|
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
|
MEGHRAJ
|
GJ-09-007-030-001/7463193
()
|
1109007000NRG23310520220194888
|
03/06/2022
|
DAMOR RUKHIBEN VALABHAI
|
1109007WL004007
|
DAMOR RUKHIBEN VALABHAI
|
00045
|
BARB0DBMEGR
|
1014
|
1014
|
Processed
|
08/06/2022
|
|
2123794339
|
|
DAMORRUKHIBENVALABHAI
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-030-001/7463193
()
|
1109007000NRG23310520220194889
|
03/06/2022
|
JAYAESHBHAI
|
1109007WL004007
|
JAYAESHBHAI
|
00045
|
BARB0DBMEGR
|
1014
|
1014
|
Processed
|
08/06/2022
|
|
2123794340
|
|
JAYAESHBHAI
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-030-001/7463280
()
|
1109007000NRG23310520220194911
|
03/06/2022
|
JASHIBEN
|
1109007WL004007
|
JASHIBEN
|
00045
|
BARB0DBMEGR
|
993
|
993
|
Processed
|
08/06/2022
|
|
2123794342
|
|
JASHIBEN
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-030-001/7463280
()
|
1109007000NRG23310520220194910
|
03/06/2022
|
RAMANBHAI
|
1109007WL004007
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
993
|
993
|
Processed
|
08/06/2022
|
|
2123794341
|
|
RAMANBHAI
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-030-001/7563533877
()
|
1109007000NRG23310520220194944
|
03/06/2022
|
RAMESHBHAI
|
1109007WL004007
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
958
|
958
|
Processed
|
08/06/2022
|
|
2123794338
|
|
RAMESHBHAI
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-030-001/756533576
()
|
1109007000NRG23310520220194946
|
03/06/2022
|
DAMOR PARBHUBHAI
|
1109007WL004007
|
DAMOR PARBHUBHAI
|
00045
|
BARB0DBMEGR
|
958
|
958
|
Processed
|
08/06/2022
|
|
2123794333
|
|
DAMORPARBHUBHAI
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-030-001/7565533941
()
|
1109007000NRG23310520220194962
|
03/06/2022
|
SANABHAI
|
1109007WL004007
|
SANABHAI
|
00045
|
BARB0DBMEGR
|
1014
|
1014
|
Processed
|
08/06/2022
|
|
2123794346
|
|
SANABHAI
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-030-001/7565533971
()
|
1109007000NRG23310520220195001
|
03/06/2022
|
LAXMANBHAI
|
1109007WL004007
|
LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1014
|
1014
|
Processed
|
08/06/2022
|
|
2123794336
|
|
LAXMANBHAI
|
()
|
|
9
|
MEGHRAJ
|
GJ-09-007-030-001/7565533971
()
|
1109007000NRG23310520220195002
|
03/06/2022
|
SUKHIBEN
|
1109007WL004007
|
SUKHIBEN
|
00045
|
BARB0DBMEGR
|
1014
|
1014
|
Processed
|
08/06/2022
|
|
2123794337
|
|
SUKHIBEN
|
()
|
|
10
|
MEGHRAJ
|
GJ-09-007-030-001/7565533972
()
|
1109007000NRG23310520220195004
|
03/06/2022
|
JAMKUBEN
|
1109007WL004007
|
JAMKUBEN
|
00045
|
BARB0DBMEGR
|
1014
|
1014
|
Processed
|
08/06/2022
|
|
2123794329
|
|
JAMKUBEN
|
()
|
|
11
|
MEGHRAJ
|
GJ-09-007-030-001/7565534012
()
|
1109007000NRG23310520220195060
|
03/06/2022
|
MONABHAI
|
1109007WL004007
|
MONABHAI
|
00045
|
BARB0DBMEGR
|
1014
|
1014
|
Processed
|
08/06/2022
|
|
2123794345
|
|
MONABHAI
|
()
|
|
12
|
MEGHRAJ
|
GJ-09-007-030-001/7565564148
()
|
1109007000NRG23310520220195113
|
03/06/2022
|
DAMOR GITABEN
|
1109007WL004007
|
DAMOR GITABEN
|
00045
|
BARB0DBMEGR
|
993
|
993
|
Processed
|
08/06/2022
|
|
2123794351
|
|
DAMORGITABEN
|
()
|
|
13
|
MEGHRAJ
|
GJ-09-007-030-001/7565564269
()
|
1109007000NRG23310520220195128
|
03/06/2022
|
MANJULABEN
|
1109007WL004007
|
MANJULABEN
|
00045
|
BARB0DBMEGR
|
993
|
993
|
Processed
|
08/06/2022
|
|
2123794328
|
|
MANJULABEN
|
()
|
|
14
|
MEGHRAJ
|
GJ-09-007-030-001/7565564288
()
|
1109007000NRG23310520220195140
|
03/06/2022
|
DAMOR BHARATBHAI RAYCHANDBHAI
|
1109007WL004007
|
DAMOR BHARATBHAI RAYCHANDBHAI
|
00045
|
BARB0DBMEGR
|
1014
|
1014
|
Processed
|
08/06/2022
|
|
2123794349
|
|
DAMORBHARATBHAIRAYCHANDBHAI
|
()
|
|
15
|
MEGHRAJ
|
GJ-09-007-030-001/7565564288
()
|
1109007000NRG23310520220195141
|
03/06/2022
|
REKHABEN
|
1109007WL004007
|
REKHABEN
|
00045
|
BARB0DBMEGR
|
1014
|
1014
|
Processed
|
08/06/2022
|
|
2123794350
|
|
REKHABEN
|
()
|
|
16
|
MEGHRAJ
|
GJ-09-007-030-001/7565564309
()
|
1109007000NRG23310520220195146
|
03/06/2022
|
DAMOR SOJIBEN KHEMABHAI
|
1109007WL004007
|
DAMOR SOJIBEN KHEMABHAI
|
00045
|
BARB0DBMEGR
|
1014
|
1014
|
Processed
|
08/06/2022
|
|
2123794347
|
|
DAMORSOJIBENKHEMABHAI
|
()
|
|
17
|
MEGHRAJ
|
GJ-09-007-030-001/7565564309
()
|
1109007000NRG23310520220195147
|
03/06/2022
|
RAYACHNDBHAI P
|
1109007WL004007
|
RAYACHNDBHAI P
|
00045
|
BARB0DBMEGR
|
1014
|
1014
|
Processed
|
08/06/2022
|
|
2123794348
|
|
RAYACHNDBHAIP
|
()
|
|
18
|
MEGHRAJ
|
GJ-09-007-030-001/7565564315
()
|
1109007000NRG23310520220195159
|
03/06/2022
|
BHAMBHI GITABEN SHAILESHBHAI
|
1109007WL004007
|
BHAMBHI GITABEN SHAILESHBHAI
|
00045
|
BARB0DBMEGR
|
1014
|
1014
|
Processed
|
08/06/2022
|
|
2123794330
|
|
BHAMBHIGITABENSHAILESHBHAI
|
()
|
|
19
|
MEGHRAJ
|
GJ-09-007-030-001/7565564315
()
|
1109007000NRG23310520220195160
|
03/06/2022
|
SHAILESHBHAI
|
1109007WL004007
|
SHAILESHBHAI
|
00045
|
BARB0DBMEGR
|
1014
|
1014
|
Processed
|
08/06/2022
|
|
2123794331
|
|
SHAILESHBHAI
|
()
|
|
20
|
MEGHRAJ
|
GJ-09-007-030-001/7565564315
()
|
1109007000NRG23310520220195161
|
03/06/2022
|
SUMITRABEN
|
1109007WL004007
|
SUMITRABEN
|
00045
|
BARB0DBMEGR
|
1014
|
1014
|
Processed
|
08/06/2022
|
|
2123794332
|
|
SUMITRABEN
|
()
|
|
21
|
MEGHRAJ
|
GJ-09-007-030-001/7565564333
()
|
1109007000NRG23310520220195175
|
03/06/2022
|
DAMOR KIRANBHAI VIRABHAI
|
1109007WL004007
|
DAMOR KIRANBHAI VIRABHAI
|
00045
|
BARB0DBMEGR
|
993
|
993
|
Processed
|
08/06/2022
|
|
2123794343
|
|
DAMORKIRANBHAIVIRABHAI
|
()
|
|
22
|
MEGHRAJ
|
GJ-09-007-030-001/7565564333
()
|
1109007000NRG23310520220195176
|
03/06/2022
|
DAMOR LALIBEN
|
1109007WL004007
|
DAMOR LALIBEN
|
00045
|
BARB0DBMEGR
|
993
|
993
|
Processed
|
08/06/2022
|
|
2123794344
|
|
DAMORLALIBEN
|
()
|
|
23
|
MEGHRAJ
|
GJ-09-007-030-001/7565564347
()
|
1109007000NRG23310520220195182
|
03/06/2022
|
DAMOR PRATAPBHAI KALUBHAI
|
1109007WL004007
|
DAMOR PRATAPBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1014
|
1014
|
Processed
|
08/06/2022
|
|
2123794334
|
|
DAMORPRATAPBHAIKALUBHAI
|
()
|
|
24
|
MEGHRAJ
|
GJ-09-007-030-001/7565564347
()
|
1109007000NRG23310520220195183
|
03/06/2022
|
LALIBEN PRATAPBHAI
|
1109007WL004007
|
LALIBEN PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1014
|
1014
|
Processed
|
08/06/2022
|
|
2123794335
|
|
LALIBENPRATAPBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24098
|
24098
|
|
|
|
|
|
|
|
|
25
|
MEGHRAJ
|
GJ-09-007-030-001/7565564190
()
|
1109007000NRG23310520220195122
|
03/06/2022
|
BHATHIBHAI
|
1109007WL004007
|
BHATHIBHAI
|
00045
|
BARB0MANDAO
|
993
|
993
|
Processed
|
08/06/2022
|
|
2123794352
|
|
BHATHIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
26
|
MEGHRAJ
|
GJ-09-007-030-001/7463175
()
|
1109007000NRG23310520220194887
|
03/06/2022
|
NANIBEN
|
1109007WL004007
|
NANIBEN
|
00045
|
BARB0MEGHRA
|
1014
|
1014
|
Processed
|
08/06/2022
|
|
2123794397
|
|
NANIBEN
|
()
|
|
27
|
MEGHRAJ
|
GJ-09-007-030-001/7463215
()
|
1109007000NRG23310520220194891
|
03/06/2022
|
KALIBEN
|
1109007WL004007
|
KALIBEN
|
00045
|
BARB0MEGHRA
|
1014
|
1014
|
Processed
|
08/06/2022
|
|
2123794373
|
|
KALIBEN
|
()
|
|
28
|
MEGHRAJ
|
GJ-09-007-030-001/7463215
()
|
1109007000NRG23310520220194890
|
03/06/2022
|
SHANABHAI
|
1109007WL004007
|
SHANABHAI
|
00045
|
BARB0MEGHRA
|
1014
|
1014
|
Processed
|
08/06/2022
|
|
2123794372
|
|
SHANABHAI
|
()
|
|
29
|
MEGHRAJ
|
GJ-09-007-030-001/7463292
()
|
1109007000NRG23310520220194915
|
03/06/2022
|
LAXSHAMANBHAI
|
1109007WL004007
|
LAXSHAMANBHAI
|
00045
|
BARB0MEGHRA
|
958
|
958
|
Processed
|
08/06/2022
|
|
2123794358
|
|
LAXSHAMANBHAI
|
()
|
|
30
|
MEGHRAJ
|
GJ-09-007-030-001/7463292
()
|
1109007000NRG23310520220194916
|
03/06/2022
|
ramiben
|
1109007WL004007
|
ramiben
|
00045
|
BARB0MEGHRA
|
958
|
958
|
Processed
|
08/06/2022
|
|
2123794359
|
|
ramiben
|
()
|
|
31
|
MEGHRAJ
|
GJ-09-007-030-001/7463309
()
|
1109007000NRG23310520220194922
|
03/06/2022
|
KANUBHAI
|
1109007WL004007
|
KANUBHAI
|
00045
|
BARB0MEGHRA
|
1014
|
1014
|
Processed
|
08/06/2022
|
|
2123794378
|
|
KANUBHAI
|
()
|
|
32
|
MEGHRAJ
|
GJ-09-007-030-001/746433489-A
()
|
1109007000NRG23310520220194930
|
03/06/2022
|
Arvindbhai
|
1109007WL004007
|
Arvindbhai
|
00045
|
BARB0MEGHRA
|
1014
|
1014
|
Processed
|
08/06/2022
|
|
2123794092
|
|
Arvindbhai
|
()
|
|
33
|
MEGHRAJ
|
GJ-09-007-030-001/746433489-A
()
|
1109007000NRG23310520220194931
|
03/06/2022
|
Laliben
|
1109007WL004007
|
Laliben
|
00045
|
BARB0MEGHRA
|
1014
|
1014
|
Processed
|
08/06/2022
|
|
2123794093
|
|
Laliben
|
()
|
|
34
|
MEGHRAJ
|
GJ-09-007-030-001/746433505
()
|
1109007000NRG23310520220194933
|
03/06/2022
|
NAVABHAI
|
1109007WL004007
|
NAVABHAI
|
00045
|
BARB0MEGHRA
|
1014
|
1014
|
Processed
|
08/06/2022
|
|
2123794091
|
|
NAVABHAI
|
()
|
|
35
|
MEGHRAJ
|
GJ-09-007-030-001/746433505
()
|
1109007000NRG23310520220194932
|
03/06/2022
|
SOMIBEN
|
1109007WL004007
|
SOMIBEN
|
00045
|
BARB0MEGHRA
|
1014
|
1014
|
Processed
|
08/06/2022
|
|
2123794090
|
|
SOMIBEN
|
()
|
|
36
|
MEGHRAJ
|
GJ-09-007-030-001/7565533943
()
|
1109007000NRG23310520220194967
|
03/06/2022
|
BHURIBEN
|
1109007WL004007
|
BHURIBEN
|
00045
|
BARB0MEGHRA
|
1014
|
1014
|
Processed
|
08/06/2022
|
|
2123794089
|
|
BHURIBEN
|
()
|
|
37
|
MEGHRAJ
|
GJ-09-007-030-001/7565533943
()
|
1109007000NRG23310520220194966
|
03/06/2022
|
RAMABHAI
|
1109007WL004007
|
RAMABHAI
|
00045
|
BARB0MEGHRA
|
958
|
958
|
Processed
|
08/06/2022
|
|
2123794360
|
|
RAMABHAI
|
()
|
|
38
|
MEGHRAJ
|
GJ-09-007-030-001/7565533945
()
|
1109007000NRG23310520220194970
|
03/06/2022
|
CHANDUBHAI
|
1109007WL004007
|
CHANDUBHAI
|
00045
|
BARB0MEGHRA
|
958
|
958
|
Processed
|
08/06/2022
|
|
2123794075
|
|
CHANDUBHAI
|
()
|
|
39
|
MEGHRAJ
|
GJ-09-007-030-001/7565533945
()
|
1109007000NRG23310520220194972
|
03/06/2022
|
LILABEN
|
1109007WL004007
|
LILABEN
|
00045
|
BARB0MEGHRA
|
958
|
958
|
Processed
|
08/06/2022
|
|
2123794077
|
|
LILABEN
|
()
|
|
40
|
MEGHRAJ
|
GJ-09-007-030-001/7565533945
()
|
1109007000NRG23310520220194971
|
03/06/2022
|
MUNABEN
|
1109007WL004007
|
MUNABEN
|
00045
|
BARB0MEGHRA
|
958
|
958
|
Processed
|
08/06/2022
|
|
2123794076
|
|
MUNABEN
|
()
|
|
41
|
MEGHRAJ
|
GJ-09-007-030-001/7565533946
()
|
1109007000NRG23310520220194974
|
03/06/2022
|
HANTI
|
1109007WL004007
|
HANTI
|
00045
|
BARB0MEGHRA
|
958
|
958
|
Processed
|
08/06/2022
|
|
2123794387
|
|
HANTI
|
()
|
|
42
|
MEGHRAJ
|
GJ-09-007-030-001/7565533946
()
|
1109007000NRG23310520220194973
|
03/06/2022
|
JAYNTIBHAI
|
1109007WL004007
|
JAYNTIBHAI
|
00045
|
BARB0MEGHRA
|
958
|
958
|
Processed
|
08/06/2022
|
|
2123794386
|
|
JAYNTIBHAI
|
()
|
|
43
|
MEGHRAJ
|
GJ-09-007-030-001/7565533946
()
|
1109007000NRG23310520220194976
|
03/06/2022
|
REKHA
|
1109007WL004007
|
REKHA
|
00045
|
BARB0MEGHRA
|
958
|
958
|
Processed
|
08/06/2022
|
|
2123794390
|
|
REKHA
|
()
|
|
44
|
MEGHRAJ
|
GJ-09-007-030-001/7565533949
()
|
1109007000NRG23310520220194983
|
03/06/2022
|
AMRUTBHAI
|
1109007WL004007
|
AMRUTBHAI
|
00045
|
BARB0MEGHRA
|
990
|
990
|
Processed
|
08/06/2022
|
|
2123794085
|
|
AMRUTBHAI
|
()
|
|
45
|
MEGHRAJ
|
GJ-09-007-030-001/7565533949
()
|
1109007000NRG23310520220194984
|
03/06/2022
|
BHAVANABHAI
|
1109007WL004007
|
BHAVANABHAI
|
00045
|
BARB0MEGHRA
|
990
|
990
|
Processed
|
08/06/2022
|
|
2123794086
|
|
BHAVANABHAI
|
()
|
|
46
|
MEGHRAJ
|
GJ-09-007-030-001/7565533949
()
|
1109007000NRG23310520220194982
|
03/06/2022
|
LAKUBHAI
|
1109007WL004007
|
LAKUBHAI
|
00045
|
BARB0MEGHRA
|
990
|
990
|
Processed
|
08/06/2022
|
|
2123794084
|
|
LAKUBHAI
|
()
|
|
47
|
MEGHRAJ
|
GJ-09-007-030-001/7565533951
()
|
1109007000NRG23310520220194985
|
03/06/2022
|
KANTIBHAI
|
1109007WL004007
|
KANTIBHAI
|
00045
|
BARB0MEGHRA
|
990
|
990
|
Processed
|
08/06/2022
|
|
2123794389
|
|
KANTIBHAI
|
()
|
|
48
|
MEGHRAJ
|
GJ-09-007-030-001/7565533951
()
|
1109007000NRG23310520220194986
|
03/06/2022
|
SAVITABEN
|
1109007WL004007
|
SAVITABEN
|
00045
|
BARB0MEGHRA
|
980
|
980
|
Processed
|
08/06/2022
|
|
2123794388
|
|
SAVITABEN
|
()
|
|
49
|
MEGHRAJ
|
GJ-09-007-030-001/7565533952
()
|
1109007000NRG23310520220194987
|
03/06/2022
|
MOTIBHAI
|
1109007WL004007
|
MOTIBHAI
|
00045
|
BARB0MEGHRA
|
980
|
980
|
Processed
|
08/06/2022
|
|
2123794096
|
|
MOTIBHAI
|
()
|
|
50
|
MEGHRAJ
|
GJ-09-007-030-001/7565533968
()
|
1109007000NRG23310520220194996
|
03/06/2022
|
JAYNTIBHAI
|
1109007WL004007
|
JAYNTIBHAI
|
00045
|
BARB0MEGHRA
|
990
|
990
|
Processed
|
08/06/2022
|
|
2123794357
|
|
JAYNTIBHAI
|
()
|
|
51
|
MEGHRAJ
|
GJ-09-007-030-001/7565533968
()
|
1109007000NRG23310520220194997
|
03/06/2022
|
PARULBEN
|
1109007WL004007
|
PARULBEN
|
00045
|
BARB0MEGHRA
|
990
|
990
|
Processed
|
08/06/2022
|
|
2123794355
|
|
PARULBEN
|
()
|
|
52
|
MEGHRAJ
|
GJ-09-007-030-001/7565533972
()
|
1109007000NRG23310520220195003
|
03/06/2022
|
KANABHAI
|
1109007WL004007
|
KANABHAI
|
00045
|
BARB0MEGHRA
|
1014
|
1014
|
Processed
|
08/06/2022
|
|
2123794095
|
|
KANABHAI
|
()
|
|
53
|
MEGHRAJ
|
GJ-09-007-030-001/7565533974
()
|
1109007000NRG23310520220195008
|
03/06/2022
|
BHAGABHAI
|
1109007WL004007
|
BHAGABHAI
|
00045
|
BARB0MEGHRA
|
1014
|
1014
|
Processed
|
08/06/2022
|
|
2123794393
|
|
BHAGABHAI
|
()
|
|
54
|
MEGHRAJ
|
GJ-09-007-030-001/7565533974
()
|
1109007000NRG23310520220195009
|
03/06/2022
|
santaben
|
1109007WL004007
|
santaben
|
00045
|
BARB0MEGHRA
|
1014
|
1014
|
Processed
|
08/06/2022
|
|
2123794394
|
|
santaben
|
()
|
|
55
|
MEGHRAJ
|
GJ-09-007-030-001/7565533975
()
|
1109007000NRG23310520220195010
|
03/06/2022
|
RAMESHBHAAI
|
1109007WL004007
|
RAMESHBHAAI
|
00045
|
BARB0MEGHRA
|
990
|
990
|
Processed
|
08/06/2022
|
|
2123794384
|
|
RAMESHBHAAI
|
()
|
|
56
|
MEGHRAJ
|
GJ-09-007-030-001/7565533975
()
|
1109007000NRG23310520220195011
|
03/06/2022
|
SANTA
|
1109007WL004007
|
SANTA
|
00045
|
BARB0MEGHRA
|
990
|
990
|
Processed
|
08/06/2022
|
|
2123794385
|
|
SANTA
|
()
|
|
57
|
MEGHRAJ
|
GJ-09-007-030-001/7565533978
()
|
1109007000NRG23310520220195017
|
03/06/2022
|
BHIKHABHAI
|
1109007WL004007
|
BHIKHABHAI
|
00045
|
BARB0MEGHRA
|
990
|
990
|
Processed
|
08/06/2022
|
|
2123794379
|
|
BHIKHABHAI
|
()
|
|
58
|
MEGHRAJ
|
GJ-09-007-030-001/7565533978
()
|
1109007000NRG23310520220195018
|
03/06/2022
|
LILABEN
|
1109007WL004007
|
LILABEN
|
00045
|
BARB0MEGHRA
|
990
|
990
|
Processed
|
08/06/2022
|
|
2123794380
|
|
LILABEN
|
()
|
|
59
|
MEGHRAJ
|
GJ-09-007-030-001/7565533981
()
|
1109007000NRG23310520220195024
|
03/06/2022
|
ASHABEN
|
1109007WL004007
|
ASHABEN
|
00045
|
BARB0MEGHRA
|
1014
|
1014
|
Processed
|
08/06/2022
|
|
2123794362
|
|
ASHABEN
|
()
|
|
60
|
MEGHRAJ
|
GJ-09-007-030-001/7565533981
()
|
1109007000NRG23310520220195025
|
03/06/2022
|
KETAN
|
1109007WL004007
|
KETAN
|
00045
|
BARB0MEGHRA
|
1014
|
1014
|
Processed
|
08/06/2022
|
|
2123794363
|
|
KETAN
|
()
|
|
61
|
MEGHRAJ
|
GJ-09-007-030-001/7565533981
()
|
1109007000NRG23310520220195023
|
03/06/2022
|
MANGABHAI
|
1109007WL004007
|
MANGABHAI
|
00045
|
BARB0MEGHRA
|
1014
|
1014
|
Processed
|
08/06/2022
|
|
2123794361
|
|
MANGABHAI
|
()
|
|
62
|
MEGHRAJ
|
GJ-09-007-030-001/7565533984
()
|
1109007000NRG23310520220195027
|
03/06/2022
|
JAGADISH
|
1109007WL004007
|
JAGADISH
|
00045
|
BARB0MEGHRA
|
1014
|
1014
|
Processed
|
08/06/2022
|
|
2123794376
|
|
JAGADISH
|
()
|
|
63
|
MEGHRAJ
|
GJ-09-007-030-001/7565533984
()
|
1109007000NRG23310520220195028
|
03/06/2022
|
SURYA
|
1109007WL004007
|
SURYA
|
00045
|
BARB0MEGHRA
|
1014
|
1014
|
Processed
|
08/06/2022
|
|
2123794377
|
|
SURYA
|
()
|
|
64
|
MEGHRAJ
|
GJ-09-007-030-001/7565533988
()
|
1109007000NRG23310520220195035
|
03/06/2022
|
BHARAT
|
1109007WL004007
|
BHARAT
|
00045
|
BARB0MEGHRA
|
993
|
993
|
Processed
|
08/06/2022
|
|
2123794083
|
|
BHARAT
|
()
|
|
65
|
MEGHRAJ
|
GJ-09-007-030-001/7565533988
()
|
1109007000NRG23310520220195034
|
03/06/2022
|
LILABEN
|
1109007WL004007
|
LILABEN
|
00045
|
BARB0MEGHRA
|
993
|
993
|
Processed
|
08/06/2022
|
|
2123794082
|
|
LILABEN
|
()
|
|
66
|
MEGHRAJ
|
GJ-09-007-030-001/7565533988
()
|
1109007000NRG23310520220195033
|
03/06/2022
|
SOMABHAI
|
1109007WL004007
|
SOMABHAI
|
00045
|
BARB0MEGHRA
|
993
|
993
|
Processed
|
08/06/2022
|
|
2123794081
|
|
SOMABHAI
|
()
|
|
67
|
MEGHRAJ
|
GJ-09-007-030-001/7565534004
()
|
1109007000NRG23310520220195042
|
03/06/2022
|
AMARABHAI
|
1109007WL004007
|
AMARABHAI
|
00045
|
BARB0MEGHRA
|
993
|
993
|
Processed
|
08/06/2022
|
|
2123794381
|
|
AMARABHAI
|
()
|
|
68
|
MEGHRAJ
|
GJ-09-007-030-001/7565534004
()
|
1109007000NRG23310520220195044
|
03/06/2022
|
KAILASHBEN
|
1109007WL004007
|
KAILASHBEN
|
00045
|
BARB0MEGHRA
|
993
|
993
|
Processed
|
08/06/2022
|
|
2123794383
|
|
KAILASHBEN
|
()
|
|
69
|
MEGHRAJ
|
GJ-09-007-030-001/7565534004
()
|
1109007000NRG23310520220195043
|
03/06/2022
|
PANIBEN
|
1109007WL004007
|
PANIBEN
|
00045
|
BARB0MEGHRA
|
993
|
993
|
Processed
|
08/06/2022
|
|
2123794382
|
|
PANIBEN
|
()
|
|
70
|
MEGHRAJ
|
GJ-09-007-030-001/7565534005
()
|
1109007000NRG23310520220195047
|
03/06/2022
|
BHARAT
|
1109007WL004007
|
BHARAT
|
00045
|
BARB0MEGHRA
|
1014
|
1014
|
Processed
|
08/06/2022
|
|
2123794356
|
|
BHARAT
|
()
|
|
71
|
MEGHRAJ
|
GJ-09-007-030-001/7565534005
()
|
1109007000NRG23310520220195046
|
03/06/2022
|
SAKALIBEN
|
1109007WL004007
|
SAKALIBEN
|
00045
|
BARB0MEGHRA
|
1014
|
1014
|
Processed
|
08/06/2022
|
|
2123794354
|
|
SAKALIBEN
|
()
|
|
72
|
MEGHRAJ
|
GJ-09-007-030-001/7565534005
()
|
1109007000NRG23310520220195045
|
03/06/2022
|
SANABHAI
|
1109007WL004007
|
SANABHAI
|
00045
|
BARB0MEGHRA
|
993
|
993
|
Processed
|
08/06/2022
|
|
2123794353
|
|
SANABHAI
|
()
|
|
73
|
MEGHRAJ
|
GJ-09-007-030-001/7565534008
()
|
1109007000NRG23310520220195052
|
03/06/2022
|
lalabhai
|
1109007WL004007
|
lalabhai
|
00045
|
BARB0MEGHRA
|
980
|
980
|
Processed
|
08/06/2022
|
|
2123794079
|
|
lalabhai
|
()
|
|
74
|
MEGHRAJ
|
GJ-09-007-030-001/7565534008
()
|
1109007000NRG23310520220195051
|
03/06/2022
|
SUKHIBEN
|
1109007WL004007
|
SUKHIBEN
|
00045
|
BARB0MEGHRA
|
980
|
980
|
Processed
|
08/06/2022
|
|
2123794078
|
|
SUKHIBEN
|
()
|
|
75
|
MEGHRAJ
|
GJ-09-007-030-001/7565534018
()
|
1109007000NRG23310520220195067
|
03/06/2022
|
RAMESBHAI
|
1109007WL004007
|
RAMESBHAI
|
00045
|
BARB0MEGHRA
|
990
|
990
|
Processed
|
08/06/2022
|
|
2123794374
|
|
RAMESBHAI
|
()
|
|
76
|
MEGHRAJ
|
GJ-09-007-030-001/7565534018
()
|
1109007000NRG23310520220195068
|
03/06/2022
|
RAMILABEN
|
1109007WL004007
|
RAMILABEN
|
00045
|
BARB0MEGHRA
|
990
|
990
|
Processed
|
08/06/2022
|
|
2123794375
|
|
RAMILABEN
|
()
|
|
77
|
MEGHRAJ
|
GJ-09-007-030-001/7565534022
()
|
1109007000NRG23310520220195069
|
03/06/2022
|
PRATAPBHAI
|
1109007WL004007
|
PRATAPBHAI
|
00045
|
BARB0MEGHRA
|
993
|
993
|
Processed
|
08/06/2022
|
|
2123794368
|
|
PRATAPBHAI
|
()
|
|
78
|
MEGHRAJ
|
GJ-09-007-030-001/7565534022
()
|
1109007000NRG23310520220195070
|
03/06/2022
|
SUDHABEN
|
1109007WL004007
|
SUDHABEN
|
00045
|
BARB0MEGHRA
|
993
|
993
|
Processed
|
08/06/2022
|
|
2123794369
|
|
SUDHABEN
|
()
|
|
79
|
MEGHRAJ
|
GJ-09-007-030-001/7565534041
()
|
1109007000NRG23310520220195073
|
03/06/2022
|
pujabhai
|
1109007WL004007
|
pujabhai
|
00045
|
BARB0MEGHRA
|
993
|
993
|
Processed
|
08/06/2022
|
|
2123794395
|
|
pujabhai
|
()
|
|
80
|
MEGHRAJ
|
GJ-09-007-030-001/7565534041
()
|
1109007000NRG23310520220195074
|
03/06/2022
|
SAVITABEN
|
1109007WL004007
|
SAVITABEN
|
00045
|
BARB0MEGHRA
|
993
|
993
|
Processed
|
08/06/2022
|
|
2123794396
|
|
SAVITABEN
|
()
|
|
81
|
MEGHRAJ
|
GJ-09-007-030-001/7565534042
()
|
1109007000NRG23310520220195075
|
03/06/2022
|
babubhai
|
1109007WL004007
|
babubhai
|
00045
|
BARB0MEGHRA
|
993
|
993
|
Processed
|
08/06/2022
|
|
2123794370
|
|
babubhai
|
()
|
|
82
|
MEGHRAJ
|
GJ-09-007-030-001/7565534042
()
|
1109007000NRG23310520220195076
|
03/06/2022
|
fuliben
|
1109007WL004007
|
fuliben
|
00045
|
BARB0MEGHRA
|
993
|
993
|
Processed
|
08/06/2022
|
|
2123794371
|
|
fuliben
|
()
|
|
83
|
MEGHRAJ
|
GJ-09-007-030-001/7565534047
()
|
1109007000NRG23310520220195078
|
03/06/2022
|
HARADIPBHAI P
|
1109007WL004007
|
HARADIPBHAI P
|
00045
|
BARB0MEGHRA
|
1014
|
1014
|
Processed
|
08/06/2022
|
|
2123794088
|
|
HARADIPBHAIP
|
()
|
|
84
|
MEGHRAJ
|
GJ-09-007-030-001/7565534047
()
|
1109007000NRG23310520220195077
|
03/06/2022
|
sakriben
|
1109007WL004007
|
sakriben
|
00045
|
BARB0MEGHRA
|
1014
|
1014
|
Processed
|
08/06/2022
|
|
2123794087
|
|
sakriben
|
()
|
|
85
|
MEGHRAJ
|
GJ-09-007-030-001/7565564094
()
|
1109007000NRG23310520220195090
|
03/06/2022
|
KALUBHAI
|
1109007WL004007
|
KALUBHAI
|
00045
|
BARB0MEGHRA
|
990
|
990
|
Processed
|
08/06/2022
|
|
2123794098
|
|
KALUBHAI
|
()
|
|
86
|
MEGHRAJ
|
GJ-09-007-030-001/7565564094
()
|
1109007000NRG23310520220195089
|
03/06/2022
|
SANTABEN
|
1109007WL004007
|
SANTABEN
|
00045
|
BARB0MEGHRA
|
990
|
990
|
Processed
|
08/06/2022
|
|
2123794097
|
|
SANTABEN
|
()
|
|
87
|
MEGHRAJ
|
GJ-09-007-030-001/7565564150
()
|
1109007000NRG23310520220195117
|
03/06/2022
|
DEVABEN
|
1109007WL004007
|
DEVABEN
|
00045
|
BARB0MEGHRA
|
993
|
993
|
Processed
|
08/06/2022
|
|
2123794367
|
|
DEVABEN
|
()
|
|
88
|
MEGHRAJ
|
GJ-09-007-030-001/7565564150
()
|
1109007000NRG23310520220195116
|
03/06/2022
|
KHUMABHAI
|
1109007WL004007
|
KHUMABHAI
|
00045
|
BARB0MEGHRA
|
993
|
993
|
Processed
|
08/06/2022
|
|
2123794366
|
|
KHUMABHAI
|
()
|
|
89
|
MEGHRAJ
|
GJ-09-007-030-001/7565564174
()
|
1109007000NRG23310520220195121
|
03/06/2022
|
HEREBEN
|
1109007WL004007
|
HEREBEN
|
00045
|
BARB0MEGHRA
|
993
|
993
|
Processed
|
08/06/2022
|
|
2123794392
|
|
HEREBEN
|
()
|
|
90
|
MEGHRAJ
|
GJ-09-007-030-001/7565564174
()
|
1109007000NRG23310520220195120
|
03/06/2022
|
SAYBA
|
1109007WL004007
|
SAYBA
|
00045
|
BARB0MEGHRA
|
993
|
993
|
Processed
|
08/06/2022
|
|
2123794391
|
|
SAYBA
|
()
|
|
91
|
MEGHRAJ
|
GJ-09-007-030-001/7565564269
()
|
1109007000NRG23310520220195127
|
03/06/2022
|
Sayababhai
|
1109007WL004007
|
Sayababhai
|
00045
|
BARB0MEGHRA
|
993
|
993
|
Processed
|
08/06/2022
|
|
2123794080
|
|
Sayababhai
|
()
|
|
92
|
MEGHRAJ
|
GJ-09-007-030-001/7565564271
()
|
1109007000NRG23310520220195133
|
03/06/2022
|
JAYANTIBHAI
|
1109007WL004007
|
JAYANTIBHAI
|
00045
|
BARB0MEGHRA
|
993
|
993
|
Processed
|
08/06/2022
|
|
2123794399
|
|
JAYANTIBHAI
|
()
|
|
93
|
MEGHRAJ
|
GJ-09-007-030-001/7565564271
()
|
1109007000NRG23310520220195132
|
03/06/2022
|
MANJULABEN
|
1109007WL004007
|
MANJULABEN
|
00045
|
BARB0MEGHRA
|
993
|
993
|
Processed
|
08/06/2022
|
|
2123794398
|
|
MANJULABEN
|
()
|
|
94
|
MEGHRAJ
|
GJ-09-007-030-001/7565564337
()
|
1109007000NRG23310520220195177
|
03/06/2022
|
DAMOR SAMBHUBHAU KUSHALBHAI
|
1109007WL004007
|
DAMOR SAMBHUBHAU KUSHALBHAI
|
00045
|
BARB0MEGHRA
|
993
|
993
|
Processed
|
08/06/2022
|
|
2123794094
|
|
DAMORSAMBHUBHAUKUSHALBHAI
|
()
|
|
95
|
MEGHRAJ
|
GJ-09-007-030-001/7565564349
()
|
1109007000NRG23310520220195186
|
03/06/2022
|
DAMOR JETHABHAI ARJANBHAI
|
1109007WL004007
|
DAMOR JETHABHAI ARJANBHAI
|
00045
|
BARB0MEGHRA
|
1014
|
1014
|
Processed
|
08/06/2022
|
|
2123794364
|
|
DAMORJETHABHAIARJANBHAI
|
()
|
|
96
|
MEGHRAJ
|
GJ-09-007-030-001/7565564349
()
|
1109007000NRG23310520220195187
|
03/06/2022
|
DAMOR RAMILABEN
|
1109007WL004007
|
DAMOR RAMILABEN
|
00045
|
BARB0MEGHRA
|
1014
|
1014
|
Processed
|
08/06/2022
|
|
2123794365
|
|
DAMORRAMILABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70577
|
70577
|
|
|
|
|
|
|
|
|
97
|
MEGHRAJ
|
GJ-09-007-030-001/7565533987
()
|
1109007000NRG23310520220195032
|
03/06/2022
|
MANJULABEN
|
1109007WL004007
|
MANJULABEN
|
00057
|
BARB0BGGBXX
|
993
|
993
|
Processed
|
08/06/2022
|
|
2123794327
|
|
MANJULABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
98
|
MEGHRAJ
|
GJ-09-007-030-001/7463146
()
|
1109007000NRG23310520220194880
|
03/06/2022
|
VALIBEN
|
1109007WL004007
|
VALIBEN
|
00415
|
SBIN0007633
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794270
|
|
MR MUKESHBHAI RAYACHADBHAI DAMOR
|
()
|
|
99
|
MEGHRAJ
|
GJ-09-007-030-001/7463225-A
()
|
1109007000NRG23310520220194894
|
03/06/2022
|
DAMOR BHATHIBHAI GALABHAI
|
1109007WL004007
|
DAMOR BHATHIBHAI GALABHAI
|
00415
|
SBIN0007633
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794213
|
|
MR BHATHIBHAI GALABHAI DAMOR
|
()
|
|
100
|
MEGHRAJ
|
GJ-09-007-030-001/7463225-A
()
|
1109007000NRG23310520220194895
|
03/06/2022
|
DAMOR SARDABEN
|
1109007WL004007
|
DAMOR SARDABEN
|
00415
|
SBIN0007633
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794214
|
|
MR BHATHIBHAI GALABHAI DAMOR
|
()
|
|
101
|
MEGHRAJ
|
GJ-09-007-030-001/7463255
()
|
1109007000NRG23310520220194903
|
03/06/2022
|
PUJABHAI HAJURBHAI
|
1109007WL004007
|
PUJABHAI HAJURBHAI
|
00415
|
SBIN0007633
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794298
|
|
MS ASHABEN ASHOKBHAI DAMOR
|
()
|
|
102
|
MEGHRAJ
|
GJ-09-007-030-001/7463255
()
|
1109007000NRG23310520220194902
|
03/06/2022
|
RADHABEN
|
1109007WL004007
|
RADHABEN
|
00415
|
SBIN0007633
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794297
|
|
MS ASHABEN ASHOKBHAI DAMOR
|
()
|
|
103
|
MEGHRAJ
|
GJ-09-007-030-001/7463255
()
|
1109007000NRG23310520220194901
|
03/06/2022
|
santaben
|
1109007WL004007
|
santaben
|
00415
|
SBIN0007633
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794296
|
|
MS ASHABEN ASHOKBHAI DAMOR
|
()
|
|
104
|
MEGHRAJ
|
GJ-09-007-030-001/7463263
()
|
1109007000NRG23310520220194905
|
03/06/2022
|
KODRIBEN
|
1109007WL004007
|
KODRIBEN
|
00415
|
SBIN0007633
|
958
|
958
|
Processed
|
09/06/2022
|
|
2123794196
|
|
MISS KAILASHBEN MANABHAI DAMOR
|
()
|
|
105
|
MEGHRAJ
|
GJ-09-007-030-001/7463263
()
|
1109007000NRG23310520220194904
|
03/06/2022
|
PARTAPBHAI
|
1109007WL004007
|
PARTAPBHAI
|
00415
|
SBIN0007633
|
958
|
958
|
Processed
|
09/06/2022
|
|
2123794195
|
|
MISS KAILASHBEN MANABHAI DAMOR
|
()
|
|
106
|
MEGHRAJ
|
GJ-09-007-030-001/7463263
()
|
1109007000NRG23310520220194906
|
03/06/2022
|
VARSHABEN
|
1109007WL004007
|
VARSHABEN
|
00415
|
SBIN0007633
|
958
|
958
|
Processed
|
09/06/2022
|
|
2123794235
|
|
MRS SHARADABEN MONABHAI DAMOR
|
()
|
|
107
|
MEGHRAJ
|
GJ-09-007-030-001/7463267
()
|
1109007000NRG23310520220194907
|
03/06/2022
|
GAMABHAI
|
1109007WL004007
|
GAMABHAI
|
00415
|
SBIN0007633
|
958
|
958
|
Processed
|
09/06/2022
|
|
2123794272
|
|
MR GAMABHAI JIVABHAI DAMOR
|
()
|
|
108
|
MEGHRAJ
|
GJ-09-007-030-001/7463280
()
|
1109007000NRG23310520220194912
|
03/06/2022
|
AMRATBHAI LEBABHAI
|
1109007WL004007
|
AMRATBHAI LEBABHAI
|
00415
|
SBIN0007633
|
993
|
993
|
Processed
|
09/06/2022
|
|
2123794279
|
|
MR AMRUTBHAI LEBABHAI BHAMBHI
|
()
|
|
109
|
MEGHRAJ
|
GJ-09-007-030-001/7463295
()
|
1109007000NRG23310520220194919
|
03/06/2022
|
DAMOR LAKUBEN
|
1109007WL004007
|
DAMOR LAKUBEN
|
00415
|
SBIN0007633
|
958
|
958
|
Processed
|
09/06/2022
|
|
2123794182
|
|
MISS MUNNABEN GAMABHAI DAMOR
|
()
|
|
110
|
MEGHRAJ
|
GJ-09-007-030-001/7463295
()
|
1109007000NRG23310520220194918
|
03/06/2022
|
DAMOR MAHESHBHAI
|
1109007WL004007
|
DAMOR MAHESHBHAI
|
00415
|
SBIN0007633
|
1013
|
1013
|
Processed
|
09/06/2022
|
|
2123794181
|
|
MISS MUNNABEN GAMABHAI DAMOR
|
()
|
|
111
|
MEGHRAJ
|
GJ-09-007-030-001/7463295
()
|
1109007000NRG23310520220194917
|
03/06/2022
|
SURMABHAI
|
1109007WL004007
|
SURMABHAI
|
00415
|
SBIN0007633
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794180
|
|
MISS MUNNABEN GAMABHAI DAMOR
|
()
|
|
112
|
MEGHRAJ
|
GJ-09-007-030-001/7463311
()
|
1109007000NRG23310520220194923
|
03/06/2022
|
KAMLIBEN
|
1109007WL004007
|
KAMLIBEN
|
00415
|
SBIN0007633
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794207
|
|
MS KAMALIBEN JESHABHAI DAMOR
|
()
|
|
113
|
MEGHRAJ
|
GJ-09-007-030-001/7463311
()
|
1109007000NRG23310520220194924
|
03/06/2022
|
SURIYABEN
|
1109007WL004007
|
SURIYABEN
|
00415
|
SBIN0007633
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794169
|
|
MASTER SURYABEN JAISHABHAI DAMORE
|
()
|
|
114
|
MEGHRAJ
|
GJ-09-007-030-001/7463317
()
|
1109007000NRG23310520220194926
|
03/06/2022
|
JIVABHAI
|
1109007WL004007
|
JIVABHAI
|
00415
|
SBIN0007633
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794252
|
|
MR SUMITRABEN JIVABHAI DAMOR
|
()
|
|
115
|
MEGHRAJ
|
GJ-09-007-030-001/7463317
()
|
1109007000NRG23310520220194925
|
03/06/2022
|
MADHIBEN
|
1109007WL004007
|
MADHIBEN
|
00415
|
SBIN0007633
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794251
|
|
MR SUMITRABEN JIVABHAI DAMOR
|
()
|
|
116
|
MEGHRAJ
|
GJ-09-007-030-001/746433519
()
|
1109007000NRG23310520220194934
|
03/06/2022
|
HIRABHAI
|
1109007WL004007
|
HIRABHAI
|
00415
|
SBIN0007633
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794248
|
|
MR HIRABHAI JALMABHAI DAMOR
|
()
|
|
117
|
MEGHRAJ
|
GJ-09-007-030-001/746433519
()
|
1109007000NRG23310520220194935
|
03/06/2022
|
RALIBEN
|
1109007WL004007
|
RALIBEN
|
00415
|
SBIN0007633
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794271
|
|
MS RALIBEN HIRABHAI DAMOR
|
()
|
|
118
|
MEGHRAJ
|
GJ-09-007-030-001/746533566
()
|
1109007000NRG23310520220194936
|
03/06/2022
|
damor bhikhabhai
|
1109007WL004007
|
damor bhikhabhai
|
00415
|
SBIN0007633
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794267
|
|
MS SUKHIBEN LAXMANBHAI DAMOR
|
()
|
|
119
|
MEGHRAJ
|
GJ-09-007-030-001/746533566
()
|
1109007000NRG23310520220194937
|
03/06/2022
|
DINESHBHAI
|
1109007WL004007
|
DINESHBHAI
|
00415
|
SBIN0007633
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794268
|
|
MS SUKHIBEN LAXMANBHAI DAMOR
|
()
|
|
120
|
MEGHRAJ
|
GJ-09-007-030-001/75630006
()
|
1109007000NRG23310520220194938
|
03/06/2022
|
DAMOR NAVABHAI KALUBHAI
|
1109007WL004007
|
DAMOR NAVABHAI KALUBHAI
|
00415
|
SBIN0007633
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794291
|
|
MS SOMABEN NAVABHAI DAMOR
|
()
|
|
121
|
MEGHRAJ
|
GJ-09-007-030-001/75630006
()
|
1109007000NRG23310520220194939
|
03/06/2022
|
SOMIBEN
|
1109007WL004007
|
SOMIBEN
|
00415
|
SBIN0007633
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794292
|
|
MS SOMABEN NAVABHAI DAMOR
|
()
|
|
122
|
MEGHRAJ
|
GJ-09-007-030-001/75630007
()
|
1109007000NRG23310520220194940
|
03/06/2022
|
DAMOR LAXMANBHAI JESHABHAI
|
1109007WL004007
|
DAMOR LAXMANBHAI JESHABHAI
|
00415
|
SBIN0007633
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794241
|
|
MS SOMIBEN RAKESHBHAI DAMOR
|
()
|
|
123
|
MEGHRAJ
|
GJ-09-007-030-001/75630007
()
|
1109007000NRG23310520220194941
|
03/06/2022
|
RAKESHBHAI
|
1109007WL004007
|
RAKESHBHAI
|
00415
|
SBIN0007633
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794242
|
|
MS SOMIBEN RAKESHBHAI DAMOR
|
()
|
|
124
|
MEGHRAJ
|
GJ-09-007-030-001/7563533877
()
|
1109007000NRG23310520220194945
|
03/06/2022
|
KOKILABEN
|
1109007WL004007
|
KOKILABEN
|
00415
|
SBIN0007633
|
958
|
958
|
Processed
|
09/06/2022
|
|
2123794233
|
|
MS KOKILABEN RAMESHABHAI DAMOR
|
()
|
|
125
|
MEGHRAJ
|
GJ-09-007-030-001/756533576
()
|
1109007000NRG23310520220194948
|
03/06/2022
|
SUJIBEN
|
1109007WL004007
|
SUJIBEN
|
00415
|
SBIN0007633
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794166
|
|
MR PRABHUBHAI KHEMABHAI DAMOR
|
()
|
|
126
|
MEGHRAJ
|
GJ-09-007-030-001/756533576
()
|
1109007000NRG23310520220194947
|
03/06/2022
|
SURIYABEN
|
1109007WL004007
|
SURIYABEN
|
00415
|
SBIN0007633
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794165
|
|
MR PRABHUBHAI KHEMABHAI DAMOR
|
()
|
|
127
|
MEGHRAJ
|
GJ-09-007-030-001/756553369
()
|
1109007000NRG23310520220194950
|
03/06/2022
|
gitaben
|
1109007WL004007
|
gitaben
|
00415
|
SBIN0007633
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794205
|
|
MS KOMALBEN KIRITBHAI RAVAL
|
()
|
|
128
|
MEGHRAJ
|
GJ-09-007-030-001/756553369
()
|
1109007000NRG23310520220194949
|
03/06/2022
|
raval kiritbhai bhagabhai
|
1109007WL004007
|
raval kiritbhai bhagabhai
|
00415
|
SBIN0007633
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794206
|
|
MS KOMALBEN KIRITBHAI RAVAL
|
()
|
|
129
|
MEGHRAJ
|
GJ-09-007-030-001/7565533933
()
|
1109007000NRG23310520220194952
|
03/06/2022
|
NIRUBEN
|
1109007WL004007
|
NIRUBEN
|
00415
|
SBIN0007633
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794264
|
|
MR RAJUBHAI LAXMANBHAI DAMOR
|
()
|
|
130
|
MEGHRAJ
|
GJ-09-007-030-001/7565533933
()
|
1109007000NRG23310520220194951
|
03/06/2022
|
RAJUBHAI
|
1109007WL004007
|
RAJUBHAI
|
00415
|
SBIN0007633
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794263
|
|
MR RAJUBHAI LAXMANBHAI DAMOR
|
()
|
|
131
|
MEGHRAJ
|
GJ-09-007-030-001/7565533934
()
|
1109007000NRG23310520220194953
|
03/06/2022
|
JAGADISH
|
1109007WL004007
|
JAGADISH
|
00415
|
SBIN0007633
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794236
|
|
MS HANSHABEN DAHYABHAI BHABHI
|
()
|
|
132
|
MEGHRAJ
|
GJ-09-007-030-001/7565533934
()
|
1109007000NRG23310520220194954
|
03/06/2022
|
Vikramabhai
|
1109007WL004007
|
Vikramabhai
|
00415
|
SBIN0007633
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794237
|
|
MS HANSHABEN DAHYABHAI BHABHI
|
()
|
|
133
|
MEGHRAJ
|
GJ-09-007-030-001/7565533939
()
|
1109007000NRG23310520220194958
|
03/06/2022
|
RAJESH
|
1109007WL004007
|
RAJESH
|
00415
|
SBIN0007633
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794168
|
|
MR SHAYBAJI ARJANBHAI DAMOR
|
()
|
|
134
|
MEGHRAJ
|
GJ-09-007-030-001/7565533939
()
|
1109007000NRG23310520220194957
|
03/06/2022
|
SAYABHABHAI
|
1109007WL004007
|
SAYABHABHAI
|
00415
|
SBIN0007633
|
958
|
958
|
Processed
|
09/06/2022
|
|
2123794167
|
|
MR SHAYBAJI ARJANBHAI DAMOR
|
()
|
|
135
|
MEGHRAJ
|
GJ-09-007-030-001/7565533940
()
|
1109007000NRG23310520220194961
|
03/06/2022
|
bhuriben
|
1109007WL004007
|
bhuriben
|
00415
|
SBIN0007633
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794199
|
|
MR VIRABHAI KALUBHAI DAMOR
|
()
|
|
136
|
MEGHRAJ
|
GJ-09-007-030-001/7565533940
()
|
1109007000NRG23310520220194960
|
03/06/2022
|
JASI
|
1109007WL004007
|
JASI
|
00415
|
SBIN0007633
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794198
|
|
MR VIRABHAI KALUBHAI DAMOR
|
()
|
|
137
|
MEGHRAJ
|
GJ-09-007-030-001/7565533940
()
|
1109007000NRG23310520220194959
|
03/06/2022
|
VIRABHAI
|
1109007WL004007
|
VIRABHAI
|
00415
|
SBIN0007633
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794197
|
|
MR VIRABHAI KALUBHAI DAMOR
|
()
|
|
138
|
MEGHRAJ
|
GJ-09-007-030-001/7565533942
()
|
1109007000NRG23310520220194965
|
03/06/2022
|
NANDABEN
|
1109007WL004007
|
NANDABEN
|
00415
|
SBIN0007633
|
958
|
958
|
Processed
|
09/06/2022
|
|
2123794258
|
|
MR RAMANBHAI KHATRABHAI DAMOR
|
()
|
|
139
|
MEGHRAJ
|
GJ-09-007-030-001/7565533942
()
|
1109007000NRG23310520220194963
|
03/06/2022
|
RAMANBHAI
|
1109007WL004007
|
RAMANBHAI
|
00415
|
SBIN0007633
|
958
|
958
|
Processed
|
09/06/2022
|
|
2123794256
|
|
MR RAMANBHAI KHATRABHAI DAMOR
|
()
|
|
140
|
MEGHRAJ
|
GJ-09-007-030-001/7565533942
()
|
1109007000NRG23310520220194964
|
03/06/2022
|
RUKHIBEN
|
1109007WL004007
|
RUKHIBEN
|
00415
|
SBIN0007633
|
958
|
958
|
Processed
|
09/06/2022
|
|
2123794257
|
|
MR RAMANBHAI KHATRABHAI DAMOR
|
()
|
|
141
|
MEGHRAJ
|
GJ-09-007-030-001/7565533944
()
|
1109007000NRG23310520220194969
|
03/06/2022
|
KANKUBEN
|
1109007WL004007
|
KANKUBEN
|
00415
|
SBIN0007633
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794216
|
|
MR VALABHAI MOTIBHAI DAMOR
|
()
|
|
142
|
MEGHRAJ
|
GJ-09-007-030-001/7565533944
()
|
1109007000NRG23310520220194968
|
03/06/2022
|
VALABHAI
|
1109007WL004007
|
VALABHAI
|
00415
|
SBIN0007633
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794215
|
|
MR VALABHAI MOTIBHAI DAMOR
|
()
|
|
143
|
MEGHRAJ
|
GJ-09-007-030-001/7565533946
()
|
1109007000NRG23310520220194975
|
03/06/2022
|
DILIP
|
1109007WL004007
|
DILIP
|
00415
|
SBIN0007633
|
958
|
958
|
Processed
|
09/06/2022
|
|
2123794194
|
|
MASTER DILIPBHAI JAYNATIBHAI DAMOR
|
()
|
|
144
|
MEGHRAJ
|
GJ-09-007-030-001/7565533947
()
|
1109007000NRG23310520220194977
|
03/06/2022
|
MOHANBHAI
|
1109007WL004007
|
MOHANBHAI
|
00415
|
SBIN0007633
|
958
|
958
|
Processed
|
09/06/2022
|
|
2123794269
|
|
MR MOHANBHAI BHURABHAI DAMOR
|
()
|
|
145
|
MEGHRAJ
|
GJ-09-007-030-001/7565533947
()
|
1109007000NRG23310520220194978
|
03/06/2022
|
NANDA
|
1109007WL004007
|
NANDA
|
00415
|
SBIN0007633
|
980
|
980
|
Processed
|
09/06/2022
|
|
2123794240
|
|
MS NANDABEN MOHANBHAI DAMOR
|
()
|
|
146
|
MEGHRAJ
|
GJ-09-007-030-001/7565533947
()
|
1109007000NRG23310520220194979
|
03/06/2022
|
SITA
|
1109007WL004007
|
SITA
|
00415
|
SBIN0007633
|
980
|
980
|
Processed
|
09/06/2022
|
|
2123794223
|
|
MS SITABEN NARESHABHAI DAMOR
|
()
|
|
147
|
MEGHRAJ
|
GJ-09-007-030-001/7565533948
()
|
1109007000NRG23310520220194981
|
03/06/2022
|
CHANPA
|
1109007WL004007
|
CHANPA
|
00415
|
SBIN0007633
|
980
|
980
|
Processed
|
09/06/2022
|
|
2123794266
|
|
MR JESHABHAI CHANDUBHAI DAMOR
|
()
|
|
148
|
MEGHRAJ
|
GJ-09-007-030-001/7565533948
()
|
1109007000NRG23310520220194980
|
03/06/2022
|
JESABHAI
|
1109007WL004007
|
JESABHAI
|
00415
|
SBIN0007633
|
980
|
980
|
Processed
|
09/06/2022
|
|
2123794265
|
|
MR JESHABHAI CHANDUBHAI DAMOR
|
()
|
|
149
|
MEGHRAJ
|
GJ-09-007-030-001/7565533952
()
|
1109007000NRG23310520220194988
|
03/06/2022
|
MUKESHBHAI
|
1109007WL004007
|
MUKESHBHAI
|
00415
|
SBIN0007633
|
980
|
980
|
Processed
|
09/06/2022
|
|
2123794193
|
|
MR DAMOR MUKESHBHAI
|
()
|
|
150
|
MEGHRAJ
|
GJ-09-007-030-001/7565533959
()
|
1109007000NRG23310520220194989
|
03/06/2022
|
HATHIBHAI
|
1109007WL004007
|
HATHIBHAI
|
00415
|
SBIN0007633
|
980
|
980
|
Processed
|
09/06/2022
|
|
2123794301
|
|
MRS SOJIBEN HATHIBHAI DAMOR
|
()
|
|
151
|
MEGHRAJ
|
GJ-09-007-030-001/7565533959
()
|
1109007000NRG23310520220194990
|
03/06/2022
|
SOJIBEN
|
1109007WL004007
|
SOJIBEN
|
00415
|
SBIN0007633
|
980
|
980
|
Processed
|
09/06/2022
|
|
2123794302
|
|
MRS SOJIBEN HATHIBHAI DAMOR
|
()
|
|
152
|
MEGHRAJ
|
GJ-09-007-030-001/7565533970
()
|
1109007000NRG23310520220194998
|
03/06/2022
|
LADUBEN
|
1109007WL004007
|
LADUBEN
|
00415
|
SBIN0007633
|
990
|
990
|
Processed
|
09/06/2022
|
|
2123794210
|
|
MS LADUBEN KALUBHAI DAMOR
|
()
|
|
153
|
MEGHRAJ
|
GJ-09-007-030-001/7565533970
()
|
1109007000NRG23310520220194999
|
03/06/2022
|
LALIBEN
|
1109007WL004007
|
LALIBEN
|
00415
|
SBIN0007633
|
990
|
990
|
Processed
|
09/06/2022
|
|
2123794211
|
|
MS LADUBEN KALUBHAI DAMOR
|
()
|
|
154
|
MEGHRAJ
|
GJ-09-007-030-001/7565533970
()
|
1109007000NRG23310520220195000
|
03/06/2022
|
NILESH
|
1109007WL004007
|
NILESH
|
00415
|
SBIN0007633
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794212
|
|
MS LADUBEN KALUBHAI DAMOR
|
()
|
|
155
|
MEGHRAJ
|
GJ-09-007-030-001/7565533976
()
|
1109007000NRG23310520220195012
|
03/06/2022
|
KIRIT
|
1109007WL004007
|
KIRIT
|
00415
|
SBIN0007633
|
990
|
990
|
Processed
|
09/06/2022
|
|
2123794231
|
|
MS NANDABEN KIRITKUMAR DAMOR
|
()
|
|
156
|
MEGHRAJ
|
GJ-09-007-030-001/7565533976
()
|
1109007000NRG23310520220195014
|
03/06/2022
|
nandaben
|
1109007WL004007
|
nandaben
|
00415
|
SBIN0007633
|
990
|
990
|
Processed
|
09/06/2022
|
|
2123794232
|
|
MS NANDABEN KIRITKUMAR DAMOR
|
()
|
|
157
|
MEGHRAJ
|
GJ-09-007-030-001/7565533976
()
|
1109007000NRG23310520220195013
|
03/06/2022
|
SAVITABEN
|
1109007WL004007
|
SAVITABEN
|
00415
|
SBIN0007633
|
990
|
990
|
Processed
|
09/06/2022
|
|
2123794234
|
|
MS SAVITABEN KOHYABHAI DAMOR
|
()
|
|
158
|
MEGHRAJ
|
GJ-09-007-030-001/7565533977
()
|
1109007000NRG23310520220195015
|
03/06/2022
|
KHATUBHAI
|
1109007WL004007
|
KHATUBHAI
|
00415
|
SBIN0007633
|
990
|
990
|
Processed
|
09/06/2022
|
|
2123794173
|
|
MR BABUBHAI KHATUBHAI DAMOR
|
()
|
|
159
|
MEGHRAJ
|
GJ-09-007-030-001/7565533977
()
|
1109007000NRG23310520220195016
|
03/06/2022
|
MANIBEN
|
1109007WL004007
|
MANIBEN
|
00415
|
SBIN0007633
|
990
|
990
|
Processed
|
09/06/2022
|
|
2123794174
|
|
MR BABUBHAI KHATUBHAI DAMOR
|
()
|
|
160
|
MEGHRAJ
|
GJ-09-007-030-001/7565533979
()
|
1109007000NRG23310520220195020
|
03/06/2022
|
JAGRUTI
|
1109007WL004007
|
JAGRUTI
|
00415
|
SBIN0007633
|
993
|
993
|
Processed
|
09/06/2022
|
|
2123794247
|
|
MS JAGRUTIBEN KALUBHAI BHAMBHI
|
()
|
|
161
|
MEGHRAJ
|
GJ-09-007-030-001/7565533979
()
|
1109007000NRG23310520220195021
|
03/06/2022
|
kalubhai
|
1109007WL004007
|
kalubhai
|
00415
|
SBIN0007633
|
993
|
993
|
Processed
|
09/06/2022
|
|
2123794280
|
|
MR KALUBHAI KODARBHAI BHAMBHI
|
()
|
|
162
|
MEGHRAJ
|
GJ-09-007-030-001/7565533983
()
|
1109007000NRG23310520220195026
|
03/06/2022
|
RAMILABEN
|
1109007WL004007
|
RAMILABEN
|
00415
|
SBIN0007633
|
993
|
993
|
Processed
|
09/06/2022
|
|
2123794204
|
|
MS RAMILABEN VALABHAI RAVAL
|
()
|
|
163
|
MEGHRAJ
|
GJ-09-007-030-001/7565533986
()
|
1109007000NRG23310520220195029
|
03/06/2022
|
KALUBHAI
|
1109007WL004007
|
KALUBHAI
|
00415
|
SBIN0007633
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794175
|
|
MISS NIRMABEN KALUBHAI DAMOR
|
()
|
|
164
|
MEGHRAJ
|
GJ-09-007-030-001/7565533986
()
|
1109007000NRG23310520220195030
|
03/06/2022
|
PREMILA
|
1109007WL004007
|
PREMILA
|
00415
|
SBIN0007633
|
993
|
993
|
Processed
|
09/06/2022
|
|
2123794176
|
|
MISS NIRMABEN KALUBHAI DAMOR
|
()
|
|
165
|
MEGHRAJ
|
GJ-09-007-030-001/7565533989
()
|
1109007000NRG23310520220195036
|
03/06/2022
|
BHURIBEN
|
1109007WL004007
|
BHURIBEN
|
00415
|
SBIN0007633
|
993
|
993
|
Processed
|
09/06/2022
|
|
2123794208
|
|
MR SHAILESHKUMAR KALABHAI DAMOR
|
()
|
|
166
|
MEGHRAJ
|
GJ-09-007-030-001/7565533989
()
|
1109007000NRG23310520220195037
|
03/06/2022
|
SAELESH
|
1109007WL004007
|
SAELESH
|
00415
|
SBIN0007633
|
993
|
993
|
Processed
|
09/06/2022
|
|
2123794209
|
|
MR SHAILESHKUMAR KALABHAI DAMOR
|
()
|
|
167
|
MEGHRAJ
|
GJ-09-007-030-001/7565534002
()
|
1109007000NRG23310520220195040
|
03/06/2022
|
BABUBHAI
|
1109007WL004007
|
BABUBHAI
|
00415
|
SBIN0007633
|
993
|
993
|
Processed
|
09/06/2022
|
|
2123794183
|
|
MR MITESHBHAI BABUBHAI BHAMBHI
|
()
|
|
168
|
MEGHRAJ
|
GJ-09-007-030-001/7565534002
()
|
1109007000NRG23310520220195041
|
03/06/2022
|
SANGITA
|
1109007WL004007
|
SANGITA
|
00415
|
SBIN0007633
|
993
|
993
|
Processed
|
09/06/2022
|
|
2123794184
|
|
MR MITESHBHAI BABUBHAI BHAMBHI
|
()
|
|
169
|
MEGHRAJ
|
GJ-09-007-030-001/7565534007
()
|
1109007000NRG23310520220195050
|
03/06/2022
|
KOKILABEN
|
1109007WL004007
|
KOKILABEN
|
00415
|
SBIN0007633
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794222
|
|
MS SUKHIBEN KANUBHAI DAMOR
|
()
|
|
170
|
MEGHRAJ
|
GJ-09-007-030-001/7565534007
()
|
1109007000NRG23310520220195048
|
03/06/2022
|
MOAHANBHAI
|
1109007WL004007
|
MOAHANBHAI
|
00415
|
SBIN0007633
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794220
|
|
MS SUKHIBEN KANUBHAI DAMOR
|
()
|
|
171
|
MEGHRAJ
|
GJ-09-007-030-001/7565534007
()
|
1109007000NRG23310520220195049
|
03/06/2022
|
SUKHIBEN
|
1109007WL004007
|
SUKHIBEN
|
00415
|
SBIN0007633
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794221
|
|
MS SUKHIBEN KANUBHAI DAMOR
|
()
|
|
172
|
MEGHRAJ
|
GJ-09-007-030-001/7565534009
()
|
1109007000NRG23310520220195054
|
03/06/2022
|
CHANDABEN
|
1109007WL004007
|
CHANDABEN
|
00415
|
SBIN0007633
|
980
|
980
|
Processed
|
09/06/2022
|
|
2123794286
|
|
MS CHANDABEN RAMESHABHAI DAMOR
|
()
|
|
173
|
MEGHRAJ
|
GJ-09-007-030-001/7565534009
()
|
1109007000NRG23310520220195055
|
03/06/2022
|
LALABHAI
|
1109007WL004007
|
LALABHAI
|
00415
|
SBIN0007633
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794287
|
|
MS CHANDABEN RAMESHABHAI DAMOR
|
()
|
|
174
|
MEGHRAJ
|
GJ-09-007-030-001/7565534009
()
|
1109007000NRG23310520220195053
|
03/06/2022
|
RAMESHBHAI
|
1109007WL004007
|
RAMESHBHAI
|
00415
|
SBIN0007633
|
980
|
980
|
Processed
|
09/06/2022
|
|
2123794285
|
|
MS CHANDABEN RAMESHABHAI DAMOR
|
()
|
|
175
|
MEGHRAJ
|
GJ-09-007-030-001/7565534010
()
|
1109007000NRG23310520220195056
|
03/06/2022
|
MANABHAI
|
1109007WL004007
|
MANABHAI
|
00415
|
SBIN0007633
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794288
|
|
MS KANKUBEN MANABHAI DAMOR
|
()
|
|
176
|
MEGHRAJ
|
GJ-09-007-030-001/7565534011
()
|
1109007000NRG23310520220195057
|
03/06/2022
|
BHEMABHAI
|
1109007WL004007
|
BHEMABHAI
|
00415
|
SBIN0007633
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794262
|
|
MR BHEMABHAI SHANABHAI DAMOR
|
()
|
|
177
|
MEGHRAJ
|
GJ-09-007-030-001/7565534011
()
|
1109007000NRG23310520220195058
|
03/06/2022
|
MANJULABEN
|
1109007WL004007
|
MANJULABEN
|
00415
|
SBIN0007633
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794261
|
|
MS MANJULABEN BHEMABHAI DAMOR
|
()
|
|
178
|
MEGHRAJ
|
GJ-09-007-030-001/7565534012
()
|
1109007000NRG23310520220195059
|
03/06/2022
|
BABUBHAI
|
1109007WL004007
|
BABUBHAI
|
00415
|
SBIN0007633
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794255
|
|
MR BABUBHAI BHARUBHAI DAMOR
|
()
|
|
179
|
MEGHRAJ
|
GJ-09-007-030-001/7565534013
()
|
1109007000NRG23310520220195061
|
03/06/2022
|
BABUBHAI
|
1109007WL004007
|
BABUBHAI
|
00415
|
SBIN0007633
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794190
|
|
MISS URMILABEN BALULBHAI RAVAL
|
()
|
|
180
|
MEGHRAJ
|
GJ-09-007-030-001/7565534013
()
|
1109007000NRG23310520220195062
|
03/06/2022
|
RAMILABEN
|
1109007WL004007
|
RAMILABEN
|
00415
|
SBIN0007633
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794191
|
|
MISS URMILABEN BALULBHAI RAVAL
|
()
|
|
181
|
MEGHRAJ
|
GJ-09-007-030-001/7565534016
()
|
1109007000NRG23310520220195064
|
03/06/2022
|
DAMOR NATHABHAI
|
1109007WL004007
|
DAMOR NATHABHAI
|
00415
|
SBIN0007633
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794164
|
|
MR NATHABHAI VAGHABHAI DAMOR
|
()
|
|
182
|
MEGHRAJ
|
GJ-09-007-030-001/7565534016
()
|
1109007000NRG23310520220195063
|
03/06/2022
|
HANTI
|
1109007WL004007
|
HANTI
|
00415
|
SBIN0007633
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794163
|
|
MR NATHABHAI VAGHABHAI DAMOR
|
()
|
|
183
|
MEGHRAJ
|
GJ-09-007-030-001/7565534017
()
|
1109007000NRG23310520220195065
|
03/06/2022
|
BABUBHAI
|
1109007WL004007
|
BABUBHAI
|
00415
|
SBIN0007633
|
990
|
990
|
Processed
|
09/06/2022
|
|
2123794218
|
|
MR BABUBHAI NATHABHAI DAMOR
|
()
|
|
184
|
MEGHRAJ
|
GJ-09-007-030-001/7565534017
()
|
1109007000NRG23310520220195066
|
03/06/2022
|
SITABEN
|
1109007WL004007
|
SITABEN
|
00415
|
SBIN0007633
|
990
|
990
|
Processed
|
09/06/2022
|
|
2123794219
|
|
MR BABUBHAI NATHABHAI DAMOR
|
()
|
|
185
|
MEGHRAJ
|
GJ-09-007-030-001/7565534024
()
|
1109007000NRG23310520220195072
|
03/06/2022
|
KANUBHAI
|
1109007WL004007
|
KANUBHAI
|
00415
|
SBIN0007633
|
993
|
993
|
Processed
|
09/06/2022
|
|
2123794189
|
|
MR RAJUBHAI LAXMANBHAI DAMOR
|
()
|
|
186
|
MEGHRAJ
|
GJ-09-007-030-001/7565534024
()
|
1109007000NRG23310520220195071
|
03/06/2022
|
SANGITABEN
|
1109007WL004007
|
SANGITABEN
|
00415
|
SBIN0007633
|
993
|
993
|
Processed
|
09/06/2022
|
|
2123794188
|
|
MR RAJUBHAI LAXMANBHAI DAMOR
|
()
|
|
187
|
MEGHRAJ
|
GJ-09-007-030-001/7565534050
()
|
1109007000NRG23310520220195081
|
03/06/2022
|
ratanben
|
1109007WL004007
|
ratanben
|
00415
|
SBIN0007633
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794273
|
|
MS RATANBEN DHANABHAI BHAMBHI
|
()
|
|
188
|
MEGHRAJ
|
GJ-09-007-030-001/7565534050
()
|
1109007000NRG23310520220195082
|
03/06/2022
|
SUMATIBEN
|
1109007WL004007
|
SUMATIBEN
|
00415
|
SBIN0007633
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794274
|
|
MS RATANBEN DHANABHAI BHAMBHI
|
()
|
|
189
|
MEGHRAJ
|
GJ-09-007-030-001/7565534055
()
|
1109007000NRG23310520220195088
|
03/06/2022
|
arvindbhai
|
1109007WL004007
|
arvindbhai
|
00415
|
SBIN0007633
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794229
|
|
MS BHARATIBEN ARVINDBHAI DAMOR
|
()
|
|
190
|
MEGHRAJ
|
GJ-09-007-030-001/7565534055
()
|
1109007000NRG23310520220195086
|
03/06/2022
|
bhartiben
|
1109007WL004007
|
bhartiben
|
00415
|
SBIN0007633
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794227
|
|
MS BHARATIBEN ARVINDBHAI DAMOR
|
()
|
|
191
|
MEGHRAJ
|
GJ-09-007-030-001/7565534055
()
|
1109007000NRG23310520220195087
|
03/06/2022
|
santaben
|
1109007WL004007
|
santaben
|
00415
|
SBIN0007633
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794228
|
|
MS BHARATIBEN ARVINDBHAI DAMOR
|
()
|
|
192
|
MEGHRAJ
|
GJ-09-007-030-001/7565564095
()
|
1109007000NRG23310520220195092
|
03/06/2022
|
BAMBHI JAGDESBHAI
|
1109007WL004007
|
BAMBHI JAGDESBHAI
|
00415
|
SBIN0007633
|
990
|
990
|
Processed
|
09/06/2022
|
|
2123794250
|
|
MR USHABEN PRAVINBHAI BHANBHI
|
()
|
|
193
|
MEGHRAJ
|
GJ-09-007-030-001/7565564095
()
|
1109007000NRG23310520220195091
|
03/06/2022
|
USHABEN
|
1109007WL004007
|
USHABEN
|
00415
|
SBIN0007633
|
990
|
990
|
Processed
|
09/06/2022
|
|
2123794249
|
|
MR USHABEN PRAVINBHAI BHANBHI
|
()
|
|
194
|
MEGHRAJ
|
GJ-09-007-030-001/7565564115
()
|
1109007000NRG23310520220195094
|
03/06/2022
|
kankuben
|
1109007WL004007
|
kankuben
|
00415
|
SBIN0007633
|
990
|
990
|
Processed
|
09/06/2022
|
|
2123794171
|
|
MR SHAILESHKUMAR RAMABHAI RAVAL
|
()
|
|
195
|
MEGHRAJ
|
GJ-09-007-030-001/7565564115
()
|
1109007000NRG23310520220195093
|
03/06/2022
|
romabhai
|
1109007WL004007
|
romabhai
|
00415
|
SBIN0007633
|
990
|
990
|
Processed
|
09/06/2022
|
|
2123794170
|
|
MR SHAILESHKUMAR RAMABHAI RAVAL
|
()
|
|
196
|
MEGHRAJ
|
GJ-09-007-030-001/7565564115
()
|
1109007000NRG23310520220195095
|
03/06/2022
|
shaileshbhai
|
1109007WL004007
|
shaileshbhai
|
00415
|
SBIN0007633
|
990
|
990
|
Processed
|
09/06/2022
|
|
2123794172
|
|
MR SHAILESHKUMAR RAMABHAI RAVAL
|
()
|
|
197
|
MEGHRAJ
|
GJ-09-007-030-001/7565564118
()
|
1109007000NRG23310520220195096
|
03/06/2022
|
beniben
|
1109007WL004007
|
beniben
|
00415
|
SBIN0007633
|
990
|
990
|
Processed
|
09/06/2022
|
|
2123794277
|
|
MS MENIBEN GOBARBHAI RAVAL
|
()
|
|
198
|
MEGHRAJ
|
GJ-09-007-030-001/7565564118
()
|
1109007000NRG23310520220195097
|
03/06/2022
|
DINESHBHAI G
|
1109007WL004007
|
DINESHBHAI G
|
00415
|
SBIN0007633
|
990
|
990
|
Processed
|
09/06/2022
|
|
2123794278
|
|
MS MENIBEN GOBARBHAI RAVAL
|
()
|
|
199
|
MEGHRAJ
|
GJ-09-007-030-001/7565564120
()
|
1109007000NRG23310520220195098
|
03/06/2022
|
nathabhai
|
1109007WL004007
|
nathabhai
|
00415
|
SBIN0007633
|
993
|
993
|
Processed
|
09/06/2022
|
|
2123794217
|
|
MS ANSUBEN LALABHAI DAMOR
|
()
|
|
200
|
MEGHRAJ
|
GJ-09-007-030-001/7565564122
()
|
1109007000NRG23310520220195101
|
03/06/2022
|
babubhai
|
1109007WL004007
|
babubhai
|
00415
|
SBIN0007633
|
993
|
993
|
Processed
|
09/06/2022
|
|
2123794202
|
|
MR PAGI RAMANBHAI
|
()
|
|
201
|
MEGHRAJ
|
GJ-09-007-030-001/7565564122
()
|
1109007000NRG23310520220195099
|
03/06/2022
|
ramanbhai
|
1109007WL004007
|
ramanbhai
|
00415
|
SBIN0007633
|
993
|
993
|
Processed
|
09/06/2022
|
|
2123794200
|
|
MR PAGI RAMANBHAI
|
()
|
|
202
|
MEGHRAJ
|
GJ-09-007-030-001/7565564122
()
|
1109007000NRG23310520220195100
|
03/06/2022
|
sakriben
|
1109007WL004007
|
sakriben
|
00415
|
SBIN0007633
|
993
|
993
|
Processed
|
09/06/2022
|
|
2123794201
|
|
MR PAGI RAMANBHAI
|
()
|
|
203
|
MEGHRAJ
|
GJ-09-007-030-001/7565564123
()
|
1109007000NRG23310520220195103
|
03/06/2022
|
babubhai
|
1109007WL004007
|
babubhai
|
00415
|
SBIN0007633
|
980
|
980
|
Processed
|
09/06/2022
|
|
2123794260
|
|
MR MOHANBHAI BHATHIBHAI DAMOR
|
()
|
|
204
|
MEGHRAJ
|
GJ-09-007-030-001/7565564123
()
|
1109007000NRG23310520220195102
|
03/06/2022
|
mohanbhai
|
1109007WL004007
|
mohanbhai
|
00415
|
SBIN0007633
|
980
|
980
|
Processed
|
09/06/2022
|
|
2123794259
|
|
MR MOHANBHAI BHATHIBHAI DAMOR
|
()
|
|
205
|
MEGHRAJ
|
GJ-09-007-030-001/7565564123
()
|
1109007000NRG23310520220195104
|
03/06/2022
|
suryaben
|
1109007WL004007
|
suryaben
|
00415
|
SBIN0007633
|
980
|
980
|
Processed
|
09/06/2022
|
|
2123794192
|
|
MRS SURYABEN MOHANBHAI DAMOR
|
()
|
|
206
|
MEGHRAJ
|
GJ-09-007-030-001/7565564130
()
|
1109007000NRG23310520220195105
|
03/06/2022
|
RADHABEN
|
1109007WL004007
|
RADHABEN
|
00415
|
SBIN0007633
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794230
|
|
MS RADHABEN KHUMABHAI DAMOR
|
()
|
|
207
|
MEGHRAJ
|
GJ-09-007-030-001/7565564131
()
|
1109007000NRG23310520220195106
|
03/06/2022
|
LALABHAI
|
1109007WL004007
|
LALABHAI
|
00415
|
SBIN0007633
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794310
|
|
MR BHAMBHI KETANKUMAR
|
()
|
|
208
|
MEGHRAJ
|
GJ-09-007-030-001/7565564131
()
|
1109007000NRG23310520220195107
|
03/06/2022
|
PRAKASH
|
1109007WL004007
|
PRAKASH
|
00415
|
SBIN0007633
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794311
|
|
MR BHAMBHI KETANKUMAR
|
()
|
|
209
|
MEGHRAJ
|
GJ-09-007-030-001/7565564139
()
|
1109007000NRG23310520220195108
|
03/06/2022
|
ARKHA
|
1109007WL004007
|
ARKHA
|
00415
|
SBIN0007633
|
980
|
980
|
Processed
|
09/06/2022
|
|
2123794289
|
|
MR ALKHABHAI DHULABHAI BHAMBHI
|
()
|
|
210
|
MEGHRAJ
|
GJ-09-007-030-001/7565564140
()
|
1109007000NRG23310520220195110
|
03/06/2022
|
LILABEN
|
1109007WL004007
|
LILABEN
|
00415
|
SBIN0007633
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794187
|
|
MR GAUTAMBHAI NANABHAI RAVAL
|
()
|
|
211
|
MEGHRAJ
|
GJ-09-007-030-001/7565564140
()
|
1109007000NRG23310520220195109
|
03/06/2022
|
NONABHAI
|
1109007WL004007
|
NONABHAI
|
00415
|
SBIN0007633
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794186
|
|
MR GAUTAMBHAI NANABHAI RAVAL
|
()
|
|
212
|
MEGHRAJ
|
GJ-09-007-030-001/7565564146
()
|
1109007000NRG23310520220195111
|
03/06/2022
|
JESHBHAI
|
1109007WL004007
|
JESHBHAI
|
00415
|
SBIN0007633
|
993
|
993
|
Processed
|
09/06/2022
|
|
2123794185
|
|
MR BABUBHAI JESHABHAI DAMOR
|
()
|
|
213
|
MEGHRAJ
|
GJ-09-007-030-001/7565564149
()
|
1109007000NRG23310520220195114
|
03/06/2022
|
BHALBHAI
|
1109007WL004007
|
BHALBHAI
|
00415
|
SBIN0007633
|
993
|
993
|
Processed
|
09/06/2022
|
|
2123794243
|
|
MR NARESHBHAI NANABHAI RAVAL
|
()
|
|
214
|
MEGHRAJ
|
GJ-09-007-030-001/7565564149
()
|
1109007000NRG23310520220195115
|
03/06/2022
|
KOMALBEN
|
1109007WL004007
|
KOMALBEN
|
00415
|
SBIN0007633
|
993
|
993
|
Processed
|
09/06/2022
|
|
2123794244
|
|
MR NARESHBHAI NANABHAI RAVAL
|
()
|
|
215
|
MEGHRAJ
|
GJ-09-007-030-001/7565564164
()
|
1109007000NRG23310520220195118
|
03/06/2022
|
KALA
|
1109007WL004007
|
KALA
|
00415
|
SBIN0007633
|
993
|
993
|
Processed
|
09/06/2022
|
|
2123794238
|
|
MS RAMILABEN KALABHAI DAMOR
|
()
|
|
216
|
MEGHRAJ
|
GJ-09-007-030-001/7565564164
()
|
1109007000NRG23310520220195119
|
03/06/2022
|
RAMELABEN
|
1109007WL004007
|
RAMELABEN
|
00415
|
SBIN0007633
|
993
|
993
|
Processed
|
09/06/2022
|
|
2123794239
|
|
MS RAMILABEN KALABHAI DAMOR
|
()
|
|
217
|
MEGHRAJ
|
GJ-09-007-030-001/7565564270
()
|
1109007000NRG23310520220195130
|
03/06/2022
|
ASHABEN
|
1109007WL004007
|
ASHABEN
|
00415
|
SBIN0007633
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794294
|
|
MS ASHABEN PARESHBHAI DAMOR
|
()
|
|
218
|
MEGHRAJ
|
GJ-09-007-030-001/7565564270
()
|
1109007000NRG23310520220195129
|
03/06/2022
|
PARESHBHAI
|
1109007WL004007
|
PARESHBHAI
|
00415
|
SBIN0007633
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794293
|
|
MS ASHABEN PARESHBHAI DAMOR
|
()
|
|
219
|
MEGHRAJ
|
GJ-09-007-030-001/7565564270
()
|
1109007000NRG23310520220195131
|
03/06/2022
|
RADHABEN
|
1109007WL004007
|
RADHABEN
|
00415
|
SBIN0007633
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794295
|
|
MS ASHABEN PARESHBHAI DAMOR
|
()
|
|
220
|
MEGHRAJ
|
GJ-09-007-030-001/7565564278
()
|
1109007000NRG23310520220195135
|
03/06/2022
|
RAVAL BHURIBEN
|
1109007WL004007
|
RAVAL BHURIBEN
|
00415
|
SBIN0007633
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794284
|
|
MS BHURIBEN RAMESHABHAI RAVAL
|
()
|
|
221
|
MEGHRAJ
|
GJ-09-007-030-001/7565564278
()
|
1109007000NRG23310520220195134
|
03/06/2022
|
RAVAL RAMESHBHAI BHIKHABHAI
|
1109007WL004007
|
RAVAL RAMESHBHAI BHIKHABHAI
|
00415
|
SBIN0007633
|
993
|
993
|
Processed
|
09/06/2022
|
|
2123794283
|
|
MS BHURIBEN RAMESHABHAI RAVAL
|
()
|
|
222
|
MEGHRAJ
|
GJ-09-007-030-001/7565564279
()
|
1109007000NRG23310520220195137
|
03/06/2022
|
DAMOR BHAGVATIBEN
|
1109007WL004007
|
DAMOR BHAGVATIBEN
|
00415
|
SBIN0007633
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794304
|
|
MR DAMOR DAHYABHAI
|
()
|
|
223
|
MEGHRAJ
|
GJ-09-007-030-001/7565564279
()
|
1109007000NRG23310520220195136
|
03/06/2022
|
DAMOR DAHYABHAI BHATHIBHAI
|
1109007WL004007
|
DAMOR DAHYABHAI BHATHIBHAI
|
00415
|
SBIN0007633
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794303
|
|
MR DAMOR DAHYABHAI
|
()
|
|
224
|
MEGHRAJ
|
GJ-09-007-030-001/7565564280
()
|
1109007000NRG23310520220195139
|
03/06/2022
|
BENIBEN LAXMANBHAI
|
1109007WL004007
|
BENIBEN LAXMANBHAI
|
00415
|
SBIN0007633
|
993
|
993
|
Processed
|
09/06/2022
|
|
2123794300
|
|
MRS RAVAL KOKILABEN
|
()
|
|
225
|
MEGHRAJ
|
GJ-09-007-030-001/7565564280
()
|
1109007000NRG23310520220195138
|
03/06/2022
|
RAVAL LAXMANBHAI RATNABHAI
|
1109007WL004007
|
RAVAL LAXMANBHAI RATNABHAI
|
00415
|
SBIN0007633
|
993
|
993
|
Processed
|
09/06/2022
|
|
2123794299
|
|
MRS RAVAL KOKILABEN
|
()
|
|
226
|
MEGHRAJ
|
GJ-09-007-030-001/7565564308
()
|
1109007000NRG23310520220195145
|
03/06/2022
|
GITABEN
|
1109007WL004007
|
GITABEN
|
00415
|
SBIN0007633
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794309
|
|
MR CHAMAR JAGDISHAKUMAR
|
()
|
|
227
|
MEGHRAJ
|
GJ-09-007-030-001/7565564308
()
|
1109007000NRG23310520220195144
|
03/06/2022
|
SHILISEHBAHI
|
1109007WL004007
|
SHILISEHBAHI
|
00415
|
SBIN0007633
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794308
|
|
MR CHAMAR JAGDISHAKUMAR
|
()
|
|
228
|
MEGHRAJ
|
GJ-09-007-030-001/7565564311
()
|
1109007000NRG23310520220195148
|
03/06/2022
|
DAMOR SOMABHAI BHAGABHAI
|
1109007WL004007
|
DAMOR SOMABHAI BHAGABHAI
|
00415
|
SBIN0007633
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794224
|
|
MS SANGITABEN SOMABHAI DAMOR
|
()
|
|
229
|
MEGHRAJ
|
GJ-09-007-030-001/7565564311
()
|
1109007000NRG23310520220195149
|
03/06/2022
|
SANGITABEN
|
1109007WL004007
|
SANGITABEN
|
00415
|
SBIN0007633
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794225
|
|
MS SANGITABEN SOMABHAI DAMOR
|
()
|
|
230
|
MEGHRAJ
|
GJ-09-007-030-001/7565564311
()
|
1109007000NRG23310520220195150
|
03/06/2022
|
VIKRMBHAI
|
1109007WL004007
|
VIKRMBHAI
|
00415
|
SBIN0007633
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794226
|
|
MS SANGITABEN SOMABHAI DAMOR
|
()
|
|
231
|
MEGHRAJ
|
GJ-09-007-030-001/7565564312
()
|
1109007000NRG23310520220195151
|
03/06/2022
|
DAMOR MOTIBHAI JESHABHAI
|
1109007WL004007
|
DAMOR MOTIBHAI JESHABHAI
|
00415
|
SBIN0007633
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794177
|
|
MISS SHILPABEN MOTIBHAI DAMOR
|
()
|
|
232
|
MEGHRAJ
|
GJ-09-007-030-001/7565564312
()
|
1109007000NRG23310520220195152
|
03/06/2022
|
GITABEN
|
1109007WL004007
|
GITABEN
|
00415
|
SBIN0007633
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794178
|
|
MISS SHILPABEN MOTIBHAI DAMOR
|
()
|
|
233
|
MEGHRAJ
|
GJ-09-007-030-001/7565564312
()
|
1109007000NRG23310520220195153
|
03/06/2022
|
SHILPABEN
|
1109007WL004007
|
SHILPABEN
|
00415
|
SBIN0007633
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794179
|
|
MISS SHILPABEN MOTIBHAI DAMOR
|
()
|
|
234
|
MEGHRAJ
|
GJ-09-007-030-001/7565564314
()
|
1109007000NRG23310520220195157
|
03/06/2022
|
DAMOR BHARATBHAI SOMABHAI
|
1109007WL004007
|
DAMOR BHARATBHAI SOMABHAI
|
00415
|
SBIN0007633
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794275
|
|
MS JASHIBEN VIRABHAI DAMOR
|
()
|
|
235
|
MEGHRAJ
|
GJ-09-007-030-001/7565564314
()
|
1109007000NRG23310520220195158
|
03/06/2022
|
KALIBEN BHARATBHAI
|
1109007WL004007
|
KALIBEN BHARATBHAI
|
00415
|
SBIN0007633
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794276
|
|
MS JASHIBEN VIRABHAI DAMOR
|
()
|
|
236
|
MEGHRAJ
|
GJ-09-007-030-001/7565564316
()
|
1109007000NRG23310520220195162
|
03/06/2022
|
DAMOR CHANDUBHAI BHAGVANBHAI
|
1109007WL004007
|
DAMOR CHANDUBHAI BHAGVANBHAI
|
00415
|
SBIN0007633
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794306
|
|
MRS DAMOR KOKILABEN
|
()
|
|
237
|
MEGHRAJ
|
GJ-09-007-030-001/7565564316
()
|
1109007000NRG23310520220195163
|
03/06/2022
|
KOKILABEN
|
1109007WL004007
|
KOKILABEN
|
00415
|
SBIN0007633
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794307
|
|
MRS DAMOR KOKILABEN
|
()
|
|
238
|
MEGHRAJ
|
GJ-09-007-030-001/7565564316
()
|
1109007000NRG23310520220195164
|
03/06/2022
|
NANABHAI
|
1109007WL004007
|
NANABHAI
|
00415
|
SBIN0007633
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794290
|
|
MR NANABHAI BHAGVANBHAI DAMOR
|
()
|
|
239
|
MEGHRAJ
|
GJ-09-007-030-001/7565564337
()
|
1109007000NRG23310520220195179
|
03/06/2022
|
RUKHIBEN
|
1109007WL004007
|
RUKHIBEN
|
00415
|
SBIN0007633
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794246
|
|
MS RUKHIBEN VALABHAI DAMOR
|
()
|
|
240
|
MEGHRAJ
|
GJ-09-007-030-001/7565564337
()
|
1109007000NRG23310520220195178
|
03/06/2022
|
VALABHAI
|
1109007WL004007
|
VALABHAI
|
00415
|
SBIN0007633
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794245
|
|
MS RUKHIBEN VALABHAI DAMOR
|
()
|
|
241
|
MEGHRAJ
|
GJ-09-007-030-001/7565564346
()
|
1109007000NRG23310520220195180
|
03/06/2022
|
DAMOR MAHESHBHAI SAMBHUBHAI
|
1109007WL004007
|
DAMOR MAHESHBHAI SAMBHUBHAI
|
00415
|
SBIN0007633
|
993
|
993
|
Processed
|
09/06/2022
|
|
2123794281
|
|
MR MAHESHBHAI SHAMBHUBHAI DAMOR
|
()
|
|
242
|
MEGHRAJ
|
GJ-09-007-030-001/7565564346
()
|
1109007000NRG23310520220195181
|
03/06/2022
|
DAMOR NIRMABEN MAHESHBHAI
|
1109007WL004007
|
DAMOR NIRMABEN MAHESHBHAI
|
00415
|
SBIN0007633
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794282
|
|
MR MAHESHBHAI SHAMBHUBHAI DAMOR
|
()
|
|
243
|
MEGHRAJ
|
GJ-09-007-030-001/7565564348
()
|
1109007000NRG23310520220195184
|
03/06/2022
|
RAVAL HARESHBHAI KHUMABHAI
|
1109007WL004007
|
RAVAL HARESHBHAI KHUMABHAI
|
00415
|
SBIN0007633
|
993
|
993
|
Processed
|
09/06/2022
|
|
2123794253
|
|
MR YUVRAJ HARESHBHAI RAVAL
|
()
|
|
244
|
MEGHRAJ
|
GJ-09-007-030-001/7565564348
()
|
1109007000NRG23310520220195185
|
03/06/2022
|
RAVAL USHABEN HARESHBHAI
|
1109007WL004007
|
RAVAL USHABEN HARESHBHAI
|
00415
|
SBIN0007633
|
993
|
993
|
Processed
|
09/06/2022
|
|
2123794254
|
|
MR YUVRAJ HARESHBHAI RAVAL
|
()
|
|
245
|
MEGHRAJ
|
GJ-09-007-030-001/7565564356
()
|
1109007000NRG23310520220195198
|
03/06/2022
|
DAMOR ASHABEN LALABHAI
|
1109007WL004007
|
DAMOR ASHABEN LALABHAI
|
00415
|
SBIN0007633
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794305
|
|
MS DAMOR ASHABEN
|
()
|
|
246
|
MEGHRAJ
|
GJ-09-007-030-002/756533741
()
|
1109007000NRG23310520220195199
|
03/06/2022
|
RAVAL VALABHAI MANABHAI
|
1109007WL004007
|
RAVAL VALABHAI MANABHAI
|
00415
|
SBIN0007633
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794203
|
|
MR VALABHAI MANABHAI RAVAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149041
|
149041
|
|
|
|
|
|
|
|
|
247
|
MEGHRAJ
|
GJ-09-007-030-001/7463309
()
|
1109007000NRG23310520220194920
|
03/06/2022
|
NANIBEN
|
1109007WL004007
|
NANIBEN
|
00415
|
SBIN0011000
|
958
|
958
|
Processed
|
09/06/2022
|
|
2123794314
|
|
MS NANIBEN PARTAPBHAI DAMOR
|
()
|
|
248
|
MEGHRAJ
|
GJ-09-007-030-001/7565564350
()
|
1109007000NRG23310520220195188
|
03/06/2022
|
DAMOR BHIKHABHAI KANABHAI
|
1109007WL004007
|
DAMOR BHIKHABHAI KANABHAI
|
00415
|
SBIN0011000
|
990
|
990
|
Processed
|
09/06/2022
|
|
2123794317
|
|
MRS SURIYABEN BHIKHABHAI DAMOR
|
()
|
|
249
|
MEGHRAJ
|
GJ-09-007-030-001/7565564350
()
|
1109007000NRG23310520220195189
|
03/06/2022
|
DAMOR SURYABEN BHIKHABHAI
|
1109007WL004007
|
DAMOR SURYABEN BHIKHABHAI
|
00415
|
SBIN0011000
|
990
|
990
|
Processed
|
09/06/2022
|
|
2123794318
|
|
MRS SURIYABEN BHIKHABHAI DAMOR
|
()
|
|
250
|
MEGHRAJ
|
GJ-09-007-030-001/7565564351
()
|
1109007000NRG23310520220195190
|
03/06/2022
|
DAMOR BABUBHAI CHANDUBHAI
|
1109007WL004007
|
DAMOR BABUBHAI CHANDUBHAI
|
00415
|
SBIN0011000
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794315
|
|
MR BABUBHAI CHDUBHAI DAMOR
|
()
|
|
251
|
MEGHRAJ
|
GJ-09-007-030-001/7565564351
()
|
1109007000NRG23310520220195191
|
03/06/2022
|
DAMOR BABUBHAI CHANDUBHAI
|
1109007WL004007
|
DAMOR BABUBHAI CHANDUBHAI
|
00415
|
SBIN0011000
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794316
|
|
MR BABUBHAI CHDUBHAI DAMOR
|
()
|
|
252
|
MEGHRAJ
|
GJ-09-007-030-005/7462990
()
|
1109007000NRG23310520220195200
|
03/06/2022
|
DINESHBHAI
|
1109007WL004007
|
DINESHBHAI
|
00415
|
SBIN0011000
|
1195
|
1195
|
Processed
|
09/06/2022
|
|
2123794312
|
|
MR RAJUBHAI BALUBHAI SOLANKI
|
()
|
|
253
|
MEGHRAJ
|
GJ-09-007-030-005/7462990
()
|
1109007000NRG23310520220195201
|
03/06/2022
|
MAYABEN
|
1109007WL004007
|
MAYABEN
|
00415
|
SBIN0011000
|
1195
|
1195
|
Processed
|
09/06/2022
|
|
2123794313
|
|
MR RAJUBHAI BALUBHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7356
|
7356
|
|
|
|
|
|
|
|
|
254
|
MEGHRAJ
|
GJ-09-007-030-001/75630009
()
|
1109007000NRG23310520220194943
|
03/06/2022
|
Laliben
|
1109007WL004007
|
Laliben
|
00468
|
UBIN0555207
|
1014
|
1014
|
Processed
|
08/06/2022
|
|
2123794322
|
|
Laliben
|
()
|
|
255
|
MEGHRAJ
|
GJ-09-007-030-001/75630009
()
|
1109007000NRG23310520220194942
|
03/06/2022
|
Ushaben
|
1109007WL004007
|
Ushaben
|
00468
|
UBIN0555207
|
1014
|
1014
|
Processed
|
08/06/2022
|
|
2123794321
|
|
Ushaben
|
()
|
|
256
|
MEGHRAJ
|
GJ-09-007-030-001/7565564320
()
|
1109007000NRG23310520220195171
|
03/06/2022
|
Falubhai
|
1109007WL004007
|
Falubhai
|
00468
|
UBIN0555207
|
1014
|
1014
|
Processed
|
08/06/2022
|
|
2123794325
|
|
Falubhai
|
()
|
|
257
|
MEGHRAJ
|
GJ-09-007-030-001/7565564320
()
|
1109007000NRG23310520220195172
|
03/06/2022
|
Radhaben
|
1109007WL004007
|
Radhaben
|
00468
|
UBIN0555207
|
1014
|
1014
|
Processed
|
08/06/2022
|
|
2123794326
|
|
Radhaben
|
()
|
|
258
|
MEGHRAJ
|
GJ-09-007-030-001/7565564354
()
|
1109007000NRG23310520220195196
|
03/06/2022
|
DAMOR GANGABEN D
|
1109007WL004007
|
DAMOR GANGABEN D
|
00468
|
UBIN0555207
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2123794323
|
|
DAMORGANGABEND
|
()
|
|
259
|
MEGHRAJ
|
GJ-09-007-030-001/7565564354
()
|
1109007000NRG23310520220195197
|
03/06/2022
|
DAMOR MANISH
|
1109007WL004007
|
DAMOR MANISH
|
00468
|
UBIN0555207
|
1014
|
1014
|
Processed
|
08/06/2022
|
|
2123794324
|
|
DAMORMANISH
|
()
|
|
260
|
MEGHRAJ
|
GJ-09-007-030-005/7463156
()
|
1109007000NRG23310520220195203
|
03/06/2022
|
Dipakbhai
|
1109007WL004007
|
Dipakbhai
|
00468
|
UBIN0555207
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2123794320
|
|
Dipakbhai
|
()
|
|
261
|
MEGHRAJ
|
GJ-09-007-030-005/7463156
()
|
1109007000NRG23310520220195202
|
03/06/2022
|
Niruben
|
1109007WL004007
|
Niruben
|
00468
|
UBIN0555207
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2123794319
|
|
Niruben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8655
|
8655
|
|
|
|
|
|
|
|
|
262
|
MEGHRAJ
|
GJ-09-007-030-001/7463267
()
|
1109007000NRG23310520220194909
|
03/06/2022
|
DAMOR BABUBHAI
|
1109007WL004007
|
DAMOR BABUBHAI
|
00502
|
BKDN0700000
|
993
|
993
|
Processed
|
08/06/2022
|
|
2123794100
|
|
DAMORBABUBHAI
|
()
|
|
263
|
MEGHRAJ
|
GJ-09-007-030-001/7463267
()
|
1109007000NRG23310520220194908
|
03/06/2022
|
KANUBHAI
|
1109007WL004007
|
KANUBHAI
|
00502
|
BKDN0700000
|
1014
|
1014
|
Processed
|
08/06/2022
|
|
2123794099
|
|
KANUBHAI
|
()
|
|
264
|
MEGHRAJ
|
GJ-09-007-030-001/7565533937
()
|
1109007000NRG23310520220194956
|
03/06/2022
|
NAYANABEN
|
1109007WL004007
|
NAYANABEN
|
00502
|
BKDN0700000
|
1014
|
1014
|
Processed
|
08/06/2022
|
|
2123794110
|
|
NAYANABEN
|
()
|
|
265
|
MEGHRAJ
|
GJ-09-007-030-001/7565533937
()
|
1109007000NRG23310520220194955
|
03/06/2022
|
NIKESHBHAI
|
1109007WL004007
|
NIKESHBHAI
|
00502
|
BKDN0700000
|
1014
|
1014
|
Processed
|
08/06/2022
|
|
2123794109
|
|
NIKESHBHAI
|
()
|
|
266
|
MEGHRAJ
|
GJ-09-007-030-001/7565533964
()
|
1109007000NRG23310520220194993
|
03/06/2022
|
BHAYA
|
1109007WL004007
|
BHAYA
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
08/06/2022
|
|
2123794108
|
|
BHAYA
|
()
|
|
267
|
MEGHRAJ
|
GJ-09-007-030-001/7565533964
()
|
1109007000NRG23310520220194992
|
03/06/2022
|
CHATURBEN
|
1109007WL004007
|
CHATURBEN
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
08/06/2022
|
|
2123794107
|
|
CHATURBEN
|
()
|
|
268
|
MEGHRAJ
|
GJ-09-007-030-001/7565533964
()
|
1109007000NRG23310520220194991
|
03/06/2022
|
UDABHAI
|
1109007WL004007
|
UDABHAI
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
08/06/2022
|
|
2123794106
|
|
UDABHAI
|
()
|
|
269
|
MEGHRAJ
|
GJ-09-007-030-001/7565533979
()
|
1109007000NRG23310520220195019
|
03/06/2022
|
KODARBHAI
|
1109007WL004007
|
KODARBHAI
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
08/06/2022
|
|
2123794105
|
|
KODARBHAI
|
()
|
|
270
|
MEGHRAJ
|
GJ-09-007-030-001/7565533980
()
|
1109007000NRG23310520220195022
|
03/06/2022
|
GANGABE
|
1109007WL004007
|
GANGABE
|
00502
|
BKDN0700000
|
993
|
993
|
Processed
|
08/06/2022
|
|
2123794101
|
|
GANGABE
|
()
|
|
271
|
MEGHRAJ
|
GJ-09-007-030-001/7565533987
()
|
1109007000NRG23310520220195031
|
03/06/2022
|
PRATAPBHAI
|
1109007WL004007
|
PRATAPBHAI
|
00502
|
BKDN0700000
|
993
|
993
|
Processed
|
08/06/2022
|
|
2123794104
|
|
PRATAPBHAI
|
()
|
|
272
|
MEGHRAJ
|
GJ-09-007-030-001/7565534001
()
|
1109007000NRG23310520220195039
|
03/06/2022
|
LADUBEN
|
1109007WL004007
|
LADUBEN
|
00502
|
BKDN0700000
|
993
|
993
|
Processed
|
08/06/2022
|
|
2123794103
|
|
LADUBEN
|
()
|
|
273
|
MEGHRAJ
|
GJ-09-007-030-001/7565534001
()
|
1109007000NRG23310520220195038
|
03/06/2022
|
RAYACHANDBHAI
|
1109007WL004007
|
RAYACHANDBHAI
|
00502
|
BKDN0700000
|
993
|
993
|
Processed
|
08/06/2022
|
|
2123794102
|
|
RAYACHANDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11937
|
11937
|
|
|
|
|
|
|
|
|
274
|
MEGHRAJ
|
GJ-09-007-030-001/7463146
()
|
1109007000NRG23310520220194881
|
03/06/2022
|
DAMOR RAYCHANDBHAI
|
1109007WL004007
|
DAMOR RAYCHANDBHAI
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794133
|
|
DAMORRAYCHANDBHAI
|
()
|
|
275
|
MEGHRAJ
|
GJ-09-007-030-001/7463151
()
|
1109007000NRG23310520220194883
|
03/06/2022
|
BHURIBEN
|
1109007WL004007
|
BHURIBEN
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794142
|
|
BHURIBEN
|
()
|
|
276
|
MEGHRAJ
|
GJ-09-007-030-001/7463151
()
|
1109007000NRG23310520220194882
|
03/06/2022
|
PARTAPBHAI
|
1109007WL004007
|
PARTAPBHAI
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794141
|
|
PARTAPBHAI
|
()
|
|
277
|
MEGHRAJ
|
GJ-09-007-030-001/7463156
()
|
1109007000NRG23310520220194886
|
03/06/2022
|
JELIBEN
|
1109007WL004007
|
JELIBEN
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794132
|
|
JELIBEN
|
()
|
|
278
|
MEGHRAJ
|
GJ-09-007-030-001/7463156
()
|
1109007000NRG23310520220194884
|
03/06/2022
|
KANKUBEN
|
1109007WL004007
|
KANKUBEN
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794130
|
|
KANKUBEN
|
()
|
|
279
|
MEGHRAJ
|
GJ-09-007-030-001/7463156
()
|
1109007000NRG23310520220194885
|
03/06/2022
|
KESARIBEN
|
1109007WL004007
|
KESARIBEN
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794131
|
|
KESARIBEN
|
()
|
|
280
|
MEGHRAJ
|
GJ-09-007-030-001/7463219
()
|
1109007000NRG23310520220194892
|
03/06/2022
|
JESHABHAI
|
1109007WL004007
|
JESHABHAI
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794115
|
|
JESHABHAI
|
()
|
|
281
|
MEGHRAJ
|
GJ-09-007-030-001/7463219
()
|
1109007000NRG23310520220194893
|
03/06/2022
|
MADHIBEN
|
1109007WL004007
|
MADHIBEN
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794116
|
|
MADHIBEN
|
()
|
|
282
|
MEGHRAJ
|
GJ-09-007-030-001/7463226
()
|
1109007000NRG23310520220194896
|
03/06/2022
|
KALIBEN
|
1109007WL004007
|
KALIBEN
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794125
|
|
KALIBEN
|
()
|
|
283
|
MEGHRAJ
|
GJ-09-007-030-001/7463226
()
|
1109007000NRG23310520220194897
|
03/06/2022
|
MAHESHBHAI
|
1109007WL004007
|
MAHESHBHAI
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794126
|
|
MAHESHBHAI
|
()
|
|
284
|
MEGHRAJ
|
GJ-09-007-030-001/7463226
()
|
1109007000NRG23310520220194898
|
03/06/2022
|
RESHIBEN
|
1109007WL004007
|
RESHIBEN
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794127
|
|
RESHIBEN
|
()
|
|
285
|
MEGHRAJ
|
GJ-09-007-030-001/7463243
()
|
1109007000NRG23310520220194899
|
03/06/2022
|
MANJULABEN
|
1109007WL004007
|
MANJULABEN
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794128
|
|
MANJULABEN
|
()
|
|
286
|
MEGHRAJ
|
GJ-09-007-030-001/7463243
()
|
1109007000NRG23310520220194900
|
03/06/2022
|
MANJULABEN
|
1109007WL004007
|
MANJULABEN
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794129
|
|
MANJULABEN
|
()
|
|
287
|
MEGHRAJ
|
GJ-09-007-030-001/7463281
()
|
1109007000NRG23310520220194914
|
03/06/2022
|
HEMABHAI D
|
1109007WL004007
|
HEMABHAI D
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794114
|
|
HEMABHAID
|
()
|
|
288
|
MEGHRAJ
|
GJ-09-007-030-001/7463281
()
|
1109007000NRG23310520220194913
|
03/06/2022
|
LAKHUBEN
|
1109007WL004007
|
LAKHUBEN
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794113
|
|
LAKHUBEN
|
()
|
|
289
|
MEGHRAJ
|
GJ-09-007-030-001/746433482
()
|
1109007000NRG23310520220194927
|
03/06/2022
|
SUREKHABEN
|
1109007WL004007
|
SUREKHABEN
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794134
|
|
SUREKHABEN
|
()
|
|
290
|
MEGHRAJ
|
GJ-09-007-030-001/746433486-A
()
|
1109007000NRG23310520220194928
|
03/06/2022
|
Nanabhai
|
1109007WL004007
|
Nanabhai
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794152
|
|
Nanabhai
|
()
|
|
291
|
MEGHRAJ
|
GJ-09-007-030-001/746433486-A
()
|
1109007000NRG23310520220194929
|
03/06/2022
|
Savitaben
|
1109007WL004007
|
Savitaben
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794153
|
|
Savitaben
|
()
|
|
292
|
MEGHRAJ
|
GJ-09-007-030-001/7565533965
()
|
1109007000NRG23310520220194995
|
03/06/2022
|
JASIBEN
|
1109007WL004007
|
JASIBEN
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
09/06/2022
|
|
2123794124
|
|
JASIBEN
|
()
|
|
293
|
MEGHRAJ
|
GJ-09-007-030-001/7565533965
()
|
1109007000NRG23310520220194994
|
03/06/2022
|
VALAMBHAI
|
1109007WL004007
|
VALAMBHAI
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
09/06/2022
|
|
2123794123
|
|
VALAMBHAI
|
()
|
|
294
|
MEGHRAJ
|
GJ-09-007-030-001/7565533973
()
|
1109007000NRG23310520220195006
|
03/06/2022
|
GITABEN
|
1109007WL004007
|
GITABEN
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794118
|
|
GITABEN
|
()
|
|
295
|
MEGHRAJ
|
GJ-09-007-030-001/7565533973
()
|
1109007000NRG23310520220195007
|
03/06/2022
|
kantibhai
|
1109007WL004007
|
kantibhai
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794119
|
|
kantibhai
|
()
|
|
296
|
MEGHRAJ
|
GJ-09-007-030-001/7565533973
()
|
1109007000NRG23310520220195005
|
03/06/2022
|
VISAL
|
1109007WL004007
|
VISAL
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794117
|
|
VISAL
|
()
|
|
297
|
MEGHRAJ
|
GJ-09-007-030-001/7565534048
()
|
1109007000NRG23310520220195079
|
03/06/2022
|
dahyabhai
|
1109007WL004007
|
dahyabhai
|
00691
|
IPOS0000001
|
993
|
993
|
Processed
|
09/06/2022
|
|
2123794111
|
|
dahyabhai
|
()
|
|
298
|
MEGHRAJ
|
GJ-09-007-030-001/7565534048
()
|
1109007000NRG23310520220195080
|
03/06/2022
|
gangaben
|
1109007WL004007
|
gangaben
|
00691
|
IPOS0000001
|
993
|
993
|
Processed
|
09/06/2022
|
|
2123794112
|
|
gangaben
|
()
|
|
299
|
MEGHRAJ
|
GJ-09-007-030-001/7565534053
()
|
1109007000NRG23310520220195083
|
03/06/2022
|
dahyabhai
|
1109007WL004007
|
dahyabhai
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794120
|
|
dahyabhai
|
()
|
|
300
|
MEGHRAJ
|
GJ-09-007-030-001/7565534053
()
|
1109007000NRG23310520220195084
|
03/06/2022
|
hansaben
|
1109007WL004007
|
hansaben
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794121
|
|
hansaben
|
()
|
|
301
|
MEGHRAJ
|
GJ-09-007-030-001/7565534053
()
|
1109007000NRG23310520220195085
|
03/06/2022
|
pintuben
|
1109007WL004007
|
pintuben
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794122
|
|
pintuben
|
()
|
|
302
|
MEGHRAJ
|
GJ-09-007-030-001/7565564148
()
|
1109007000NRG23310520220195112
|
03/06/2022
|
RAMELABEN
|
1109007WL004007
|
RAMELABEN
|
00691
|
IPOS0000001
|
993
|
993
|
Processed
|
09/06/2022
|
|
2123794160
|
|
RAMELABEN
|
()
|
|
303
|
MEGHRAJ
|
GJ-09-007-030-001/7565564190
()
|
1109007000NRG23310520220195123
|
03/06/2022
|
AMRATBHAI
|
1109007WL004007
|
AMRATBHAI
|
00691
|
IPOS0000001
|
993
|
993
|
Processed
|
09/06/2022
|
|
2123794154
|
|
AMRATBHAI
|
()
|
|
304
|
MEGHRAJ
|
GJ-09-007-030-001/7565564190
()
|
1109007000NRG23310520220195124
|
03/06/2022
|
REKHBEN
|
1109007WL004007
|
REKHBEN
|
00691
|
IPOS0000001
|
993
|
993
|
Processed
|
09/06/2022
|
|
2123794155
|
|
REKHBEN
|
()
|
|
305
|
MEGHRAJ
|
GJ-09-007-030-001/7565564208
()
|
1109007000NRG23310520220195125
|
03/06/2022
|
JIVABHAI
|
1109007WL004007
|
JIVABHAI
|
00691
|
IPOS0000001
|
993
|
993
|
Processed
|
09/06/2022
|
|
2123794135
|
|
JIVABHAI
|
()
|
|
306
|
MEGHRAJ
|
GJ-09-007-030-001/7565564208
()
|
1109007000NRG23310520220195126
|
03/06/2022
|
SONALBEN
|
1109007WL004007
|
SONALBEN
|
00691
|
IPOS0000001
|
993
|
993
|
Processed
|
09/06/2022
|
|
2123794136
|
|
SONALBEN
|
()
|
|
307
|
MEGHRAJ
|
GJ-09-007-030-001/7565564307
()
|
1109007000NRG23310520220195142
|
03/06/2022
|
KETANABHAI
|
1109007WL004007
|
KETANABHAI
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794146
|
|
KETANABHAI
|
()
|
|
308
|
MEGHRAJ
|
GJ-09-007-030-001/7565564307
()
|
1109007000NRG23310520220195143
|
03/06/2022
|
LALABHAI
|
1109007WL004007
|
LALABHAI
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794147
|
|
LALABHAI
|
()
|
|
309
|
MEGHRAJ
|
GJ-09-007-030-001/7565564313
()
|
1109007000NRG23310520220195155
|
03/06/2022
|
DAMOR KALIBEN
|
1109007WL004007
|
DAMOR KALIBEN
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794144
|
|
DAMORKALIBEN
|
()
|
|
310
|
MEGHRAJ
|
GJ-09-007-030-001/7565564313
()
|
1109007000NRG23310520220195154
|
03/06/2022
|
DAMOR NILESHBHAI RAMESHBHAI
|
1109007WL004007
|
DAMOR NILESHBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794143
|
|
DAMORNILESHBHAIRAMESHBHAI
|
()
|
|
311
|
MEGHRAJ
|
GJ-09-007-030-001/7565564313
()
|
1109007000NRG23310520220195156
|
03/06/2022
|
RAMESHBHAI
|
1109007WL004007
|
RAMESHBHAI
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794145
|
|
RAMESHBHAI
|
()
|
|
312
|
MEGHRAJ
|
GJ-09-007-030-001/7565564317
()
|
1109007000NRG23310520220195165
|
03/06/2022
|
DAMOR LALABHAI PUJABHAI
|
1109007WL004007
|
DAMOR LALABHAI PUJABHAI
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794137
|
|
DAMORLALABHAIPUJABHAI
|
()
|
|
313
|
MEGHRAJ
|
GJ-09-007-030-001/7565564317
()
|
1109007000NRG23310520220195166
|
03/06/2022
|
RADHABEN
|
1109007WL004007
|
RADHABEN
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794138
|
|
RADHABEN
|
()
|
|
314
|
MEGHRAJ
|
GJ-09-007-030-001/7565564318
()
|
1109007000NRG23310520220195168
|
03/06/2022
|
DAMOR USHABEN
|
1109007WL004007
|
DAMOR USHABEN
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794151
|
|
DAMORUSHABEN
|
()
|
|
315
|
MEGHRAJ
|
GJ-09-007-030-001/7565564318
()
|
1109007000NRG23310520220195167
|
03/06/2022
|
DAMOR VAJABHAI NATHABHAI
|
1109007WL004007
|
DAMOR VAJABHAI NATHABHAI
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794150
|
|
DAMORVAJABHAINATHABHAI
|
()
|
|
316
|
MEGHRAJ
|
GJ-09-007-030-001/7565564319
()
|
1109007000NRG23310520220195170
|
03/06/2022
|
Kalpesh
|
1109007WL004007
|
Kalpesh
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794157
|
|
Kalpesh
|
()
|
|
317
|
MEGHRAJ
|
GJ-09-007-030-001/7565564319
()
|
1109007000NRG23310520220195169
|
03/06/2022
|
Suryam
|
1109007WL004007
|
Suryam
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794156
|
|
Suryam
|
()
|
|
318
|
MEGHRAJ
|
GJ-09-007-030-001/7565564332
()
|
1109007000NRG23310520220195174
|
03/06/2022
|
DAMOR ANSUBEN
|
1109007WL004007
|
DAMOR ANSUBEN
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794149
|
|
DAMORANSUBEN
|
()
|
|
319
|
MEGHRAJ
|
GJ-09-007-030-001/7565564332
()
|
1109007000NRG23310520220195173
|
03/06/2022
|
DAMOR LALABHAI NATHABHAI
|
1109007WL004007
|
DAMOR LALABHAI NATHABHAI
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794148
|
|
DAMORLALABHAINATHABHAI
|
()
|
|
320
|
MEGHRAJ
|
GJ-09-007-030-001/7565564352
()
|
1109007000NRG23310520220195192
|
03/06/2022
|
DAMOR MUKESHBHAI RAYCHANDBHAI
|
1109007WL004007
|
DAMOR MUKESHBHAI RAYCHANDBHAI
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794158
|
|
DAMORMUKESHBHAIRAYCHANDBHAI
|
()
|
|
321
|
MEGHRAJ
|
GJ-09-007-030-001/7565564352
()
|
1109007000NRG23310520220195193
|
03/06/2022
|
DAMOR USHABEN MUKESHBHAI
|
1109007WL004007
|
DAMOR USHABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794159
|
|
DAMORUSHABENMUKESHBHAI
|
()
|
|
322
|
MEGHRAJ
|
GJ-09-007-030-001/7565564353
()
|
1109007000NRG23310520220195195
|
03/06/2022
|
DAMOR ALPESH
|
1109007WL004007
|
DAMOR ALPESH
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
09/06/2022
|
|
2123794162
|
|
DAMORALPESH
|
()
|
|
323
|
MEGHRAJ
|
GJ-09-007-030-001/7565564353
()
|
1109007000NRG23310520220195194
|
03/06/2022
|
DAMOR SANTABEN B
|
1109007WL004007
|
DAMOR SANTABEN B
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
09/06/2022
|
|
2123794161
|
|
DAMORSANTABENB
|
()
|
|
324
|
MEGHRAJ
|
GJ-09-007-030-005/7465564180
()
|
1109007000NRG23310520220195205
|
03/06/2022
|
Lalabhai
|
1109007WL004007
|
Lalabhai
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794140
|
|
Lalabhai
|
()
|
|
325
|
MEGHRAJ
|
GJ-09-007-030-005/7465564180
()
|
1109007000NRG23310520220195204
|
03/06/2022
|
Ramiben
|
1109007WL004007
|
Ramiben
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
09/06/2022
|
|
2123794139
|
|
Ramiben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52895
|
52895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326545
|
326545
|
|
|
|
|
|
|
|