1114006WL000919
|
taviyad hanshaben saileshbhai
|
00045
|
BARB0GOTHIB
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0832071723
|
|
taviyadhanshabensaileshbhai
|
()
|
|
34
|
SANTRAMPUR
|
GJ-14-006-020-003/9596009874
()
|
1114006000NRG23250420220012588
|
25/04/2022
|
Aamliyar jashvantbhai dhanjibhai
|
1114006WL000919
|
Aamliyar jashvantbhai dhanjibhai
|
00045
|
BARB0GOTHIB
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0832071714
|
|
Aamliyarjashvantbhaidhanjibhai
|
()
|
|
35
|
SANTRAMPUR
|
GJ-14-006-021-003/955516810
()
|
1114006000NRG23250420220012609
|
25/04/2022
|
BARIA GANIBEN PARSINGHBHA
|
1114006WL000924
|
BARIA GANIBEN PARSINGHBHA
|
00045
|
BARB0GOTHIB
|
2745
|
2745
|
Processed
|
03/05/2022
|
|
0832071787
|
|
BARIAGANIBENPARSINGHBHA
|
()
|
|
36
|
SANTRAMPUR
|
GJ-14-006-021-003/955516810
()
|
1114006000NRG23250420220012608
|
25/04/2022
|
PARSING HALA BARIA
|
1114006WL000924
|
PARSING HALA BARIA
|
00045
|
BARB0GOTHIB
|
2745
|
2745
|
Processed
|
03/05/2022
|
|
0832071788
|
|
PARSINGHALABARIA
|
()
|
|
37
|
SANTRAMPUR
|
GJ-14-006-021-003/955516902
()
|
1114006000NRG23250420220012610
|
25/04/2022
|
BHEDI VARJIBHAI
|
1114006WL000924
|
BHEDI VARJIBHAI
|
00045
|
BARB0GOTHIB
|
2850
|
2850
|
Processed
|
03/05/2022
|
|
0832071709
|
|
BHEDIVARJIBHAI
|
()
|
|
38
|
SANTRAMPUR
|
GJ-14-006-021-003/955516902
()
|
1114006000NRG23250420220012612
|
25/04/2022
|
MANSINGHBHAI
|
1114006WL000924
|
MANSINGHBHAI
|
00045
|
BARB0GOTHIB
|
2850
|
2850
|
Processed
|
03/05/2022
|
|
0832071719
|
|
MANSINGHBHAI
|
()
|
|
39
|
SANTRAMPUR
|
GJ-14-006-021-003/955516902
()
|
1114006000NRG23250420220012611
|
25/04/2022
|
VIKRIBEN
|
1114006WL000924
|
VIKRIBEN
|
00045
|
BARB0GOTHIB
|
2850
|
2850
|
Processed
|
03/05/2022
|
|
0832071710
|
|
VIKRIBEN
|
()
|
|
40
|
SANTRAMPUR
|
GJ-14-006-021-003/955516930-A
()
|
1114006000NRG23250420220012614
|
25/04/2022
|
DAMOR LALIBEN PARSINGBHAI
|
1114006WL000924
|
DAMOR LALIBEN PARSINGBHAI
|
00045
|
BARB0GOTHIB
|
3315
|
3315
|
Processed
|
03/05/2022
|
|
0832071713
|
|
DAMORLALIBENPARSINGBHAI
|
()
|
|
41
|
SANTRAMPUR
|
GJ-14-006-021-003/955516930-A
()
|
1114006000NRG23250420220012613
|
25/04/2022
|
DAMOR PARSINGBHAI KAMALABHAI
|
1114006WL000924
|
DAMOR PARSINGBHAI KAMALABHAI
|
00045
|
BARB0GOTHIB
|
3315
|
3315
|
Processed
|
03/05/2022
|
|
0832071785
|
|
DAMORPARSINGBHAIKAMALABHAI
|
()
|
|
42
|
SANTRAMPUR
|
GJ-14-006-021-003/955516930-B
()
|
1114006000NRG23250420220012626
|
25/04/2022
|
DADAMOR LALSINGBHAI PARSINGBHAI
|
1114006WL000925
|
DADAMOR LALSINGBHAI PARSINGBHAI
|
00045
|
BARB0GOTHIB
|
2850
|
2850
|
Processed
|
03/05/2022
|
|
0832071721
|
|
DADAMORLALSINGBHAIPARSINGBHAI
|
()
|
|
43
|
SANTRAMPUR
|
GJ-14-006-021-003/955516930-B
()
|
1114006000NRG23250420220012627
|
25/04/2022
|
DAMOR MAJULABEN LALSINGBHAI
|
1114006WL000925
|
DAMOR MAJULABEN LALSINGBHAI
|
00045
|
BARB0GOTHIB
|
2850
|
2850
|
Processed
|
03/05/2022
|
|
0832071711
|
|
DAMORMAJULABENLALSINGBHAI
|
()
|
|
44
|
SANTRAMPUR
|
GJ-14-006-021-003/955516930-C
()
|
1114006000NRG23250420220012616
|
25/04/2022
|
DAMOR KAPILABEN VIRSINGBHAI
|
1114006WL000924
|
DAMOR KAPILABEN VIRSINGBHAI
|
00045
|
BARB0GOTHIB
|
3315
|
3315
|
Processed
|
03/05/2022
|
|
0832071712
|
|
DAMORKAPILABENVIRSINGBHAI
|
()
|
|
45
|
SANTRAMPUR
|
GJ-14-006-021-003/955516930-C
()
|
1114006000NRG23250420220012615
|
25/04/2022
|
DAMOR VIRSINGBHAI PARSINGBHAI
|
1114006WL000924
|
DAMOR VIRSINGBHAI PARSINGBHAI
|
00045
|
BARB0GOTHIB
|
3315
|
3315
|
Processed
|
03/05/2022
|
|
0832071718
|
|
DAMORVIRSINGBHAIPARSINGBHAI
|
()
|
|
46
|
SANTRAMPUR
|
GJ-14-006-021-003/955516972
()
|
1114006000NRG23250420220012603
|
25/04/2022
|
BARIY GANGABEN VALLVABHAI
|
1114006WL000923
|
BARIY GANGABEN VALLVABHAI
|
00045
|
BARB0GOTHIB
|
3135
|
3135
|
Processed
|
03/05/2022
|
|
0832071781
|
|
BARIYGANGABENVALLVABHAI
|
()
|
|
47
|
SANTRAMPUR
|
GJ-14-006-021-003/955517534
()
|
1114006000NRG23250420220012620
|
25/04/2022
|
BARIYA ASMITABEN DINESHBHAI
|
1114006WL000924
|
BARIYA ASMITABEN DINESHBHAI
|
00045
|
BARB0GOTHIB
|
2745
|
2745
|
Processed
|
03/05/2022
|
|
0832071784
|
|
BARIYAASMITABENDINESHBHAI
|
()
|
|
48
|
SANTRAMPUR
|
GJ-14-006-021-003/955517534
()
|
1114006000NRG23250420220012619
|
25/04/2022
|
BARIYA DINESHBHAI PARSINGBHAI
|
1114006WL000924
|
BARIYA DINESHBHAI PARSINGBHAI
|
00045
|
BARB0GOTHIB
|
2745
|
2745
|
Processed
|
03/05/2022
|
|
0832071786
|
|
BARIYADINESHBHAIPARSINGBHAI
|
()
|
|
49
|
SANTRAMPUR
|
GJ-14-006-021-003/955517576
()
|
1114006000NRG23250420220012606
|
25/04/2022
|
BARIYA SANJAYBHAI VALLAVBHAI
|
1114006WL000923
|
BARIYA SANJAYBHAI VALLAVBHAI
|
00045
|
BARB0GOTHIB
|
3135
|
3135
|
Processed
|
03/05/2022
|
|
0832071715
|
|
BARIYASANJAYBHAIVALLAVBHAI
|
()
|
|
50
|
SANTRAMPUR
|
GJ-14-006-021-003/955517586
()
|
1114006000NRG23250420220012630
|
25/04/2022
|
AMALIYAR GOVINDBHAI HIRABHAI
|
1114006WL000925
|
AMALIYAR GOVINDBHAI HIRABHAI
|
00045
|
BARB0GOTHIB
|
2850
|
2850
|
Processed
|
03/05/2022
|
|
0832071783
|
|
AMALIYARGOVINDBHAIHIRABHAI
|
()
|
|
51
|
SANTRAMPUR
|
GJ-14-006-021-003/955517586
()
|
1114006000NRG23250420220012631
|
25/04/2022
|
Amliyar rajeshbhai govinbhai
|
1114006WL000925
|
Amliyar rajeshbhai govinbhai
|
00045
|
BARB0GOTHIB
|
2850
|
2850
|
Processed
|
03/05/2022
|
|
0832071782
|
|
Amliyarrajeshbhaigovinbhai
|
()
|
|
52
|
SANTRAMPUR
|
GJ-14-006-021-003/955517646
()
|
1114006000NRG23250420220012621
|
25/04/2022
|
TAVIYAD DALSUKHBHAI VARJIBHAI
|
1114006WL000924
|
TAVIYAD DALSUKHBHAI VARJIBHAI
|
00045
|
BARB0GOTHIB
|
3315
|
3315
|
Processed
|
03/05/2022
|
|
0832071717
|
|
TAVIYADDALSUKHBHAIVARJIBHAI
|
()
|
|
53
|
SANTRAMPUR
|
GJ-14-006-021-003/955517646
()
|
1114006000NRG23250420220012622
|
25/04/2022
|
TAVIYAD SUNKIBEN DALSUKHBHAI
|
1114006WL000924
|
TAVIYAD SUNKIBEN DALSUKHBHAI
|
00045
|
BARB0GOTHIB
|
3315
|
3315
|
Processed
|
03/05/2022
|
|
0832071780
|
|
TAVIYADSUNKIBENDALSUKHBHAI
|
()
|
|
54
|
SANTRAMPUR
|
GJ-14-006-021-003/955517680-D
()
|
1114006000NRG23250420220012632
|
25/04/2022
|
damor dipikaben lalabhai
|
1114006WL000925
|
damor dipikaben lalabhai
|
00045
|
BARB0GOTHIB
|
2850
|
2850
|
Processed
|
03/05/2022
|
|
0832071716
|
|
damordipikabenlalabhai
|
()
|
|
55
|
SANTRAMPUR
|
GJ-14-006-021-003/9555540320-D
()
|
1114006000NRG23250420220012623
|
25/04/2022
|
DAMOR ASHVINBHAI SURSINGBHAI
|
1114006WL000924
|
DAMOR ASHVINBHAI SURSINGBHAI
|
00045
|
BARB0GOTHIB
|
2850
|
2850
|
Processed
|
03/05/2022
|
|
0832071720
|
|
DAMORASHVINBHAISURSINGBHAI
|
()
|
|
56
|
SANTRAMPUR
|
GJ-14-006-021-003/9555540320-D
()
|
1114006000NRG23250420220012624
|
25/04/2022
|
DAMOR JAYABEN ASHVINBHAI
|
1114006WL000924
|
DAMOR JAYABEN ASHVINBHAI
|
00045
|
BARB0GOTHIB
|
2850
|
2850
|
Processed
|
03/05/2022
|
|
0832071722
|
|
DAMORJAYABENASHVINBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72510
|
72510
|
|
|
|
|
|
|
|
|
57
|
SANTRAMPUR
|
GJ-14-006-006-001/955422064
()
|
1114006000NRG23250420220012543
|
25/04/2022
|
PARGI DILIPBHAI ARJUNBHAI
|
1114006WL000918
|
PARGI DILIPBHAI ARJUNBHAI
|
00045
|
BARB0KHEDAY
|
3122
|
3122
|
Processed
|
03/05/2022
|
|
0832071724
|
|
PARGIDILIPBHAIARJUNBHAI
|
()
|
|
58
|
SANTRAMPUR
|
GJ-14-006-006-002/955422002
()
|
1114006000NRG23250420220012566
|
25/04/2022
|
NINAMA RADHABEN RAMESHBHAI
|
1114006WL000918
|
NINAMA RADHABEN RAMESHBHAI
|
00045
|
BARB0KHEDAY
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0832071725
|
|
NINAMARADHABENRAMESHBHAI
|
()
|
|
59
|
SANTRAMPUR
|
GJ-14-006-006-002/955422002
()
|
1114006000NRG23250420220012565
|
25/04/2022
|
NINAMA RAMESHBHAI SUNABHAI
|
1114006WL000918
|
NINAMA RAMESHBHAI SUNABHAI
|
00045
|
BARB0KHEDAY
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0832071726
|
|
NINAMARAMESHBHAISUNABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9674
|
9674
|
|
|
|
|
|
|
|
|
60
|
SANTRAMPUR
|
GJ-14-006-022-002/9555554057
()
|
1114006000NRG23250420220012596
|
25/04/2022
|
KHANT FULABHAI SOMABHAI
|
1114006WL000920
|
KHANT FULABHAI SOMABHAI
|
00045
|
BARB0LUNAWA
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071727
|
|
KHANTFULABHAISOMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
61
|
SANTRAMPUR
|
GJ-14-006-010-002/95553120
()
|
1114006000NRG23250420220011914
|
25/04/2022
|
DAMOR JAMNABEN LAKHABHAI
|
1114006WL000854
|
DAMOR JAMNABEN LAKHABHAI
|
00045
|
BARB0SANTRA
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071730
|
|
DAMORJAMNABENLAKHABHAI
|
()
|
|
62
|
SANTRAMPUR
|
GJ-14-006-010-002/95553120
()
|
1114006000NRG23250420220011913
|
25/04/2022
|
DAMOR LAKHABHAI RUPABHAI
|
1114006WL000854
|
DAMOR LAKHABHAI RUPABHAI
|
00045
|
BARB0SANTRA
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071729
|
|
DAMORLAKHABHAIRUPABHAI
|
()
|
|
63
|
SANTRAMPUR
|
GJ-14-006-056-002/9552509
()
|
1114006000NRG23250420220012599
|
25/04/2022
|
GODHA DHURMILKUMAR BABUBHAI
|
1114006WL000921
|
GODHA DHURMILKUMAR BABUBHAI
|
00045
|
BARB0SANTRA
|
3107
|
3107
|
Processed
|
03/05/2022
|
|
0832071728
|
|
GODHADHURMILKUMARBABUBHAI
|
()
|
|
64
|
SANTRAMPUR
|
GJ-14-006-056-002/95552167
()
|
1114006000NRG23250420220012600
|
25/04/2022
|
PATEL HARESHBHAI RAMABHAI
|
1114006WL000921
|
PATEL HARESHBHAI RAMABHAI
|
00045
|
BARB0SANTRA
|
3585
|
3585
|
Processed
|
03/05/2022
|
|
0832071779
|
|
PATELHARESHBHAIRAMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
65
|
SANTRAMPUR
|
GJ-14-006-006-001/9554197
()
|
1114006000NRG23250420220012530
|
25/04/2022
|
PARGI LAXMANBHAI VALABHAI
|
1114006WL000918
|
PARGI LAXMANBHAI VALABHAI
|
00045
|
BARB0SIMALI
|
3024
|
3024
|
Processed
|
03/05/2022
|
|
0832071741
|
|
PARGILAXMANBHAIVALABHAI
|
()
|
|
66
|
SANTRAMPUR
|
GJ-14-006-006-001/9554197
()
|
1114006000NRG23250420220012529
|
25/04/2022
|
PARGI VALABHAI MOGHJIBHAI
|
1114006WL000918
|
PARGI VALABHAI MOGHJIBHAI
|
00045
|
BARB0SIMALI
|
3024
|
3024
|
Processed
|
03/05/2022
|
|
0832071775
|
|
PARGIVALABHAIMOGHJIBHAI
|
()
|
|
67
|
SANTRAMPUR
|
GJ-14-006-006-001/955422059
()
|
1114006000NRG23250420220012535
|
25/04/2022
|
PARGI RAKESHBHAI SURSINGBHAI
|
1114006WL000918
|
PARGI RAKESHBHAI SURSINGBHAI
|
00045
|
BARB0SIMALI
|
3122
|
3122
|
Processed
|
03/05/2022
|
|
0832071751
|
|
PARGIRAKESHBHAISURSINGBHAI
|
()
|
|
68
|
SANTRAMPUR
|
GJ-14-006-006-001/955422059
()
|
1114006000NRG23250420220012536
|
25/04/2022
|
RAMANBHAI SURSINGBHAI
|
1114006WL000918
|
RAMANBHAI SURSINGBHAI
|
00045
|
BARB0SIMALI
|
3122
|
3122
|
Processed
|
03/05/2022
|
|
0832071740
|
|
RAMANBHAISURSINGBHAI
|
()
|
|
69
|
SANTRAMPUR
|
GJ-14-006-006-001/955422060
()
|
1114006000NRG23250420220012537
|
25/04/2022
|
PARGI CHETANBHAI DHANJIBHAI
|
1114006WL000918
|
PARGI CHETANBHAI DHANJIBHAI
|
00045
|
BARB0SIMALI
|
3122
|
3122
|
Processed
|
03/05/2022
|
|
0832071749
|
|
PARGICHETANBHAIDHANJIBHAI
|
()
|
|
70
|
SANTRAMPUR
|
GJ-14-006-006-001/955422060
()
|
1114006000NRG23250420220012538
|
25/04/2022
|
PARGI KOKILABEN CHETANBHAI
|
1114006WL000918
|
PARGI KOKILABEN CHETANBHAI
|
00045
|
BARB0SIMALI
|
3122
|
3122
|
Processed
|
03/05/2022
|
|
0832071744
|
|
PARGIKOKILABENCHETANBHAI
|
()
|
|
71
|
SANTRAMPUR
|
GJ-14-006-006-001/955422061
()
|
1114006000NRG23250420220012540
|
25/04/2022
|
MANUBHAI SURSINGBHAI
|
1114006WL000918
|
MANUBHAI SURSINGBHAI
|
00045
|
BARB0SIMALI
|
3122
|
3122
|
Processed
|
03/05/2022
|
|
0832071734
|
|
MANUBHAISURSINGBHAI
|
()
|
|
72
|
SANTRAMPUR
|
GJ-14-006-006-001/955422061
()
|
1114006000NRG23250420220012539
|
25/04/2022
|
PARGI RAMESHBHAI SURSINGBHAI
|
1114006WL000918
|
PARGI RAMESHBHAI SURSINGBHAI
|
00045
|
BARB0SIMALI
|
3122
|
3122
|
Processed
|
03/05/2022
|
|
0832071747
|
|
PARGIRAMESHBHAISURSINGBHAI
|
()
|
|
73
|
SANTRAMPUR
|
GJ-14-006-006-001/955422063
()
|
1114006000NRG23250420220012541
|
25/04/2022
|
PARGI SHAILESHBHAI LALSINGBHAI
|
1114006WL000918
|
PARGI SHAILESHBHAI LALSINGBHAI
|
00045
|
BARB0SIMALI
|
3122
|
3122
|
Processed
|
03/05/2022
|
|
0832071750
|
|
PARGISHAILESHBHAILALSINGBHAI
|
()
|
|
74
|
SANTRAMPUR
|
GJ-14-006-006-001/955422063
()
|
1114006000NRG23250420220012542
|
25/04/2022
|
SHANTUBHAI LALSING
|
1114006WL000918
|
SHANTUBHAI LALSING
|
00045
|
BARB0SIMALI
|
3122
|
3122
|
Processed
|
03/05/2022
|
|
0832071733
|
|
SHANTUBHAILALSING
|
()
|
|
75
|
SANTRAMPUR
|
GJ-14-006-006-001/955422065
()
|
1114006000NRG23250420220012544
|
25/04/2022
|
PARGI KANTIBHAI KAMJIBHAI
|
1114006WL000918
|
PARGI KANTIBHAI KAMJIBHAI
|
00045
|
BARB0SIMALI
|
3122
|
3122
|
Processed
|
03/05/2022
|
|
0832071748
|
|
PARGIKANTIBHAIKAMJIBHAI
|
()
|
|
76
|
SANTRAMPUR
|
GJ-14-006-006-001/955422069
()
|
1114006000NRG23250420220012546
|
25/04/2022
|
PARGI SHITANBEN RANGABHAI
|
1114006WL000918
|
PARGI SHITANBEN RANGABHAI
|
00045
|
BARB0SIMALI
|
3024
|
3024
|
Processed
|
03/05/2022
|
|
0832071732
|
|
PARGISHITANBENRANGABHAI
|
()
|
|
77
|
SANTRAMPUR
|
GJ-14-006-006-001/955422122
()
|
1114006000NRG23250420220012547
|
25/04/2022
|
PARGI ARUNABEN LAXMANBHAI
|
1114006WL000918
|
PARGI ARUNABEN LAXMANBHAI
|
00045
|
BARB0SIMALI
|
3024
|
3024
|
Processed
|
03/05/2022
|
|
0832071746
|
|
PARGIARUNABENLAXMANBHAI
|
()
|
|
78
|
SANTRAMPUR
|
GJ-14-006-006-001/955422123
()
|
1114006000NRG23250420220012548
|
25/04/2022
|
PARGI GITABEN ISHWARBHAI
|
1114006WL000918
|
PARGI GITABEN ISHWARBHAI
|
00045
|
BARB0SIMALI
|
3024
|
3024
|
Processed
|
03/05/2022
|
|
0832071735
|
|
PARGIGITABENISHWARBHAI
|
()
|
|
79
|
SANTRAMPUR
|
GJ-14-006-006-002/955421870
()
|
1114006000NRG23250420220012551
|
25/04/2022
|
ASHARI SHANKARBHAI BHURABHAI
|
1114006WL000918
|
ASHARI SHANKARBHAI BHURABHAI
|
00045
|
BARB0SIMALI
|
2618
|
2618
|
Processed
|
03/05/2022
|
|
0832071739
|
|
ASHARISHANKARBHAIBHURABHAI
|
()
|
|
80
|
SANTRAMPUR
|
GJ-14-006-006-002/955421871
()
|
1114006000NRG23250420220012553
|
25/04/2022
|
BARJOD KILASHBEN SANKARBHAI
|
1114006WL000918
|
BARJOD KILASHBEN SANKARBHAI
|
00045
|
BARB0SIMALI
|
2618
|
2618
|
Processed
|
03/05/2022
|
|
0832071776
|
|
BARJODKILASHBENSANKARBHAI
|
()
|
|
81
|
SANTRAMPUR
|
GJ-14-006-006-002/955421882
()
|
1114006000NRG23250420220012557
|
25/04/2022
|
NINAMA MANJULABEN SURESHBHAI
|
1114006WL000918
|
NINAMA MANJULABEN SURESHBHAI
|
00045
|
BARB0SIMALI
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832071778
|
|
NINAMAMANJULABENSURESHBHAI
|
()
|
|
82
|
SANTRAMPUR
|
GJ-14-006-006-002/955421882
()
|
1114006000NRG23250420220012556
|
25/04/2022
|
NINAMA SURESHBHAI SOMABHAI
|
1114006WL000918
|
NINAMA SURESHBHAI SOMABHAI
|
00045
|
BARB0SIMALI
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832071777
|
|
NINAMASURESHBHAISOMABHAI
|
()
|
|
83
|
SANTRAMPUR
|
GJ-14-006-006-002/955421887
()
|
1114006000NRG23250420220012558
|
25/04/2022
|
PARGI ARVINDBHAI MAVJIBHAI
|
1114006WL000918
|
PARGI ARVINDBHAI MAVJIBHAI
|
00045
|
BARB0SIMALI
|
2618
|
2618
|
Processed
|
03/05/2022
|
|
0832071774
|
|
PARGIARVINDBHAIMAVJIBHAI
|
()
|
|
84
|
SANTRAMPUR
|
GJ-14-006-006-002/955421998
()
|
1114006000NRG23250420220012559
|
25/04/2022
|
LILABEN SOMABHAI NINAMA
|
1114006WL000918
|
LILABEN SOMABHAI NINAMA
|
00045
|
BARB0SIMALI
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832071736
|
|
LILABENSOMABHAININAMA
|
()
|
|
85
|
SANTRAMPUR
|
GJ-14-006-006-002/955421999
()
|
1114006000NRG23250420220012560
|
25/04/2022
|
NINAMA MANJULABEN KALIDASH
|
1114006WL000918
|
NINAMA MANJULABEN KALIDASH
|
00045
|
BARB0SIMALI
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832071745
|
|
NINAMAMANJULABENKALIDASH
|
()
|
|
86
|
SANTRAMPUR
|
GJ-14-006-006-002/955422000
()
|
1114006000NRG23250420220012562
|
25/04/2022
|
Pargi Bhartiben Mavjibhai
|
1114006WL000918
|
Pargi Bhartiben Mavjibhai
|
00045
|
BARB0SIMALI
|
2618
|
2618
|
Processed
|
03/05/2022
|
|
0832071731
|
|
PargiBhartibenMavjibhai
|
()
|
|
87
|
SANTRAMPUR
|
GJ-14-006-006-002/955422000
()
|
1114006000NRG23250420220012561
|
25/04/2022
|
Pargi Manojbhai Mavjibhai
|
1114006WL000918
|
Pargi Manojbhai Mavjibhai
|
00045
|
BARB0SIMALI
|
2618
|
2618
|
Processed
|
03/05/2022
|
|
0832071738
|
|
PargiManojbhaiMavjibhai
|
()
|
|
88
|
SANTRAMPUR
|
GJ-14-006-006-002/955422001
()
|
1114006000NRG23250420220012564
|
25/04/2022
|
NINAMA RADHABEN RAKESHBHAI
|
1114006WL000918
|
NINAMA RADHABEN RAKESHBHAI
|
00045
|
BARB0SIMALI
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0832071742
|
|
NINAMARADHABENRAKESHBHAI
|
()
|
|
89
|
SANTRAMPUR
|
GJ-14-006-006-002/955422001
()
|
1114006000NRG23250420220012563
|
25/04/2022
|
NINAMA RAKESHBHAI SUNABHAI
|
1114006WL000918
|
NINAMA RAKESHBHAI SUNABHAI
|
00045
|
BARB0SIMALI
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0832071743
|
|
NINAMARAKESHBHAISUNABHAI
|
()
|
|
90
|
SANTRAMPUR
|
GJ-14-006-006-002/9554261
()
|
1114006000NRG23250420220012569
|
25/04/2022
|
NINAMA SOMABHAI LALUBHAI
|
1114006WL000918
|
NINAMA SOMABHAI LALUBHAI
|
00045
|
BARB0SIMALI
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832071737
|
|
NINAMASOMABHAILALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78820
|
78820
|
|
|
|
|
|
|
|
|
91
|
SANTRAMPUR
|
GJ-14-006-006-001/9554172
()
|
1114006000NRG23250420220012527
|
25/04/2022
|
PARGI ISHWERBHAI VALABHAI
|
1114006WL000918
|
PARGI ISHWERBHAI VALABHAI
|
00045
|
BARB0UKHREL
|
3024
|
3024
|
Processed
|
03/05/2022
|
|
0832071759
|
|
PARGIISHWERBHAIVALABHAI
|
()
|
|
92
|
SANTRAMPUR
|
GJ-14-006-006-001/9554172
()
|
1114006000NRG23250420220012528
|
25/04/2022
|
PARGI RAMILABEN ISHWERBHAI
|
1114006WL000918
|
PARGI RAMILABEN ISHWERBHAI
|
00045
|
BARB0UKHREL
|
3024
|
3024
|
Processed
|
03/05/2022
|
|
0832071752
|
|
PARGIRAMILABENISHWERBHAI
|
()
|
|
93
|
SANTRAMPUR
|
GJ-14-006-006-001/955421122
()
|
1114006000NRG23250420220012532
|
25/04/2022
|
PARGI PARIBEN DINESHBHAI
|
1114006WL000918
|
PARGI PARIBEN DINESHBHAI
|
00045
|
BARB0UKHREL
|
3122
|
3122
|
Processed
|
03/05/2022
|
|
0832071765
|
|
PARGIPARIBENDINESHBHAI
|
()
|
|
94
|
SANTRAMPUR
|
GJ-14-006-006-001/955422068
()
|
1114006000NRG23250420220012545
|
25/04/2022
|
PARGI SHAILESHBHAI MANSING
|
1114006WL000918
|
PARGI SHAILESHBHAI MANSING
|
00045
|
BARB0UKHREL
|
3024
|
3024
|
Processed
|
03/05/2022
|
|
0832071762
|
|
PARGISHAILESHBHAIMANSING
|
()
|
|
95
|
SANTRAMPUR
|
GJ-14-006-006-002/955421870
()
|
1114006000NRG23250420220012552
|
25/04/2022
|
ASHARI SAVITABEN SHANKARBHAI
|
1114006WL000918
|
ASHARI SAVITABEN SHANKARBHAI
|
00045
|
BARB0UKHREL
|
2618
|
2618
|
Processed
|
03/05/2022
|
|
0832071763
|
|
ASHARISAVITABENSHANKARBHAI
|
()
|
|
96
|
SANTRAMPUR
|
GJ-14-006-006-002/955421872
()
|
1114006000NRG23250420220012555
|
25/04/2022
|
BARJOD MANGLIBEN VIRSINGBHAI
|
1114006WL000918
|
BARJOD MANGLIBEN VIRSINGBHAI
|
00045
|
BARB0UKHREL
|
2618
|
2618
|
Processed
|
03/05/2022
|
|
0832071754
|
|
BARJODMANGLIBENVIRSINGBHAI
|
()
|
|
97
|
SANTRAMPUR
|
GJ-14-006-006-002/955421872
()
|
1114006000NRG23250420220012554
|
25/04/2022
|
BARJOD VIRSINGBHAI SARDARBHAI
|
1114006WL000918
|
BARJOD VIRSINGBHAI SARDARBHAI
|
00045
|
BARB0UKHREL
|
2618
|
2618
|
Processed
|
03/05/2022
|
|
0832071755
|
|
BARJODVIRSINGBHAISARDARBHAI
|
()
|
|
98
|
SANTRAMPUR
|
GJ-14-006-006-002/9554261
()
|
1114006000NRG23250420220012570
|
25/04/2022
|
NINAMA CHATURIBEN SOMABHAI
|
1114006WL000918
|
NINAMA CHATURIBEN SOMABHAI
|
00045
|
BARB0UKHREL
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832071764
|
|
NINAMACHATURIBENSOMABHAI
|
()
|
|
99
|
SANTRAMPUR
|
GJ-14-006-006-002/9554300
()
|
1114006000NRG23250420220012571
|
25/04/2022
|
DAMOR DHULIBEN MOHANBHAI
|
1114006WL000918
|
DAMOR DHULIBEN MOHANBHAI
|
00045
|
BARB0UKHREL
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832071761
|
|
DAMORDHULIBENMOHANBHAI
|
()
|
|
100
|
SANTRAMPUR
|
GJ-14-006-006-002/9554300
()
|
1114006000NRG23250420220012572
|
25/04/2022
|
DAMOR MANGLIBEN VARJIBHAI
|
1114006WL000918
|
DAMOR MANGLIBEN VARJIBHAI
|
00045
|
BARB0UKHREL
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832071760
|
|
DAMORMANGLIBENVARJIBHAI
|
()
|
|
101
|
SANTRAMPUR
|
GJ-14-006-006-002/9554323
()
|
1114006000NRG23250420220012573
|
25/04/2022
|
DALABHAI BHEMABHAI DAMOR
|
1114006WL000918
|
DALABHAI BHEMABHAI DAMOR
|
00045
|
BARB0UKHREL
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832071758
|
|
DALABHAIBHEMABHAIDAMOR
|
()
|
|
102
|
SANTRAMPUR
|
GJ-14-006-006-002/9554325
()
|
1114006000NRG23250420220012574
|
25/04/2022
|
NINAMA SUNABHAI LALUBHAI
|
1114006WL000918
|
NINAMA SUNABHAI LALUBHAI
|
00045
|
BARB0UKHREL
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0832071756
|
|
NINAMASUNABHAILALUBHAI
|
()
|
|
103
|
SANTRAMPUR
|
GJ-14-006-006-002/9554340
()
|
1114006000NRG23250420220012576
|
25/04/2022
|
PARG ICHAMPABEN MAVJIBHAI
|
1114006WL000918
|
PARG ICHAMPABEN MAVJIBHAI
|
00045
|
BARB0UKHREL
|
2618
|
2618
|
Processed
|
03/05/2022
|
|
0832071757
|
|
PARGICHAMPABENMAVJIBHAI
|
()
|
|
104
|
SANTRAMPUR
|
GJ-14-006-006-002/9554340
()
|
1114006000NRG23250420220012577
|
25/04/2022
|
PARGI MAVJIBHAI MOTIBHAI
|
1114006WL000918
|
PARGI MAVJIBHAI MOTIBHAI
|
00045
|
BARB0UKHREL
|
2618
|
2618
|
Processed
|
03/05/2022
|
|
0832071753
|
|
PARGIMAVJIBHAIMOTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41328
|
41328
|
|
|
|
|
|
|
|
|
105
|
SANTRAMPUR
|
GJ-14-006-010-002/1085-A
()
|
1114006000NRG23250420220011924
|
25/04/2022
|
DAMOR MANILAL GALABHAI
|
1114006WL000857
|
DAMOR MANILAL GALABHAI
|
00415
|
SBIN0009478
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071766
|
|
MR MANILAL GALABHAI DAMOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
106
|
SANTRAMPUR
|
GJ-14-006-010-002/1095-A
()
|
1114006000NRG23250420220011923
|
25/04/2022
|
DAMOR SHARADABEN PRATAPBHAI
|
1114006WL000856
|
DAMOR SHARADABEN PRATAPBHAI
|
00468
|
UBIN0547468
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071770
|
|
DAMORSHARADABENPRATAPBHAI
|
()
|
|
107
|
SANTRAMPUR
|
GJ-14-006-010-002/145506
()
|
1114006000NRG23250420220011896
|
25/04/2022
|
DAMOR ISHVARBHAI BIJAMALBHAI
|
1114006WL000853
|
DAMOR ISHVARBHAI BIJAMALBHAI
|
00468
|
UBIN0547468
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071768
|
|
DAMORISHVARBHAIBIJAMALBHAI
|
()
|
|
108
|
SANTRAMPUR
|
GJ-14-006-010-002/145506
()
|
1114006000NRG23250420220011895
|
25/04/2022
|
DAMOR NANDABEN ISHVARBHAI
|
1114006WL000853
|
DAMOR NANDABEN ISHVARBHAI
|
00468
|
UBIN0547468
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071769
|
|
DAMORNANDABENISHVARBHAI
|
()
|
|
109
|
SANTRAMPUR
|
GJ-14-006-010-002/147187
()
|
1114006000NRG23250420220011931
|
25/04/2022
|
DAMOR NIRUBEN MAGANBHAI
|
1114006WL000859
|
DAMOR NIRUBEN MAGANBHAI
|
00468
|
UBIN0547468
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071771
|
|
DAMORNIRUBENMAGANBHAI
|
()
|
|
110
|
SANTRAMPUR
|
GJ-14-006-010-002/147199
()
|
1114006000NRG23250420220011916
|
25/04/2022
|
DAMOR PUSHPABEN BALVANTBHAI
|
1114006WL000855
|
DAMOR PUSHPABEN BALVANTBHAI
|
00468
|
UBIN0547468
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071767
|
|
DAMORPUSHPABENBALVANTBHAI
|
()
|
|
111
|
SANTRAMPUR
|
GJ-14-006-010-002/20026
()
|
1114006000NRG23250420220011901
|
25/04/2022
|
PARAGI MITALBEN MAHESHBHAI
|
1114006WL000853
|
PARAGI MITALBEN MAHESHBHAI
|
00468
|
UBIN0547468
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071772
|
|
PARAGIMITALBENMAHESHBHAI
|
()
|
|
112
|
SANTRAMPUR
|
GJ-14-006-051-001/95542450
()
|
1114006000NRG23250420220012601
|
25/04/2022
|
PARELIYA ASHOKBHAI LAXAMANBHAI
|
1114006WL000922
|
PARELIYA ASHOKBHAI LAXAMANBHAI
|
00468
|
UBIN0547468
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0832071773
|
|
PARELIYAASHOKBHAILAXAMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22595
|
22595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350744
|
350744
|
|
|
|
|
|
|
|