|
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-14-006-001-001/185336
()
|
1114006000NRG22040420220634625
|
06/04/2022
|
KOTAVAL VARSHABEN JESHINGBHAI
|
1114006WL038603
|
KOTAVAL VARSHABEN JESHINGBHAI
|
00045
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
03/05/2022
|
|
0819074581
|
|
KOTAVALVARSHABENJESHINGBHAI
|
()
|
|
2
|
SANTRAMPUR
|
GJ-14-006-001-001/30453
()
|
1114006000NRG22040420220634628
|
06/04/2022
|
BARIYA MINABEN PRABHATBHAI
|
1114006WL038603
|
BARIYA MINABEN PRABHATBHAI
|
00045
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
03/05/2022
|
|
0819074582
|
|
BARIYAMINABENPRABHATBHAI
|
()
|
|
3
|
SANTRAMPUR
|
GJ-14-006-001-001/30453
()
|
1114006000NRG22040420220634627
|
06/04/2022
|
BARIYA PRABHATBHAI KHATRABHAI
|
1114006WL038603
|
BARIYA PRABHATBHAI KHATRABHAI
|
00045
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
03/05/2022
|
|
0819074589
|
|
BARIYAPRABHATBHAIKHATRABHAI
|
()
|
|
4
|
SANTRAMPUR
|
GJ-14-006-001-001/30464
()
|
1114006000NRG22040420220634630
|
06/04/2022
|
BARIYA MANGUBEN NARAVTBHAI
|
1114006WL038603
|
BARIYA MANGUBEN NARAVTBHAI
|
00045
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
03/05/2022
|
|
0819074524
|
|
BARIYAMANGUBENNARAVTBHAI
|
()
|
|
5
|
SANTRAMPUR
|
GJ-14-006-001-001/30464
()
|
1114006000NRG22040420220634629
|
06/04/2022
|
BARIYA NARAVTBHAI KALUBHAI
|
1114006WL038603
|
BARIYA NARAVTBHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
03/05/2022
|
|
0819074574
|
|
BARIYANARAVTBHAIKALUBHAI
|
()
|
|
6
|
SANTRAMPUR
|
GJ-14-006-001-001/30603
()
|
1114006000NRG22040420220634633
|
06/04/2022
|
BARIYA DIPENBHAI NATVARBHAI
|
1114006WL038603
|
BARIYA DIPENBHAI NATVARBHAI
|
00045
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
03/05/2022
|
|
0819074578
|
|
BARIYADIPENBHAINATVARBHAI
|
()
|
|
7
|
SANTRAMPUR
|
GJ-14-006-001-001/30604
()
|
1114006000NRG22040420220634634
|
06/04/2022
|
BARIYA SANJAYBHAI BHARATBHAI
|
1114006WL038603
|
BARIYA SANJAYBHAI BHARATBHAI
|
00045
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
03/05/2022
|
|
0819074542
|
|
BARIYASANJAYBHAIBHARATBHAI
|
()
|
|
8
|
SANTRAMPUR
|
GJ-14-006-001-001/31128
()
|
1114006000NRG22040420220634635
|
06/04/2022
|
BARIA ARVINDBHAI MAGANBHAI
|
1114006WL038603
|
BARIA ARVINDBHAI MAGANBHAI
|
00045
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
03/05/2022
|
|
0819074579
|
|
BARIAARVINDBHAIMAGANBHAI
|
()
|
|
9
|
SANTRAMPUR
|
GJ-14-006-001-001/31128
()
|
1114006000NRG22040420220634636
|
06/04/2022
|
BARIA REKHABEN ARVINDBHAI
|
1114006WL038603
|
BARIA REKHABEN ARVINDBHAI
|
00045
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
03/05/2022
|
|
0819074571
|
|
BARIAREKHABENARVINDBHAI
|
()
|
|
10
|
SANTRAMPUR
|
GJ-14-006-001-001/31154
()
|
1114006000NRG22040420220634637
|
06/04/2022
|
BARIA NATAVARBHAI KALUBHAI
|
1114006WL038603
|
BARIA NATAVARBHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
03/05/2022
|
|
0819074575
|
|
BARIANATAVARBHAIKALUBHAI
|
()
|
|
11
|
SANTRAMPUR
|
GJ-14-006-001-001/31189
()
|
1114006000NRG22040420220634638
|
06/04/2022
|
KOTAVAL SANTABEN NANABHAI
|
1114006WL038603
|
KOTAVAL SANTABEN NANABHAI
|
00045
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
03/05/2022
|
|
0819074576
|
|
KOTAVALSANTABENNANABHAI
|
()
|
|
12
|
SANTRAMPUR
|
GJ-14-006-001-001/31189
()
|
1114006000NRG22040420220634639
|
06/04/2022
|
KOTAVAL VIJAYBHAI NANABHAI
|
1114006WL038603
|
KOTAVAL VIJAYBHAI NANABHAI
|
00045
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
03/05/2022
|
|
0819074522
|
|
KOTAVALVIJAYBHAINANABHAI
|
()
|
|
13
|
SANTRAMPUR
|
GJ-14-006-001-001/33110
()
|
1114006000NRG22040420220634640
|
06/04/2022
|
KOTAVAL JIGNESHBHAI RAMESHBHAI
|
1114006WL038603
|
KOTAVAL JIGNESHBHAI RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
03/05/2022
|
|
0819074505
|
|
KOTAVALJIGNESHBHAIRAMESHBHAI
|
()
|
|
14
|
SANTRAMPUR
|
GJ-14-006-001-001/33122
()
|
1114006000NRG22040420220634641
|
06/04/2022
|
BARIA KALPESHKUMAR PRABHATSINH
|
1114006WL038603
|
BARIA KALPESHKUMAR PRABHATSINH
|
00045
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
03/05/2022
|
|
0819074606
|
|
BARIAKALPESHKUMARPRABHATSINH
|
()
|
|
15
|
SANTRAMPUR
|
GJ-14-006-001-001/33122
()
|
1114006000NRG22040420220634642
|
06/04/2022
|
BARIA VIANBEN KALPESHBHAI
|
1114006WL038603
|
BARIA VIANBEN KALPESHBHAI
|
00045
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
03/05/2022
|
|
0819074607
|
|
BARIAVIANBENKALPESHBHAI
|
()
|
|
16
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556166
()
|
1114006000NRG22040420220634643
|
06/04/2022
|
RANA KUSUMBEN FATEHSINH
|
1114006WL038604
|
RANA KUSUMBEN FATEHSINH
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0819074529
|
|
RANAKUSUMBENFATEHSINH
|
()
|
|
17
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556167
()
|
1114006000NRG22040420220634644
|
06/04/2022
|
RANA JAGATSINH KISHORSINH
|
1114006WL038604
|
RANA JAGATSINH KISHORSINH
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0819074608
|
|
RANAJAGATSINHKISHORSINH
|
()
|
|
18
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556234
()
|
1114006000NRG22040420220634646
|
06/04/2022
|
BHARTIBEN ARVINDBHAI BARIA
|
1114006WL038604
|
BHARTIBEN ARVINDBHAI BARIA
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0819074511
|
|
BHARTIBENARVINDBHAIBARIA
|
()
|
|
19
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556253
()
|
1114006000NRG22040420220634650
|
06/04/2022
|
Khant Ratanben Ramesh
|
1114006WL038604
|
Khant Ratanben Ramesh
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0819074517
|
|
KhantRatanbenRamesh
|
()
|
|
20
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556339
()
|
1114006000NRG22040420220634662
|
06/04/2022
|
RATEDA ALKESHBHAI SANABHAI
|
1114006WL038604
|
RATEDA ALKESHBHAI SANABHAI
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0819074518
|
|
RATEDAALKESHBHAISANABHAI
|
()
|
|
21
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556399
()
|
1114006000NRG22040420220634667
|
06/04/2022
|
Rana Dharmendrasinh Himmatsinh
|
1114006WL038604
|
Rana Dharmendrasinh Himmatsinh
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0819074533
|
|
RanaDharmendrasinhHimmatsinh
|
()
|
|
22
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556399
()
|
1114006000NRG22040420220634668
|
06/04/2022
|
Rana Kailashben Himmatsinh
|
1114006WL038604
|
Rana Kailashben Himmatsinh
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0819074534
|
|
RanaKailashbenHimmatsinh
|
()
|
|
23
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556400
()
|
1114006000NRG22050420220634685
|
06/04/2022
|
Bamaniya Ajmalbhai Vechatbhai
|
1114006WL038606
|
Bamaniya Ajmalbhai Vechatbhai
|
00045
|
BARB0BGGBXX
|
2145
|
2145
|
Processed
|
03/05/2022
|
|
0819074602
|
|
BamaniyaAjmalbhaiVechatbhai
|
()
|
|
24
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556400
()
|
1114006000NRG22050420220634686
|
06/04/2022
|
Bamaniya Parvatiben Ajmalbhai
|
1114006WL038606
|
Bamaniya Parvatiben Ajmalbhai
|
00045
|
BARB0BGGBXX
|
1560
|
1560
|
Processed
|
03/05/2022
|
|
0819074595
|
|
BamaniyaParvatibenAjmalbhai
|
()
|
|
25
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556448
()
|
1114006000NRG22050420220634687
|
06/04/2022
|
RANA MAHENDRASINH DALELSINHA
|
1114006WL038606
|
RANA MAHENDRASINH DALELSINHA
|
00045
|
BARB0BGGBXX
|
2145
|
2145
|
Processed
|
03/05/2022
|
|
0819074586
|
|
RANAMAHENDRASINHDALELSINHA
|
()
|
|
26
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556450
()
|
1114006000NRG22050420220634688
|
06/04/2022
|
RANA ARVINDSINH MAHENDRABHAI
|
1114006WL038606
|
RANA ARVINDSINH MAHENDRABHAI
|
00045
|
BARB0BGGBXX
|
2145
|
2145
|
Processed
|
03/05/2022
|
|
0819074514
|
|
RANAARVINDSINHMAHENDRABHAI
|
()
|
|
27
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556450
()
|
1114006000NRG22050420220634689
|
06/04/2022
|
RANA DAXABEN ARVINDSINH
|
1114006WL038606
|
RANA DAXABEN ARVINDSINH
|
00045
|
BARB0BGGBXX
|
2145
|
2145
|
Processed
|
03/05/2022
|
|
0819074537
|
|
RANADAXABENARVINDSINH
|
()
|
|
28
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556451
()
|
1114006000NRG22050420220634690
|
06/04/2022
|
PANCHAL KANTIBHAI GANPATABHAI
|
1114006WL038606
|
PANCHAL KANTIBHAI GANPATABHAI
|
00045
|
BARB0BGGBXX
|
2145
|
2145
|
Processed
|
03/05/2022
|
|
0819074535
|
|
PANCHALKANTIBHAIGANPATABHAI
|
()
|
|
29
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556451
()
|
1114006000NRG22050420220634691
|
06/04/2022
|
PANCHAL SAVITABEN GANPATABHAI
|
1114006WL038606
|
PANCHAL SAVITABEN GANPATABHAI
|
00045
|
BARB0BGGBXX
|
2145
|
2145
|
Processed
|
03/05/2022
|
|
0819074513
|
|
PANCHALSAVITABENGANPATABHAI
|
()
|
|
30
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556458
()
|
1114006000NRG22050420220634693
|
06/04/2022
|
RANA SARDABEN ZALAMSINH
|
1114006WL038606
|
RANA SARDABEN ZALAMSINH
|
00045
|
BARB0BGGBXX
|
2145
|
2145
|
Processed
|
03/05/2022
|
|
0819074495
|
|
RANASARDABENZALAMSINH
|
()
|
|
31
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556458
()
|
1114006000NRG22050420220634692
|
06/04/2022
|
RANA ZALAMSINH FULSINH
|
1114006WL038606
|
RANA ZALAMSINH FULSINH
|
00045
|
BARB0BGGBXX
|
2145
|
2145
|
Processed
|
03/05/2022
|
|
0819074599
|
|
RANAZALAMSINHFULSINH
|
()
|
|
32
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556475
()
|
1114006000NRG22050420220634698
|
06/04/2022
|
Rana Fatehsinh Darjesinh
|
1114006WL038606
|
Rana Fatehsinh Darjesinh
|
00045
|
BARB0BGGBXX
|
2145
|
2145
|
Processed
|
03/05/2022
|
|
0819074593
|
|
RanaFatehsinhDarjesinh
|
()
|
|
33
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556476
()
|
1114006000NRG22050420220634699
|
06/04/2022
|
Rana Surendrasinh Vajesinh
|
1114006WL038606
|
Rana Surendrasinh Vajesinh
|
00045
|
BARB0BGGBXX
|
2145
|
2145
|
Processed
|
03/05/2022
|
|
0819074596
|
|
RanaSurendrasinhVajesinh
|
()
|
|
34
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556481
()
|
1114006000NRG22050420220634700
|
06/04/2022
|
RANA HARISHSINH LALSINH
|
1114006WL038606
|
RANA HARISHSINH LALSINH
|
00045
|
BARB0BGGBXX
|
2145
|
2145
|
Processed
|
03/05/2022
|
|
0819074590
|
|
RANAHARISHSINHLALSINH
|
()
|
|
35
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556482
()
|
1114006000NRG22050420220634702
|
06/04/2022
|
RANA ANUPSINH ZUVANSINH
|
1114006WL038606
|
RANA ANUPSINH ZUVANSINH
|
00045
|
BARB0BGGBXX
|
2145
|
2145
|
Processed
|
03/05/2022
|
|
0819074587
|
|
RANAANUPSINHZUVANSINH
|
()
|
|
36
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556484
()
|
1114006000NRG22050420220634703
|
06/04/2022
|
RANA VINUBEN SURENDRASINH
|
1114006WL038606
|
RANA VINUBEN SURENDRASINH
|
00045
|
BARB0BGGBXX
|
2145
|
2145
|
Processed
|
03/05/2022
|
|
0819074539
|
|
RANAVINUBENSURENDRASINH
|
()
|
|
37
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556485
()
|
1114006000NRG22050420220634704
|
06/04/2022
|
RANA DHIRAJBEN LALSINH
|
1114006WL038606
|
RANA DHIRAJBEN LALSINH
|
00045
|
BARB0BGGBXX
|
2145
|
2145
|
Processed
|
03/05/2022
|
|
0819074572
|
|
RANADHIRAJBENLALSINH
|
()
|
|
38
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556491
()
|
1114006000NRG22050420220634706
|
06/04/2022
|
RANA RANJITSINH MOTISINH
|
1114006WL038606
|
RANA RANJITSINH MOTISINH
|
00045
|
BARB0BGGBXX
|
2145
|
2145
|
Processed
|
03/05/2022
|
|
0819074573
|
|
RANARANJITSINHMOTISINH
|
()
|
|
39
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556492
()
|
1114006000NRG22050420220634707
|
06/04/2022
|
Rana Balvantsinh Mansinh
|
1114006WL038606
|
Rana Balvantsinh Mansinh
|
00045
|
BARB0BGGBXX
|
2145
|
2145
|
Processed
|
03/05/2022
|
|
0819074592
|
|
RanaBalvantsinhMansinh
|
()
|
|
40
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556492
()
|
1114006000NRG22050420220634708
|
06/04/2022
|
Rana Niruben Balvantsinh
|
1114006WL038606
|
Rana Niruben Balvantsinh
|
00045
|
BARB0BGGBXX
|
2145
|
2145
|
Processed
|
03/05/2022
|
|
0819074501
|
|
RanaNirubenBalvantsinh
|
()
|
|
41
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556494
()
|
1114006000NRG22050420220634710
|
06/04/2022
|
RANA JASUBEN PRABHATSINH
|
1114006WL038606
|
RANA JASUBEN PRABHATSINH
|
00045
|
BARB0BGGBXX
|
2145
|
2145
|
Processed
|
03/05/2022
|
|
0819074603
|
|
RANAJASUBENPRABHATSINH
|
()
|
|
42
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556494
()
|
1114006000NRG22050420220634709
|
06/04/2022
|
RANA PRABHATSINH JUVANSINH
|
1114006WL038606
|
RANA PRABHATSINH JUVANSINH
|
00045
|
BARB0BGGBXX
|
2145
|
2145
|
Processed
|
03/05/2022
|
|
0819074604
|
|
RANAPRABHATSINHJUVANSINH
|
()
|
|
43
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556495
()
|
1114006000NRG22050420220634711
|
06/04/2022
|
RANA DEVRAJSINH PRABHATSINH
|
1114006WL038606
|
RANA DEVRAJSINH PRABHATSINH
|
00045
|
BARB0BGGBXX
|
2145
|
2145
|
Processed
|
03/05/2022
|
|
0819074491
|
|
RANADEVRAJSINHPRABHATSINH
|
()
|
|
44
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556497
()
|
1114006000NRG22050420220634713
|
06/04/2022
|
RANA DASHRATHSINH NATVARSINH
|
1114006WL038606
|
RANA DASHRATHSINH NATVARSINH
|
00045
|
BARB0BGGBXX
|
2145
|
2145
|
Processed
|
03/05/2022
|
|
0819074515
|
|
RANADASHRATHSINHNATVARSINH
|
()
|
|
45
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556498
()
|
1114006000NRG22050420220634715
|
06/04/2022
|
Rana Hanshaben Jitsinh
|
1114006WL038606
|
Rana Hanshaben Jitsinh
|
00045
|
BARB0BGGBXX
|
2145
|
2145
|
Processed
|
03/05/2022
|
|
0819074583
|
|
RanaHanshabenJitsinh
|
()
|
|
46
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556498
()
|
1114006000NRG22050420220634714
|
06/04/2022
|
RANA JITSINH MOTISINH
|
1114006WL038606
|
RANA JITSINH MOTISINH
|
00045
|
BARB0BGGBXX
|
2145
|
2145
|
Processed
|
03/05/2022
|
|
0819074489
|
|
RANAJITSINHMOTISINH
|
()
|
|
47
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556500
()
|
1114006000NRG22050420220634717
|
06/04/2022
|
RANA MADHUBEN GANPATSINH
|
1114006WL038606
|
RANA MADHUBEN GANPATSINH
|
00045
|
BARB0BGGBXX
|
2145
|
2145
|
Processed
|
03/05/2022
|
|
0819074509
|
|
RANAMADHUBENGANPATSINH
|
()
|
|
48
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556502
()
|
1114006000NRG22050420220634721
|
06/04/2022
|
RANA RINKUBEN YOGENDRASINH
|
1114006WL038606
|
RANA RINKUBEN YOGENDRASINH
|
00045
|
BARB0BGGBXX
|
2145
|
2145
|
Processed
|
03/05/2022
|
|
0819074545
|
|
RANARINKUBENYOGENDRASINH
|
()
|
|
49
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556504
()
|
1114006000NRG22050420220634722
|
06/04/2022
|
GADALIYA BABUBHAI ISHVARBHAI
|
1114006WL038606
|
GADALIYA BABUBHAI ISHVARBHAI
|
00045
|
BARB0BGGBXX
|
2145
|
2145
|
Processed
|
03/05/2022
|
|
0819074507
|
|
GADALIYABABUBHAIISHVARBHAI
|
()
|
|
50
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556504
()
|
1114006000NRG22050420220634723
|
06/04/2022
|
GADALIYA SURYABEN BABUBHAI
|
1114006WL038606
|
GADALIYA SURYABEN BABUBHAI
|
00045
|
BARB0BGGBXX
|
2145
|
2145
|
Processed
|
03/05/2022
|
|
0819074508
|
|
GADALIYASURYABENBABUBHAI
|
()
|
|
51
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556509
()
|
1114006000NRG22050420220634726
|
06/04/2022
|
RANA MADANSINH JETSINH
|
1114006WL038606
|
RANA MADANSINH JETSINH
|
00045
|
BARB0BGGBXX
|
2145
|
2145
|
Processed
|
03/05/2022
|
|
0819074597
|
|
RANAMADANSINHJETSINH
|
()
|
|
52
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556509
()
|
1114006000NRG22050420220634727
|
06/04/2022
|
RANA MANHARBA MADANSINH
|
1114006WL038606
|
RANA MANHARBA MADANSINH
|
00045
|
BARB0BGGBXX
|
2145
|
2145
|
Processed
|
03/05/2022
|
|
0819074541
|
|
RANAMANHARBAMADANSINH
|
()
|
|
53
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556511
()
|
1114006000NRG22050420220634728
|
06/04/2022
|
GORI MAHESHBHAI ARJANBHAI
|
1114006WL038606
|
GORI MAHESHBHAI ARJANBHAI
|
00045
|
BARB0BGGBXX
|
2145
|
2145
|
Processed
|
03/05/2022
|
|
0819074530
|
|
GORIMAHESHBHAIARJANBHAI
|
()
|
|
54
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556512
()
|
1114006000NRG22050420220634729
|
06/04/2022
|
GORI PANKAJBHAI ARJANBHAI
|
1114006WL038606
|
GORI PANKAJBHAI ARJANBHAI
|
00045
|
BARB0BGGBXX
|
2145
|
2145
|
Processed
|
03/05/2022
|
|
0819074500
|
|
GORIPANKAJBHAIARJANBHAI
|
()
|
|
55
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556514
()
|
1114006000NRG22050420220634731
|
06/04/2022
|
PRAJAPATI SATISHBHAI KANTILAL
|
1114006WL038606
|
PRAJAPATI SATISHBHAI KANTILAL
|
00045
|
BARB0BGGBXX
|
975
|
975
|
Processed
|
03/05/2022
|
|
0819074487
|
|
PRAJAPATISATISHBHAIKANTILAL
|
()
|
|
56
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556514
()
|
1114006000NRG22050420220634732
|
06/04/2022
|
PRAJAPATI SHARMISTHABEN SATISHBHAI
|
1114006WL038606
|
PRAJAPATI SHARMISTHABEN SATISHBHAI
|
00045
|
BARB0BGGBXX
|
975
|
975
|
Processed
|
03/05/2022
|
|
0819074570
|
|
PRAJAPATISHARMISTHABENSATISHBHAI
|
()
|
|
57
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556515
()
|
1114006000NRG22050420220634734
|
06/04/2022
|
PRAJAPATI CHETNABEN RAKESHBHAI
|
1114006WL038606
|
PRAJAPATI CHETNABEN RAKESHBHAI
|
00045
|
BARB0BGGBXX
|
975
|
975
|
Processed
|
03/05/2022
|
|
0819074536
|
|
PRAJAPATICHETNABENRAKESHBHAI
|
()
|
|
58
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556515
()
|
1114006000NRG22050420220634733
|
06/04/2022
|
PRAJAPATI RAKESHBHAI KANTILAL
|
1114006WL038606
|
PRAJAPATI RAKESHBHAI KANTILAL
|
00045
|
BARB0BGGBXX
|
975
|
975
|
Processed
|
03/05/2022
|
|
0819074486
|
|
PRAJAPATIRAKESHBHAIKANTILAL
|
()
|
|
59
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556516
()
|
1114006000NRG22050420220634735
|
06/04/2022
|
DARJI BHARATBHAI MOHANBHAI
|
1114006WL038606
|
DARJI BHARATBHAI MOHANBHAI
|
00045
|
BARB0BGGBXX
|
975
|
975
|
Processed
|
03/05/2022
|
|
0819074492
|
|
DARJIBHARATBHAIMOHANBHAI
|
()
|
|
60
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556516
()
|
1114006000NRG22050420220634736
|
06/04/2022
|
DARJI KRUPABEN BHARATBHAI
|
1114006WL038606
|
DARJI KRUPABEN BHARATBHAI
|
00045
|
BARB0BGGBXX
|
975
|
975
|
Processed
|
03/05/2022
|
|
0819074525
|
|
DARJIKRUPABENBHARATBHAI
|
()
|
|
61
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556518
()
|
1114006000NRG22050420220634737
|
06/04/2022
|
PRAJAPATI VIPULBHAI PUJABHAI
|
1114006WL038606
|
PRAJAPATI VIPULBHAI PUJABHAI
|
00045
|
BARB0BGGBXX
|
975
|
975
|
Processed
|
03/05/2022
|
|
0819074594
|
|
PRAJAPATIVIPULBHAIPUJABHAI
|
()
|
|
62
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556520
()
|
1114006000NRG22050420220634740
|
06/04/2022
|
PRAJAPATI URMILABEN RAMESHBHAI
|
1114006WL038606
|
PRAJAPATI URMILABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
975
|
975
|
Processed
|
03/05/2022
|
|
0819074493
|
|
PRAJAPATIURMILABENRAMESHBHAI
|
()
|
|
63
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556521
()
|
1114006000NRG22050420220634741
|
06/04/2022
|
PRAJAPATI BHULESHVARBHAI MANGLABHAI
|
1114006WL038606
|
PRAJAPATI BHULESHVARBHAI MANGLABHAI
|
00045
|
BARB0BGGBXX
|
975
|
975
|
Processed
|
03/05/2022
|
|
0819074605
|
|
PRAJAPATIBHULESHVARBHAIMANGLABHAI
|
()
|
|
64
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556521
()
|
1114006000NRG22050420220634742
|
06/04/2022
|
PRAJAPATI RUKHIBEN BHULESHVARBHAI
|
1114006WL038606
|
PRAJAPATI RUKHIBEN BHULESHVARBHAI
|
00045
|
BARB0BGGBXX
|
975
|
975
|
Processed
|
03/05/2022
|
|
0819074485
|
|
PRAJAPATIRUKHIBENBHULESHVARBHAI
|
()
|
|
65
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556524
()
|
1114006000NRG22050420220634743
|
06/04/2022
|
DARJI ATULABHAI CHUNILAL
|
1114006WL038606
|
DARJI ATULABHAI CHUNILAL
|
00045
|
BARB0BGGBXX
|
975
|
975
|
Processed
|
03/05/2022
|
|
0819074544
|
|
DARJIATULABHAICHUNILAL
|
()
|
|
66
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556530
()
|
1114006000NRG22050420220634744
|
06/04/2022
|
RANA DHARMENDRABHAI BHIMSINH
|
1114006WL038606
|
RANA DHARMENDRABHAI BHIMSINH
|
00045
|
BARB0BGGBXX
|
2145
|
2145
|
Processed
|
03/05/2022
|
|
0819074546
|
|
RANADHARMENDRABHAIBHIMSINH
|
()
|
|
67
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556530
()
|
1114006000NRG22050420220634745
|
06/04/2022
|
Rana Vinuba Bhimsinh
|
1114006WL038606
|
Rana Vinuba Bhimsinh
|
00045
|
BARB0BGGBXX
|
2145
|
2145
|
Processed
|
03/05/2022
|
|
0819074543
|
|
RanaVinubaBhimsinh
|
()
|
|
68
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556531
()
|
1114006000NRG22050420220634746
|
06/04/2022
|
RAVAL KIRANBHAI RAMCHANDRABHAI
|
1114006WL038606
|
RAVAL KIRANBHAI RAMCHANDRABHAI
|
00045
|
BARB0BGGBXX
|
975
|
975
|
Processed
|
03/05/2022
|
|
0819074502
|
|
RAVALKIRANBHAIRAMCHANDRABHAI
|
()
|
|
69
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556531
()
|
1114006000NRG22050420220634747
|
06/04/2022
|
RAVAL RINKUBEN KIRANBHAI
|
1114006WL038606
|
RAVAL RINKUBEN KIRANBHAI
|
00045
|
BARB0BGGBXX
|
975
|
975
|
Processed
|
03/05/2022
|
|
0819074520
|
|
RAVALRINKUBENKIRANBHAI
|
()
|
|
70
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556532
()
|
1114006000NRG22050420220634748
|
06/04/2022
|
RAVAL KALPNABEN RAMCHANDRABHAI
|
1114006WL038606
|
RAVAL KALPNABEN RAMCHANDRABHAI
|
00045
|
BARB0BGGBXX
|
975
|
975
|
Processed
|
03/05/2022
|
|
0819074598
|
|
RAVALKALPNABENRAMCHANDRABHAI
|
()
|
|
71
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556533
()
|
1114006000NRG22050420220634749
|
06/04/2022
|
KHANT NARESHBHAI FULABHAI
|
1114006WL038606
|
KHANT NARESHBHAI FULABHAI
|
00045
|
BARB0BGGBXX
|
975
|
975
|
Processed
|
03/05/2022
|
|
0819074528
|
|
KHANTNARESHBHAIFULABHAI
|
()
|
|
72
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556533
()
|
1114006000NRG22050420220634750
|
06/04/2022
|
KHAT LILABEN NARESHBHAI
|
1114006WL038606
|
KHAT LILABEN NARESHBHAI
|
00045
|
BARB0BGGBXX
|
975
|
975
|
Processed
|
03/05/2022
|
|
0819074538
|
|
KHATLILABENNARESHBHAI
|
()
|
|
73
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556534
()
|
1114006000NRG22050420220634751
|
06/04/2022
|
KHANT DINESHBHAI FULABHAI
|
1114006WL038606
|
KHANT DINESHBHAI FULABHAI
|
00045
|
BARB0BGGBXX
|
975
|
975
|
Processed
|
03/05/2022
|
|
0819074496
|
|
KHANTDINESHBHAIFULABHAI
|
()
|
|
74
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556534
()
|
1114006000NRG22050420220634752
|
06/04/2022
|
KHANT URMILABEN FULABHAI
|
1114006WL038606
|
KHANT URMILABEN FULABHAI
|
00045
|
BARB0BGGBXX
|
975
|
975
|
Processed
|
03/05/2022
|
|
0819074497
|
|
KHANTURMILABENFULABHAI
|
()
|
|
75
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556535
()
|
1114006000NRG22050420220634753
|
06/04/2022
|
BAMANIYA SAILESHBHAI LAXMANBHAI
|
1114006WL038606
|
BAMANIYA SAILESHBHAI LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
975
|
975
|
Processed
|
03/05/2022
|
|
0819074499
|
|
BAMANIYASAILESHBHAILAXMANBHAI
|
()
|
|
76
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556537
()
|
1114006000NRG22050420220634754
|
06/04/2022
|
VANKAR RATANBEN LEMBABHAI
|
1114006WL038606
|
VANKAR RATANBEN LEMBABHAI
|
00045
|
BARB0BGGBXX
|
2145
|
2145
|
Processed
|
03/05/2022
|
|
0819074490
|
|
VANKARRATANBENLEMBABHAI
|
()
|
|
77
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556538
()
|
1114006000NRG22050420220634756
|
06/04/2022
|
BARIA HANSABEN SURESHBHAI
|
1114006WL038606
|
BARIA HANSABEN SURESHBHAI
|
00045
|
BARB0BGGBXX
|
975
|
975
|
Processed
|
03/05/2022
|
|
0819074504
|
|
BARIAHANSABENSURESHBHAI
|
()
|
|
78
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556538
()
|
1114006000NRG22050420220634755
|
06/04/2022
|
BARIA SURESHBHAI SAVABHAI
|
1114006WL038606
|
BARIA SURESHBHAI SAVABHAI
|
00045
|
BARB0BGGBXX
|
975
|
975
|
Processed
|
03/05/2022
|
|
0819074526
|
|
BARIASURESHBHAISAVABHAI
|
()
|
|
79
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556539
()
|
1114006000NRG22040420220634669
|
06/04/2022
|
GORI BHARATBHAI DHULABHAI
|
1114006WL038604
|
GORI BHARATBHAI DHULABHAI
|
00045
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
03/05/2022
|
|
0819074498
|
|
GORIBHARATBHAIDHULABHAI
|
()
|
|
80
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556542
()
|
1114006000NRG22040420220634670
|
06/04/2022
|
GORI ANKITABHAI DHULABHAI
|
1114006WL038604
|
GORI ANKITABHAI DHULABHAI
|
00045
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
03/05/2022
|
|
0819074527
|
|
GORIANKITABHAIDHULABHAI
|
()
|
|
81
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556617
()
|
1114006000NRG22040420220634671
|
06/04/2022
|
GORI MAHESHKUMAR PRABHUDAS
|
1114006WL038604
|
GORI MAHESHKUMAR PRABHUDAS
|
00045
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
03/05/2022
|
|
0819074494
|
|
GORIMAHESHKUMARPRABHUDAS
|
()
|
|
82
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556618
()
|
1114006000NRG22040420220634672
|
06/04/2022
|
HANSHABEN PRABHDAS
|
1114006WL038604
|
HANSHABEN PRABHDAS
|
00045
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
03/05/2022
|
|
0819074519
|
|
HANSHABENPRABHDAS
|
()
|
|
83
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556619
()
|
1114006000NRG22040420220634673
|
06/04/2022
|
GORI JYOTIKABEN PRABHUDAS
|
1114006WL038604
|
GORI JYOTIKABEN PRABHUDAS
|
00045
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
03/05/2022
|
|
0819074521
|
|
GORIJYOTIKABENPRABHUDAS
|
()
|
|
84
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556620
()
|
1114006000NRG22040420220634674
|
06/04/2022
|
BABU VIRABHAI PUJA
|
1114006WL038604
|
BABU VIRABHAI PUJA
|
00045
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
03/05/2022
|
|
0819074531
|
|
BABUVIRABHAIPUJA
|
()
|
|
85
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556621
()
|
1114006000NRG22040420220634675
|
06/04/2022
|
BARIYA YOGESH SHUKHABHAI
|
1114006WL038604
|
BARIYA YOGESH SHUKHABHAI
|
00045
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
03/05/2022
|
|
0819074484
|
|
BARIYAYOGESHSHUKHABHAI
|
()
|
|
86
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556622
()
|
1114006000NRG22040420220634676
|
06/04/2022
|
RAHUL RAMESHBHAI JETHA
|
1114006WL038604
|
RAHUL RAMESHBHAI JETHA
|
00045
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
03/05/2022
|
|
0819074523
|
|
RAHULRAMESHBHAIJETHA
|
()
|
|
87
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556624
()
|
1114006000NRG22040420220634678
|
06/04/2022
|
GORI ARVIND VIRABHAI
|
1114006WL038604
|
GORI ARVIND VIRABHAI
|
00045
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
03/05/2022
|
|
0819074488
|
|
GORIARVINDVIRABHAI
|
()
|
|
88
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556625
()
|
1114006000NRG22040420220634679
|
06/04/2022
|
RATEDA DINESHBHAI VIRABHAI
|
1114006WL038604
|
RATEDA DINESHBHAI VIRABHAI
|
00045
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
03/05/2022
|
|
0819074503
|
|
RATEDADINESHBHAIVIRABHAI
|
()
|
|
89
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556626
()
|
1114006000NRG22040420220634680
|
06/04/2022
|
GORI VALIBEN VIRABHAI
|
1114006WL038604
|
GORI VALIBEN VIRABHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0819074506
|
|
GORIVALIBENVIRABHAI
|
()
|
|
90
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556627
()
|
1114006000NRG22040420220634681
|
06/04/2022
|
GORI MAHESHBHAI HIRABHAI
|
1114006WL038604
|
GORI MAHESHBHAI HIRABHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0819074601
|
|
GORIMAHESHBHAIHIRABHAI
|
()
|
|
91
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556628
()
|
1114006000NRG22040420220634682
|
06/04/2022
|
BARIA HANSHABEN BABUBHAI
|
1114006WL038604
|
BARIA HANSHABEN BABUBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0819074577
|
|
BARIAHANSHABENBABUBHAI
|
()
|
|
92
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556629
()
|
1114006000NRG22040420220634683
|
06/04/2022
|
KOKILABEN BABUBHAI
|
1114006WL038604
|
KOKILABEN BABUBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0819074510
|
|
KOKILABENBABUBHAI
|
()
|
|
93
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556630
()
|
1114006000NRG22060420220634757
|
06/04/2022
|
PARSHOTAM KHATUBHAI MORARI
|
1114006WL038607
|
PARSHOTAM KHATUBHAI MORARI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0819074516
|
|
PARSHOTAMKHATUBHAIMORARI
|
()
|
|
94
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556631
()
|
1114006000NRG22060420220634758
|
06/04/2022
|
PARSHOTAM KHATUBHAI MORARI
|
1114006WL038607
|
PARSHOTAM KHATUBHAI MORARI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0819074600
|
|
PARSHOTAMKHATUBHAIMORARI
|
()
|
|
95
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556632
()
|
1114006000NRG22060420220634759
|
06/04/2022
|
GORI KANTIBHAI BAPUJIBHAI
|
1114006WL038607
|
GORI KANTIBHAI BAPUJIBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0819074591
|
|
GORIKANTIBHAIBAPUJIBHAI
|
()
|
|
96
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556643
()
|
1114006000NRG22060420220634761
|
06/04/2022
|
RANA VARSHABEN GAJENDRASINH
|
1114006WL038607
|
RANA VARSHABEN GAJENDRASINH
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0819074580
|
|
RANAVARSHABENGAJENDRASINH
|
()
|
|
97
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556645
()
|
1114006000NRG22060420220634762
|
06/04/2022
|
RANA DIVYA PRADIPSINH
|
1114006WL038607
|
RANA DIVYA PRADIPSINH
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0819074540
|
|
RANADIVYAPRADIPSINH
|
()
|
|
98
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556652
()
|
1114006000NRG22060420220634766
|
06/04/2022
|
GORI ANKIT DHULABHAI
|
1114006WL038607
|
GORI ANKIT DHULABHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0819074584
|
|
GORIANKITDHULABHAI
|
()
|
|
99
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556653
()
|
1114006000NRG22060420220634767
|
06/04/2022
|
GORI BHARATBHAI DHULABHAI
|
1114006WL038607
|
GORI BHARATBHAI DHULABHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0819074588
|
|
GORIBHARATBHAIDHULABHAI
|
()
|
|
100
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556654
()
|
1114006000NRG22060420220634768
|
06/04/2022
|
GORI DHULA HEMA
|
1114006WL038607
|
GORI DHULA HEMA
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0819074585
|
|
GORIDHULAHEMA
|
()
|
|
101
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556656
()
|
1114006000NRG22060420220634769
|
06/04/2022
|
KHAT HITESHBHAI HATHIBHAI
|
1114006WL038607
|
KHAT HITESHBHAI HATHIBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0819074512
|
|
KHATHITESHBHAIHATHIBHAI
|
()
|
|
102
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556658
()
|
1114006000NRG22060420220634771
|
06/04/2022
|
BARIA DINESHBHAI S
|
1114006WL038607
|
BARIA DINESHBHAI S
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0819074532
|
|
BARIADINESHBHAIS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157695
|
157695
|
|
|
|
|
|
|
|
|
103
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556648
()
|
1114006000NRG22060420220634763
|
06/04/2022
|
rana arvindbhai dalelsinh
|
1114006WL038607
|
rana arvindbhai dalelsinh
|
00045
|
BARB0DBSANT
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0819074547
|
|
ranaarvindbhaidalelsinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
104
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556651
()
|
1114006000NRG22060420220634765
|
06/04/2022
|
RATEDA MAHESHBHAI SANABHAI
|
1114006WL038607
|
RATEDA MAHESHBHAI SANABHAI
|
00045
|
BARB0LIMDIX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0819074548
|
|
RATEDAMAHESHBHAISANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
105
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556520
()
|
1114006000NRG22050420220634739
|
06/04/2022
|
PRAJAPATI RAMESHBAI BHULESHVARBHAI
|
1114006WL038606
|
PRAJAPATI RAMESHBAI BHULESHVARBHAI
|
00045
|
BARB0LUNAWA
|
975
|
975
|
Processed
|
03/05/2022
|
|
0819074549
|
|
PRAJAPATIRAMESHBAIBHULESHVARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
106
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556499
()
|
1114006000NRG22050420220634716
|
06/04/2022
|
RANA RAMSINH JITSINH
|
1114006WL038606
|
RANA RAMSINH JITSINH
|
00045
|
BARB0SANTRA
|
2145
|
2145
|
Processed
|
03/05/2022
|
|
0819074551
|
|
RANARAMSINHJITSINH
|
()
|
|
107
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556659
()
|
1114006000NRG22060420220634772
|
06/04/2022
|
RANA RANJITSINH
|
1114006WL038607
|
RANA RANJITSINH
|
00045
|
BARB0SANTRA
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0819074550
|
|
RANARANJITSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3245
|
3245
|
|
|
|
|
|
|
|
|
108
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556519
()
|
1114006000NRG22050420220634738
|
06/04/2022
|
PRAJAPATI PRATIKBHAI KANTIBHAI
|
1114006WL038606
|
PRAJAPATI PRATIKBHAI KANTIBHAI
|
00048
|
BKID0002083
|
975
|
975
|
Processed
|
03/05/2022
|
|
0819074552
|
|
PRAJAPATIPRATIKBHAIKANTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
109
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556460
()
|
1114006000NRG22050420220634695
|
06/04/2022
|
BAMANIYA KOKILABEN LAXMANBHAI
|
1114006WL038606
|
BAMANIYA KOKILABEN LAXMANBHAI
|
00089
|
CBIN0283771
|
2145
|
2145
|
Processed
|
03/05/2022
|
|
0819074555
|
|
BAMANIYAKOKILABENLAXMANBHAI
|
()
|
|
110
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556460
()
|
1114006000NRG22050420220634694
|
06/04/2022
|
BAMANIYA LAXMANBHAI CHATRABHAI
|
1114006WL038606
|
BAMANIYA LAXMANBHAI CHATRABHAI
|
00089
|
CBIN0283771
|
2145
|
2145
|
Processed
|
03/05/2022
|
|
0819074554
|
|
BAMANIYALAXMANBHAICHATRABHAI
|
()
|
|
111
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556462
()
|
1114006000NRG22050420220634697
|
06/04/2022
|
GORI LILABEN SANJAYBHAI
|
1114006WL038606
|
GORI LILABEN SANJAYBHAI
|
00089
|
CBIN0283771
|
2145
|
2145
|
Processed
|
03/05/2022
|
|
0819074557
|
|
GORILILABENSANJAYBHAI
|
()
|
|
112
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556462
()
|
1114006000NRG22050420220634696
|
06/04/2022
|
GORI SANJAYBHAI DANABHAI
|
1114006WL038606
|
GORI SANJAYBHAI DANABHAI
|
00089
|
CBIN0283771
|
2145
|
2145
|
Processed
|
03/05/2022
|
|
0819074556
|
|
GORISANJAYBHAIDANABHAI
|
()
|
|
113
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556650
()
|
1114006000NRG22060420220634764
|
06/04/2022
|
KHAT DAXABEN SANABHAI
|
1114006WL038607
|
KHAT DAXABEN SANABHAI
|
00089
|
CBIN0283771
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0819074553
|
|
KHATDAXABENSANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9680
|
9680
|
|
|
|
|
|
|
|
|
114
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556501
()
|
1114006000NRG22050420220634718
|
06/04/2022
|
RANA DEVENDRASINH GANPATSINH
|
1114006WL038606
|
RANA DEVENDRASINH GANPATSINH
|
00415
|
SBIN0001141
|
2145
|
2145
|
Processed
|
03/05/2022
|
|
0819074560
|
|
MR DEVENDRASINH GANPATSINH RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
115
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556513
()
|
1114006000NRG22050420220634730
|
06/04/2022
|
RAVAL JAIMINBHAI RAMANLAL
|
1114006WL038606
|
RAVAL JAIMINBHAI RAMANLAL
|
00415
|
SBIN0009478
|
2145
|
2145
|
Processed
|
03/05/2022
|
|
0819074561
|
|
MR JAIMINKUMAR RAMANLAL RAVAL
|
()
|
|
116
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556623
()
|
1114006000NRG22040420220634677
|
06/04/2022
|
ANKIT DHULABHAI JETHA
|
1114006WL038604
|
ANKIT DHULABHAI JETHA
|
00415
|
SBIN0009478
|
500
|
500
|
Processed
|
03/05/2022
|
|
0819074563
|
|
MR ANKITKUMAR HASMUKHBHAI PATEL
|
()
|
|
117
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556633
()
|
1114006000NRG22060420220634760
|
06/04/2022
|
JIGNESHBHAI SOMABHAI
|
1114006WL038607
|
JIGNESHBHAI SOMABHAI
|
00415
|
SBIN0009478
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0819074562
|
|
MR JIGNESHKUMAR SOMABHAI PATEL
|
()
|
|
118
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556657
()
|
1114006000NRG22060420220634770
|
06/04/2022
|
GADLIYA ISVARBHAI BABUBHAI
|
1114006WL038607
|
GADLIYA ISVARBHAI BABUBHAI
|
00415
|
SBIN0009478
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0819074564
|
|
MR PATEL MAHESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4845
|
4845
|
|
|
|
|
|
|
|
|
119
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556501
()
|
1114006000NRG22050420220634719
|
06/04/2022
|
RANA GITABA DEVENDRASINH
|
1114006WL038606
|
RANA GITABA DEVENDRASINH
|
00415
|
SBIN0013006
|
2145
|
2145
|
Processed
|
03/05/2022
|
|
0819074565
|
|
MRS GEETABEN DEVENDRASINH RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
120
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556502
()
|
1114006000NRG22050420220634720
|
06/04/2022
|
RANA YOGENRASINH GANPATSINH
|
1114006WL038606
|
RANA YOGENRASINH GANPATSINH
|
00415
|
SBIN0013356
|
2145
|
2145
|
Processed
|
03/05/2022
|
|
0819074566
|
|
MR YOGENDRASINH GANPATSINH RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
121
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556496
()
|
1114006000NRG22050420220634712
|
06/04/2022
|
RANA BHUMIKABEN DASHRATHSINH
|
1114006WL038606
|
RANA BHUMIKABEN DASHRATHSINH
|
00468
|
UBIN0547468
|
2145
|
2145
|
Processed
|
03/05/2022
|
|
0819074567
|
|
RANABHUMIKABENDASHRATHSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
122
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556481
()
|
1114006000NRG22050420220634701
|
06/04/2022
|
RANA SANGITABEN HARISHBHAI
|
1114006WL038606
|
RANA SANGITABEN HARISHBHAI
|
00468
|
UBIN0576344
|
2145
|
2145
|
Processed
|
03/05/2022
|
|
0819074568
|
|
RANASANGITABENHARISHBHAI
|
()
|
|
123
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556486
()
|
1114006000NRG22050420220634705
|
06/04/2022
|
RANA DILHARBEN BALVANTSINH
|
1114006WL038606
|
RANA DILHARBEN BALVANTSINH
|
00468
|
UBIN0576344
|
2145
|
2145
|
Processed
|
03/05/2022
|
|
0819074569
|
|
RANADILHARBENBALVANTSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
124
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556507
()
|
1114006000NRG22050420220634724
|
06/04/2022
|
GORI BABUBHAI KHATUBHA
|
1114006WL038606
|
GORI BABUBHAI KHATUBHA
|
00691
|
IPOS0000001
|
2145
|
2145
|
Processed
|
03/05/2022
|
|
0819074558
|
|
GORIBABUBHAIKHATUBHA
|
()
|
|
125
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556507
()
|
1114006000NRG22050420220634725
|
06/04/2022
|
GORI LILABEN BABUBHAI
|
1114006WL038606
|
GORI LILABEN BABUBHAI
|
00691
|
IPOS0000001
|
2145
|
2145
|
Processed
|
03/05/2022
|
|
0819074559
|
|
GORILILABENBABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196775
|
196775
|
|
|
|
|
|
|
|