|
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-09-007-024-002/7455782
()
|
1109007000NRG23110620220311296
|
11/06/2022
|
SILPA
|
1109007WL005803
|
SILPA
|
00045
|
BARB0DBMEGR
|
906
|
906
|
Processed
|
18/06/2022
|
|
2361859113
|
|
SILPA
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-024-002/7455882
()
|
1109007000NRG23110620220311298
|
11/06/2022
|
BHARAT
|
1109007WL005803
|
BHARAT
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
18/06/2022
|
|
2361859119
|
|
BHARAT
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-024-002/7455882
()
|
1109007000NRG23110620220311299
|
11/06/2022
|
DALIBEN
|
1109007WL005803
|
DALIBEN
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
18/06/2022
|
|
2361859061
|
|
DALIBEN
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-024-002/7455882
()
|
1109007000NRG23110620220311297
|
11/06/2022
|
Dhana
|
1109007WL005803
|
Dhana
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
18/06/2022
|
|
2361859031
|
|
Dhana
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-024-002/7455930
()
|
1109007000NRG23110620220311305
|
11/06/2022
|
Nareshbhai Hirabhai
|
1109007WL005803
|
Nareshbhai Hirabhai
|
00045
|
BARB0DBMEGR
|
908
|
908
|
Processed
|
18/06/2022
|
|
2361859124
|
|
NareshbhaiHirabhai
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-024-002/7455933
()
|
1109007000NRG23110620220311310
|
11/06/2022
|
BHURI
|
1109007WL005803
|
BHURI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
18/06/2022
|
|
2361859172
|
|
BHURI
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-024-002/7455933
()
|
1109007000NRG23110620220311309
|
11/06/2022
|
RAMESHJI
|
1109007WL005803
|
RAMESHJI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
18/06/2022
|
|
2361859171
|
|
RAMESHJI
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-024-002/7455937
()
|
1109007000NRG23110620220311312
|
11/06/2022
|
MAGIBEN LAKSHMANJI DAMOR
|
1109007WL005803
|
MAGIBEN LAKSHMANJI DAMOR
|
00045
|
BARB0DBMEGR
|
911
|
911
|
Processed
|
18/06/2022
|
|
2361859062
|
|
MAGIBENLAKSHMANJIDAMOR
|
()
|
|
9
|
MEGHRAJ
|
GJ-09-007-024-002/7455937
()
|
1109007000NRG23110620220311313
|
11/06/2022
|
SOMIBEN
|
1109007WL005803
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
906
|
906
|
Processed
|
18/06/2022
|
|
2361859051
|
|
SOMIBEN
|
()
|
|
10
|
MEGHRAJ
|
GJ-09-007-024-002/7455968
()
|
1109007000NRG23110620220311320
|
11/06/2022
|
GITABEN h
|
1109007WL005803
|
GITABEN h
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
18/06/2022
|
|
2361859057
|
|
GITABENh
|
()
|
|
11
|
MEGHRAJ
|
GJ-09-007-024-002/7455968
()
|
1109007000NRG23110620220311319
|
11/06/2022
|
HIRABHAI
|
1109007WL005803
|
HIRABHAI
|
00045
|
BARB0DBMEGR
|
909
|
909
|
Processed
|
18/06/2022
|
|
2361859056
|
|
HIRABHAI
|
()
|
|
12
|
MEGHRAJ
|
GJ-09-007-024-002/7455983
()
|
1109007000NRG23110620220311324
|
11/06/2022
|
Lilaben
|
1109007WL005803
|
Lilaben
|
00045
|
BARB0DBMEGR
|
914
|
914
|
Processed
|
18/06/2022
|
|
2361859078
|
|
Lilaben
|
()
|
|
13
|
MEGHRAJ
|
GJ-09-007-024-002/7455983
()
|
1109007000NRG23110620220311325
|
11/06/2022
|
Ratanben
|
1109007WL005803
|
Ratanben
|
00045
|
BARB0DBMEGR
|
915
|
915
|
Processed
|
18/06/2022
|
|
2361859128
|
|
Ratanben
|
()
|
|
14
|
MEGHRAJ
|
GJ-09-007-024-002/7455983
()
|
1109007000NRG23110620220311326
|
11/06/2022
|
Shankarbhai
|
1109007WL005803
|
Shankarbhai
|
00045
|
BARB0DBMEGR
|
906
|
906
|
Processed
|
18/06/2022
|
|
2361859072
|
|
Shankarbhai
|
()
|
|
15
|
MEGHRAJ
|
GJ-09-007-024-002/7455994
()
|
1109007000NRG23110620220311329
|
11/06/2022
|
Lilaben Hirabhai
|
1109007WL005803
|
Lilaben Hirabhai
|
00045
|
BARB0DBMEGR
|
908
|
908
|
Processed
|
18/06/2022
|
|
2361859174
|
|
LilabenHirabhai
|
()
|
|
16
|
MEGHRAJ
|
GJ-09-007-024-002/7455995
()
|
1109007000NRG23110620220311332
|
11/06/2022
|
Bharatiben
|
1109007WL005803
|
Bharatiben
|
00045
|
BARB0DBMEGR
|
907
|
907
|
Processed
|
18/06/2022
|
|
2361859084
|
|
Bharatiben
|
()
|
|
17
|
MEGHRAJ
|
GJ-09-007-024-002/7455996
()
|
1109007000NRG23110620220311334
|
11/06/2022
|
NANIBEN
|
1109007WL005803
|
NANIBEN
|
00045
|
BARB0DBMEGR
|
903
|
903
|
Processed
|
18/06/2022
|
|
2361859095
|
|
NANIBEN
|
()
|
|
18
|
MEGHRAJ
|
GJ-09-007-024-002/7456012
()
|
1109007000NRG23110620220311336
|
11/06/2022
|
JALIBEN
|
1109007WL005803
|
JALIBEN
|
00045
|
BARB0DBMEGR
|
903
|
903
|
Processed
|
18/06/2022
|
|
2361859102
|
|
JALIBEN
|
()
|
|
19
|
MEGHRAJ
|
GJ-09-007-024-002/7456012
()
|
1109007000NRG23110620220311335
|
11/06/2022
|
PARTAPBHAI
|
1109007WL005803
|
PARTAPBHAI
|
00045
|
BARB0DBMEGR
|
903
|
903
|
Processed
|
18/06/2022
|
|
2361859049
|
|
PARTAPBHAI
|
()
|
|
20
|
MEGHRAJ
|
GJ-09-007-024-002/7456023
()
|
1109007000NRG23110620220311339
|
11/06/2022
|
Manilal
|
1109007WL005803
|
Manilal
|
00045
|
BARB0DBMEGR
|
913
|
913
|
Processed
|
18/06/2022
|
|
2361859103
|
|
Manilal
|
()
|
|
21
|
MEGHRAJ
|
GJ-09-007-024-002/7456023
()
|
1109007000NRG23110620220311340
|
11/06/2022
|
Suryaben
|
1109007WL005803
|
Suryaben
|
00045
|
BARB0DBMEGR
|
914
|
914
|
Processed
|
18/06/2022
|
|
2361859086
|
|
Suryaben
|
()
|
|
22
|
MEGHRAJ
|
GJ-09-007-024-002/7456075
()
|
1109007000NRG23110620220311347
|
11/06/2022
|
lilaben
|
1109007WL005803
|
lilaben
|
00045
|
BARB0DBMEGR
|
896
|
896
|
Processed
|
18/06/2022
|
|
2361859123
|
|
lilaben
|
()
|
|
23
|
MEGHRAJ
|
GJ-09-007-024-002/7456075
()
|
1109007000NRG23110620220311346
|
11/06/2022
|
Mukeshbhai
|
1109007WL005803
|
Mukeshbhai
|
00045
|
BARB0DBMEGR
|
907
|
907
|
Processed
|
18/06/2022
|
|
2361859122
|
|
Mukeshbhai
|
()
|
|
24
|
MEGHRAJ
|
GJ-09-007-024-002/7456083
()
|
1109007000NRG23110620220311349
|
11/06/2022
|
JETIBEN
|
1109007WL005803
|
JETIBEN
|
00045
|
BARB0DBMEGR
|
896
|
896
|
Processed
|
18/06/2022
|
|
2361859167
|
|
JETIBEN
|
()
|
|
25
|
MEGHRAJ
|
GJ-09-007-024-002/7470053
()
|
1109007000NRG23110620220311371
|
11/06/2022
|
BHemabhai
|
1109007WL005803
|
BHemabhai
|
00045
|
BARB0DBMEGR
|
903
|
903
|
Processed
|
18/06/2022
|
|
2361859116
|
|
BHemabhai
|
()
|
|
26
|
MEGHRAJ
|
GJ-09-007-024-002/7470053
()
|
1109007000NRG23110620220311370
|
11/06/2022
|
Rajubhai
|
1109007WL005803
|
Rajubhai
|
00045
|
BARB0DBMEGR
|
903
|
903
|
Processed
|
18/06/2022
|
|
2361859085
|
|
Rajubhai
|
()
|
|
27
|
MEGHRAJ
|
GJ-09-007-024-002/7470053
()
|
1109007000NRG23110620220311369
|
11/06/2022
|
Sujiben
|
1109007WL005803
|
Sujiben
|
00045
|
BARB0DBMEGR
|
903
|
903
|
Processed
|
18/06/2022
|
|
2361859115
|
|
Sujiben
|
()
|
|
28
|
MEGHRAJ
|
GJ-09-007-024-002/7470062
()
|
1109007000NRG23110620220311378
|
11/06/2022
|
KAMALIBEN Ramanabhai Damor
|
1109007WL005803
|
KAMALIBEN Ramanabhai Damor
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
18/06/2022
|
|
2361859066
|
|
KAMALIBENRamanabhaiDamor
|
()
|
|
29
|
MEGHRAJ
|
GJ-09-007-024-002/7470063
()
|
1109007000NRG23110620220311381
|
11/06/2022
|
PINTUBHAI
|
1109007WL005803
|
PINTUBHAI
|
00045
|
BARB0DBMEGR
|
903
|
903
|
Processed
|
18/06/2022
|
|
2361859118
|
|
PINTUBHAI
|
()
|
|
30
|
MEGHRAJ
|
GJ-09-007-024-002/7470145
()
|
1109007000NRG23110620220311393
|
11/06/2022
|
Sakuben Sankarbhai
|
1109007WL005803
|
Sakuben Sankarbhai
|
00045
|
BARB0DBMEGR
|
903
|
903
|
Processed
|
18/06/2022
|
|
2361859064
|
|
SakubenSankarbhai
|
()
|
|
31
|
MEGHRAJ
|
GJ-09-007-024-002/7470153
()
|
1109007000NRG23110620220311396
|
11/06/2022
|
BABUBHAI
|
1109007WL005803
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
903
|
903
|
Processed
|
18/06/2022
|
|
2361859090
|
|
BABUBHAI
|
()
|
|
32
|
MEGHRAJ
|
GJ-09-007-024-002/7470153
()
|
1109007000NRG23110620220311395
|
11/06/2022
|
RAMIBEN
|
1109007WL005803
|
RAMIBEN
|
00045
|
BARB0DBMEGR
|
903
|
903
|
Processed
|
18/06/2022
|
|
2361859027
|
|
RAMIBEN
|
()
|
|
33
|
MEGHRAJ
|
GJ-09-007-024-002/7470155
()
|
1109007000NRG23110620220311399
|
11/06/2022
|
DINESHBHAI
|
1109007WL005803
|
DINESHBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
18/06/2022
|
|
2361859089
|
|
DINESHBHAI
|
()
|
|
34
|
MEGHRAJ
|
GJ-09-007-024-002/7470163
()
|
1109007000NRG23110620220311401
|
11/06/2022
|
Jalambhai Bharatbhai
|
1109007WL005803
|
Jalambhai Bharatbhai
|
00045
|
BARB0DBMEGR
|
909
|
909
|
Processed
|
18/06/2022
|
|
2361859161
|
|
JalambhaiBharatbhai
|
()
|
|
35
|
MEGHRAJ
|
GJ-09-007-024-002/7470163
()
|
1109007000NRG23110620220311400
|
11/06/2022
|
Rupaben Jalambhai
|
1109007WL005803
|
Rupaben Jalambhai
|
00045
|
BARB0DBMEGR
|
901
|
901
|
Processed
|
18/06/2022
|
|
2361859071
|
|
RupabenJalambhai
|
()
|
|
36
|
MEGHRAJ
|
GJ-09-007-024-002/7470163
()
|
1109007000NRG23110620220311402
|
11/06/2022
|
Savitaben bharat
|
1109007WL005803
|
Savitaben bharat
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
18/06/2022
|
|
2361859173
|
|
Savitabenbharat
|
()
|
|
37
|
MEGHRAJ
|
GJ-09-007-024-002/7470166
()
|
1109007000NRG23110620220311405
|
11/06/2022
|
BHurabhai Jemabhai
|
1109007WL005803
|
BHurabhai Jemabhai
|
00045
|
BARB0DBMEGR
|
903
|
903
|
Processed
|
18/06/2022
|
|
2361859096
|
|
BHurabhaiJemabhai
|
()
|
|
38
|
MEGHRAJ
|
GJ-09-007-024-002/7470166
()
|
1109007000NRG23110620220311403
|
11/06/2022
|
JEMAJI
|
1109007WL005803
|
JEMAJI
|
00045
|
BARB0DBMEGR
|
909
|
909
|
Processed
|
18/06/2022
|
|
2361859175
|
|
JEMAJI
|
()
|
|
39
|
MEGHRAJ
|
GJ-09-007-024-002/7470166
()
|
1109007000NRG23110620220311404
|
11/06/2022
|
KANKUBEN
|
1109007WL005803
|
KANKUBEN
|
00045
|
BARB0DBMEGR
|
909
|
909
|
Processed
|
18/06/2022
|
|
2361859108
|
|
KANKUBEN
|
()
|
|
40
|
MEGHRAJ
|
GJ-09-007-024-002/7470303
()
|
1109007000NRG23110620220311412
|
11/06/2022
|
KASHIBEN
|
1109007WL005803
|
KASHIBEN
|
00045
|
BARB0DBMEGR
|
908
|
908
|
Processed
|
18/06/2022
|
|
2361859081
|
|
KASHIBEN
|
()
|
|
41
|
MEGHRAJ
|
GJ-09-007-024-002/9467000151
()
|
1109007000NRG23110620220311416
|
11/06/2022
|
Jalabhai
|
1109007WL005803
|
Jalabhai
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
18/06/2022
|
|
2361859101
|
|
Jalabhai
|
()
|
|
42
|
MEGHRAJ
|
GJ-09-007-024-002/9467000151
()
|
1109007000NRG23110620220311419
|
11/06/2022
|
Kailashben
|
1109007WL005803
|
Kailashben
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
18/06/2022
|
|
2361859039
|
|
Kailashben
|
()
|
|
43
|
MEGHRAJ
|
GJ-09-007-024-002/9467000151
()
|
1109007000NRG23110620220311417
|
11/06/2022
|
Savitaben
|
1109007WL005803
|
Savitaben
|
00045
|
BARB0DBMEGR
|
911
|
911
|
Processed
|
18/06/2022
|
|
2361859104
|
|
Savitaben
|
()
|
|
44
|
MEGHRAJ
|
GJ-09-007-024-002/946700093
()
|
1109007000NRG23110620220311422
|
11/06/2022
|
SANABHAI
|
1109007WL005803
|
SANABHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
18/06/2022
|
|
2361859168
|
|
SANABHAI
|
()
|
|
45
|
MEGHRAJ
|
GJ-09-007-024-002/946700095
()
|
1109007000NRG23110620220311425
|
11/06/2022
|
LILABEN
|
1109007WL005803
|
LILABEN
|
00045
|
BARB0DBMEGR
|
911
|
911
|
Processed
|
18/06/2022
|
|
2361859052
|
|
LILABEN
|
()
|
|
46
|
MEGHRAJ
|
GJ-09-007-024-002/9766000189
()
|
1109007000NRG23110620220311429
|
11/06/2022
|
KALUJI
|
1109007WL005803
|
KALUJI
|
00045
|
BARB0DBMEGR
|
903
|
903
|
Processed
|
18/06/2022
|
|
2361859073
|
|
KALUJI
|
()
|
|
47
|
MEGHRAJ
|
GJ-09-007-024-002/9766000189
()
|
1109007000NRG23110620220311430
|
11/06/2022
|
LEELABEN
|
1109007WL005803
|
LEELABEN
|
00045
|
BARB0DBMEGR
|
903
|
903
|
Processed
|
18/06/2022
|
|
2361859036
|
|
LEELABEN
|
()
|
|
48
|
MEGHRAJ
|
GJ-09-007-024-002/9766000191
()
|
1109007000NRG23110620220311435
|
11/06/2022
|
Jashodaben
|
1109007WL005803
|
Jashodaben
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
18/06/2022
|
|
2361859166
|
|
Jashodaben
|
()
|
|
49
|
MEGHRAJ
|
GJ-09-007-024-002/9766000191
()
|
1109007000NRG23110620220311434
|
11/06/2022
|
SHARDABEN
|
1109007WL005803
|
SHARDABEN
|
00045
|
BARB0DBMEGR
|
908
|
908
|
Processed
|
18/06/2022
|
|
2361859075
|
|
SHARDABEN
|
()
|
|
50
|
MEGHRAJ
|
GJ-09-007-024-002/9766000194
()
|
1109007000NRG23110620220311438
|
11/06/2022
|
Bhavanaben
|
1109007WL005803
|
Bhavanaben
|
00045
|
BARB0DBMEGR
|
911
|
911
|
Processed
|
18/06/2022
|
|
2361859037
|
|
Bhavanaben
|
()
|
|
51
|
MEGHRAJ
|
GJ-09-007-024-002/9766000195
()
|
1109007000NRG23110620220311440
|
11/06/2022
|
USHABEN
|
1109007WL005803
|
USHABEN
|
00045
|
BARB0DBMEGR
|
909
|
909
|
Processed
|
18/06/2022
|
|
2361859060
|
|
USHABEN
|
()
|
|
52
|
MEGHRAJ
|
GJ-09-007-024-002/9766000199
()
|
1109007000NRG23110620220311447
|
11/06/2022
|
KAULASHABEN
|
1109007WL005803
|
KAULASHABEN
|
00045
|
BARB0DBMEGR
|
909
|
909
|
Processed
|
18/06/2022
|
|
2361859059
|
|
KAULASHABEN
|
()
|
|
53
|
MEGHRAJ
|
GJ-09-007-024-002/9766000199
()
|
1109007000NRG23110620220311446
|
11/06/2022
|
RAKESHBHAI
|
1109007WL005803
|
RAKESHBHAI
|
00045
|
BARB0DBMEGR
|
901
|
901
|
Processed
|
18/06/2022
|
|
2361859050
|
|
RAKESHBHAI
|
()
|
|
54
|
MEGHRAJ
|
GJ-09-007-024-002/9766000268
()
|
1109007000NRG23110620220311450
|
11/06/2022
|
AHSABEN
|
1109007WL005803
|
AHSABEN
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
18/06/2022
|
|
2361859125
|
|
AHSABEN
|
()
|
|
55
|
MEGHRAJ
|
GJ-09-007-024-002/9766000268
()
|
1109007000NRG23110620220311451
|
11/06/2022
|
VIKRAMBHAI
|
1109007WL005803
|
VIKRAMBHAI
|
00045
|
BARB0DBMEGR
|
908
|
908
|
Processed
|
18/06/2022
|
|
2361859129
|
|
VIKRAMBHAI
|
()
|
|
56
|
MEGHRAJ
|
GJ-09-007-024-002/9766000272
()
|
1109007000NRG23110620220311457
|
11/06/2022
|
SARDABEN
|
1109007WL005803
|
SARDABEN
|
00045
|
BARB0DBMEGR
|
914
|
914
|
Processed
|
18/06/2022
|
|
2361859117
|
|
SARDABEN
|
()
|
|
57
|
MEGHRAJ
|
GJ-09-007-024-002/9766000274
()
|
1109007000NRG23110620220311460
|
11/06/2022
|
KAILASHBEN
|
1109007WL005803
|
KAILASHBEN
|
00045
|
BARB0DBMEGR
|
914
|
914
|
Processed
|
18/06/2022
|
|
2361859044
|
|
KAILASHBEN
|
()
|
|
58
|
MEGHRAJ
|
GJ-09-007-024-002/9766000274
()
|
1109007000NRG23110620220311459
|
11/06/2022
|
RAMESH
|
1109007WL005803
|
RAMESH
|
00045
|
BARB0DBMEGR
|
915
|
915
|
Processed
|
18/06/2022
|
|
2361859045
|
|
RAMESH
|
()
|
|
59
|
MEGHRAJ
|
GJ-09-007-024-002/9766000275
()
|
1109007000NRG23110620220311462
|
11/06/2022
|
DALI
|
1109007WL005803
|
DALI
|
00045
|
BARB0DBMEGR
|
913
|
913
|
Processed
|
18/06/2022
|
|
2361859032
|
|
DALI
|
()
|
|
60
|
MEGHRAJ
|
GJ-09-007-024-002/9766000276
()
|
1109007000NRG23110620220311464
|
11/06/2022
|
MINEBAN
|
1109007WL005803
|
MINEBAN
|
00045
|
BARB0DBMEGR
|
909
|
909
|
Processed
|
18/06/2022
|
|
2361859083
|
|
MINEBAN
|
()
|
|
61
|
MEGHRAJ
|
GJ-09-007-024-002/9766000464
()
|
1109007000NRG23110620220311468
|
11/06/2022
|
VALIBEN
|
1109007WL005803
|
VALIBEN
|
00045
|
BARB0DBMEGR
|
906
|
906
|
Processed
|
18/06/2022
|
|
2361859047
|
|
VALIBEN
|
()
|
|
62
|
MEGHRAJ
|
GJ-09-007-024-002/9766000465
()
|
1109007000NRG23110620220311470
|
11/06/2022
|
SONALBEN
|
1109007WL005803
|
SONALBEN
|
00045
|
BARB0DBMEGR
|
908
|
908
|
Processed
|
18/06/2022
|
|
2361859040
|
|
SONALBEN
|
()
|
|
63
|
MEGHRAJ
|
GJ-09-007-024-002/9766000467
()
|
1109007000NRG23110620220311475
|
11/06/2022
|
SOMABHAI
|
1109007WL005803
|
SOMABHAI
|
00045
|
BARB0DBMEGR
|
909
|
909
|
Processed
|
18/06/2022
|
|
2361859074
|
|
SOMABHAI
|
()
|
|
64
|
MEGHRAJ
|
GJ-09-007-024-002/9766000468
()
|
1109007000NRG23110620220311477
|
11/06/2022
|
JAGDISHABHI
|
1109007WL005803
|
JAGDISHABHI
|
00045
|
BARB0DBMEGR
|
909
|
909
|
Processed
|
18/06/2022
|
|
2361859107
|
|
JAGDISHABHI
|
()
|
|
65
|
MEGHRAJ
|
GJ-09-007-024-002/9766000468
()
|
1109007000NRG23110620220311478
|
11/06/2022
|
JAMNIBEN
|
1109007WL005803
|
JAMNIBEN
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
18/06/2022
|
|
2361859088
|
|
JAMNIBEN
|
()
|
|
66
|
MEGHRAJ
|
GJ-09-007-024-002/9766000468
()
|
1109007000NRG23110620220311479
|
11/06/2022
|
Jasodhaben
|
1109007WL005803
|
Jasodhaben
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
18/06/2022
|
|
2361859114
|
|
Jasodhaben
|
()
|
|
67
|
MEGHRAJ
|
GJ-09-007-024-002/9766000469
()
|
1109007000NRG23110620220311482
|
11/06/2022
|
AMRATBHAI
|
1109007WL005803
|
AMRATBHAI
|
00045
|
BARB0DBMEGR
|
906
|
906
|
Processed
|
18/06/2022
|
|
2361859127
|
|
AMRATBHAI
|
()
|
|
68
|
MEGHRAJ
|
GJ-09-007-024-002/9766000469
()
|
1109007000NRG23110620220311483
|
11/06/2022
|
Maheshbhai
|
1109007WL005803
|
Maheshbhai
|
00045
|
BARB0DBMEGR
|
907
|
907
|
Processed
|
18/06/2022
|
|
2361859170
|
|
Maheshbhai
|
()
|
|
69
|
MEGHRAJ
|
GJ-09-007-024-002/9766000469
()
|
1109007000NRG23110620220311484
|
11/06/2022
|
Sureshbhai
|
1109007WL005803
|
Sureshbhai
|
00045
|
BARB0DBMEGR
|
912
|
912
|
Processed
|
18/06/2022
|
|
2361859126
|
|
Sureshbhai
|
()
|
|
70
|
MEGHRAJ
|
GJ-09-007-024-002/9766000470
()
|
1109007000NRG23110620220311485
|
11/06/2022
|
AMRABHAI
|
1109007WL005803
|
AMRABHAI
|
00045
|
BARB0DBMEGR
|
912
|
912
|
Processed
|
18/06/2022
|
|
2361859030
|
|
AMRABHAI
|
()
|
|
71
|
MEGHRAJ
|
GJ-09-007-024-002/9766000475
()
|
1109007000NRG23110620220311496
|
11/06/2022
|
JAYNTIBHAI
|
1109007WL005803
|
JAYNTIBHAI
|
00045
|
BARB0DBMEGR
|
906
|
906
|
Processed
|
18/06/2022
|
|
2361859068
|
|
JAYNTIBHAI
|
()
|
|
72
|
MEGHRAJ
|
GJ-09-007-024-002/9766000475
()
|
1109007000NRG23110620220311495
|
11/06/2022
|
PRATAPBHAI
|
1109007WL005803
|
PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
924
|
924
|
Processed
|
18/06/2022
|
|
2361859041
|
|
PRATAPBHAI
|
()
|
|
73
|
MEGHRAJ
|
GJ-09-007-024-002/9766000476
()
|
1109007000NRG23110620220311497
|
11/06/2022
|
BHATIBHAI
|
1109007WL005803
|
BHATIBHAI
|
00045
|
BARB0DBMEGR
|
906
|
906
|
Processed
|
18/06/2022
|
|
2361859164
|
|
BHATIBHAI
|
()
|
|
74
|
MEGHRAJ
|
GJ-09-007-024-002/9766000477
()
|
1109007000NRG23110620220311500
|
11/06/2022
|
BALUBEN
|
1109007WL005803
|
BALUBEN
|
00045
|
BARB0DBMEGR
|
903
|
903
|
Processed
|
18/06/2022
|
|
2361859063
|
|
BALUBEN
|
()
|
|
75
|
MEGHRAJ
|
GJ-09-007-024-002/9766000477
()
|
1109007000NRG23110620220311499
|
11/06/2022
|
BHALABHAI
|
1109007WL005803
|
BHALABHAI
|
00045
|
BARB0DBMEGR
|
908
|
908
|
Processed
|
18/06/2022
|
|
2361859065
|
|
BHALABHAI
|
()
|
|
76
|
MEGHRAJ
|
GJ-09-007-024-002/9766000479
()
|
1109007000NRG23110620220311502
|
11/06/2022
|
VARSHABEN
|
1109007WL005803
|
VARSHABEN
|
00045
|
BARB0DBMEGR
|
903
|
903
|
Processed
|
18/06/2022
|
|
2361859097
|
|
VARSHABEN
|
()
|
|
77
|
MEGHRAJ
|
GJ-09-007-024-002/9766000481
()
|
1109007000NRG23110620220311503
|
11/06/2022
|
VALAMBHAI
|
1109007WL005803
|
VALAMBHAI
|
00045
|
BARB0DBMEGR
|
903
|
903
|
Processed
|
18/06/2022
|
|
2361859165
|
|
VALAMBHAI
|
()
|
|
78
|
MEGHRAJ
|
GJ-09-007-024-002/9766000484
()
|
1109007000NRG23110620220311509
|
11/06/2022
|
AMOR BHATHIBHAI
|
1109007WL005803
|
AMOR BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
903
|
903
|
Processed
|
18/06/2022
|
|
2361859106
|
|
AMORBHATHIBHAI
|
()
|
|
79
|
MEGHRAJ
|
GJ-09-007-024-002/9766000485
()
|
1109007000NRG23110620220311513
|
11/06/2022
|
SANABHAI
|
1109007WL005803
|
SANABHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
18/06/2022
|
|
2361859067
|
|
SANABHAI
|
()
|
|
80
|
MEGHRAJ
|
GJ-09-007-024-002/9766000486
()
|
1109007000NRG23110620220311514
|
11/06/2022
|
Somiben
|
1109007WL005803
|
Somiben
|
00045
|
BARB0DBMEGR
|
901
|
901
|
Processed
|
18/06/2022
|
|
2361859169
|
|
Somiben
|
()
|
|
81
|
MEGHRAJ
|
GJ-09-007-024-002/9766000486
()
|
1109007000NRG23110620220311515
|
11/06/2022
|
tulshibhai
|
1109007WL005803
|
tulshibhai
|
00045
|
BARB0DBMEGR
|
901
|
901
|
Processed
|
18/06/2022
|
|
2361859026
|
|
tulshibhai
|
()
|
|
82
|
MEGHRAJ
|
GJ-09-007-024-002/9766000529
()
|
1109007000NRG23110620220311517
|
11/06/2022
|
MANGU
|
1109007WL005803
|
MANGU
|
00045
|
BARB0DBMEGR
|
902
|
902
|
Processed
|
18/06/2022
|
|
2361859046
|
|
MANGU
|
()
|
|
83
|
MEGHRAJ
|
GJ-09-007-024-002/9766000529
()
|
1109007000NRG23110620220311516
|
11/06/2022
|
SOMA
|
1109007WL005803
|
SOMA
|
00045
|
BARB0DBMEGR
|
902
|
902
|
Processed
|
18/06/2022
|
|
2361859082
|
|
SOMA
|
()
|
|
84
|
MEGHRAJ
|
GJ-09-007-024-002/9766000536
()
|
1109007000NRG23110620220311518
|
11/06/2022
|
BABU
|
1109007WL005803
|
BABU
|
00045
|
BARB0DBMEGR
|
902
|
902
|
Processed
|
18/06/2022
|
|
2361859043
|
|
BABU
|
()
|
|
85
|
MEGHRAJ
|
GJ-09-007-024-002/9766000536
()
|
1109007000NRG23110620220311519
|
11/06/2022
|
RADHA
|
1109007WL005803
|
RADHA
|
00045
|
BARB0DBMEGR
|
903
|
903
|
Processed
|
18/06/2022
|
|
2361859024
|
|
RADHA
|
()
|
|
86
|
MEGHRAJ
|
GJ-09-007-024-002/9766000538
()
|
1109007000NRG23110620220311520
|
11/06/2022
|
HIRA
|
1109007WL005803
|
HIRA
|
00045
|
BARB0DBMEGR
|
903
|
903
|
Processed
|
18/06/2022
|
|
2361859054
|
|
HIRA
|
()
|
|
87
|
MEGHRAJ
|
GJ-09-007-024-002/9766000538
()
|
1109007000NRG23110620220311521
|
11/06/2022
|
JAMKU
|
1109007WL005803
|
JAMKU
|
00045
|
BARB0DBMEGR
|
903
|
903
|
Processed
|
18/06/2022
|
|
2361859058
|
|
JAMKU
|
()
|
|
88
|
MEGHRAJ
|
GJ-09-007-024-002/9766000539
()
|
1109007000NRG23110620220311524
|
11/06/2022
|
BHALA
|
1109007WL005803
|
BHALA
|
00045
|
BARB0DBMEGR
|
906
|
906
|
Processed
|
18/06/2022
|
|
2361859080
|
|
BHALA
|
()
|
|
89
|
MEGHRAJ
|
GJ-09-007-024-002/9766000539
()
|
1109007000NRG23110620220311522
|
11/06/2022
|
GORDHAN
|
1109007WL005803
|
GORDHAN
|
00045
|
BARB0DBMEGR
|
903
|
903
|
Processed
|
18/06/2022
|
|
2361859162
|
|
GORDHAN
|
()
|
|
90
|
MEGHRAJ
|
GJ-09-007-024-002/9766000539
()
|
1109007000NRG23110620220311523
|
11/06/2022
|
JUMI
|
1109007WL005803
|
JUMI
|
00045
|
BARB0DBMEGR
|
903
|
903
|
Processed
|
18/06/2022
|
|
2361859079
|
|
JUMI
|
()
|
|
91
|
MEGHRAJ
|
GJ-09-007-024-002/9766000539
()
|
1109007000NRG23110620220311525
|
11/06/2022
|
MOHANBHAI
|
1109007WL005803
|
MOHANBHAI
|
00045
|
BARB0DBMEGR
|
906
|
906
|
Processed
|
18/06/2022
|
|
2361859163
|
|
MOHANBHAI
|
()
|
|
92
|
MEGHRAJ
|
GJ-09-007-024-002/9766000540
()
|
1109007000NRG23110620220311527
|
11/06/2022
|
KALI
|
1109007WL005803
|
KALI
|
00045
|
BARB0DBMEGR
|
908
|
908
|
Processed
|
18/06/2022
|
|
2361859048
|
|
KALI
|
()
|
|
93
|
MEGHRAJ
|
GJ-09-007-024-002/9766000540
()
|
1109007000NRG23110620220311526
|
11/06/2022
|
RAMA
|
1109007WL005803
|
RAMA
|
00045
|
BARB0DBMEGR
|
907
|
907
|
Processed
|
18/06/2022
|
|
2361859025
|
|
RAMA
|
()
|
|
94
|
MEGHRAJ
|
GJ-09-007-024-002/9766000541
()
|
1109007000NRG23110620220311528
|
11/06/2022
|
BHARAT
|
1109007WL005803
|
BHARAT
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
18/06/2022
|
|
2361859077
|
|
BHARAT
|
()
|
|
95
|
MEGHRAJ
|
GJ-09-007-024-002/9766000541
()
|
1109007000NRG23110620220311529
|
11/06/2022
|
GANGA
|
1109007WL005803
|
GANGA
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
18/06/2022
|
|
2361859028
|
|
GANGA
|
()
|
|
96
|
MEGHRAJ
|
GJ-09-007-024-002/9766000575
()
|
1109007000NRG23110620220311531
|
11/06/2022
|
Savitaben
|
1109007WL005803
|
Savitaben
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
18/06/2022
|
|
2361859035
|
|
Savitaben
|
()
|
|
97
|
MEGHRAJ
|
GJ-09-007-024-002/9766000577
()
|
1109007000NRG23110620220311535
|
11/06/2022
|
Gitaben
|
1109007WL005803
|
Gitaben
|
00045
|
BARB0DBMEGR
|
903
|
903
|
Processed
|
18/06/2022
|
|
2361859121
|
|
Gitaben
|
()
|
|
98
|
MEGHRAJ
|
GJ-09-007-024-002/9766000577
()
|
1109007000NRG23110620220311536
|
11/06/2022
|
Kalubhai
|
1109007WL005803
|
Kalubhai
|
00045
|
BARB0DBMEGR
|
903
|
903
|
Processed
|
18/06/2022
|
|
2361859055
|
|
Kalubhai
|
()
|
|
99
|
MEGHRAJ
|
GJ-09-007-024-002/9766000578
()
|
1109007000NRG23110620220311538
|
11/06/2022
|
Minaben
|
1109007WL005803
|
Minaben
|
00045
|
BARB0DBMEGR
|
913
|
913
|
Processed
|
18/06/2022
|
|
2361859038
|
|
Minaben
|
()
|
|
100
|
MEGHRAJ
|
GJ-09-007-024-002/9766000603
()
|
1109007000NRG23110620220311539
|
11/06/2022
|
Miraben
|
1109007WL005803
|
Miraben
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
18/06/2022
|
|
2361859094
|
|
Miraben
|
()
|
|
101
|
MEGHRAJ
|
GJ-09-007-024-002/9766000605
()
|
1109007000NRG23110620220311541
|
11/06/2022
|
BHaratbhai
|
1109007WL005803
|
BHaratbhai
|
00045
|
BARB0DBMEGR
|
914
|
914
|
Processed
|
18/06/2022
|
|
2361859042
|
|
BHaratbhai
|
()
|
|
102
|
MEGHRAJ
|
GJ-09-007-024-002/9766000605
()
|
1109007000NRG23110620220311540
|
11/06/2022
|
SURYA
|
1109007WL005803
|
SURYA
|
00045
|
BARB0DBMEGR
|
913
|
913
|
Processed
|
18/06/2022
|
|
2361859034
|
|
SURYA
|
()
|
|
103
|
MEGHRAJ
|
GJ-09-007-024-002/9766000627
()
|
1109007000NRG23110620220311542
|
11/06/2022
|
Manchiben
|
1109007WL005803
|
Manchiben
|
00045
|
BARB0DBMEGR
|
915
|
915
|
Processed
|
18/06/2022
|
|
2361859092
|
|
Manchiben
|
()
|
|
104
|
MEGHRAJ
|
GJ-09-007-024-002/9766000628
()
|
1109007000NRG23110620220311544
|
11/06/2022
|
GItaben
|
1109007WL005803
|
GItaben
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
18/06/2022
|
|
2361859076
|
|
GItaben
|
()
|
|
105
|
MEGHRAJ
|
GJ-09-007-024-002/9766000628
()
|
1109007000NRG23110620220311543
|
11/06/2022
|
Somabhai
|
1109007WL005803
|
Somabhai
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
18/06/2022
|
|
2361859091
|
|
Somabhai
|
()
|
|
106
|
MEGHRAJ
|
GJ-09-007-024-002/9766000629
()
|
1109007000NRG23110620220311545
|
11/06/2022
|
Kanabbhai
|
1109007WL005803
|
Kanabbhai
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
18/06/2022
|
|
2361859093
|
|
Kanabbhai
|
()
|
|
107
|
MEGHRAJ
|
GJ-09-007-024-002/9766000629
()
|
1109007000NRG23110620220311546
|
11/06/2022
|
Tinaben
|
1109007WL005803
|
Tinaben
|
00045
|
BARB0DBMEGR
|
911
|
911
|
Processed
|
18/06/2022
|
|
2361859100
|
|
Tinaben
|
()
|
|
108
|
MEGHRAJ
|
GJ-09-007-024-002/9766000630
()
|
1109007000NRG23110620220311547
|
11/06/2022
|
Jayntibhai
|
1109007WL005803
|
Jayntibhai
|
00045
|
BARB0DBMEGR
|
906
|
906
|
Processed
|
18/06/2022
|
|
2361859098
|
|
Jayntibhai
|
()
|
|
109
|
MEGHRAJ
|
GJ-09-007-024-002/9766000630
()
|
1109007000NRG23110620220311548
|
11/06/2022
|
Nayanaben
|
1109007WL005803
|
Nayanaben
|
00045
|
BARB0DBMEGR
|
906
|
906
|
Processed
|
18/06/2022
|
|
2361859099
|
|
Nayanaben
|
()
|
|
110
|
MEGHRAJ
|
GJ-09-007-024-002/9766000642
()
|
1109007000NRG23110620220311552
|
11/06/2022
|
Babuabhai
|
1109007WL005803
|
Babuabhai
|
00045
|
BARB0DBMEGR
|
902
|
902
|
Processed
|
18/06/2022
|
|
2361859105
|
|
Babuabhai
|
()
|
|
111
|
MEGHRAJ
|
GJ-09-007-024-002/9766000642
()
|
1109007000NRG23110620220311549
|
11/06/2022
|
Radhaben
|
1109007WL005803
|
Radhaben
|
00045
|
BARB0DBMEGR
|
907
|
907
|
Processed
|
18/06/2022
|
|
2361859087
|
|
Radhaben
|
()
|
|
112
|
MEGHRAJ
|
GJ-09-007-024-002/9766000642
()
|
1109007000NRG23110620220311551
|
11/06/2022
|
somiben
|
1109007WL005803
|
somiben
|
00045
|
BARB0DBMEGR
|
902
|
902
|
Processed
|
18/06/2022
|
|
2361859120
|
|
somiben
|
()
|
|
113
|
MEGHRAJ
|
GJ-09-007-024-002/9766000642
()
|
1109007000NRG23110620220311550
|
11/06/2022
|
valabhai
|
1109007WL005803
|
valabhai
|
00045
|
BARB0DBMEGR
|
908
|
908
|
Processed
|
18/06/2022
|
|
2361859029
|
|
valabhai
|
()
|
|
114
|
MEGHRAJ
|
GJ-09-007-024-002/9766000663
()
|
1109007000NRG23110620220311555
|
11/06/2022
|
Bhuarabhai Ratnabhai Damor
|
1109007WL005803
|
Bhuarabhai Ratnabhai Damor
|
00045
|
BARB0DBMEGR
|
919
|
919
|
Processed
|
18/06/2022
|
|
2361859069
|
|
BhuarabhaiRatnabhaiDamor
|
()
|
|
115
|
MEGHRAJ
|
GJ-09-007-024-002/9766000663
()
|
1109007000NRG23110620220311553
|
11/06/2022
|
Somabhai
|
1109007WL005803
|
Somabhai
|
00045
|
BARB0DBMEGR
|
902
|
902
|
Processed
|
18/06/2022
|
|
2361859070
|
|
Somabhai
|
()
|
|
116
|
MEGHRAJ
|
GJ-09-007-024-002/9766000754
()
|
1109007000NRG23110620220311557
|
11/06/2022
|
Madhiben
|
1109007WL005803
|
Madhiben
|
00045
|
BARB0DBMEGR
|
921
|
921
|
Processed
|
18/06/2022
|
|
2361859053
|
|
Madhiben
|
()
|
|
117
|
MEGHRAJ
|
GJ-09-007-024-002/9766000754
()
|
1109007000NRG23110620220311556
|
11/06/2022
|
Shanabhai
|
1109007WL005803
|
Shanabhai
|
00045
|
BARB0DBMEGR
|
919
|
919
|
Processed
|
18/06/2022
|
|
2361859033
|
|
Shanabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107023
|
107023
|
|
|
|
|
|
|
|
|
118
|
MEGHRAJ
|
GJ-09-007-024-002/7456110
()
|
1109007000NRG23110620220311357
|
11/06/2022
|
BHARTIBEN
|
1109007WL005803
|
BHARTIBEN
|
00045
|
BARB0MEGHRA
|
1195
|
1195
|
Processed
|
18/06/2022
|
|
2361859109
|
|
BHARTIBEN
|
()
|
|
119
|
MEGHRAJ
|
GJ-09-007-024-002/7456111
()
|
1109007000NRG23110620220311360
|
11/06/2022
|
Uashaben
|
1109007WL005803
|
Uashaben
|
00045
|
BARB0MEGHRA
|
917
|
917
|
Processed
|
18/06/2022
|
|
2361859131
|
|
Uashaben
|
()
|
|
120
|
MEGHRAJ
|
GJ-09-007-024-002/7456160
()
|
1109007000NRG23110620220311363
|
11/06/2022
|
LALABHAI
|
1109007WL005803
|
LALABHAI
|
00045
|
BARB0MEGHRA
|
918
|
918
|
Processed
|
18/06/2022
|
|
2361859132
|
|
LALABHAI
|
()
|
|
121
|
MEGHRAJ
|
GJ-09-007-024-002/7456160
()
|
1109007000NRG23110620220311361
|
11/06/2022
|
VAJABHAI
|
1109007WL005803
|
VAJABHAI
|
00045
|
BARB0MEGHRA
|
917
|
917
|
Processed
|
18/06/2022
|
|
2361859112
|
|
VAJABHAI
|
()
|
|
122
|
MEGHRAJ
|
GJ-09-007-024-002/7456160
()
|
1109007000NRG23110620220311362
|
11/06/2022
|
VALIBEN
|
1109007WL005803
|
VALIBEN
|
00045
|
BARB0MEGHRA
|
918
|
918
|
Processed
|
18/06/2022
|
|
2361859130
|
|
VALIBEN
|
()
|
|
123
|
MEGHRAJ
|
GJ-09-007-024-002/7470054
()
|
1109007000NRG23110620220311375
|
11/06/2022
|
KHUMABHAI
|
1109007WL005803
|
KHUMABHAI
|
00045
|
BARB0MEGHRA
|
899
|
899
|
Processed
|
18/06/2022
|
|
2361859111
|
|
KHUMABHAI
|
()
|
|
124
|
MEGHRAJ
|
GJ-09-007-024-002/7470099
()
|
1109007000NRG23110620220311384
|
11/06/2022
|
SOMIBEN
|
1109007WL005803
|
SOMIBEN
|
00045
|
BARB0MEGHRA
|
909
|
909
|
Processed
|
18/06/2022
|
|
2361859133
|
|
SOMIBEN
|
()
|
|
125
|
MEGHRAJ
|
GJ-09-007-024-002/7470133
()
|
1109007000NRG23110620220311390
|
11/06/2022
|
Beniben
|
1109007WL005803
|
Beniben
|
00045
|
BARB0MEGHRA
|
909
|
909
|
Processed
|
18/06/2022
|
|
2361859110
|
|
Beniben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7582
|
7582
|
|
|
|
|
|
|
|
|
126
|
MEGHRAJ
|
GJ-09-007-024-002/7455932
()
|
1109007000NRG23110620220311308
|
11/06/2022
|
ASHOK
|
1109007WL005803
|
ASHOK
|
00415
|
SBIN0007022
|
909
|
909
|
Processed
|
18/06/2022
|
|
2361859150
|
|
MR ASHOKBHAI RAMANBHAI DAMOR
|
()
|
|
127
|
MEGHRAJ
|
GJ-09-007-024-002/7470267
()
|
1109007000NRG23110620220311407
|
11/06/2022
|
R SHANTABEN
|
1109007WL005803
|
R SHANTABEN
|
00415
|
SBIN0007022
|
903
|
903
|
Processed
|
18/06/2022
|
|
2361859151
|
|
MRS SHANTABEN RAYCHAND DAMOR
|
()
|
|
128
|
MEGHRAJ
|
GJ-09-007-024-002/9766000576
()
|
1109007000NRG23110620220311532
|
11/06/2022
|
Babubhai
|
1109007WL005803
|
Babubhai
|
00415
|
SBIN0007022
|
907
|
907
|
Processed
|
18/06/2022
|
|
2361859147
|
|
MR DAMOR BABUJI
|
()
|
|
129
|
MEGHRAJ
|
GJ-09-007-024-002/9766000576
()
|
1109007000NRG23110620220311533
|
11/06/2022
|
Minaben
|
1109007WL005803
|
Minaben
|
00415
|
SBIN0007022
|
1195
|
1195
|
Processed
|
18/06/2022
|
|
2361859148
|
|
MR DAMOR BABUJI
|
()
|
|
130
|
MEGHRAJ
|
GJ-09-007-024-002/9766000577
()
|
1109007000NRG23110620220311534
|
11/06/2022
|
KIranbhai
|
1109007WL005803
|
KIranbhai
|
00415
|
SBIN0007022
|
903
|
903
|
Processed
|
18/06/2022
|
|
2361859149
|
|
MR KIRANBHAI BHURABHAI DAMOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4817
|
4817
|
|
|
|
|
|
|
|
|
131
|
MEGHRAJ
|
GJ-09-007-024-002/7455913
()
|
1109007000NRG23110620220311302
|
11/06/2022
|
SHARDABEN
|
1109007WL005803
|
SHARDABEN
|
00415
|
SBIN0011000
|
896
|
896
|
Processed
|
18/06/2022
|
|
2361859159
|
|
MRS SHARDABEN BHATHIJI DAMOR
|
()
|
|
132
|
MEGHRAJ
|
GJ-09-007-024-002/7455967
()
|
1109007000NRG23110620220311318
|
11/06/2022
|
Jasodaben
|
1109007WL005803
|
Jasodaben
|
00415
|
SBIN0011000
|
909
|
909
|
Processed
|
18/06/2022
|
|
2361859157
|
|
MR RAMESHBHAI KALUBHAI DAMOR
|
()
|
|
133
|
MEGHRAJ
|
GJ-09-007-024-002/7455967
()
|
1109007000NRG23110620220311317
|
11/06/2022
|
RAMESHJI
|
1109007WL005803
|
RAMESHJI
|
00415
|
SBIN0011000
|
909
|
909
|
Processed
|
18/06/2022
|
|
2361859152
|
|
MR RAMESHBHAI KALUBHAI DAMOR
|
()
|
|
134
|
MEGHRAJ
|
GJ-09-007-024-002/7455972
()
|
1109007000NRG23110620220311321
|
11/06/2022
|
Hantiben
|
1109007WL005803
|
Hantiben
|
00415
|
SBIN0011000
|
900
|
900
|
Processed
|
18/06/2022
|
|
2361859160
|
|
MRS DAMOR CHAYABEN
|
()
|
|
135
|
MEGHRAJ
|
GJ-09-007-024-002/7470137
()
|
1109007000NRG23110620220311391
|
11/06/2022
|
Ashokbhai
|
1109007WL005803
|
Ashokbhai
|
00415
|
SBIN0011000
|
909
|
909
|
Processed
|
18/06/2022
|
|
2361859155
|
|
MR ASHOKKUMAR LAKHABHAI MASAR
|
()
|
|
136
|
MEGHRAJ
|
GJ-09-007-024-002/9766000575
()
|
1109007000NRG23110620220311530
|
11/06/2022
|
Rashikbhai
|
1109007WL005803
|
Rashikbhai
|
00415
|
SBIN0011000
|
906
|
906
|
Processed
|
18/06/2022
|
|
2361859153
|
|
MR DAMOR RASIKBHAI
|
()
|
|
137
|
MEGHRAJ
|
GJ-09-007-024-002/9766000578
()
|
1109007000NRG23110620220311537
|
11/06/2022
|
BHavanbhai
|
1109007WL005803
|
BHavanbhai
|
00415
|
SBIN0011000
|
903
|
903
|
Processed
|
18/06/2022
|
|
2361859154
|
|
MR BHAVANBHAI ARAJANBHAI DAMOR
|
()
|
|
138
|
MEGHRAJ
|
GJ-09-007-024-002/9766000663
()
|
1109007000NRG23110620220311554
|
11/06/2022
|
Ramiben
|
1109007WL005803
|
Ramiben
|
00415
|
SBIN0011000
|
903
|
903
|
Processed
|
18/06/2022
|
|
2361859156
|
|
MRS RAMABEN SOMABHAI DAMOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7235
|
7235
|
|
|
|
|
|
|
|
|
139
|
MEGHRAJ
|
GJ-09-007-024-002/7470115
()
|
1109007000NRG23110620220311385
|
11/06/2022
|
DAMOR SANTABEN JAVANBHAI
|
1109007WL005803
|
DAMOR SANTABEN JAVANBHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
18/06/2022
|
|
2361859158
|
|
DAMORSANTABENJAVANBHAI
|
()
|
|
140
|
MEGHRAJ
|
GJ-09-007-024-002/7470288
()
|
1109007000NRG23110620220311409
|
11/06/2022
|
Hajurbhai
|
1109007WL005803
|
Hajurbhai
|
00691
|
IPOS0000001
|
906
|
906
|
Processed
|
18/06/2022
|
|
2361859143
|
|
Hajurbhai
|
()
|
|
141
|
MEGHRAJ
|
GJ-09-007-024-002/7470288
()
|
1109007000NRG23110620220311410
|
11/06/2022
|
Shaybhabhai
|
1109007WL005803
|
Shaybhabhai
|
00691
|
IPOS0000001
|
906
|
906
|
Processed
|
18/06/2022
|
|
2361859144
|
|
Shaybhabhai
|
()
|
|
142
|
MEGHRAJ
|
GJ-09-007-024-002/7470303
()
|
1109007000NRG23110620220311411
|
11/06/2022
|
PRATAPBHAI
|
1109007WL005803
|
PRATAPBHAI
|
00691
|
IPOS0000001
|
907
|
907
|
Processed
|
18/06/2022
|
|
2361859136
|
|
PRATAPBHAI
|
()
|
|
143
|
MEGHRAJ
|
GJ-09-007-024-002/9467000151
()
|
1109007000NRG23110620220311418
|
11/06/2022
|
Anilabhai
|
1109007WL005803
|
Anilabhai
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
18/06/2022
|
|
2361859137
|
|
Anilabhai
|
()
|
|
144
|
MEGHRAJ
|
GJ-09-007-024-002/9766000184
()
|
1109007000NRG23110620220311426
|
11/06/2022
|
Shardaben Kanubhai
|
1109007WL005803
|
Shardaben Kanubhai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
18/06/2022
|
|
2361859139
|
|
ShardabenKanubhai
|
()
|
|
145
|
MEGHRAJ
|
GJ-09-007-024-002/9766000196
()
|
1109007000NRG23110620220311441
|
11/06/2022
|
KANUBHAI
|
1109007WL005803
|
KANUBHAI
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
18/06/2022
|
|
2361859135
|
|
KANUBHAI
|
()
|
|
146
|
MEGHRAJ
|
GJ-09-007-024-002/9766000196
()
|
1109007000NRG23110620220311442
|
11/06/2022
|
Munaben Kanubhai
|
1109007WL005803
|
Munaben Kanubhai
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
18/06/2022
|
|
2361859146
|
|
MunabenKanubhai
|
()
|
|
147
|
MEGHRAJ
|
GJ-09-007-024-002/9766000197
()
|
1109007000NRG23110620220311443
|
11/06/2022
|
Amrabhai jalabhai
|
1109007WL005803
|
Amrabhai jalabhai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
18/06/2022
|
|
2361859140
|
|
Amrabhaijalabhai
|
()
|
|
148
|
MEGHRAJ
|
GJ-09-007-024-002/9766000197
()
|
1109007000NRG23110620220311444
|
11/06/2022
|
Jayntibhai Jalabhai
|
1109007WL005803
|
Jayntibhai Jalabhai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
18/06/2022
|
|
2361859141
|
|
JayntibhaiJalabhai
|
()
|
|
149
|
MEGHRAJ
|
GJ-09-007-024-002/9766000197
()
|
1109007000NRG23110620220311445
|
11/06/2022
|
Somiben Jayntibhai
|
1109007WL005803
|
Somiben Jayntibhai
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
18/06/2022
|
|
2361859142
|
|
SomibenJayntibhai
|
()
|
|
150
|
MEGHRAJ
|
GJ-09-007-024-002/9766000475
()
|
1109007000NRG23110620220311494
|
11/06/2022
|
MANIBEN
|
1109007WL005803
|
MANIBEN
|
00691
|
IPOS0000001
|
923
|
923
|
Processed
|
18/06/2022
|
|
2361859138
|
|
MANIBEN
|
()
|
|
151
|
MEGHRAJ
|
GJ-09-007-024-002/9766000482
()
|
1109007000NRG23110620220311506
|
11/06/2022
|
Surkshaben Ramanbhai Damor
|
1109007WL005803
|
Surkshaben Ramanbhai Damor
|
00691
|
IPOS0000001
|
907
|
907
|
Processed
|
18/06/2022
|
|
2361859134
|
|
SurkshabenRamanbhaiDamor
|
()
|
|
152
|
MEGHRAJ
|
GJ-09-007-024-002/9766000818
()
|
1109007000NRG23110620220311558
|
11/06/2022
|
Ankitbhai
|
1109007WL005803
|
Ankitbhai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
18/06/2022
|
|
2361859145
|
|
Ankitbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12674
|
12674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139331
|
139331
|
|
|
|
|
|
|
|