|
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-09-007-030-001/746433478
()
|
1109007000NRG23050520220047330
|
05/05/2022
|
DAMOR ANITABENRAMESHBHAI
|
1109007WL001695
|
DAMOR ANITABENRAMESHBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
16/05/2022
|
|
1269851348
|
|
DAMORANITABENRAMESHBHAI
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-030-001/746433488
()
|
1109007000NRG23050520220047343
|
05/05/2022
|
DAMOR AMBABEN
|
1109007WL001695
|
DAMOR AMBABEN
|
00045
|
BARB0DBMEGR
|
901
|
901
|
Processed
|
16/05/2022
|
|
1269851347
|
|
DAMORAMBABEN
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-030-001/746433488
()
|
1109007000NRG23050520220047344
|
05/05/2022
|
DAMOR ARJANBHAI H
|
1109007WL001695
|
DAMOR ARJANBHAI H
|
00045
|
BARB0DBMEGR
|
955
|
955
|
Processed
|
16/05/2022
|
|
1269851345
|
|
DAMORARJANBHAIH
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-030-001/746433488
()
|
1109007000NRG23050520220047345
|
05/05/2022
|
PRAVINBHAI
|
1109007WL001695
|
PRAVINBHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
1269851346
|
|
PRAVINBHAI
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-030-001/746433496
()
|
1109007000NRG23050520220047350
|
05/05/2022
|
PAGI RAKESHBHAI
|
1109007WL001695
|
PAGI RAKESHBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
1269851349
|
|
PAGIRAKESHBHAI
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-030-001/746433496
()
|
1109007000NRG23050520220047351
|
05/05/2022
|
PAGI SEJAL RAKESHBHAI
|
1109007WL001695
|
PAGI SEJAL RAKESHBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851350
|
|
PAGISEJALRAKESHBHAI
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-030-001/746433527
()
|
1109007000NRG23050520220047360
|
05/05/2022
|
Dabhi Hirabhai
|
1109007WL001695
|
Dabhi Hirabhai
|
00045
|
BARB0DBMEGR
|
702
|
702
|
Processed
|
16/05/2022
|
|
1269851351
|
|
DabhiHirabhai
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-030-001/7565533962
()
|
1109007000NRG23050520220047380
|
05/05/2022
|
DAMOR VALIBEN AMARABHAI
|
1109007WL001695
|
DAMOR VALIBEN AMARABHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1269851353
|
|
DAMORVALIBENAMARABHAI
|
()
|
|
9
|
MEGHRAJ
|
GJ-09-007-030-001/7565533966
()
|
1109007000NRG23050520220047382
|
05/05/2022
|
JIVIBEN
|
1109007WL001695
|
JIVIBEN
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1269851352
|
|
JIVIBEN
|
()
|
|
10
|
MEGHRAJ
|
GJ-09-007-030-001/7565564180
()
|
1109007000NRG23050520220047466
|
05/05/2022
|
VALAMOTIBHAI
|
1109007WL001695
|
VALAMOTIBHAI
|
00045
|
BARB0DBMEGR
|
501
|
501
|
Processed
|
16/05/2022
|
|
1269851354
|
|
VALAMOTIBHAI
|
()
|
|
11
|
MEGHRAJ
|
GJ-09-007-030-001/7565564185
()
|
1109007000NRG23050520220047470
|
05/05/2022
|
SOMEBEN
|
1109007WL001695
|
SOMEBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851358
|
|
SOMEBEN
|
()
|
|
12
|
MEGHRAJ
|
GJ-09-007-030-001/7565564209
()
|
1109007000NRG23050520220047485
|
05/05/2022
|
BABUBHAI
|
1109007WL001695
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851355
|
|
BABUBHAI
|
()
|
|
13
|
MEGHRAJ
|
GJ-09-007-030-001/7565564283
()
|
1109007000NRG23050520220047496
|
05/05/2022
|
DAMOR LILABEN
|
1109007WL001695
|
DAMOR LILABEN
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
16/05/2022
|
|
1269851357
|
|
DAMORLILABEN
|
()
|
|
14
|
MEGHRAJ
|
GJ-09-007-030-001/7565564283
()
|
1109007000NRG23050520220047495
|
05/05/2022
|
DAMOR RAMESHBHAI MALABHAI
|
1109007WL001695
|
DAMOR RAMESHBHAI MALABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
16/05/2022
|
|
1269851356
|
|
DAMORRAMESHBHAIMALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13294
|
13294
|
|
|
|
|
|
|
|
|
15
|
MEGHRAJ
|
GJ-09-007-030-001/7565564185
()
|
1109007000NRG23050520220047469
|
05/05/2022
|
KALUBHAI
|
1109007WL001695
|
KALUBHAI
|
00045
|
BARB0MEGHPA
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851359
|
|
KALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
16
|
MEGHRAJ
|
GJ-09-007-030-001/7463215
()
|
1109007000NRG23050520220047312
|
05/05/2022
|
KALIBEN
|
1109007WL001695
|
KALIBEN
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
1269851390
|
|
KALIBEN
|
()
|
|
17
|
MEGHRAJ
|
GJ-09-007-030-001/7463215
()
|
1109007000NRG23050520220047311
|
05/05/2022
|
SHANABHAI
|
1109007WL001695
|
SHANABHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
1269851389
|
|
SHANABHAI
|
()
|
|
18
|
MEGHRAJ
|
GJ-09-007-030-001/7463235
()
|
1109007000NRG23050520220047313
|
05/05/2022
|
BHAYABHAI
|
1109007WL001695
|
BHAYABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851407
|
|
BHAYABHAI
|
()
|
|
19
|
MEGHRAJ
|
GJ-09-007-030-001/7463235
()
|
1109007000NRG23050520220047314
|
05/05/2022
|
BHURIBEN
|
1109007WL001695
|
BHURIBEN
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
1269851408
|
|
BHURIBEN
|
()
|
|
20
|
MEGHRAJ
|
GJ-09-007-030-001/7463309
()
|
1109007000NRG23050520220047320
|
05/05/2022
|
KANUBHAI
|
1109007WL001695
|
KANUBHAI
|
00045
|
BARB0MEGHRA
|
800
|
800
|
Processed
|
16/05/2022
|
|
1269851393
|
|
KANUBHAI
|
()
|
|
21
|
MEGHRAJ
|
GJ-09-007-030-001/746433476
()
|
1109007000NRG23050520220047328
|
05/05/2022
|
MALIBEN
|
1109007WL001695
|
MALIBEN
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
1269851402
|
|
MALIBEN
|
()
|
|
22
|
MEGHRAJ
|
GJ-09-007-030-001/746433478
()
|
1109007000NRG23050520220047329
|
05/05/2022
|
DAMOR RAMESHBHAI
|
1109007WL001695
|
DAMOR RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851425
|
|
DAMORRAMESHBHAI
|
()
|
|
23
|
MEGHRAJ
|
GJ-09-007-030-001/746433482
()
|
1109007000NRG23050520220047335
|
05/05/2022
|
SUREKHABEN
|
1109007WL001695
|
SUREKHABEN
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
1269851396
|
|
SUREKHABEN
|
()
|
|
24
|
MEGHRAJ
|
GJ-09-007-030-001/746433486
()
|
1109007000NRG23050520220047340
|
05/05/2022
|
SOMIBEN
|
1109007WL001695
|
SOMIBEN
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1269851413
|
|
SOMIBEN
|
()
|
|
25
|
MEGHRAJ
|
GJ-09-007-030-001/746433492
()
|
1109007000NRG23050520220047346
|
05/05/2022
|
BHABUBHIAI
|
1109007WL001695
|
BHABUBHIAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Rejected
|
16/05/2022
|
|
1269851360
|
No Such Account
|
|
|
|
26
|
MEGHRAJ
|
GJ-09-007-030-001/746433505
()
|
1109007000NRG23050520220047356
|
05/05/2022
|
NAVABHAI
|
1109007WL001695
|
NAVABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851422
|
|
NAVABHAI
|
()
|
|
27
|
MEGHRAJ
|
GJ-09-007-030-001/746433505
()
|
1109007000NRG23050520220047355
|
05/05/2022
|
SOMIBEN
|
1109007WL001695
|
SOMIBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851421
|
|
SOMIBEN
|
()
|
|
28
|
MEGHRAJ
|
GJ-09-007-030-001/7565533954
()
|
1109007000NRG23050520220047370
|
05/05/2022
|
BHEMA
|
1109007WL001695
|
BHEMA
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851418
|
|
BHEMA
|
()
|
|
29
|
MEGHRAJ
|
GJ-09-007-030-001/7565533954
()
|
1109007000NRG23050520220047369
|
05/05/2022
|
JUMI
|
1109007WL001695
|
JUMI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851417
|
|
JUMI
|
()
|
|
30
|
MEGHRAJ
|
GJ-09-007-030-001/7565533955
()
|
1109007000NRG23050520220047372
|
05/05/2022
|
BABUBHAI
|
1109007WL001695
|
BABUBHAI
|
00045
|
BARB0MEGHRA
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1269851398
|
|
BABUBHAI
|
()
|
|
31
|
MEGHRAJ
|
GJ-09-007-030-001/7565533955
()
|
1109007000NRG23050520220047371
|
05/05/2022
|
RAYACHAND
|
1109007WL001695
|
RAYACHAND
|
00045
|
BARB0MEGHRA
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1269851397
|
|
RAYACHAND
|
()
|
|
32
|
MEGHRAJ
|
GJ-09-007-030-001/7565533961
()
|
1109007000NRG23050520220047378
|
05/05/2022
|
DARSAN
|
1109007WL001695
|
DARSAN
|
00045
|
BARB0MEGHRA
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1269851365
|
|
DARSAN
|
()
|
|
33
|
MEGHRAJ
|
GJ-09-007-030-001/7565533961
()
|
1109007000NRG23050520220047377
|
05/05/2022
|
VALIBEN
|
1109007WL001695
|
VALIBEN
|
00045
|
BARB0MEGHRA
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1269851366
|
|
VALIBEN
|
()
|
|
34
|
MEGHRAJ
|
GJ-09-007-030-001/7565533962
()
|
1109007000NRG23050520220047379
|
05/05/2022
|
AMARABHAI
|
1109007WL001695
|
AMARABHAI
|
00045
|
BARB0MEGHRA
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1269851364
|
|
AMARABHAI
|
()
|
|
35
|
MEGHRAJ
|
GJ-09-007-030-001/7565533966
()
|
1109007000NRG23050520220047384
|
05/05/2022
|
GEETABEN
|
1109007WL001695
|
GEETABEN
|
00045
|
BARB0MEGHRA
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1269851416
|
|
GEETABEN
|
()
|
|
36
|
MEGHRAJ
|
GJ-09-007-030-001/7565533966
()
|
1109007000NRG23050520220047381
|
05/05/2022
|
KHATUBHAI
|
1109007WL001695
|
KHATUBHAI
|
00045
|
BARB0MEGHRA
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1269851363
|
|
KHATUBHAI
|
()
|
|
37
|
MEGHRAJ
|
GJ-09-007-030-001/7565533966
()
|
1109007000NRG23050520220047383
|
05/05/2022
|
RAYACHANDBHAI
|
1109007WL001695
|
RAYACHANDBHAI
|
00045
|
BARB0MEGHRA
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1269851415
|
|
RAYACHANDBHAI
|
()
|
|
38
|
MEGHRAJ
|
GJ-09-007-030-001/7565533985
()
|
1109007000NRG23050520220047390
|
05/05/2022
|
HIRI
|
1109007WL001695
|
HIRI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851378
|
|
HIRI
|
()
|
|
39
|
MEGHRAJ
|
GJ-09-007-030-001/7565533985
()
|
1109007000NRG23050520220047389
|
05/05/2022
|
VARAGI
|
1109007WL001695
|
VARAGI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851377
|
|
VARAGI
|
()
|
|
40
|
MEGHRAJ
|
GJ-09-007-030-001/7565533990
()
|
1109007000NRG23050520220047392
|
05/05/2022
|
GITABEN
|
1109007WL001695
|
GITABEN
|
00045
|
BARB0MEGHRA
|
955
|
955
|
Processed
|
16/05/2022
|
|
1269851412
|
|
GITABEN
|
()
|
|
41
|
MEGHRAJ
|
GJ-09-007-030-001/7565533990
()
|
1109007000NRG23050520220047391
|
05/05/2022
|
RAMANBHAI
|
1109007WL001695
|
RAMANBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851411
|
|
RAMANBHAI
|
()
|
|
42
|
MEGHRAJ
|
GJ-09-007-030-001/7565533998
()
|
1109007000NRG23050520220047396
|
05/05/2022
|
SAVITABEN
|
1109007WL001695
|
SAVITABEN
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
1269851420
|
|
SAVITABEN
|
()
|
|
43
|
MEGHRAJ
|
GJ-09-007-030-001/7565533998
()
|
1109007000NRG23050520220047395
|
05/05/2022
|
SHANABHAI
|
1109007WL001695
|
SHANABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851419
|
|
SHANABHAI
|
()
|
|
44
|
MEGHRAJ
|
GJ-09-007-030-001/7565534044
()
|
1109007000NRG23050520220047415
|
05/05/2022
|
kaliben
|
1109007WL001695
|
kaliben
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851368
|
|
kaliben
|
()
|
|
45
|
MEGHRAJ
|
GJ-09-007-030-001/7565534044
()
|
1109007000NRG23050520220047416
|
05/05/2022
|
prakashbhai
|
1109007WL001695
|
prakashbhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851369
|
|
prakashbhai
|
()
|
|
46
|
MEGHRAJ
|
GJ-09-007-030-001/7565534044
()
|
1109007000NRG23050520220047414
|
05/05/2022
|
somabhai
|
1109007WL001695
|
somabhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851367
|
|
somabhai
|
()
|
|
47
|
MEGHRAJ
|
GJ-09-007-030-001/7565534045
()
|
1109007000NRG23050520220047418
|
05/05/2022
|
pujabhai
|
1109007WL001695
|
pujabhai
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
1269851381
|
|
pujabhai
|
()
|
|
48
|
MEGHRAJ
|
GJ-09-007-030-001/7565534045
()
|
1109007000NRG23050520220047419
|
05/05/2022
|
ramilaben
|
1109007WL001695
|
ramilaben
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851376
|
|
ramilaben
|
()
|
|
49
|
MEGHRAJ
|
GJ-09-007-030-001/7565534045
()
|
1109007000NRG23050520220047417
|
05/05/2022
|
Udabhai
|
1109007WL001695
|
Udabhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851372
|
|
Udabhai
|
()
|
|
50
|
MEGHRAJ
|
GJ-09-007-030-001/7565534046
()
|
1109007000NRG23050520220047420
|
05/05/2022
|
bhikhabhai
|
1109007WL001695
|
bhikhabhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851373
|
|
bhikhabhai
|
()
|
|
51
|
MEGHRAJ
|
GJ-09-007-030-001/7565534046
()
|
1109007000NRG23050520220047421
|
05/05/2022
|
chaturiben
|
1109007WL001695
|
chaturiben
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851374
|
|
chaturiben
|
()
|
|
52
|
MEGHRAJ
|
GJ-09-007-030-001/7565534046
()
|
1109007000NRG23050520220047422
|
05/05/2022
|
SANJAYBHAI
|
1109007WL001695
|
SANJAYBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851375
|
|
SANJAYBHAI
|
()
|
|
53
|
MEGHRAJ
|
GJ-09-007-030-001/7565534052
()
|
1109007000NRG23050520220047425
|
05/05/2022
|
dhulabhai
|
1109007WL001695
|
dhulabhai
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
16/05/2022
|
|
1269851387
|
|
dhulabhai
|
()
|
|
54
|
MEGHRAJ
|
GJ-09-007-030-001/7565534052
()
|
1109007000NRG23050520220047423
|
05/05/2022
|
somabhai
|
1109007WL001695
|
somabhai
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
16/05/2022
|
|
1269851386
|
|
somabhai
|
()
|
|
55
|
MEGHRAJ
|
GJ-09-007-030-001/7565534052
()
|
1109007000NRG23050520220047424
|
05/05/2022
|
somiben
|
1109007WL001695
|
somiben
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
16/05/2022
|
|
1269851388
|
|
somiben
|
()
|
|
56
|
MEGHRAJ
|
GJ-09-007-030-001/7565564111
()
|
1109007000NRG23050520220047436
|
05/05/2022
|
bhagabhai
|
1109007WL001695
|
bhagabhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851392
|
|
bhagabhai
|
()
|
|
57
|
MEGHRAJ
|
GJ-09-007-030-001/7565564127
()
|
1109007000NRG23050520220047447
|
05/05/2022
|
JEMABHAI
|
1109007WL001695
|
JEMABHAI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
1269851401
|
|
JEMABHAI
|
()
|
|
58
|
MEGHRAJ
|
GJ-09-007-030-001/7565564127
()
|
1109007000NRG23050520220047448
|
05/05/2022
|
KAMALIBEN
|
1109007WL001695
|
KAMALIBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851395
|
|
KAMALIBEN
|
()
|
|
59
|
MEGHRAJ
|
GJ-09-007-030-001/7565564128
()
|
1109007000NRG23050520220047450
|
05/05/2022
|
ARVENDABHAI
|
1109007WL001695
|
ARVENDABHAI
|
00045
|
BARB0MEGHRA
|
762
|
762
|
Processed
|
16/05/2022
|
|
1269851394
|
|
ARVENDABHAI
|
()
|
|
60
|
MEGHRAJ
|
GJ-09-007-030-001/7565564128
()
|
1109007000NRG23050520220047449
|
05/05/2022
|
RAMESHBHAI
|
1109007WL001695
|
RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
600
|
600
|
Processed
|
16/05/2022
|
|
1269851391
|
|
RAMESHBHAI
|
()
|
|
61
|
MEGHRAJ
|
GJ-09-007-030-001/7565564137
()
|
1109007000NRG23050520220047453
|
05/05/2022
|
DAMORRAYCHNDBHAI
|
1109007WL001695
|
DAMORRAYCHNDBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851409
|
|
DAMORRAYCHNDBHAI
|
()
|
|
62
|
MEGHRAJ
|
GJ-09-007-030-001/7565564137
()
|
1109007000NRG23050520220047454
|
05/05/2022
|
GAGABEN
|
1109007WL001695
|
GAGABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851410
|
|
GAGABEN
|
()
|
|
63
|
MEGHRAJ
|
GJ-09-007-030-001/7565564142
()
|
1109007000NRG23050520220047456
|
05/05/2022
|
GITABEN
|
1109007WL001695
|
GITABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851371
|
|
GITABEN
|
()
|
|
64
|
MEGHRAJ
|
GJ-09-007-030-001/7565564142
()
|
1109007000NRG23050520220047455
|
05/05/2022
|
SOMABHAI
|
1109007WL001695
|
SOMABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851370
|
|
SOMABHAI
|
()
|
|
65
|
MEGHRAJ
|
GJ-09-007-030-001/7565564181
()
|
1109007000NRG23050520220047467
|
05/05/2022
|
KANUBHAI
|
1109007WL001695
|
KANUBHAI
|
00045
|
BARB0MEGHRA
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1269851399
|
|
KANUBHAI
|
()
|
|
66
|
MEGHRAJ
|
GJ-09-007-030-001/7565564181
()
|
1109007000NRG23050520220047468
|
05/05/2022
|
Somiben ramabhai
|
1109007WL001695
|
Somiben ramabhai
|
00045
|
BARB0MEGHRA
|
1160
|
1160
|
Processed
|
16/05/2022
|
|
1269851400
|
|
Somibenramabhai
|
()
|
|
67
|
MEGHRAJ
|
GJ-09-007-030-001/7565564196
()
|
1109007000NRG23050520220047473
|
05/05/2022
|
DAMORBABUBHAI
|
1109007WL001695
|
DAMORBABUBHAI
|
00045
|
BARB0MEGHRA
|
950
|
950
|
Processed
|
16/05/2022
|
|
1269851379
|
|
DAMORBABUBHAI
|
()
|
|
68
|
MEGHRAJ
|
GJ-09-007-030-001/7565564196
()
|
1109007000NRG23050520220047474
|
05/05/2022
|
USHEBEN
|
1109007WL001695
|
USHEBEN
|
00045
|
BARB0MEGHRA
|
950
|
950
|
Processed
|
16/05/2022
|
|
1269851380
|
|
USHEBEN
|
()
|
|
69
|
MEGHRAJ
|
GJ-09-007-030-001/7565564197
()
|
1109007000NRG23050520220047475
|
05/05/2022
|
CHNDUBHAI
|
1109007WL001695
|
CHNDUBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851382
|
|
CHNDUBHAI
|
()
|
|
70
|
MEGHRAJ
|
GJ-09-007-030-001/7565564197
()
|
1109007000NRG23050520220047476
|
05/05/2022
|
GALEBEN
|
1109007WL001695
|
GALEBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851383
|
|
GALEBEN
|
()
|
|
71
|
MEGHRAJ
|
GJ-09-007-030-001/7565564210
()
|
1109007000NRG23050520220047486
|
05/05/2022
|
ARJANBHAI
|
1109007WL001695
|
ARJANBHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
1269851405
|
|
ARJANBHAI
|
()
|
|
72
|
MEGHRAJ
|
GJ-09-007-030-001/7565564210
()
|
1109007000NRG23050520220047487
|
05/05/2022
|
JAGADISHBHAI A
|
1109007WL001695
|
JAGADISHBHAI A
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851406
|
|
JAGADISHBHAIA
|
()
|
|
73
|
MEGHRAJ
|
GJ-09-007-030-001/7565564214
()
|
1109007000NRG23050520220047492
|
05/05/2022
|
KODAREBEN
|
1109007WL001695
|
KODAREBEN
|
00045
|
BARB0MEGHRA
|
950
|
950
|
Processed
|
16/05/2022
|
|
1269851423
|
|
KODAREBEN
|
()
|
|
74
|
MEGHRAJ
|
GJ-09-007-030-001/7565564214
()
|
1109007000NRG23050520220047490
|
05/05/2022
|
MALEVAD BHAGAVANBHAI NONABHAI
|
1109007WL001695
|
MALEVAD BHAGAVANBHAI NONABHAI
|
00045
|
BARB0MEGHRA
|
720
|
720
|
Processed
|
16/05/2022
|
|
1269851424
|
|
MALEVADBHAGAVANBHAINONABHAI
|
()
|
|
75
|
MEGHRAJ
|
GJ-09-007-030-001/7565564284
()
|
1109007000NRG23050520220047497
|
05/05/2022
|
DAMOR SANABHAI LAKHUBHAI
|
1109007WL001695
|
DAMOR SANABHAI LAKHUBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851414
|
|
DAMORSANABHAILAKHUBHAI
|
()
|
|
76
|
MEGHRAJ
|
GJ-09-007-030-001/7565564285
()
|
1109007000NRG23050520220047499
|
05/05/2022
|
DAMOR MALABHAI
|
1109007WL001695
|
DAMOR MALABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851404
|
|
DAMORMALABHAI
|
()
|
|
77
|
MEGHRAJ
|
GJ-09-007-030-001/7565564285
()
|
1109007000NRG23050520220047498
|
05/05/2022
|
DAMOR NATHIBEN
|
1109007WL001695
|
DAMOR NATHIBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851403
|
|
DAMORNATHIBEN
|
()
|
|
78
|
MEGHRAJ
|
GJ-09-007-030-001/7565564358
()
|
1109007000NRG23050520220047519
|
05/05/2022
|
NANDABEN
|
1109007WL001695
|
NANDABEN
|
00045
|
BARB0MEGHRA
|
720
|
720
|
Processed
|
16/05/2022
|
|
1269851385
|
|
NANDABEN
|
()
|
|
79
|
MEGHRAJ
|
GJ-09-007-030-001/7565564358
()
|
1109007000NRG23050520220047518
|
05/05/2022
|
RAMANBHAI
|
1109007WL001695
|
RAMANBHAI
|
00045
|
BARB0MEGHRA
|
720
|
720
|
Processed
|
16/05/2022
|
|
1269851384
|
|
RAMANBHAI
|
()
|
|
80
|
MEGHRAJ
|
GJ-09-007-030-001/7565564359
()
|
1109007000NRG23050520220047521
|
05/05/2022
|
KANTIBHAI
|
1109007WL001695
|
KANTIBHAI
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1269851362
|
|
KANTIBHAI
|
()
|
|
81
|
MEGHRAJ
|
GJ-09-007-030-001/7565564359
()
|
1109007000NRG23050520220047520
|
05/05/2022
|
SANABHAI
|
1109007WL001695
|
SANABHAI
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1269851361
|
|
SANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66102
|
66102
|
|
|
|
|
|
|
|
|
82
|
MEGHRAJ
|
GJ-09-007-030-001/7463142-A
()
|
1109007000NRG23050520220047306
|
05/05/2022
|
BHURIBEN
|
1109007WL001695
|
BHURIBEN
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
16/05/2022
|
|
1269851461
|
|
MISS DABHI KOKILABEN
|
()
|
|
83
|
MEGHRAJ
|
GJ-09-007-030-001/7463144
()
|
1109007000NRG23050520220047308
|
05/05/2022
|
KAMLESHBHAI
|
1109007WL001695
|
KAMLESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851543
|
|
MR BABUBHAI VALABHAI DAMOR
|
()
|
|
84
|
MEGHRAJ
|
GJ-09-007-030-001/7463144
()
|
1109007000NRG23050520220047307
|
05/05/2022
|
SHANTABEN
|
1109007WL001695
|
SHANTABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851542
|
|
MR BABUBHAI VALABHAI DAMOR
|
()
|
|
85
|
MEGHRAJ
|
GJ-09-007-030-001/7463192
()
|
1109007000NRG23050520220047310
|
05/05/2022
|
DHUDHABHAI
|
1109007WL001695
|
DHUDHABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851508
|
|
MS KALIBEN DUDHABHAI DAMOR
|
()
|
|
86
|
MEGHRAJ
|
GJ-09-007-030-001/7463192
()
|
1109007000NRG23050520220047309
|
05/05/2022
|
SHANTABEN
|
1109007WL001695
|
SHANTABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851507
|
|
MS KALIBEN DUDHABHAI DAMOR
|
()
|
|
87
|
MEGHRAJ
|
GJ-09-007-030-001/7463284
()
|
1109007000NRG23050520220047315
|
05/05/2022
|
AMBABEN
|
1109007WL001695
|
AMBABEN
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
16/05/2022
|
|
1269851521
|
|
MR JAYTIBHAI SHUFRABHAI DAMOR
|
()
|
|
88
|
MEGHRAJ
|
GJ-09-007-030-001/7463284
()
|
1109007000NRG23050520220047318
|
05/05/2022
|
JANTIBHAI
|
1109007WL001695
|
JANTIBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851520
|
|
MR JAYTIBHAI SHUFRABHAI DAMOR
|
()
|
|
89
|
MEGHRAJ
|
GJ-09-007-030-001/7463284
()
|
1109007000NRG23050520220047316
|
05/05/2022
|
laduben
|
1109007WL001695
|
laduben
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
16/05/2022
|
|
1269851522
|
|
MR JAYTIBHAI SHUFRABHAI DAMOR
|
()
|
|
90
|
MEGHRAJ
|
GJ-09-007-030-001/7463284
()
|
1109007000NRG23050520220047317
|
05/05/2022
|
mukeshbhai
|
1109007WL001695
|
mukeshbhai
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
16/05/2022
|
|
1269851523
|
|
MR JAYTIBHAI SHUFRABHAI DAMOR
|
()
|
|
91
|
MEGHRAJ
|
GJ-09-007-030-001/7463327
()
|
1109007000NRG23050520220047321
|
05/05/2022
|
KALABHAI
|
1109007WL001695
|
KALABHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
16/05/2022
|
|
1269851509
|
|
MS HIRIBEN KALABHAI DAMOR
|
()
|
|
92
|
MEGHRAJ
|
GJ-09-007-030-001/7463332
()
|
1109007000NRG23050520220047322
|
05/05/2022
|
LAXSHAMANBHAI
|
1109007WL001695
|
LAXSHAMANBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851539
|
|
MR LAXMANBHAI KHEMABHAI DAMOR
|
()
|
|
93
|
MEGHRAJ
|
GJ-09-007-030-001/7463332
()
|
1109007000NRG23050520220047323
|
05/05/2022
|
MANIBEN
|
1109007WL001695
|
MANIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851540
|
|
MS MANIBEN LAXMANBHAI DAMOR
|
()
|
|
94
|
MEGHRAJ
|
GJ-09-007-030-001/7463345
()
|
1109007000NRG23050520220047324
|
05/05/2022
|
BHEMABHAI
|
1109007WL001695
|
BHEMABHAI
|
00415
|
SBIN0007633
|
905
|
905
|
Processed
|
16/05/2022
|
|
1269851459
|
|
MISS SWITIBEN BABUBHAI DAMOR
|
()
|
|
95
|
MEGHRAJ
|
GJ-09-007-030-001/746433482
()
|
1109007000NRG23050520220047333
|
05/05/2022
|
RAMISHBHAI
|
1109007WL001695
|
RAMISHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851502
|
|
MS RINKUBEN RAMESHBHAI DAMOR
|
()
|
|
96
|
MEGHRAJ
|
GJ-09-007-030-001/746433482
()
|
1109007000NRG23050520220047334
|
05/05/2022
|
RINKUBEN RAMESH
|
1109007WL001695
|
RINKUBEN RAMESH
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851503
|
|
MS RINKUBEN RAMESHBHAI DAMOR
|
()
|
|
97
|
MEGHRAJ
|
GJ-09-007-030-001/746433487
()
|
1109007000NRG23050520220047342
|
05/05/2022
|
KALUBHAI
|
1109007WL001695
|
KALUBHAI
|
00415
|
SBIN0007633
|
561
|
561
|
Processed
|
16/05/2022
|
|
1269851530
|
|
MR DHULABHAI RUPABHAI DAMOR
|
()
|
|
98
|
MEGHRAJ
|
GJ-09-007-030-001/746433487
()
|
1109007000NRG23050520220047341
|
05/05/2022
|
SAKRIBEN
|
1109007WL001695
|
SAKRIBEN
|
00415
|
SBIN0007633
|
558
|
558
|
Processed
|
16/05/2022
|
|
1269851529
|
|
MR DHULABHAI RUPABHAI DAMOR
|
()
|
|
99
|
MEGHRAJ
|
GJ-09-007-030-001/746433496
()
|
1109007000NRG23050520220047349
|
05/05/2022
|
FULABHAI
|
1109007WL001695
|
FULABHAI
|
00415
|
SBIN0007633
|
850
|
850
|
Processed
|
16/05/2022
|
|
1269851480
|
|
MS PAGI NANDABEN
|
()
|
|
100
|
MEGHRAJ
|
GJ-09-007-030-001/746433496
()
|
1109007000NRG23050520220047348
|
05/05/2022
|
SHARADIBEN
|
1109007WL001695
|
SHARADIBEN
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
16/05/2022
|
|
1269851515
|
|
MR RAHULBHAI RUMALBHAI PAGI
|
()
|
|
101
|
MEGHRAJ
|
GJ-09-007-030-001/746433502
()
|
1109007000NRG23050520220047353
|
05/05/2022
|
BHURABHAI
|
1109007WL001695
|
BHURABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
1269851476
|
|
MR BHURABHAI NANABHAI DAMOR
|
()
|
|
102
|
MEGHRAJ
|
GJ-09-007-030-001/746433502
()
|
1109007000NRG23050520220047354
|
05/05/2022
|
DIVABEN
|
1109007WL001695
|
DIVABEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
1269851477
|
|
MR BHURABHAI NANABHAI DAMOR
|
()
|
|
103
|
MEGHRAJ
|
GJ-09-007-030-001/746433521
()
|
1109007000NRG23050520220047358
|
05/05/2022
|
JESHABHAI
|
1109007WL001695
|
JESHABHAI
|
00415
|
SBIN0007633
|
720
|
720
|
Processed
|
16/05/2022
|
|
1269851518
|
|
MR JESHABHAI NANABHAI DABHI
|
()
|
|
104
|
MEGHRAJ
|
GJ-09-007-030-001/746433521
()
|
1109007000NRG23050520220047359
|
05/05/2022
|
SOKLIBEN
|
1109007WL001695
|
SOKLIBEN
|
00415
|
SBIN0007633
|
699
|
699
|
Processed
|
16/05/2022
|
|
1269851541
|
|
MRS RINKUBEN KALPESHKUMAR DAMOR
|
()
|
|
105
|
MEGHRAJ
|
GJ-09-007-030-001/746433527
()
|
1109007000NRG23050520220047361
|
05/05/2022
|
Manguben
|
1109007WL001695
|
Manguben
|
00415
|
SBIN0007633
|
748
|
748
|
Processed
|
16/05/2022
|
|
1269851478
|
|
MR SUFRABHAI RATNABHAI DABHI
|
()
|
|
106
|
MEGHRAJ
|
GJ-09-007-030-001/7565533693
()
|
1109007000NRG23050520220047364
|
05/05/2022
|
KALPESHBHAI BHATHIBHAI
|
1109007WL001695
|
KALPESHBHAI BHATHIBHAI
|
00415
|
SBIN0007633
|
720
|
720
|
Processed
|
16/05/2022
|
|
1269851457
|
|
MR RAKESHBHAI BHATHIBHAI DABHI
|
()
|
|
107
|
MEGHRAJ
|
GJ-09-007-030-001/7565533710
()
|
1109007000NRG23050520220047366
|
05/05/2022
|
DAMOR BHARATBHAI TAKHABHAI
|
1109007WL001695
|
DAMOR BHARATBHAI TAKHABHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
1269851506
|
|
MS NANDABEN TAKHABHAI DAMOR
|
()
|
|
108
|
MEGHRAJ
|
GJ-09-007-030-001/7565533710
()
|
1109007000NRG23050520220047365
|
05/05/2022
|
DAMOR TAKHABHAI ARJANBHAI
|
1109007WL001695
|
DAMOR TAKHABHAI ARJANBHAI
|
00415
|
SBIN0007633
|
750
|
750
|
Processed
|
16/05/2022
|
|
1269851505
|
|
MS NANDABEN TAKHABHAI DAMOR
|
()
|
|
109
|
MEGHRAJ
|
GJ-09-007-030-001/7565533743
()
|
1109007000NRG23050520220047367
|
05/05/2022
|
KALPESHBHAI
|
1109007WL001695
|
KALPESHBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
1269851449
|
|
MR KALPESHBHAI BHEMABHAI DAMOR
|
()
|
|
110
|
MEGHRAJ
|
GJ-09-007-030-001/7565533743
()
|
1109007000NRG23050520220047368
|
05/05/2022
|
KAMLIBEN
|
1109007WL001695
|
KAMLIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851450
|
|
MR KALPESHBHAI BHEMABHAI DAMOR
|
()
|
|
111
|
MEGHRAJ
|
GJ-09-007-030-001/7565533960
()
|
1109007000NRG23050520220047374
|
05/05/2022
|
ALPESH
|
1109007WL001695
|
ALPESH
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
16/05/2022
|
|
1269851469
|
|
MASTER ALPESHKUMAR BHEMABHAI DAMOR
|
()
|
|
112
|
MEGHRAJ
|
GJ-09-007-030-001/7565533960
()
|
1109007000NRG23050520220047375
|
05/05/2022
|
BHEMABHAI
|
1109007WL001695
|
BHEMABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851479
|
|
MR BHEMABHAI NARUBHAI DAMOR
|
()
|
|
113
|
MEGHRAJ
|
GJ-09-007-030-001/7565533960
()
|
1109007000NRG23050520220047376
|
05/05/2022
|
MANIBEN
|
1109007WL001695
|
MANIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851510
|
|
MS MANIBEN BHEMABHAI DAMOR
|
()
|
|
114
|
MEGHRAJ
|
GJ-09-007-030-001/7565533982
()
|
1109007000NRG23050520220047386
|
05/05/2022
|
JIVIBEN
|
1109007WL001695
|
JIVIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851495
|
|
MASTER HINABEN SABABHAI DAMOR
|
()
|
|
115
|
MEGHRAJ
|
GJ-09-007-030-001/7565533982
()
|
1109007000NRG23050520220047385
|
05/05/2022
|
SABABHAI
|
1109007WL001695
|
SABABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851494
|
|
MASTER HINABEN SABABHAI DAMOR
|
()
|
|
116
|
MEGHRAJ
|
GJ-09-007-030-001/7565533982
()
|
1109007000NRG23050520220047387
|
05/05/2022
|
SHAILESHBHAI
|
1109007WL001695
|
SHAILESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851496
|
|
MASTER HINABEN SABABHAI DAMOR
|
()
|
|
117
|
MEGHRAJ
|
GJ-09-007-030-001/7565533995
()
|
1109007000NRG23050520220047393
|
05/05/2022
|
LALABHAI
|
1109007WL001695
|
LALABHAI
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
16/05/2022
|
|
1269851533
|
|
MRS MANIBEN LALUBHAI DABHI
|
()
|
|
118
|
MEGHRAJ
|
GJ-09-007-030-001/7565533995
()
|
1109007000NRG23050520220047394
|
05/05/2022
|
MANIBEN
|
1109007WL001695
|
MANIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851534
|
|
MRS MANIBEN LALUBHAI DABHI
|
()
|
|
119
|
MEGHRAJ
|
GJ-09-007-030-001/7565533999
()
|
1109007000NRG23050520220047397
|
05/05/2022
|
DAYABHAI
|
1109007WL001695
|
DAYABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851504
|
|
MS LILABEN DAHYABHAI MALIVAD
|
()
|
|
120
|
MEGHRAJ
|
GJ-09-007-030-001/7565533999
()
|
1109007000NRG23050520220047399
|
05/05/2022
|
SOMABHAI NANABHAI
|
1109007WL001695
|
SOMABHAI NANABHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
1269851552
|
|
MS RAMIBEN SOMABHAI MALIVAD
|
()
|
|
121
|
MEGHRAJ
|
GJ-09-007-030-001/7565534015
()
|
1109007000NRG23050520220047400
|
05/05/2022
|
arjanbhai
|
1109007WL001695
|
arjanbhai
|
00415
|
SBIN0007633
|
811
|
811
|
Processed
|
16/05/2022
|
|
1269851489
|
|
MS LILABEN MOHANBHAI DAMOR
|
()
|
|
122
|
MEGHRAJ
|
GJ-09-007-030-001/7565534020
()
|
1109007000NRG23050520220047401
|
05/05/2022
|
MALABHAI
|
1109007WL001695
|
MALABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851468
|
|
MASTER NITENDRABHAI MALABHAI DAMOR
|
()
|
|
123
|
MEGHRAJ
|
GJ-09-007-030-001/7565534020
()
|
1109007000NRG23050520220047402
|
05/05/2022
|
MOTIBHAI
|
1109007WL001695
|
MOTIBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851466
|
|
MASTER NITENDRABHAI MALABHAI DAMOR
|
()
|
|
124
|
MEGHRAJ
|
GJ-09-007-030-001/7565534020
()
|
1109007000NRG23050520220047403
|
05/05/2022
|
NITENDRA
|
1109007WL001695
|
NITENDRA
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
1269851467
|
|
MASTER NITENDRABHAI MALABHAI DAMOR
|
()
|
|
125
|
MEGHRAJ
|
GJ-09-007-030-001/7565534021
()
|
1109007000NRG23050520220047405
|
05/05/2022
|
BABUBHAI
|
1109007WL001695
|
BABUBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
1269851447
|
|
MR BABUBHAI SABABHAI DAMOR
|
()
|
|
126
|
MEGHRAJ
|
GJ-09-007-030-001/7565534021
()
|
1109007000NRG23050520220047406
|
05/05/2022
|
RAMILABEN
|
1109007WL001695
|
RAMILABEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
1269851483
|
|
MS DAMOR RAMILABEN
|
()
|
|
127
|
MEGHRAJ
|
GJ-09-007-030-001/7565534023
()
|
1109007000NRG23050520220047407
|
05/05/2022
|
KANUBHAI
|
1109007WL001695
|
KANUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851519
|
|
MR DAMOR KANUBHAI
|
()
|
|
128
|
MEGHRAJ
|
GJ-09-007-030-001/7565534023
()
|
1109007000NRG23050520220047408
|
05/05/2022
|
lilaben
|
1109007WL001695
|
lilaben
|
00415
|
SBIN0007633
|
970
|
970
|
Processed
|
16/05/2022
|
|
1269851465
|
|
MISS LILABEN KANUBHAI DAMOR
|
()
|
|
129
|
MEGHRAJ
|
GJ-09-007-030-001/7565534039
()
|
1109007000NRG23050520220047409
|
05/05/2022
|
Damor Rameshbhai Nathabhai
|
1109007WL001695
|
Damor Rameshbhai Nathabhai
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
1269851453
|
|
MS SANGITABEN RAMESHBHAI DAMOR
|
()
|
|
130
|
MEGHRAJ
|
GJ-09-007-030-001/7565534039
()
|
1109007000NRG23050520220047410
|
05/05/2022
|
Savitaben
|
1109007WL001695
|
Savitaben
|
00415
|
SBIN0007633
|
950
|
950
|
Processed
|
16/05/2022
|
|
1269851454
|
|
MS SANGITABEN RAMESHBHAI DAMOR
|
()
|
|
131
|
MEGHRAJ
|
GJ-09-007-030-001/7565534043
()
|
1109007000NRG23050520220047413
|
05/05/2022
|
BHUREBEN
|
1109007WL001695
|
BHUREBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851497
|
|
MR AMATABHAI RANCHODBHAI DAMOR
|
()
|
|
132
|
MEGHRAJ
|
GJ-09-007-030-001/7565534043
()
|
1109007000NRG23050520220047411
|
05/05/2022
|
hemtabhai
|
1109007WL001695
|
hemtabhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851498
|
|
MR AMATABHAI RANCHODBHAI DAMOR
|
()
|
|
133
|
MEGHRAJ
|
GJ-09-007-030-001/7565534043
()
|
1109007000NRG23050520220047412
|
05/05/2022
|
jalubhai
|
1109007WL001695
|
jalubhai
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
1269851501
|
|
MR JALUBHAI RANCHODBHAI DAMOR
|
()
|
|
134
|
MEGHRAJ
|
GJ-09-007-030-001/7565534060
()
|
1109007000NRG23050520220047428
|
05/05/2022
|
jiviben
|
1109007WL001695
|
jiviben
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
1269851448
|
|
MRS JIVIBEN SUFARABHAI DAMOR
|
()
|
|
135
|
MEGHRAJ
|
GJ-09-007-030-001/7565534060
()
|
1109007000NRG23050520220047427
|
05/05/2022
|
kokilaben
|
1109007WL001695
|
kokilaben
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851458
|
|
MISS KOKILABEN SHANBHAI DAMOR
|
()
|
|
136
|
MEGHRAJ
|
GJ-09-007-030-001/7565534060
()
|
1109007000NRG23050520220047426
|
05/05/2022
|
somiben
|
1109007WL001695
|
somiben
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851470
|
|
MRS SHOMIBEN SHANABHAI DAMOR
|
()
|
|
137
|
MEGHRAJ
|
GJ-09-007-030-001/7565534063
()
|
1109007000NRG23050520220047430
|
05/05/2022
|
gitaben
|
1109007WL001695
|
gitaben
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851485
|
|
MS GITABEN MAHESHBHAI DAMOR
|
()
|
|
138
|
MEGHRAJ
|
GJ-09-007-030-001/7565534063
()
|
1109007000NRG23050520220047429
|
05/05/2022
|
maheshbhai
|
1109007WL001695
|
maheshbhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851484
|
|
MR MAHESHBHAI MANABHAI DAMOR
|
()
|
|
139
|
MEGHRAJ
|
GJ-09-007-030-001/756556204
()
|
1109007000NRG23050520220047432
|
05/05/2022
|
LILABEN
|
1109007WL001695
|
LILABEN
|
00415
|
SBIN0007633
|
802
|
802
|
Processed
|
16/05/2022
|
|
1269851517
|
|
MR SHAILESHBHAI SHANABHAI DAMOR
|
()
|
|
140
|
MEGHRAJ
|
GJ-09-007-030-001/756556204
()
|
1109007000NRG23050520220047431
|
05/05/2022
|
SNABHI
|
1109007WL001695
|
SNABHI
|
00415
|
SBIN0007633
|
932
|
932
|
Processed
|
16/05/2022
|
|
1269851516
|
|
MR SHAILESHBHAI SHANABHAI DAMOR
|
()
|
|
141
|
MEGHRAJ
|
GJ-09-007-030-001/7565564092
()
|
1109007000NRG23050520220047433
|
05/05/2022
|
DAMORPUJABHAI
|
1109007WL001695
|
DAMORPUJABHAI
|
00415
|
SBIN0007633
|
648
|
648
|
Processed
|
16/05/2022
|
|
1269851493
|
|
MR PUJABHAI GALABHAI DAMOR
|
()
|
|
142
|
MEGHRAJ
|
GJ-09-007-030-001/7565564108
()
|
1109007000NRG23050520220047434
|
05/05/2022
|
BABUBHAI
|
1109007WL001695
|
BABUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851471
|
|
MRS KAMLIBEN BABUBHAI MALIVAD
|
()
|
|
143
|
MEGHRAJ
|
GJ-09-007-030-001/7565564108
()
|
1109007000NRG23050520220047435
|
05/05/2022
|
KAMLIBEN
|
1109007WL001695
|
KAMLIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851472
|
|
MRS KAMLIBEN BABUBHAI MALIVAD
|
()
|
|
144
|
MEGHRAJ
|
GJ-09-007-030-001/7565564112
()
|
1109007000NRG23050520220047437
|
05/05/2022
|
pujabhai
|
1109007WL001695
|
pujabhai
|
00415
|
SBIN0007633
|
1004
|
1004
|
Processed
|
16/05/2022
|
|
1269851546
|
|
MR PUJABHAI MOTIBHAI DABHI
|
()
|
|
145
|
MEGHRAJ
|
GJ-09-007-030-001/7565564112
()
|
1109007000NRG23050520220047438
|
05/05/2022
|
somiben
|
1109007WL001695
|
somiben
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851547
|
|
MR PUJABHAI MOTIBHAI DABHI
|
()
|
|
146
|
MEGHRAJ
|
GJ-09-007-030-001/7565564113
()
|
1109007000NRG23050520220047440
|
05/05/2022
|
laliben
|
1109007WL001695
|
laliben
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851512
|
|
MS LALIBEN VALABHAI DAMOR
|
()
|
|
147
|
MEGHRAJ
|
GJ-09-007-030-001/7565564113
()
|
1109007000NRG23050520220047439
|
05/05/2022
|
valabhai
|
1109007WL001695
|
valabhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851511
|
|
MS LALIBEN VALABHAI DAMOR
|
()
|
|
148
|
MEGHRAJ
|
GJ-09-007-030-001/7565564116
()
|
1109007000NRG23050520220047442
|
05/05/2022
|
galiben
|
1109007WL001695
|
galiben
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851475
|
|
MRS GALEEBEN BABUBHAI DAMOR
|
()
|
|
149
|
MEGHRAJ
|
GJ-09-007-030-001/7565564116
()
|
1109007000NRG23050520220047441
|
05/05/2022
|
rajeshbhai
|
1109007WL001695
|
rajeshbhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851460
|
|
MR RAJESHBHAI BABUBHAI DAMOR
|
()
|
|
150
|
MEGHRAJ
|
GJ-09-007-030-001/7565564119
()
|
1109007000NRG23050520220047443
|
05/05/2022
|
pratapbhai
|
1109007WL001695
|
pratapbhai
|
00415
|
SBIN0007633
|
950
|
950
|
Processed
|
16/05/2022
|
|
1269851455
|
|
MS SONALBEN PRATAPBHAI DABHI
|
()
|
|
151
|
MEGHRAJ
|
GJ-09-007-030-001/7565564119
()
|
1109007000NRG23050520220047444
|
05/05/2022
|
sonalben
|
1109007WL001695
|
sonalben
|
00415
|
SBIN0007633
|
950
|
950
|
Processed
|
16/05/2022
|
|
1269851456
|
|
MS SONALBEN PRATAPBHAI DABHI
|
()
|
|
152
|
MEGHRAJ
|
GJ-09-007-030-001/7565564121
()
|
1109007000NRG23050520220047446
|
05/05/2022
|
rameshbhai
|
1109007WL001695
|
rameshbhai
|
00415
|
SBIN0007633
|
950
|
950
|
Processed
|
16/05/2022
|
|
1269851482
|
|
MR PAGI SUFRABHAI
|
()
|
|
153
|
MEGHRAJ
|
GJ-09-007-030-001/7565564121
()
|
1109007000NRG23050520220047445
|
05/05/2022
|
sufrabhai
|
1109007WL001695
|
sufrabhai
|
00415
|
SBIN0007633
|
950
|
950
|
Processed
|
16/05/2022
|
|
1269851481
|
|
MR PAGI SUFRABHAI
|
()
|
|
154
|
MEGHRAJ
|
GJ-09-007-030-001/7565564136
()
|
1109007000NRG23050520220047452
|
05/05/2022
|
BHAVANBEN
|
1109007WL001695
|
BHAVANBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851514
|
|
MRS BHAVNABEN NARESHBHAI DAMOR
|
()
|
|
155
|
MEGHRAJ
|
GJ-09-007-030-001/7565564136
()
|
1109007000NRG23050520220047451
|
05/05/2022
|
RAMANBHAI
|
1109007WL001695
|
RAMANBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851513
|
|
MRS BHAVNABEN NARESHBHAI DAMOR
|
()
|
|
156
|
MEGHRAJ
|
GJ-09-007-030-001/7565564144
()
|
1109007000NRG23050520220047458
|
05/05/2022
|
HAVNEBEN
|
1109007WL001695
|
HAVNEBEN
|
00415
|
SBIN0007633
|
750
|
750
|
Processed
|
16/05/2022
|
|
1269851549
|
|
MR HIRABHAI SUFRABHAI DAMOR
|
()
|
|
157
|
MEGHRAJ
|
GJ-09-007-030-001/7565564144
()
|
1109007000NRG23050520220047457
|
05/05/2022
|
HERABHAI
|
1109007WL001695
|
HERABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851548
|
|
MR HIRABHAI SUFRABHAI DAMOR
|
()
|
|
158
|
MEGHRAJ
|
GJ-09-007-030-001/7565564145
()
|
1109007000NRG23050520220047459
|
05/05/2022
|
BHATHIBHAI
|
1109007WL001695
|
BHATHIBHAI
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
16/05/2022
|
|
1269851462
|
|
MR KALPESHKUMAR BHATHIBHAI DABHI
|
()
|
|
159
|
MEGHRAJ
|
GJ-09-007-030-001/7565564154
()
|
1109007000NRG23050520220047460
|
05/05/2022
|
BHEMBHAI
|
1109007WL001695
|
BHEMBHAI
|
00415
|
SBIN0007633
|
788
|
788
|
Processed
|
16/05/2022
|
|
1269851526
|
|
MR BHEMABHAI NANABHAI DABHI
|
()
|
|
160
|
MEGHRAJ
|
GJ-09-007-030-001/7565564154
()
|
1109007000NRG23050520220047462
|
05/05/2022
|
MAJULABEN
|
1109007WL001695
|
MAJULABEN
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
16/05/2022
|
|
1269851528
|
|
MS MANJULABEN BHEMABHAI DABHI
|
()
|
|
161
|
MEGHRAJ
|
GJ-09-007-030-001/7565564154
()
|
1109007000NRG23050520220047461
|
05/05/2022
|
SANJY
|
1109007WL001695
|
SANJY
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
16/05/2022
|
|
1269851527
|
|
MR BHEMABHAI NANABHAI DABHI
|
()
|
|
162
|
MEGHRAJ
|
GJ-09-007-030-001/7565564155
()
|
1109007000NRG23050520220047463
|
05/05/2022
|
AMRATBHAI
|
1109007WL001695
|
AMRATBHAI
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
16/05/2022
|
|
1269851531
|
|
MR AMRATBHAI BHEMABHAI DABHI
|
()
|
|
163
|
MEGHRAJ
|
GJ-09-007-030-001/7565564155
()
|
1109007000NRG23050520220047464
|
05/05/2022
|
DARIYABEN
|
1109007WL001695
|
DARIYABEN
|
00415
|
SBIN0007633
|
860
|
860
|
Processed
|
16/05/2022
|
|
1269851532
|
|
MR AMRATBHAI BHEMABHAI DABHI
|
()
|
|
164
|
MEGHRAJ
|
GJ-09-007-030-001/7565564179
()
|
1109007000NRG23050520220047465
|
05/05/2022
|
KESHREBEN
|
1109007WL001695
|
KESHREBEN
|
00415
|
SBIN0007633
|
850
|
850
|
Processed
|
16/05/2022
|
|
1269851490
|
|
MRS MALIVAD KESARIBEN
|
()
|
|
165
|
MEGHRAJ
|
GJ-09-007-030-001/7565564195
()
|
1109007000NRG23050520220047471
|
05/05/2022
|
DAMORLAXMANBHAI
|
1109007WL001695
|
DAMORLAXMANBHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
16/05/2022
|
|
1269851537
|
|
MS SHANIBEN LAKHAMANBHAI DAMOR
|
()
|
|
166
|
MEGHRAJ
|
GJ-09-007-030-001/7565564195
()
|
1109007000NRG23050520220047472
|
05/05/2022
|
SANUBEN
|
1109007WL001695
|
SANUBEN
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
16/05/2022
|
|
1269851538
|
|
MS SHANIBEN LAKHAMANBHAI DAMOR
|
()
|
|
167
|
MEGHRAJ
|
GJ-09-007-030-001/7565564200
()
|
1109007000NRG23050520220047477
|
05/05/2022
|
KHTARABHAI
|
1109007WL001695
|
KHTARABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851499
|
|
MR KHATARABHAI JUMABHAI DAMOR
|
()
|
|
168
|
MEGHRAJ
|
GJ-09-007-030-001/7565564200
()
|
1109007000NRG23050520220047478
|
05/05/2022
|
NATHUBEN
|
1109007WL001695
|
NATHUBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851500
|
|
MR KHATARABHAI JUMABHAI DAMOR
|
()
|
|
169
|
MEGHRAJ
|
GJ-09-007-030-001/7565564202
()
|
1109007000NRG23050520220047480
|
05/05/2022
|
RAMELABEN
|
1109007WL001695
|
RAMELABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851464
|
|
MR RAYCHANDBHAI RATNABHAI DAMOR
|
()
|
|
170
|
MEGHRAJ
|
GJ-09-007-030-001/7565564202
()
|
1109007000NRG23050520220047479
|
05/05/2022
|
RAYCHDNBHAI
|
1109007WL001695
|
RAYCHDNBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851463
|
|
MR RAYCHANDBHAI RATNABHAI DAMOR
|
()
|
|
171
|
MEGHRAJ
|
GJ-09-007-030-001/7565564203
()
|
1109007000NRG23050520220047481
|
05/05/2022
|
DAMOR SANJYKUMAR KALABHAI
|
1109007WL001695
|
DAMOR SANJYKUMAR KALABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851452
|
|
MR DAMOR SANJAYBHAI
|
()
|
|
172
|
MEGHRAJ
|
GJ-09-007-030-001/7565564203
()
|
1109007000NRG23050520220047482
|
05/05/2022
|
KAELASBEN
|
1109007WL001695
|
KAELASBEN
|
00415
|
SBIN0007633
|
960
|
960
|
Processed
|
16/05/2022
|
|
1269851451
|
|
MR DAMOR SANJAYBHAI
|
()
|
|
173
|
MEGHRAJ
|
GJ-09-007-030-001/7565564205
()
|
1109007000NRG23050520220047483
|
05/05/2022
|
DAMORA KALUBHAI HAMATBHAI
|
1109007WL001695
|
DAMORA KALUBHAI HAMATBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851550
|
|
MR KALUBHAI AMATABHAI DAMOR
|
()
|
|
174
|
MEGHRAJ
|
GJ-09-007-030-001/7565564205
()
|
1109007000NRG23050520220047484
|
05/05/2022
|
VARSHBEN
|
1109007WL001695
|
VARSHBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851551
|
|
MR KALUBHAI AMATABHAI DAMOR
|
()
|
|
175
|
MEGHRAJ
|
GJ-09-007-030-001/7565564213
()
|
1109007000NRG23050520220047488
|
05/05/2022
|
DAMOR BHEMABHAI KALUBHAI
|
1109007WL001695
|
DAMOR BHEMABHAI KALUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851544
|
|
MR BHEMABHAI KALUBHAI DAMOR
|
()
|
|
176
|
MEGHRAJ
|
GJ-09-007-030-001/7565564213
()
|
1109007000NRG23050520220047489
|
05/05/2022
|
REKHBEN
|
1109007WL001695
|
REKHBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851545
|
|
MR BHEMABHAI KALUBHAI DAMOR
|
()
|
|
177
|
MEGHRAJ
|
GJ-09-007-030-001/7565564276
()
|
1109007000NRG23050520220047494
|
05/05/2022
|
DABHI LILABEN
|
1109007WL001695
|
DABHI LILABEN
|
00415
|
SBIN0007633
|
640
|
640
|
Processed
|
16/05/2022
|
|
1269851474
|
|
MRS LILABEN KANTIBHAI DABHI
|
()
|
|
178
|
MEGHRAJ
|
GJ-09-007-030-001/7565564276
()
|
1109007000NRG23050520220047493
|
05/05/2022
|
KANTIBHAI
|
1109007WL001695
|
KANTIBHAI
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
16/05/2022
|
|
1269851473
|
|
MRS LILABEN KANTIBHAI DABHI
|
()
|
|
179
|
MEGHRAJ
|
GJ-09-007-030-001/7565564335
()
|
1109007000NRG23050520220047504
|
05/05/2022
|
DAMOR LALABHAI NANABHAI
|
1109007WL001695
|
DAMOR LALABHAI NANABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851491
|
|
MS REVIBEN LALUBHAI DAMOR
|
()
|
|
180
|
MEGHRAJ
|
GJ-09-007-030-001/7565564335
()
|
1109007000NRG23050520220047505
|
05/05/2022
|
DAMOR REVIBEN
|
1109007WL001695
|
DAMOR REVIBEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
1269851492
|
|
MS REVIBEN LALUBHAI DAMOR
|
()
|
|
181
|
MEGHRAJ
|
GJ-09-007-030-001/7565564336
()
|
1109007000NRG23050520220047508
|
05/05/2022
|
DAMOR MADHIBEN
|
1109007WL001695
|
DAMOR MADHIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851525
|
|
MR RAMABHAI NANABHAI DAMOR
|
()
|
|
182
|
MEGHRAJ
|
GJ-09-007-030-001/7565564336
()
|
1109007000NRG23050520220047506
|
05/05/2022
|
DAMOR ROMABHAI NANABHAI
|
1109007WL001695
|
DAMOR ROMABHAI NANABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851524
|
|
MR RAMABHAI NANABHAI DAMOR
|
()
|
|
183
|
MEGHRAJ
|
GJ-09-007-030-001/7565564345
()
|
1109007000NRG23050520220047513
|
05/05/2022
|
LAXMANBHAI
|
1109007WL001695
|
LAXMANBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851486
|
|
MR LAXMANBHAI DHULABHAI PAGI
|
()
|
|
184
|
MEGHRAJ
|
GJ-09-007-030-001/7565564345
()
|
1109007000NRG23050520220047514
|
05/05/2022
|
LAXMANBHAI
|
1109007WL001695
|
LAXMANBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851487
|
|
MR LAXMANBHAI DHULABHAI PAGI
|
()
|
|
185
|
MEGHRAJ
|
GJ-09-007-030-001/7565564345
()
|
1109007000NRG23050520220047515
|
05/05/2022
|
LAXMANBHAI
|
1109007WL001695
|
LAXMANBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851488
|
|
MR LAXMANBHAI DHULABHAI PAGI
|
()
|
|
186
|
MEGHRAJ
|
GJ-09-007-030-001/7565564357
()
|
1109007000NRG23050520220047517
|
05/05/2022
|
RAMILABEN
|
1109007WL001695
|
RAMILABEN
|
00415
|
SBIN0007633
|
920
|
920
|
Processed
|
16/05/2022
|
|
1269851536
|
|
MR RAYCHANDBHAI DAMOR
|
()
|
|
187
|
MEGHRAJ
|
GJ-09-007-030-001/7565564357
()
|
1109007000NRG23050520220047516
|
05/05/2022
|
RAYCHANDBHAI
|
1109007WL001695
|
RAYCHANDBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851535
|
|
MR RAYCHANDBHAI DAMOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99116
|
99116
|
|
|
|
|
|
|
|
|
188
|
MEGHRAJ
|
GJ-09-007-030-001/7463136
()
|
1109007000NRG23050520220047305
|
05/05/2022
|
DAMOR BHEMABHAI
|
1109007WL001695
|
DAMOR BHEMABHAI
|
00415
|
SBIN0011000
|
1004
|
1004
|
Processed
|
16/05/2022
|
|
1269851556
|
|
MRS DAMOR INDUBEN BHEMABHAI
|
()
|
|
189
|
MEGHRAJ
|
GJ-09-007-030-001/7463136
()
|
1109007000NRG23050520220047304
|
05/05/2022
|
SOKLIBEN
|
1109007WL001695
|
SOKLIBEN
|
00415
|
SBIN0011000
|
651
|
651
|
Processed
|
16/05/2022
|
|
1269851555
|
|
MRS DAMOR INDUBEN BHEMABHAI
|
()
|
|
190
|
MEGHRAJ
|
GJ-09-007-030-001/746433502
()
|
1109007000NRG23050520220047352
|
05/05/2022
|
DAMOR VARSHABEN
|
1109007WL001695
|
DAMOR VARSHABEN
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851553
|
|
MISS VARSHABEN BHURABHAI DAMOR
|
()
|
|
191
|
MEGHRAJ
|
GJ-09-007-030-001/7565533999
()
|
1109007000NRG23050520220047398
|
05/05/2022
|
LILABEN DAYABHAI
|
1109007WL001695
|
LILABEN DAYABHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851554
|
|
MS LILABEN DAHYABHAI MALIVAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3655
|
3655
|
|
|
|
|
|
|
|
|
192
|
MEGHRAJ
|
GJ-09-007-030-001/7565533985
()
|
1109007000NRG23050520220047388
|
05/05/2022
|
PUJABHAI
|
1109007WL001695
|
PUJABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851426
|
|
PUJABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
193
|
MEGHRAJ
|
GJ-09-007-030-001/7463308
()
|
1109007000NRG23050520220047319
|
05/05/2022
|
LALIBEN
|
1109007WL001695
|
LALIBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851430
|
|
LALIBEN
|
()
|
|
194
|
MEGHRAJ
|
GJ-09-007-030-001/746433461
()
|
1109007000NRG23050520220047325
|
05/05/2022
|
DAMOR BABUBHAI MONABHAI
|
1109007WL001695
|
DAMOR BABUBHAI MONABHAI
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
16/05/2022
|
|
1269851445
|
|
DAMORBABUBHAIMONABHAI
|
()
|
|
195
|
MEGHRAJ
|
GJ-09-007-030-001/746433467
()
|
1109007000NRG23050520220047326
|
05/05/2022
|
Ramabhai M
|
1109007WL001695
|
Ramabhai M
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
16/05/2022
|
|
1269851431
|
|
RamabhaiM
|
()
|
|
196
|
MEGHRAJ
|
GJ-09-007-030-001/746433467
()
|
1109007000NRG23050520220047327
|
05/05/2022
|
Saradaben R
|
1109007WL001695
|
Saradaben R
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
16/05/2022
|
|
1269851432
|
|
SaradabenR
|
()
|
|
197
|
MEGHRAJ
|
GJ-09-007-030-001/746433479
()
|
1109007000NRG23050520220047331
|
05/05/2022
|
HIRIBEN
|
1109007WL001695
|
HIRIBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851433
|
|
HIRIBEN
|
()
|
|
198
|
MEGHRAJ
|
GJ-09-007-030-001/746433479
()
|
1109007000NRG23050520220047332
|
05/05/2022
|
JAMABHAI
|
1109007WL001695
|
JAMABHAI
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
16/05/2022
|
|
1269851434
|
|
JAMABHAI
|
()
|
|
199
|
MEGHRAJ
|
GJ-09-007-030-001/746433494
()
|
1109007000NRG23050520220047347
|
05/05/2022
|
RAMILABVEN
|
1109007WL001695
|
RAMILABVEN
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
16/05/2022
|
|
1269851427
|
|
RAMILABVEN
|
()
|
|
200
|
MEGHRAJ
|
GJ-09-007-030-001/746433529
()
|
1109007000NRG23050520220047362
|
05/05/2022
|
dabi suafrabhai
|
1109007WL001695
|
dabi suafrabhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851435
|
|
dabisuafrabhai
|
()
|
|
201
|
MEGHRAJ
|
GJ-09-007-030-001/746433529
()
|
1109007000NRG23050520220047363
|
05/05/2022
|
manguben
|
1109007WL001695
|
manguben
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851436
|
|
manguben
|
()
|
|
202
|
MEGHRAJ
|
GJ-09-007-030-001/7565533955
()
|
1109007000NRG23050520220047373
|
05/05/2022
|
GITABEN
|
1109007WL001695
|
GITABEN
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1269851446
|
|
GITABEN
|
()
|
|
203
|
MEGHRAJ
|
GJ-09-007-030-001/7565564214
()
|
1109007000NRG23050520220047491
|
05/05/2022
|
KANUBHAI
|
1109007WL001695
|
KANUBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851444
|
|
KANUBHAI
|
()
|
|
204
|
MEGHRAJ
|
GJ-09-007-030-001/7565564318
()
|
1109007000NRG23050520220047501
|
05/05/2022
|
DAMOR USHABEN
|
1109007WL001695
|
DAMOR USHABEN
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
1269851443
|
|
DAMORUSHABEN
|
()
|
|
205
|
MEGHRAJ
|
GJ-09-007-030-001/7565564318
()
|
1109007000NRG23050520220047500
|
05/05/2022
|
DAMOR VAJABHAI NATHABHAI
|
1109007WL001695
|
DAMOR VAJABHAI NATHABHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/05/2022
|
|
1269851442
|
|
DAMORVAJABHAINATHABHAI
|
()
|
|
206
|
MEGHRAJ
|
GJ-09-007-030-001/7565564332
()
|
1109007000NRG23050520220047503
|
05/05/2022
|
DAMOR ANSUBEN
|
1109007WL001695
|
DAMOR ANSUBEN
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
1269851441
|
|
DAMORANSUBEN
|
()
|
|
207
|
MEGHRAJ
|
GJ-09-007-030-001/7565564332
()
|
1109007000NRG23050520220047502
|
05/05/2022
|
DAMOR LALABHAI NATHABHAI
|
1109007WL001695
|
DAMOR LALABHAI NATHABHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/05/2022
|
|
1269851440
|
|
DAMORLALABHAINATHABHAI
|
()
|
|
208
|
MEGHRAJ
|
GJ-09-007-030-001/7565564336
()
|
1109007000NRG23050520220047509
|
05/05/2022
|
DAMOR LILABEN RAMESHBHAI
|
1109007WL001695
|
DAMOR LILABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851438
|
|
DAMORLILABENRAMESHBHAI
|
()
|
|
209
|
MEGHRAJ
|
GJ-09-007-030-001/7565564336
()
|
1109007000NRG23050520220047507
|
05/05/2022
|
DAMOR RAMESHBHAI
|
1109007WL001695
|
DAMOR RAMESHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851439
|
|
DAMORRAMESHBHAI
|
()
|
|
210
|
MEGHRAJ
|
GJ-09-007-030-001/7565564338
()
|
1109007000NRG23050520220047511
|
05/05/2022
|
BHAVNABEN
|
1109007WL001695
|
BHAVNABEN
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1269851429
|
|
BHAVNABEN
|
()
|
|
211
|
MEGHRAJ
|
GJ-09-007-030-001/7565564338
()
|
1109007000NRG23050520220047510
|
05/05/2022
|
KANUBHAI
|
1109007WL001695
|
KANUBHAI
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269851428
|
|
KANUBHAI
|
()
|
|
212
|
MEGHRAJ
|
GJ-09-007-030-001/7565564339
()
|
1109007000NRG23050520220047512
|
05/05/2022
|
DABHI SANABHAI SUFRABHAI
|
1109007WL001695
|
DABHI SANABHAI SUFRABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269851437
|
|
DABHISANABHAISUFRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19535
|
19535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203702
|
203702
|
|
|
|
|
|
|
|