|
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-09-007-002-003/7460793
()
|
1109007000NRG23110520220077362
|
14/05/2022
|
MADHUBEN
|
1109007WL002195
|
MADHUBEN
|
00045
|
BARB0DBKUNO
|
1004
|
1004
|
Processed
|
26/05/2022
|
|
1538846463
|
|
MADHUBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-002-002/7460114
()
|
1109007000NRG23110520220077185
|
14/05/2022
|
BIPINBHAI MAKSIBHAI
|
1109007WL002195
|
BIPINBHAI MAKSIBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
1538846473
|
|
BIPINBHAIMAKSIBHAI
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-002-002/7460114
()
|
1109007000NRG23110520220077186
|
14/05/2022
|
NILESH MAKSIBHAI
|
1109007WL002195
|
NILESH MAKSIBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
1538846481
|
|
NILESHMAKSIBHAI
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-002-002/7460182
()
|
1109007000NRG23110520220077191
|
14/05/2022
|
DAMOR NILAMKUMAR
|
1109007WL002195
|
DAMOR NILAMKUMAR
|
00045
|
BARB0DBMEGR
|
1011
|
1011
|
Processed
|
26/05/2022
|
|
1538846471
|
|
DAMORNILAMKUMAR
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-002-002/7460182
()
|
1109007000NRG23110520220077190
|
14/05/2022
|
MANJULABEN SAKRABHAI
|
1109007WL002195
|
MANJULABEN SAKRABHAI
|
00045
|
BARB0DBMEGR
|
1011
|
1011
|
Processed
|
26/05/2022
|
|
1538846470
|
|
MANJULABENSAKRABHAI
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-002-002/7460187
()
|
1109007000NRG23110520220077194
|
14/05/2022
|
FANAT RAJNIKANT HARIBHAI
|
1109007WL002195
|
FANAT RAJNIKANT HARIBHAI
|
00045
|
BARB0DBMEGR
|
1006
|
1006
|
Processed
|
26/05/2022
|
|
1538846287
|
|
FANATRAJNIKANTHARIBHAI
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-002-002/7460200
()
|
1109007000NRG23110520220077204
|
14/05/2022
|
BALUBHAI JIVABHAI
|
1109007WL002195
|
BALUBHAI JIVABHAI
|
00045
|
BARB0DBMEGR
|
1022
|
1022
|
Processed
|
26/05/2022
|
|
1538846472
|
|
BALUBHAIJIVABHAI
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-002-002/74760170
()
|
1109007000NRG23110520220077224
|
14/05/2022
|
FANAT PRGNESHBHAI RAMABHAI
|
1109007WL002195
|
FANAT PRGNESHBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
1538846467
|
|
FANATPRGNESHBHAIRAMABHAI
|
()
|
|
9
|
MEGHRAJ
|
GJ-09-007-002-002/74760185
()
|
1109007000NRG23110520220077229
|
14/05/2022
|
DAMOR KAMLABEN PRVINBHAI
|
1109007WL002195
|
DAMOR KAMLABEN PRVINBHAI
|
00045
|
BARB0DBMEGR
|
956
|
956
|
Processed
|
26/05/2022
|
|
1538846469
|
|
DAMORKAMLABENPRVINBHAI
|
()
|
|
10
|
MEGHRAJ
|
GJ-09-007-002-002/74760185
()
|
1109007000NRG23110520220077228
|
14/05/2022
|
DAMOR PRVINBHAI DHULABHAI
|
1109007WL002195
|
DAMOR PRVINBHAI DHULABHAI
|
00045
|
BARB0DBMEGR
|
1009
|
1009
|
Processed
|
26/05/2022
|
|
1538846468
|
|
DAMORPRVINBHAIDHULABHAI
|
()
|
|
11
|
MEGHRAJ
|
GJ-09-007-002-003/7460552
()
|
1109007000NRG23110520220077286
|
14/05/2022
|
damor jagrutiben sajabhai
|
1109007WL002195
|
damor jagrutiben sajabhai
|
00045
|
BARB0DBMEGR
|
1004
|
1004
|
Processed
|
26/05/2022
|
|
1538846466
|
|
damorjagrutibensajabhai
|
()
|
|
12
|
MEGHRAJ
|
GJ-09-007-002-003/7460660
()
|
1109007000NRG23110520220077329
|
14/05/2022
|
SANGITABEN RAKESHBHAI
|
1109007WL002195
|
SANGITABEN RAKESHBHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
26/05/2022
|
|
1538846288
|
|
SANGITABENRAKESHBHAI
|
()
|
|
13
|
MEGHRAJ
|
GJ-09-007-002-003/7460699
()
|
1109007000NRG23110520220077336
|
14/05/2022
|
JEHABHAI GEMABHAI
|
1109007WL002195
|
JEHABHAI GEMABHAI
|
00045
|
BARB0DBMEGR
|
968
|
968
|
Processed
|
26/05/2022
|
|
1538846286
|
|
JEHABHAIGEMABHAI
|
()
|
|
14
|
MEGHRAJ
|
GJ-09-007-002-003/74760183
()
|
1109007000NRG23110520220077444
|
14/05/2022
|
KHANT HIRALBEN MAHESHBHAI
|
1109007WL002195
|
KHANT HIRALBEN MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
980
|
980
|
Processed
|
26/05/2022
|
|
1538846465
|
|
KHANTHIRALBENMAHESHBHAI
|
()
|
|
15
|
MEGHRAJ
|
GJ-09-007-002-003/74760183
()
|
1109007000NRG23110520220077443
|
14/05/2022
|
KHANT MAHESHBHAI VANRAJBHAI
|
1109007WL002195
|
KHANT MAHESHBHAI VANRAJBHAI
|
00045
|
BARB0DBMEGR
|
982
|
982
|
Processed
|
26/05/2022
|
|
1538846464
|
|
KHANTMAHESHBHAIVANRAJBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14014
|
14014
|
|
|
|
|
|
|
|
|
16
|
MEGHRAJ
|
GJ-09-007-002-003/74760168
()
|
1109007000NRG23110520220077433
|
14/05/2022
|
KHANT ASHABEN HITESHBHAI
|
1109007WL002195
|
KHANT ASHABEN HITESHBHAI
|
00045
|
BARB0DBSWAD
|
1005
|
1005
|
Processed
|
26/05/2022
|
|
1538846289
|
|
KHANTASHABENHITESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
17
|
MEGHRAJ
|
GJ-09-007-002-002/74760173
()
|
1109007000NRG23110520220077225
|
14/05/2022
|
FANAT BHAVANABEN RAJUBHAI
|
1109007WL002195
|
FANAT BHAVANABEN RAJUBHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
1538846290
|
|
FANATBHAVANABENRAJUBHAI
|
()
|
|
18
|
MEGHRAJ
|
GJ-09-007-002-002/7676100
()
|
1109007000NRG23110520220077244
|
14/05/2022
|
BARANDA SURMABHAI DEVABHAI
|
1109007WL002195
|
BARANDA SURMABHAI DEVABHAI
|
00045
|
BARB0MEGHRA
|
956
|
956
|
Processed
|
26/05/2022
|
|
1538846335
|
|
BARANDASURMABHAIDEVABHAI
|
()
|
|
19
|
MEGHRAJ
|
GJ-09-007-002-003/7460479
()
|
1109007000NRG23110520220077247
|
14/05/2022
|
gopalbhai
|
1109007WL002195
|
gopalbhai
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
1538846364
|
|
gopalbhai
|
()
|
|
20
|
MEGHRAJ
|
GJ-09-007-002-003/7460490
()
|
1109007000NRG23110520220077260
|
14/05/2022
|
KALIBEN KONAJI
|
1109007WL002195
|
KALIBEN KONAJI
|
00045
|
BARB0MEGHRA
|
1023
|
1023
|
Processed
|
26/05/2022
|
|
1538846309
|
|
KALIBENKONAJI
|
()
|
|
21
|
MEGHRAJ
|
GJ-09-007-002-003/7460490
()
|
1109007000NRG23110520220077259
|
14/05/2022
|
KONAJI JALAMJI
|
1109007WL002195
|
KONAJI JALAMJI
|
00045
|
BARB0MEGHRA
|
1023
|
1023
|
Processed
|
26/05/2022
|
|
1538846308
|
|
KONAJIJALAMJI
|
()
|
|
22
|
MEGHRAJ
|
GJ-09-007-002-003/7460523
()
|
1109007000NRG23110520220077271
|
14/05/2022
|
HASAMUKHBHAI DINESHBAI
|
1109007WL002195
|
HASAMUKHBHAI DINESHBAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538846348
|
|
HASAMUKHBHAIDINESHBAI
|
()
|
|
23
|
MEGHRAJ
|
GJ-09-007-002-003/7460531
()
|
1109007000NRG23110520220077277
|
14/05/2022
|
NINAMA MANGUBEN SAILESHBHAI
|
1109007WL002195
|
NINAMA MANGUBEN SAILESHBHAI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
26/05/2022
|
|
1538846353
|
|
NINAMAMANGUBENSAILESHBHAI
|
()
|
|
24
|
MEGHRAJ
|
GJ-09-007-002-003/7460550
()
|
1109007000NRG23110520220077282
|
14/05/2022
|
JAYNTILAL MANGALAJI
|
1109007WL002195
|
JAYNTILAL MANGALAJI
|
00045
|
BARB0MEGHRA
|
1022
|
1022
|
Processed
|
26/05/2022
|
|
1538846369
|
|
JAYNTILALMANGALAJI
|
()
|
|
25
|
MEGHRAJ
|
GJ-09-007-002-003/7460550
()
|
1109007000NRG23110520220077283
|
14/05/2022
|
MANIBEN JAYNTILAL
|
1109007WL002195
|
MANIBEN JAYNTILAL
|
00045
|
BARB0MEGHRA
|
1022
|
1022
|
Processed
|
26/05/2022
|
|
1538846370
|
|
MANIBENJAYNTILAL
|
()
|
|
26
|
MEGHRAJ
|
GJ-09-007-002-003/7460553
()
|
1109007000NRG23110520220077287
|
14/05/2022
|
MANGLABHAI BHANABHAI
|
1109007WL002195
|
MANGLABHAI BHANABHAI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
26/05/2022
|
|
1538846328
|
|
MANGLABHAIBHANABHAI
|
()
|
|
27
|
MEGHRAJ
|
GJ-09-007-002-003/7460557
()
|
1109007000NRG23110520220077292
|
14/05/2022
|
DAMOR KAMALABEN MANUBHAI
|
1109007WL002195
|
DAMOR KAMALABEN MANUBHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
26/05/2022
|
|
1538846304
|
|
DAMORKAMALABENMANUBHAI
|
()
|
|
28
|
MEGHRAJ
|
GJ-09-007-002-003/7460565
()
|
1109007000NRG23110520220077297
|
14/05/2022
|
pujara jagadishbhai punaji
|
1109007WL002195
|
pujara jagadishbhai punaji
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
1538846366
|
|
pujarajagadishbhaipunaji
|
()
|
|
29
|
MEGHRAJ
|
GJ-09-007-002-003/7460568
()
|
1109007000NRG23110520220077298
|
14/05/2022
|
CHATURJI DHANAJI
|
1109007WL002195
|
CHATURJI DHANAJI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
1538846292
|
|
CHATURJIDHANAJI
|
()
|
|
30
|
MEGHRAJ
|
GJ-09-007-002-003/7460643
()
|
1109007000NRG23110520220077315
|
14/05/2022
|
JASIBEN KAMLESHBHAI PAGI
|
1109007WL002195
|
JASIBEN KAMLESHBHAI PAGI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
26/05/2022
|
|
1538846346
|
|
JASIBENKAMLESHBHAIPAGI
|
()
|
|
31
|
MEGHRAJ
|
GJ-09-007-002-003/7460643
()
|
1109007000NRG23110520220077314
|
14/05/2022
|
kamleshbhai G PAGHI
|
1109007WL002195
|
kamleshbhai G PAGHI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
26/05/2022
|
|
1538846296
|
|
kamleshbhaiGPAGHI
|
()
|
|
32
|
MEGHRAJ
|
GJ-09-007-002-003/7460697
()
|
1109007000NRG23110520220077334
|
14/05/2022
|
JAYNTIBHAI MONAJI
|
1109007WL002195
|
JAYNTIBHAI MONAJI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538846349
|
|
JAYNTIBHAIMONAJI
|
()
|
|
33
|
MEGHRAJ
|
GJ-09-007-002-003/7460697
()
|
1109007000NRG23110520220077335
|
14/05/2022
|
SAVITABEN
|
1109007WL002195
|
SAVITABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538846350
|
|
SAVITABEN
|
()
|
|
34
|
MEGHRAJ
|
GJ-09-007-002-003/7460705
()
|
1109007000NRG23110520220077339
|
14/05/2022
|
GAMETI SANJAYKUMAR JANTIBHAI
|
1109007WL002195
|
GAMETI SANJAYKUMAR JANTIBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538846347
|
|
GAMETISANJAYKUMARJANTIBHAI
|
()
|
|
35
|
MEGHRAJ
|
GJ-09-007-002-003/7460733
()
|
1109007000NRG23110520220077342
|
14/05/2022
|
AMOR SURYABEN LAXMANBHAI
|
1109007WL002195
|
AMOR SURYABEN LAXMANBHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
1538846358
|
|
AMORSURYABENLAXMANBHAI
|
()
|
|
36
|
MEGHRAJ
|
GJ-09-007-002-003/7460737
()
|
1109007000NRG23110520220077344
|
14/05/2022
|
DAMOR INDIRABEN R
|
1109007WL002195
|
DAMOR INDIRABEN R
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
1538846352
|
|
DAMORINDIRABENR
|
()
|
|
37
|
MEGHRAJ
|
GJ-09-007-002-003/7460737
()
|
1109007000NRG23110520220077343
|
14/05/2022
|
DAMOR RAMESHBHAI S
|
1109007WL002195
|
DAMOR RAMESHBHAI S
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
1538846327
|
|
DAMORRAMESHBHAIS
|
()
|
|
38
|
MEGHRAJ
|
GJ-09-007-002-003/7460741
()
|
1109007000NRG23110520220077346
|
14/05/2022
|
DAMOR ATLIBEN SOMABHAI
|
1109007WL002195
|
DAMOR ATLIBEN SOMABHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
1538846311
|
|
DAMORATLIBENSOMABHAI
|
()
|
|
39
|
MEGHRAJ
|
GJ-09-007-002-003/7460744
()
|
1109007000NRG23110520220077347
|
14/05/2022
|
MANIBEN PRATAPJI
|
1109007WL002195
|
MANIBEN PRATAPJI
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
26/05/2022
|
|
1538846293
|
|
MANIBENPRATAPJI
|
()
|
|
40
|
MEGHRAJ
|
GJ-09-007-002-003/7460780
()
|
1109007000NRG23110520220077353
|
14/05/2022
|
BHALAJI KALAJI
|
1109007WL002195
|
BHALAJI KALAJI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538846330
|
|
BHALAJIKALAJI
|
()
|
|
41
|
MEGHRAJ
|
GJ-09-007-002-003/7460795
()
|
1109007000NRG23110520220077365
|
14/05/2022
|
KOTAVAL JAYABEN SOMABHAI
|
1109007WL002195
|
KOTAVAL JAYABEN SOMABHAI
|
00045
|
BARB0MEGHRA
|
968
|
968
|
Processed
|
26/05/2022
|
|
1538846333
|
|
KOTAVALJAYABENSOMABHAI
|
()
|
|
42
|
MEGHRAJ
|
GJ-09-007-002-003/7460795
()
|
1109007000NRG23110520220077366
|
14/05/2022
|
KOTAVAL RAHULBHAI SOMABHAI
|
1109007WL002195
|
KOTAVAL RAHULBHAI SOMABHAI
|
00045
|
BARB0MEGHRA
|
968
|
968
|
Processed
|
26/05/2022
|
|
1538846334
|
|
KOTAVALRAHULBHAISOMABHAI
|
()
|
|
43
|
MEGHRAJ
|
GJ-09-007-002-003/7460795
()
|
1109007000NRG23110520220077364
|
14/05/2022
|
kotaval somaji radhaji
|
1109007WL002195
|
kotaval somaji radhaji
|
00045
|
BARB0MEGHRA
|
1006
|
1006
|
Processed
|
26/05/2022
|
|
1538846332
|
|
kotavalsomajiradhaji
|
()
|
|
44
|
MEGHRAJ
|
GJ-09-007-002-003/74760104
()
|
1109007000NRG23110520220077384
|
14/05/2022
|
PAGI JANTIBHAI JIVABHAI
|
1109007WL002195
|
PAGI JANTIBHAI JIVABHAI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
26/05/2022
|
|
1538846323
|
|
PAGIJANTIBHAIJIVABHAI
|
()
|
|
45
|
MEGHRAJ
|
GJ-09-007-002-003/74760104
()
|
1109007000NRG23110520220077385
|
14/05/2022
|
PAGI LALIBEN JANTIBHAI
|
1109007WL002195
|
PAGI LALIBEN JANTIBHAI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
26/05/2022
|
|
1538846324
|
|
PAGILALIBENJANTIBHAI
|
()
|
|
46
|
MEGHRAJ
|
GJ-09-007-002-003/74760105
()
|
1109007000NRG23110520220077386
|
14/05/2022
|
PAGI SUKHAJI LAKHAJI
|
1109007WL002195
|
PAGI SUKHAJI LAKHAJI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
26/05/2022
|
|
1538846295
|
|
PAGISUKHAJILAKHAJI
|
()
|
|
47
|
MEGHRAJ
|
GJ-09-007-002-003/74760106
()
|
1109007000NRG23110520220077388
|
14/05/2022
|
PAGI JAGDISHBHAI JAYANTIBHAI
|
1109007WL002195
|
PAGI JAGDISHBHAI JAYANTIBHAI
|
00045
|
BARB0MEGHRA
|
1195
|
1195
|
Processed
|
26/05/2022
|
|
1538846300
|
|
PAGIJAGDISHBHAIJAYANTIBHAI
|
()
|
|
48
|
MEGHRAJ
|
GJ-09-007-002-003/74760106
()
|
1109007000NRG23110520220077389
|
14/05/2022
|
PAGI KIRANBEBN JAGDISHBHAI
|
1109007WL002195
|
PAGI KIRANBEBN JAGDISHBHAI
|
00045
|
BARB0MEGHRA
|
1195
|
1195
|
Processed
|
26/05/2022
|
|
1538846301
|
|
PAGIKIRANBEBNJAGDISHBHAI
|
()
|
|
49
|
MEGHRAJ
|
GJ-09-007-002-003/74760108
()
|
1109007000NRG23110520220077391
|
14/05/2022
|
khant bharatbhai masurbhai
|
1109007WL002195
|
khant bharatbhai masurbhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538846318
|
|
khantbharatbhaimasurbhai
|
()
|
|
50
|
MEGHRAJ
|
GJ-09-007-002-003/74760108
()
|
1109007000NRG23110520220077392
|
14/05/2022
|
khant ramilaben bharatbhai
|
1109007WL002195
|
khant ramilaben bharatbhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538846319
|
|
khantramilabenbharatbhai
|
()
|
|
51
|
MEGHRAJ
|
GJ-09-007-002-003/74760112
()
|
1109007000NRG23110520220077394
|
14/05/2022
|
arunaben
|
1109007WL002195
|
arunaben
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
26/05/2022
|
|
1538846322
|
|
arunaben
|
()
|
|
52
|
MEGHRAJ
|
GJ-09-007-002-003/74760112
()
|
1109007000NRG23110520220077393
|
14/05/2022
|
sureshbhai
|
1109007WL002195
|
sureshbhai
|
00045
|
BARB0MEGHRA
|
1003
|
1003
|
Processed
|
26/05/2022
|
|
1538846331
|
|
sureshbhai
|
()
|
|
53
|
MEGHRAJ
|
GJ-09-007-002-003/74760114
()
|
1109007000NRG23110520220077396
|
14/05/2022
|
pagi kushumben maheshbhai
|
1109007WL002195
|
pagi kushumben maheshbhai
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
26/05/2022
|
|
1538846320
|
|
pagikushumbenmaheshbhai
|
()
|
|
54
|
MEGHRAJ
|
GJ-09-007-002-003/74760115
()
|
1109007000NRG23110520220077397
|
14/05/2022
|
balubhai
|
1109007WL002195
|
balubhai
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
26/05/2022
|
|
1538846299
|
|
balubhai
|
()
|
|
55
|
MEGHRAJ
|
GJ-09-007-002-003/74760115
()
|
1109007000NRG23110520220077398
|
14/05/2022
|
chandrikaben
|
1109007WL002195
|
chandrikaben
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538846298
|
|
chandrikaben
|
()
|
|
56
|
MEGHRAJ
|
GJ-09-007-002-003/74760117
()
|
1109007000NRG23110520220077402
|
14/05/2022
|
DAMOR CHANDNBEN D
|
1109007WL002195
|
DAMOR CHANDNBEN D
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
26/05/2022
|
|
1538846310
|
|
DAMORCHANDNBEND
|
()
|
|
57
|
MEGHRAJ
|
GJ-09-007-002-003/74760117
()
|
1109007000NRG23110520220077401
|
14/05/2022
|
DAMOR DINESHBHAI GOVINDBHAI
|
1109007WL002195
|
DAMOR DINESHBHAI GOVINDBHAI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
26/05/2022
|
|
1538846329
|
|
DAMORDINESHBHAIGOVINDBHAI
|
()
|
|
58
|
MEGHRAJ
|
GJ-09-007-002-003/74760124
()
|
1109007000NRG23110520220077404
|
14/05/2022
|
PAGI JAYABEN VIKRAMBHAI
|
1109007WL002195
|
PAGI JAYABEN VIKRAMBHAI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
26/05/2022
|
|
1538846345
|
|
PAGIJAYABENVIKRAMBHAI
|
()
|
|
59
|
MEGHRAJ
|
GJ-09-007-002-003/74760124
()
|
1109007000NRG23110520220077403
|
14/05/2022
|
PAGI VIKRAMBHAI SOMABHAI
|
1109007WL002195
|
PAGI VIKRAMBHAI SOMABHAI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
26/05/2022
|
|
1538846344
|
|
PAGIVIKRAMBHAISOMABHAI
|
()
|
|
60
|
MEGHRAJ
|
GJ-09-007-002-003/74760127
()
|
1109007000NRG23110520220077407
|
14/05/2022
|
KHANT SHUDABEN BHEMAJI
|
1109007WL002195
|
KHANT SHUDABEN BHEMAJI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
26/05/2022
|
|
1538846326
|
|
KHANTSHUDABENBHEMAJI
|
()
|
|
61
|
MEGHRAJ
|
GJ-09-007-002-003/74760129
()
|
1109007000NRG23110520220077408
|
14/05/2022
|
DAMOR PRIYNKABEN HARESHBHA
|
1109007WL002195
|
DAMOR PRIYNKABEN HARESHBHA
|
00045
|
BARB0MEGHRA
|
1006
|
1006
|
Processed
|
26/05/2022
|
|
1538846336
|
|
DAMORPRIYNKABENHARESHBHA
|
()
|
|
62
|
MEGHRAJ
|
GJ-09-007-002-003/74760131
()
|
1109007000NRG23110520220077409
|
14/05/2022
|
KHANT GALIBEN VANRAJBHAI
|
1109007WL002195
|
KHANT GALIBEN VANRAJBHAI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
26/05/2022
|
|
1538846302
|
|
KHANTGALIBENVANRAJBHAI
|
()
|
|
63
|
MEGHRAJ
|
GJ-09-007-002-003/74760131
()
|
1109007000NRG23110520220077410
|
14/05/2022
|
KHANT VANRAJBHAI SOMAJI
|
1109007WL002195
|
KHANT VANRAJBHAI SOMAJI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
26/05/2022
|
|
1538846303
|
|
KHANTVANRAJBHAISOMAJI
|
()
|
|
64
|
MEGHRAJ
|
GJ-09-007-002-003/74760140
()
|
1109007000NRG23110520220077415
|
14/05/2022
|
PAGI SUDHABEN PARTHIBHAI
|
1109007WL002195
|
PAGI SUDHABEN PARTHIBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538846342
|
|
PAGISUDHABENPARTHIBHAI
|
()
|
|
65
|
MEGHRAJ
|
GJ-09-007-002-003/74760141
()
|
1109007000NRG23110520220077416
|
14/05/2022
|
PARGI KAVJIBHAI DHULABHAI
|
1109007WL002195
|
PARGI KAVJIBHAI DHULABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538846356
|
|
PARGIKAVJIBHAIDHULABHAI
|
()
|
|
66
|
MEGHRAJ
|
GJ-09-007-002-003/74760141
()
|
1109007000NRG23110520220077417
|
14/05/2022
|
PARGI MANIBEN KAVJIBHAI
|
1109007WL002195
|
PARGI MANIBEN KAVJIBHAI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
26/05/2022
|
|
1538846297
|
|
PARGIMANIBENKAVJIBHAI
|
()
|
|
67
|
MEGHRAJ
|
GJ-09-007-002-003/74760144
()
|
1109007000NRG23110520220077418
|
14/05/2022
|
PAGI MANOJBHAI JANTIBHAI
|
1109007WL002195
|
PAGI MANOJBHAI JANTIBHAI
|
00045
|
BARB0MEGHRA
|
804
|
804
|
Processed
|
26/05/2022
|
|
1538846363
|
|
PAGIMANOJBHAIJANTIBHAI
|
()
|
|
68
|
MEGHRAJ
|
GJ-09-007-002-003/74760144
()
|
1109007000NRG23110520220077419
|
14/05/2022
|
PAGI REKHABEN JANTIBHAI
|
1109007WL002195
|
PAGI REKHABEN JANTIBHAI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
26/05/2022
|
|
1538846325
|
|
PAGIREKHABENJANTIBHAI
|
()
|
|
69
|
MEGHRAJ
|
GJ-09-007-002-003/74760145
()
|
1109007000NRG23110520220077420
|
14/05/2022
|
PAGI DIPABHAI LAXMANBHAI
|
1109007WL002195
|
PAGI DIPABHAI LAXMANBHAI
|
00045
|
BARB0MEGHRA
|
1006
|
1006
|
Processed
|
26/05/2022
|
|
1538846361
|
|
PAGIDIPABHAILAXMANBHAI
|
()
|
|
70
|
MEGHRAJ
|
GJ-09-007-002-003/74760145
()
|
1109007000NRG23110520220077421
|
14/05/2022
|
PAGIREKHABEN DIPABHAI
|
1109007WL002195
|
PAGIREKHABEN DIPABHAI
|
00045
|
BARB0MEGHRA
|
1006
|
1006
|
Processed
|
26/05/2022
|
|
1538846354
|
|
PAGIREKHABENDIPABHAI
|
()
|
|
71
|
MEGHRAJ
|
GJ-09-007-002-003/74760148
()
|
1109007000NRG23110520220077423
|
14/05/2022
|
KHANT GALABHAI CHAGANBHAI
|
1109007WL002195
|
KHANT GALABHAI CHAGANBHAI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
26/05/2022
|
|
1538846306
|
|
KHANTGALABHAICHAGANBHAI
|
()
|
|
72
|
MEGHRAJ
|
GJ-09-007-002-003/74760148
()
|
1109007000NRG23110520220077424
|
14/05/2022
|
KHANT SAKARIBEN GALABHAI
|
1109007WL002195
|
KHANT SAKARIBEN GALABHAI
|
00045
|
BARB0MEGHRA
|
968
|
968
|
Processed
|
26/05/2022
|
|
1538846305
|
|
KHANTSAKARIBENGALABHAI
|
()
|
|
73
|
MEGHRAJ
|
GJ-09-007-002-003/74760150
()
|
1109007000NRG23110520220077426
|
14/05/2022
|
DAMOR KOKILABEN MAGANBHAI
|
1109007WL002195
|
DAMOR KOKILABEN MAGANBHAI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
26/05/2022
|
|
1538846357
|
|
DAMORKOKILABENMAGANBHAI
|
()
|
|
74
|
MEGHRAJ
|
GJ-09-007-002-003/74760160
()
|
1109007000NRG23110520220077427
|
14/05/2022
|
khant chaturbhai bhemaji
|
1109007WL002195
|
khant chaturbhai bhemaji
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
26/05/2022
|
|
1538846314
|
|
khantchaturbhaibhemaji
|
()
|
|
75
|
MEGHRAJ
|
GJ-09-007-002-003/74760160
()
|
1109007000NRG23110520220077428
|
14/05/2022
|
khant DINESHBHAI CHATURBHAI
|
1109007WL002195
|
khant DINESHBHAI CHATURBHAI
|
00045
|
BARB0MEGHRA
|
1006
|
1006
|
Processed
|
26/05/2022
|
|
1538846315
|
|
khantDINESHBHAICHATURBHAI
|
()
|
|
76
|
MEGHRAJ
|
GJ-09-007-002-003/74760172
()
|
1109007000NRG23110520220077434
|
14/05/2022
|
KHANT AJMELBHAI PRATAPBHAI
|
1109007WL002195
|
KHANT AJMELBHAI PRATAPBHAI
|
00045
|
BARB0MEGHRA
|
968
|
968
|
Processed
|
26/05/2022
|
|
1538846365
|
|
KHANTAJMELBHAIPRATAPBHAI
|
()
|
|
77
|
MEGHRAJ
|
GJ-09-007-002-003/74760172
()
|
1109007000NRG23110520220077435
|
14/05/2022
|
KHANT VINABEN AJMELBHAI
|
1109007WL002195
|
KHANT VINABEN AJMELBHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
26/05/2022
|
|
1538846362
|
|
KHANTVINABENAJMELBHAI
|
()
|
|
78
|
MEGHRAJ
|
GJ-09-007-002-003/74760176
()
|
1109007000NRG23110520220077436
|
14/05/2022
|
BHAGORA RAJESHBHAI KANTIBHAI
|
1109007WL002195
|
BHAGORA RAJESHBHAI KANTIBHAI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
26/05/2022
|
|
1538846316
|
|
BHAGORARAJESHBHAIKANTIBHAI
|
()
|
|
79
|
MEGHRAJ
|
GJ-09-007-002-003/74760180
()
|
1109007000NRG23110520220077439
|
14/05/2022
|
KHANT RAMILABEN RATILAL
|
1109007WL002195
|
KHANT RAMILABEN RATILAL
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538846313
|
|
KHANTRAMILABENRATILAL
|
()
|
|
80
|
MEGHRAJ
|
GJ-09-007-002-003/74760180
()
|
1109007000NRG23110520220077438
|
14/05/2022
|
KHANT RATILAL CHATURJI
|
1109007WL002195
|
KHANT RATILAL CHATURJI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538846312
|
|
KHANTRATILALCHATURJI
|
()
|
|
81
|
MEGHRAJ
|
GJ-09-007-002-003/74760181
()
|
1109007000NRG23110520220077440
|
14/05/2022
|
PAGI MOTIBHAI HIRABHAI
|
1109007WL002195
|
PAGI MOTIBHAI HIRABHAI
|
00045
|
BARB0MEGHRA
|
978
|
978
|
Processed
|
26/05/2022
|
|
1538846317
|
|
PAGIMOTIBHAIHIRABHAI
|
()
|
|
82
|
MEGHRAJ
|
GJ-09-007-002-003/74760182
()
|
1109007000NRG23110520220077442
|
14/05/2022
|
PAGI SAGITABEN KAMLESHBHAI
|
1109007WL002195
|
PAGI SAGITABEN KAMLESHBHAI
|
00045
|
BARB0MEGHRA
|
978
|
978
|
Processed
|
26/05/2022
|
|
1538846341
|
|
PAGISAGITABENKAMLESHBHAI
|
()
|
|
83
|
MEGHRAJ
|
GJ-09-007-002-003/74760202
()
|
1109007000NRG23110520220077446
|
14/05/2022
|
PAGI MARIYAMBEN NATUBHAI
|
1109007WL002195
|
PAGI MARIYAMBEN NATUBHAI
|
00045
|
BARB0MEGHRA
|
968
|
968
|
Processed
|
26/05/2022
|
|
1538846339
|
|
PAGIMARIYAMBENNATUBHAI
|
()
|
|
84
|
MEGHRAJ
|
GJ-09-007-002-003/74760202
()
|
1109007000NRG23110520220077445
|
14/05/2022
|
PAGI NATUBHAI AMRABHAI
|
1109007WL002195
|
PAGI NATUBHAI AMRABHAI
|
00045
|
BARB0MEGHRA
|
980
|
980
|
Processed
|
26/05/2022
|
|
1538846338
|
|
PAGINATUBHAIAMRABHAI
|
()
|
|
85
|
MEGHRAJ
|
GJ-09-007-002-003/74760206
()
|
1109007000NRG23110520220077448
|
14/05/2022
|
PAGI SANGITABEN VIJAYBHAI
|
1109007WL002195
|
PAGI SANGITABEN VIJAYBHAI
|
00045
|
BARB0MEGHRA
|
986
|
986
|
Processed
|
26/05/2022
|
|
1538846343
|
|
PAGISANGITABENVIJAYBHAI
|
()
|
|
86
|
MEGHRAJ
|
GJ-09-007-002-003/7476023
()
|
1109007000NRG23110520220077451
|
14/05/2022
|
PAGHI CHETANKUMAR C
|
1109007WL002195
|
PAGHI CHETANKUMAR C
|
00045
|
BARB0MEGHRA
|
1195
|
1195
|
Processed
|
26/05/2022
|
|
1538846368
|
|
PAGHICHETANKUMARC
|
()
|
|
87
|
MEGHRAJ
|
GJ-09-007-002-003/7476031
()
|
1109007000NRG23110520220077455
|
14/05/2022
|
pagi shilpaben N
|
1109007WL002195
|
pagi shilpaben N
|
00045
|
BARB0MEGHRA
|
967
|
967
|
Processed
|
26/05/2022
|
|
1538846340
|
|
pagishilpabenN
|
()
|
|
88
|
MEGHRAJ
|
GJ-09-007-002-003/7476032
()
|
1109007000NRG23110520220077457
|
14/05/2022
|
PUJARA RAMANBHAI M
|
1109007WL002195
|
PUJARA RAMANBHAI M
|
00045
|
BARB0MEGHRA
|
986
|
986
|
Processed
|
26/05/2022
|
|
1538846351
|
|
PUJARARAMANBHAIM
|
()
|
|
89
|
MEGHRAJ
|
GJ-09-007-002-003/7476040
()
|
1109007000NRG23110520220077460
|
14/05/2022
|
baghora hetalben bhgvandas
|
1109007WL002195
|
baghora hetalben bhgvandas
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538846360
|
|
baghorahetalbenbhgvandas
|
()
|
|
90
|
MEGHRAJ
|
GJ-09-007-002-003/7476041
()
|
1109007000NRG23110520220077462
|
14/05/2022
|
PAGI KAMLABEN F
|
1109007WL002195
|
PAGI KAMLABEN F
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538846307
|
|
PAGIKAMLABENF
|
()
|
|
91
|
MEGHRAJ
|
GJ-09-007-002-003/7476058
()
|
1109007000NRG23110520220077469
|
14/05/2022
|
KHANT KALIBEN SOMABHAI
|
1109007WL002195
|
KHANT KALIBEN SOMABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538846337
|
|
KHANTKALIBENSOMABHAI
|
()
|
|
92
|
MEGHRAJ
|
GJ-09-007-002-003/7476061
()
|
1109007000NRG23110520220077472
|
14/05/2022
|
KHANT ABHUBHAI BHAVANJI
|
1109007WL002195
|
KHANT ABHUBHAI BHAVANJI
|
00045
|
BARB0MEGHRA
|
970
|
970
|
Processed
|
26/05/2022
|
|
1538846359
|
|
KHANTABHUBHAIBHAVANJI
|
()
|
|
93
|
MEGHRAJ
|
GJ-09-007-002-003/7476071
()
|
1109007000NRG23110520220077481
|
14/05/2022
|
PAGHI RAJUBHAI BHAVANJI
|
1109007WL002195
|
PAGHI RAJUBHAI BHAVANJI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538846294
|
|
PAGHIRAJUBHAIBHAVANJI
|
()
|
|
94
|
MEGHRAJ
|
GJ-09-007-002-003/7476078
()
|
1109007000NRG23110520220077487
|
14/05/2022
|
PAGHI MOHANJI KALAJI
|
1109007WL002195
|
PAGHI MOHANJI KALAJI
|
00045
|
BARB0MEGHRA
|
816
|
816
|
Processed
|
26/05/2022
|
|
1538846291
|
|
PAGHIMOHANJIKALAJI
|
()
|
|
95
|
MEGHRAJ
|
GJ-09-007-002-003/7476083
()
|
1109007000NRG23110520220077489
|
14/05/2022
|
KHANT BHATHIBHAI HIRABHAI
|
1109007WL002195
|
KHANT BHATHIBHAI HIRABHAI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
26/05/2022
|
|
1538846367
|
|
KHANTBHATHIBHAIHIRABHAI
|
()
|
|
96
|
MEGHRAJ
|
GJ-09-007-002-003/7476089
()
|
1109007000NRG23110520220077491
|
14/05/2022
|
PUJARA ARVINDBHAI KANABHAI
|
1109007WL002195
|
PUJARA ARVINDBHAI KANABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538846321
|
|
PUJARAARVINDBHAIKANABHAI
|
()
|
|
97
|
MEGHRAJ
|
GJ-09-007-002-003/7476089
()
|
1109007000NRG23110520220077492
|
14/05/2022
|
PUJARA JUMABEN ARVINDBHAI
|
1109007WL002195
|
PUJARA JUMABEN ARVINDBHAI
|
00045
|
BARB0MEGHRA
|
975
|
975
|
Processed
|
26/05/2022
|
|
1538846355
|
|
PUJARAJUMABENARVINDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81394
|
81394
|
|
|
|
|
|
|
|
|
98
|
MEGHRAJ
|
GJ-09-007-002-003/7476069
()
|
1109007000NRG23110520220077480
|
14/05/2022
|
PUJARA MAHESHBHAI SOMAJI
|
1109007WL002195
|
PUJARA MAHESHBHAI SOMAJI
|
00045
|
BARB0MODASA
|
980
|
980
|
Processed
|
26/05/2022
|
|
1538846371
|
|
PUJARAMAHESHBHAISOMAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
99
|
MEGHRAJ
|
GJ-09-007-002-002/7476002
()
|
1109007000NRG23110520220077220
|
14/05/2022
|
FANAT SITABEN
|
1109007WL002195
|
FANAT SITABEN
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
26/05/2022
|
|
1538846459
|
|
FANATSITABEN
|
()
|
|
100
|
MEGHRAJ
|
GJ-09-007-002-002/7476002
()
|
1109007000NRG23110520220077221
|
14/05/2022
|
RAMESHBHAI
|
1109007WL002195
|
RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1006
|
1006
|
Processed
|
26/05/2022
|
|
1538846461
|
|
RAMESHBHAI
|
()
|
|
101
|
MEGHRAJ
|
GJ-09-007-002-003/7460587
()
|
1109007000NRG23110520220077299
|
14/05/2022
|
PAGI MOGIBEN RAMABHAI
|
1109007WL002195
|
PAGI MOGIBEN RAMABHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
1538846460
|
|
PAGIMOGIBENRAMABHAI
|
()
|
|
102
|
MEGHRAJ
|
GJ-09-007-002-003/74760176
()
|
1109007000NRG23110520220077437
|
14/05/2022
|
BHAORA DIPIKABEN
|
1109007WL002195
|
BHAORA DIPIKABEN
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
26/05/2022
|
|
1538846462
|
|
BHAORADIPIKABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4036
|
4036
|
|
|
|
|
|
|
|
|
103
|
MEGHRAJ
|
GJ-09-007-002-003/7460560
()
|
1109007000NRG23110520220077296
|
14/05/2022
|
damor hamjuben motibhai
|
1109007WL002195
|
damor hamjuben motibhai
|
00078
|
CNRB0004544
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538846374
|
|
damorhamjubenmotibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
104
|
MEGHRAJ
|
GJ-09-007-002-002/7460089
()
|
1109007000NRG23110520220077182
|
14/05/2022
|
FANAT JAYNTIBHAI
|
1109007WL002195
|
FANAT JAYNTIBHAI
|
00168
|
ICIC0000361
|
1006
|
1006
|
Processed
|
26/05/2022
|
|
1538846375
|
|
FANATJAYNTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1006
|
1006
|
|
|
|
|
|
|
|
|
105
|
MEGHRAJ
|
GJ-09-007-002-002/7460181
()
|
1109007000NRG23110520220077189
|
14/05/2022
|
DAMOR KANTIBHAI
|
1109007WL002195
|
DAMOR KANTIBHAI
|
00168
|
ICIC0000849
|
1009
|
1009
|
Processed
|
26/05/2022
|
|
1538846382
|
|
DAMORKANTIBHAI
|
()
|
|
106
|
MEGHRAJ
|
GJ-09-007-002-002/7460189
()
|
1109007000NRG23110520220077196
|
14/05/2022
|
KAVABHAI JIVABHAI
|
1109007WL002195
|
KAVABHAI JIVABHAI
|
00168
|
ICIC0000849
|
800
|
800
|
Processed
|
26/05/2022
|
|
1538846380
|
|
KAVABHAIJIVABHAI
|
()
|
|
107
|
MEGHRAJ
|
GJ-09-007-002-002/7460222
()
|
1109007000NRG23110520220077212
|
14/05/2022
|
LALIBEN
|
1109007WL002195
|
LALIBEN
|
00168
|
ICIC0000849
|
800
|
800
|
Processed
|
26/05/2022
|
|
1538846379
|
|
LALIBEN
|
()
|
|
108
|
MEGHRAJ
|
GJ-09-007-002-002/7460223
()
|
1109007000NRG23110520220077215
|
14/05/2022
|
BHARADA SURATABEN
|
1109007WL002195
|
BHARADA SURATABEN
|
00168
|
ICIC0000849
|
800
|
800
|
Processed
|
26/05/2022
|
|
1538846381
|
|
BHARADASURATABEN
|
()
|
|
109
|
MEGHRAJ
|
GJ-09-007-002-002/74760205
()
|
1109007000NRG23110520220077236
|
14/05/2022
|
DAMOR ASVINBHAI KANTIBHAI
|
1109007WL002195
|
DAMOR ASVINBHAI KANTIBHAI
|
00168
|
ICIC0000849
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
1538846376
|
|
DAMORASVINBHAIKANTIBHAI
|
()
|
|
110
|
MEGHRAJ
|
GJ-09-007-002-002/74760205
()
|
1109007000NRG23110520220077237
|
14/05/2022
|
DAMOR KAMLABEN ASVINBHAI
|
1109007WL002195
|
DAMOR KAMLABEN ASVINBHAI
|
00168
|
ICIC0000849
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
1538846377
|
|
DAMORKAMLABENASVINBHAI
|
()
|
|
111
|
MEGHRAJ
|
GJ-09-007-002-002/7476039
()
|
1109007000NRG23110520220077241
|
14/05/2022
|
AMBLIYA RAMILABEN PUNAMBHAI
|
1109007WL002195
|
AMBLIYA RAMILABEN PUNAMBHAI
|
00168
|
ICIC0000849
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538846378
|
|
AMBLIYARAMILABENPUNAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6449
|
6449
|
|
|
|
|
|
|
|
|
112
|
MEGHRAJ
|
GJ-09-007-002-003/7460803
()
|
1109007000NRG23110520220077374
|
14/05/2022
|
KALUBHAI
|
1109007WL002195
|
KALUBHAI
|
00415
|
SBIN0007632
|
1195
|
1195
|
Processed
|
26/05/2022
|
|
1538846388
|
|
MRS PANDOR LALIBEN AMRUTBHAI
|
()
|
|
113
|
MEGHRAJ
|
GJ-09-007-002-003/7460803
()
|
1109007000NRG23110520220077373
|
14/05/2022
|
SARDABEN
|
1109007WL002195
|
SARDABEN
|
00415
|
SBIN0007632
|
1195
|
1195
|
Processed
|
26/05/2022
|
|
1538846387
|
|
MRS PANDOR LALIBEN AMRUTBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
114
|
MEGHRAJ
|
GJ-09-007-002-002/7460084
()
|
1109007000NRG23110520220077175
|
14/05/2022
|
MASUR DHANJI
|
1109007WL002195
|
MASUR DHANJI
|
00415
|
SBIN0011000
|
1011
|
1011
|
Processed
|
26/05/2022
|
|
1538846443
|
|
MR MASURBHAIDHANJIBHAI FANAT
|
()
|
|
115
|
MEGHRAJ
|
GJ-09-007-002-002/7460086
()
|
1109007000NRG23110520220077177
|
14/05/2022
|
FANAT MUKESHBHAI BHARATBHAI
|
1109007WL002195
|
FANAT MUKESHBHAI BHARATBHAI
|
00415
|
SBIN0011000
|
1011
|
1011
|
Processed
|
26/05/2022
|
|
1538846451
|
|
MR MUKESHKUMAR BHARATBHAI FANAT
|
()
|
|
116
|
MEGHRAJ
|
GJ-09-007-002-002/7460087
()
|
1109007000NRG23110520220077178
|
14/05/2022
|
FANAT DINESHBHAI MAGANBHAI
|
1109007WL002195
|
FANAT DINESHBHAI MAGANBHAI
|
00415
|
SBIN0011000
|
1012
|
1012
|
Processed
|
26/05/2022
|
|
1538846390
|
|
MR DINESHBHAI MAGANBHAI FANAT
|
()
|
|
117
|
MEGHRAJ
|
GJ-09-007-002-002/7460087
()
|
1109007000NRG23110520220077179
|
14/05/2022
|
FANAT VARSHABEN DINESHBHAI
|
1109007WL002195
|
FANAT VARSHABEN DINESHBHAI
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
26/05/2022
|
|
1538846391
|
|
MR DINESHBHAI MAGANBHAI FANAT
|
()
|
|
118
|
MEGHRAJ
|
GJ-09-007-002-002/7460088
()
|
1109007000NRG23110520220077180
|
14/05/2022
|
FANAT LALITABEN ARVINDBHAI
|
1109007WL002195
|
FANAT LALITABEN ARVINDBHAI
|
00415
|
SBIN0011000
|
1006
|
1006
|
Processed
|
26/05/2022
|
|
1538846442
|
|
MRS LALITABENARAVINDBHAI FANAT
|
()
|
|
119
|
MEGHRAJ
|
GJ-09-007-002-002/7460088
()
|
1109007000NRG23110520220077181
|
14/05/2022
|
FANAT VIJAYBHAI ARVINDBHAI
|
1109007WL002195
|
FANAT VIJAYBHAI ARVINDBHAI
|
00415
|
SBIN0011000
|
1006
|
1006
|
Processed
|
26/05/2022
|
|
1538846479
|
|
MR VIJAYKUMAR ARVINDBHAI FANAT
|
()
|
|
120
|
MEGHRAJ
|
GJ-09-007-002-002/7460113
()
|
1109007000NRG23110520220077183
|
14/05/2022
|
SANKARBHAI MAKSIBHAI
|
1109007WL002195
|
SANKARBHAI MAKSIBHAI
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
1538846398
|
|
MRS MANIBEN VALAJI PAGI
|
()
|
|
121
|
MEGHRAJ
|
GJ-09-007-002-002/7460113
()
|
1109007000NRG23110520220077184
|
14/05/2022
|
TULSABEN SANKARBHAI
|
1109007WL002195
|
TULSABEN SANKARBHAI
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
1538846399
|
|
MRS MANIBEN VALAJI PAGI
|
()
|
|
122
|
MEGHRAJ
|
GJ-09-007-002-002/7460180
()
|
1109007000NRG23110520220077187
|
14/05/2022
|
SOJABHAI THAVRABHAI
|
1109007WL002195
|
SOJABHAI THAVRABHAI
|
00415
|
SBIN0011000
|
1011
|
1011
|
Processed
|
26/05/2022
|
|
1538846422
|
|
MRS SITABEN SANJABHAI DAMOR
|
()
|
|
123
|
MEGHRAJ
|
GJ-09-007-002-002/7460188
()
|
1109007000NRG23110520220077195
|
14/05/2022
|
FANAT KAVIBEN K
|
1109007WL002195
|
FANAT KAVIBEN K
|
00415
|
SBIN0011000
|
1006
|
1006
|
Processed
|
26/05/2022
|
|
1538846392
|
|
MR KANTIBHAI GALABHAI FANAT
|
()
|
|
124
|
MEGHRAJ
|
GJ-09-007-002-002/7460192
()
|
1109007000NRG23110520220077199
|
14/05/2022
|
BARANDA SOMIBEN SARTANBHAI
|
1109007WL002195
|
BARANDA SOMIBEN SARTANBHAI
|
00415
|
SBIN0011000
|
1022
|
1022
|
Processed
|
26/05/2022
|
|
1538846434
|
|
MRS SOMIBEN SARTANBHAI BARANDA
|
()
|
|
125
|
MEGHRAJ
|
GJ-09-007-002-002/7460192
()
|
1109007000NRG23110520220077198
|
14/05/2022
|
SARTANBHAI JIVABHAI
|
1109007WL002195
|
SARTANBHAI JIVABHAI
|
00415
|
SBIN0011000
|
1022
|
1022
|
Processed
|
26/05/2022
|
|
1538846404
|
|
MR SARTANBHAI JIVABHAI BARANDA
|
()
|
|
126
|
MEGHRAJ
|
GJ-09-007-002-002/7460197
()
|
1109007000NRG23110520220077202
|
14/05/2022
|
BARANDA SAMUBEN SARDARBHAI
|
1109007WL002195
|
BARANDA SAMUBEN SARDARBHAI
|
00415
|
SBIN0011000
|
800
|
800
|
Processed
|
26/05/2022
|
|
1538846417
|
|
MRS SAMUBEN SARDARBHAI BARANDA
|
()
|
|
127
|
MEGHRAJ
|
GJ-09-007-002-002/7460200
()
|
1109007000NRG23110520220077205
|
14/05/2022
|
BACHUBEN BALUBHAI
|
1109007WL002195
|
BACHUBEN BALUBHAI
|
00415
|
SBIN0011000
|
1022
|
1022
|
Processed
|
26/05/2022
|
|
1538846436
|
|
MRS BACHUBEN BALABHAI BARANDA
|
()
|
|
128
|
MEGHRAJ
|
GJ-09-007-002-002/7460204
()
|
1109007000NRG23110520220077206
|
14/05/2022
|
BARNDA KOKILABEN AMRUTBHAI
|
1109007WL002195
|
BARNDA KOKILABEN AMRUTBHAI
|
00415
|
SBIN0011000
|
800
|
800
|
Processed
|
26/05/2022
|
|
1538846412
|
|
MRS KOKILABEN PRATAPBHAI BARANDA
|
()
|
|
129
|
MEGHRAJ
|
GJ-09-007-002-002/7460210
()
|
1109007000NRG23110520220077207
|
14/05/2022
|
RANCHODBHAI JIVABHAI
|
1109007WL002195
|
RANCHODBHAI JIVABHAI
|
00415
|
SBIN0011000
|
1022
|
1022
|
Processed
|
26/05/2022
|
|
1538846414
|
|
MR RANCHHODBHAI JIVABHAI BARANDA
|
()
|
|
130
|
MEGHRAJ
|
GJ-09-007-002-002/7460215
()
|
1109007000NRG23110520220077209
|
14/05/2022
|
barnda sardaben p
|
1109007WL002195
|
barnda sardaben p
|
00415
|
SBIN0011000
|
800
|
800
|
Processed
|
26/05/2022
|
|
1538846413
|
|
MRS SHARADABEN PUNABHAI BARNDA
|
()
|
|
131
|
MEGHRAJ
|
GJ-09-007-002-002/7460221
()
|
1109007000NRG23110520220077211
|
14/05/2022
|
DLIPBHAI P AMBLIYA
|
1109007WL002195
|
DLIPBHAI P AMBLIYA
|
00415
|
SBIN0011000
|
1022
|
1022
|
Processed
|
26/05/2022
|
|
1538846420
|
|
MR PRATAPBHAI MOGHABHAI AMBALIYA
|
()
|
|
132
|
MEGHRAJ
|
GJ-09-007-002-002/7460221
()
|
1109007000NRG23110520220077210
|
14/05/2022
|
PRATAPBHAI MOGHABHAI
|
1109007WL002195
|
PRATAPBHAI MOGHABHAI
|
00415
|
SBIN0011000
|
1022
|
1022
|
Processed
|
26/05/2022
|
|
1538846419
|
|
MR PRATAPBHAI MOGHABHAI AMBALIYA
|
()
|
|
133
|
MEGHRAJ
|
GJ-09-007-002-002/7460222
()
|
1109007000NRG23110520220077213
|
14/05/2022
|
bharada kailashben r
|
1109007WL002195
|
bharada kailashben r
|
00415
|
SBIN0011000
|
800
|
800
|
Processed
|
26/05/2022
|
|
1538846418
|
|
MRS KAILASBEN RAMESHBHAI BHARADA
|
()
|
|
134
|
MEGHRAJ
|
GJ-09-007-002-002/7460223
()
|
1109007000NRG23110520220077214
|
14/05/2022
|
SATIBHAI RUPABHAI
|
1109007WL002195
|
SATIBHAI RUPABHAI
|
00415
|
SBIN0011000
|
800
|
800
|
Processed
|
26/05/2022
|
|
1538846445
|
|
MR SATISH RUPA BHARADA
|
()
|
|
135
|
MEGHRAJ
|
GJ-09-007-002-002/7460231
()
|
1109007000NRG23110520220077218
|
14/05/2022
|
DAMOR VINABEN DASHARATBHAI
|
1109007WL002195
|
DAMOR VINABEN DASHARATBHAI
|
00415
|
SBIN0011000
|
1022
|
1022
|
Processed
|
26/05/2022
|
|
1538846437
|
|
MRS VINABENDASHRATHABHAI DAMOR
|
()
|
|
136
|
MEGHRAJ
|
GJ-09-007-002-002/7460231
()
|
1109007000NRG23110520220077217
|
14/05/2022
|
DASRATHABHAI DHULABHAI
|
1109007WL002195
|
DASRATHABHAI DHULABHAI
|
00415
|
SBIN0011000
|
1021
|
1021
|
Processed
|
26/05/2022
|
|
1538846438
|
|
MR DASHRATHABHAIDHULABHAI DAMOR
|
()
|
|
137
|
MEGHRAJ
|
GJ-09-007-002-002/7460236
()
|
1109007000NRG23110520220077219
|
14/05/2022
|
DAMOR MANIBEN RAMABHAI
|
1109007WL002195
|
DAMOR MANIBEN RAMABHAI
|
00415
|
SBIN0011000
|
1022
|
1022
|
Processed
|
26/05/2022
|
|
1538846425
|
|
MRS MANIBEN RAMABHAI DAMOR
|
()
|
|
138
|
MEGHRAJ
|
GJ-09-007-002-002/74760170
()
|
1109007000NRG23110520220077223
|
14/05/2022
|
FANAT KOKILABEN RAMABHAI
|
1109007WL002195
|
FANAT KOKILABEN RAMABHAI
|
00415
|
SBIN0011000
|
1006
|
1006
|
Processed
|
26/05/2022
|
|
1538846394
|
|
MRS KOKILABEN RAMABHAI FANAT
|
()
|
|
139
|
MEGHRAJ
|
GJ-09-007-002-002/74760178
()
|
1109007000NRG23110520220077227
|
14/05/2022
|
FANAT ALPABEN JANTIBHAI
|
1109007WL002195
|
FANAT ALPABEN JANTIBHAI
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
1538846446
|
|
MRS ALPABEN SHANKARLAL KATARA
|
()
|
|
140
|
MEGHRAJ
|
GJ-09-007-002-002/74760178
()
|
1109007000NRG23110520220077226
|
14/05/2022
|
FANAT JAYANTIBHAI
|
1109007WL002195
|
FANAT JAYANTIBHAI
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
1538846458
|
|
MR FANAT JAYANTIBHAI RAMABHAI
|
()
|
|
141
|
MEGHRAJ
|
GJ-09-007-002-002/74760186
()
|
1109007000NRG23110520220077230
|
14/05/2022
|
DAMOR KANUBHAI RAMESHBHAI
|
1109007WL002195
|
DAMOR KANUBHAI RAMESHBHAI
|
00415
|
SBIN0011000
|
1025
|
1025
|
Processed
|
26/05/2022
|
|
1538846454
|
|
MR DAMOR KANUBHAI
|
()
|
|
142
|
MEGHRAJ
|
GJ-09-007-002-002/74760186
()
|
1109007000NRG23110520220077231
|
14/05/2022
|
DAMOR KOKILABEN KANUBHAI
|
1109007WL002195
|
DAMOR KOKILABEN KANUBHAI
|
00415
|
SBIN0011000
|
1025
|
1025
|
Processed
|
26/05/2022
|
|
1538846455
|
|
MR DAMOR KANUBHAI
|
()
|
|
143
|
MEGHRAJ
|
GJ-09-007-002-002/74760187
()
|
1109007000NRG23110520220077233
|
14/05/2022
|
FANAT MANJULABEN KANTIBHAI
|
1109007WL002195
|
FANAT MANJULABEN KANTIBHAI
|
00415
|
SBIN0011000
|
1025
|
1025
|
Processed
|
26/05/2022
|
|
1538846449
|
|
MRS FANAT MANJULABEN
|
()
|
|
144
|
MEGHRAJ
|
GJ-09-007-002-002/74760187
()
|
1109007000NRG23110520220077232
|
14/05/2022
|
FANAT SURESHBHAI KANTIBHAI
|
1109007WL002195
|
FANAT SURESHBHAI KANTIBHAI
|
00415
|
SBIN0011000
|
1025
|
1025
|
Processed
|
26/05/2022
|
|
1538846448
|
|
MRS FANAT MANJULABEN
|
()
|
|
145
|
MEGHRAJ
|
GJ-09-007-002-002/74760200
()
|
1109007000NRG23110520220077234
|
14/05/2022
|
DAMOR REKHABEN MUKESHBHAI
|
1109007WL002195
|
DAMOR REKHABEN MUKESHBHAI
|
00415
|
SBIN0011000
|
1017
|
1017
|
Processed
|
26/05/2022
|
|
1538846396
|
|
MRS REKHABEN MUKESHBHAI DAMOR
|
()
|
|
146
|
MEGHRAJ
|
GJ-09-007-002-002/74760203
()
|
1109007000NRG23110520220077235
|
14/05/2022
|
FANAT KAPILABEN ISVARBHAI
|
1109007WL002195
|
FANAT KAPILABEN ISVARBHAI
|
00415
|
SBIN0011000
|
1017
|
1017
|
Processed
|
26/05/2022
|
|
1538846452
|
|
MRS KAPILABEN ISHVARBHAI FANAT
|
()
|
|
147
|
MEGHRAJ
|
GJ-09-007-002-002/7476097
()
|
1109007000NRG23110520220077243
|
14/05/2022
|
BHARADA KAILASHBEN KANTIBHAI
|
1109007WL002195
|
BHARADA KAILASHBEN KANTIBHAI
|
00415
|
SBIN0011000
|
800
|
800
|
Processed
|
26/05/2022
|
|
1538846416
|
|
MRS KAILASHBEN AMRUTBHAI BARANDA
|
()
|
|
148
|
MEGHRAJ
|
GJ-09-007-002-003/7460486
()
|
1109007000NRG23110520220077254
|
14/05/2022
|
MUKESH MOHANJI
|
1109007WL002195
|
MUKESH MOHANJI
|
00415
|
SBIN0011000
|
1023
|
1023
|
Processed
|
26/05/2022
|
|
1538846389
|
|
MR MUKESHBHAI MOHANBHAI KHANT
|
()
|
|
149
|
MEGHRAJ
|
GJ-09-007-002-003/7460540
()
|
1109007000NRG23110520220077278
|
14/05/2022
|
bhagora girishbhai m
|
1109007WL002195
|
bhagora girishbhai m
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
26/05/2022
|
|
1538846409
|
|
MR GIRISHBHAI MEGHABHAI BHAGORA
|
()
|
|
150
|
MEGHRAJ
|
GJ-09-007-002-003/7460540
()
|
1109007000NRG23110520220077279
|
14/05/2022
|
chetnaben G
|
1109007WL002195
|
chetnaben G
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
26/05/2022
|
|
1538846407
|
|
MRS CHETANABEN GIRISHBHAI BHAGORA
|
()
|
|
151
|
MEGHRAJ
|
GJ-09-007-002-003/7460647
()
|
1109007000NRG23110520220077319
|
14/05/2022
|
KAILASHBEN SANAJI
|
1109007WL002195
|
KAILASHBEN SANAJI
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
26/05/2022
|
|
1538846476
|
|
MRS KAILASHBEN SHANABHAI PAGI
|
()
|
|
152
|
MEGHRAJ
|
GJ-09-007-002-003/7460654
()
|
1109007000NRG23110520220077324
|
14/05/2022
|
SUKHABHAI KACHARAJI
|
1109007WL002195
|
SUKHABHAI KACHARAJI
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
26/05/2022
|
|
1538846415
|
|
MR SUKHABHAI KACHRAJI PUJARA
|
()
|
|
153
|
MEGHRAJ
|
GJ-09-007-002-003/7460699
()
|
1109007000NRG23110520220077337
|
14/05/2022
|
PRVINBHAI
|
1109007WL002195
|
PRVINBHAI
|
00415
|
SBIN0011000
|
775
|
775
|
Rejected
|
26/05/2022
|
|
1538846400
|
No Such Account
|
|
|
|
154
|
MEGHRAJ
|
GJ-09-007-002-003/7460705
()
|
1109007000NRG23110520220077338
|
14/05/2022
|
SUCHITRABEN JAYNTILAL
|
1109007WL002195
|
SUCHITRABEN JAYNTILAL
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538846440
|
|
MRS SUMITRABENJAYANTILAL GAMETI
|
()
|
|
155
|
MEGHRAJ
|
GJ-09-007-002-003/7460723
()
|
1109007000NRG23110520220077340
|
14/05/2022
|
VIRABHAI GEMABHAI
|
1109007WL002195
|
VIRABHAI GEMABHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538846403
|
|
MR VIRAJI GEMAJI PUJARA
|
()
|
|
156
|
MEGHRAJ
|
GJ-09-007-002-003/7460761
()
|
1109007000NRG23110520220077350
|
14/05/2022
|
JAGDISHBHAI MANGLABHAI
|
1109007WL002195
|
JAGDISHBHAI MANGLABHAI
|
00415
|
SBIN0011000
|
1195
|
1195
|
Processed
|
26/05/2022
|
|
1538846405
|
|
MR CHANDUBHAI VALABHAI PAGI
|
()
|
|
157
|
MEGHRAJ
|
GJ-09-007-002-003/7460761
()
|
1109007000NRG23110520220077351
|
14/05/2022
|
KOKILABEN JAGDISHBHAI
|
1109007WL002195
|
KOKILABEN JAGDISHBHAI
|
00415
|
SBIN0011000
|
1195
|
1195
|
Processed
|
26/05/2022
|
|
1538846406
|
|
MR CHANDUBHAI VALABHAI PAGI
|
()
|
|
158
|
MEGHRAJ
|
GJ-09-007-002-003/7460790
()
|
1109007000NRG23110520220077358
|
14/05/2022
|
SOMABHAI KOHYABHAI PATELIYA
|
1109007WL002195
|
SOMABHAI KOHYABHAI PATELIYA
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538846477
|
|
MR SOMABHAI KHOYABHAI PATELIYA
|
()
|
|
159
|
MEGHRAJ
|
GJ-09-007-002-003/7460796
()
|
1109007000NRG23110520220077368
|
14/05/2022
|
PAGI LILABEN M
|
1109007WL002195
|
PAGI LILABEN M
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
1538846450
|
|
MRS LILABEN MUKESHBHAI PAGI
|
()
|
|
160
|
MEGHRAJ
|
GJ-09-007-002-003/7460807
()
|
1109007000NRG23110520220077377
|
14/05/2022
|
MOHANBHAI
|
1109007WL002195
|
MOHANBHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538846393
|
|
MR MOHANBHAI NATHABHAI PUJARA
|
()
|
|
161
|
MEGHRAJ
|
GJ-09-007-002-003/7476010
()
|
1109007000NRG23110520220077382
|
14/05/2022
|
paghi mukeshakumar
|
1109007WL002195
|
paghi mukeshakumar
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538846430
|
|
MR MUKESHKUMARSOMABHAI PAGI
|
()
|
|
162
|
MEGHRAJ
|
GJ-09-007-002-003/74760105
()
|
1109007000NRG23110520220077387
|
14/05/2022
|
PAGI KAILASBEN SUKHAJI
|
1109007WL002195
|
PAGI KAILASBEN SUKHAJI
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
26/05/2022
|
|
1538846431
|
|
SHRI KAILASHBEN SUKHABHAI PAGI
|
()
|
|
163
|
MEGHRAJ
|
GJ-09-007-002-003/74760107
()
|
1109007000NRG23110520220077390
|
14/05/2022
|
pagi anitaben vinodbhai
|
1109007WL002195
|
pagi anitaben vinodbhai
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
26/05/2022
|
|
1538846441
|
|
MRS ANITABENVINODKUMAR PAGI
|
()
|
|
164
|
MEGHRAJ
|
GJ-09-007-002-003/74760113
()
|
1109007000NRG23110520220077395
|
14/05/2022
|
kokilaben
|
1109007WL002195
|
kokilaben
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
26/05/2022
|
|
1538846474
|
|
MRS KOKILABENARJANBHAI KHANT
|
()
|
|
165
|
MEGHRAJ
|
GJ-09-007-002-003/74760116
()
|
1109007000NRG23110520220077399
|
14/05/2022
|
pujara rajubhai chaturaji
|
1109007WL002195
|
pujara rajubhai chaturaji
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
26/05/2022
|
|
1538846427
|
|
MR RAJUBHAI CHATURBHAI PUJARA
|
()
|
|
166
|
MEGHRAJ
|
GJ-09-007-002-003/74760116
()
|
1109007000NRG23110520220077400
|
14/05/2022
|
shunitaben
|
1109007WL002195
|
shunitaben
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
26/05/2022
|
|
1538846444
|
|
MRS SUNITABENRAJUBHAI PUJARA
|
()
|
|
167
|
MEGHRAJ
|
GJ-09-007-002-003/74760126
()
|
1109007000NRG23110520220077405
|
14/05/2022
|
DAMOR RANCHODBHAI PUJABHAI
|
1109007WL002195
|
DAMOR RANCHODBHAI PUJABHAI
|
00415
|
SBIN0011000
|
804
|
804
|
Processed
|
26/05/2022
|
|
1538846410
|
|
MR RANCHHODBHAI PUNJABHAI DAMOR
|
()
|
|
168
|
MEGHRAJ
|
GJ-09-007-002-003/74760126
()
|
1109007000NRG23110520220077406
|
14/05/2022
|
DAMOR RATNIBEN RANCHODBHAI
|
1109007WL002195
|
DAMOR RATNIBEN RANCHODBHAI
|
00415
|
SBIN0011000
|
804
|
804
|
Processed
|
26/05/2022
|
|
1538846411
|
|
MRS RATANBEN RANCHHODBHAI DAMOR
|
()
|
|
169
|
MEGHRAJ
|
GJ-09-007-002-003/74760132
()
|
1109007000NRG23110520220077411
|
14/05/2022
|
GAMETI LALITABEN PANKAJBHAI
|
1109007WL002195
|
GAMETI LALITABEN PANKAJBHAI
|
00415
|
SBIN0011000
|
968
|
968
|
Processed
|
26/05/2022
|
|
1538846439
|
|
MRS LALITABENPANKAJBHAI GAMETI
|
()
|
|
170
|
MEGHRAJ
|
GJ-09-007-002-003/74760132
()
|
1109007000NRG23110520220077412
|
14/05/2022
|
GAMETI SITABEN PANKAJBHAI
|
1109007WL002195
|
GAMETI SITABEN PANKAJBHAI
|
00415
|
SBIN0011000
|
968
|
968
|
Processed
|
26/05/2022
|
|
1538846395
|
|
MS SITABEN PANKAJBHAI GAMETI
|
()
|
|
171
|
MEGHRAJ
|
GJ-09-007-002-003/74760139
()
|
1109007000NRG23110520220077413
|
14/05/2022
|
PUJARA BHALABHAI SOMABHAI
|
1109007WL002195
|
PUJARA BHALABHAI SOMABHAI
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
26/05/2022
|
|
1538846408
|
|
MR BHALABHAI SOMABHAI PUJARA
|
()
|
|
172
|
MEGHRAJ
|
GJ-09-007-002-003/74760139
()
|
1109007000NRG23110520220077414
|
14/05/2022
|
PUJARA RADABEN BHALABHAI
|
1109007WL002195
|
PUJARA RADABEN BHALABHAI
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
26/05/2022
|
|
1538846435
|
|
MRS RADHABEN BHALABHAI PUJARA
|
()
|
|
173
|
MEGHRAJ
|
GJ-09-007-002-003/74760146
()
|
1109007000NRG23110520220077422
|
14/05/2022
|
BHAGORA LALITABEN SURMABHAI
|
1109007WL002195
|
BHAGORA LALITABEN SURMABHAI
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
26/05/2022
|
|
1538846401
|
|
MRS LALITABEN SURAMAJI BHAGORA
|
()
|
|
174
|
MEGHRAJ
|
GJ-09-007-002-003/74760150
()
|
1109007000NRG23110520220077425
|
14/05/2022
|
DAMOR MAGANBHAI VAJABHAI
|
1109007WL002195
|
DAMOR MAGANBHAI VAJABHAI
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
26/05/2022
|
|
1538846453
|
|
MR MAGANBHAI VAJABHAI DAMOR
|
()
|
|
175
|
MEGHRAJ
|
GJ-09-007-002-003/74760165
()
|
1109007000NRG23110520220077429
|
14/05/2022
|
PUJARA HIMANTBHAI MAGAJI
|
1109007WL002195
|
PUJARA HIMANTBHAI MAGAJI
|
00415
|
SBIN0011000
|
1006
|
1006
|
Processed
|
26/05/2022
|
|
1538846429
|
|
MR HINMATBHAIMAGAJI PUJARA
|
()
|
|
176
|
MEGHRAJ
|
GJ-09-007-002-003/74760165
()
|
1109007000NRG23110520220077430
|
14/05/2022
|
PUJARA SHUNITABEN HIMATBHAI
|
1109007WL002195
|
PUJARA SHUNITABEN HIMATBHAI
|
00415
|
SBIN0011000
|
1006
|
1006
|
Processed
|
26/05/2022
|
|
1538846457
|
|
MRS PUJARA SUNITABEN
|
()
|
|
177
|
MEGHRAJ
|
GJ-09-007-002-003/74760166
()
|
1109007000NRG23110520220077432
|
14/05/2022
|
KHANT RAMILABEN SHUKHAJI
|
1109007WL002195
|
KHANT RAMILABEN SHUKHAJI
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
26/05/2022
|
|
1538846433
|
|
MRS RAMILABEN SUKHAJI KHANT
|
()
|
|
178
|
MEGHRAJ
|
GJ-09-007-002-003/74760166
()
|
1109007000NRG23110520220077431
|
14/05/2022
|
KHANT SHUKHAJI RAMAJI
|
1109007WL002195
|
KHANT SHUKHAJI RAMAJI
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
26/05/2022
|
|
1538846432
|
|
MRS SUKHABHAI RAMABHAI KHANT
|
()
|
|
179
|
MEGHRAJ
|
GJ-09-007-002-003/74760182
()
|
1109007000NRG23110520220077441
|
14/05/2022
|
PAGI KAMLESHBHAI MOTIBHAI
|
1109007WL002195
|
PAGI KAMLESHBHAI MOTIBHAI
|
00415
|
SBIN0011000
|
978
|
978
|
Processed
|
26/05/2022
|
|
1538846421
|
|
MR KAMLESHKUMAR MOTIBHAI PAGI
|
()
|
|
180
|
MEGHRAJ
|
GJ-09-007-002-003/7476057
()
|
1109007000NRG23110520220077467
|
14/05/2022
|
KHANT HIRABEN ARVINDBHAI
|
1109007WL002195
|
KHANT HIRABEN ARVINDBHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538846480
|
|
MS HIRABEN ARVINDBHAI KHANT
|
()
|
|
181
|
MEGHRAJ
|
GJ-09-007-002-003/7476057
()
|
1109007000NRG23110520220077468
|
14/05/2022
|
KHANT HITESHBHAI ARVINDBHAI
|
1109007WL002195
|
KHANT HITESHBHAI ARVINDBHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538846456
|
|
MR HITESHBHAI ARVINDBHAI KHANT
|
()
|
|
182
|
MEGHRAJ
|
GJ-09-007-002-003/7476061
()
|
1109007000NRG23110520220077473
|
14/05/2022
|
KHANT USHABEN ABHUBHAI
|
1109007WL002195
|
KHANT USHABEN ABHUBHAI
|
00415
|
SBIN0011000
|
970
|
970
|
Processed
|
26/05/2022
|
|
1538846475
|
|
MRS USHABENABHESINH KHANT
|
()
|
|
183
|
MEGHRAJ
|
GJ-09-007-002-003/7476066
()
|
1109007000NRG23110520220077475
|
14/05/2022
|
KHANT MANJULABEN MANUBHAI
|
1109007WL002195
|
KHANT MANJULABEN MANUBHAI
|
00415
|
SBIN0011000
|
970
|
970
|
Processed
|
26/05/2022
|
|
1538846447
|
|
MRS KHANT MANJULABEN
|
()
|
|
184
|
MEGHRAJ
|
GJ-09-007-002-003/7476068
()
|
1109007000NRG23110520220077479
|
14/05/2022
|
PUJARA MAHESHBHAI MOHANJI
|
1109007WL002195
|
PUJARA MAHESHBHAI MOHANJI
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
26/05/2022
|
|
1538846426
|
|
MR MAHESHKUMAR MOHANBHAI PUJARA
|
()
|
|
185
|
MEGHRAJ
|
GJ-09-007-002-003/7476068
()
|
1109007000NRG23110520220077478
|
14/05/2022
|
PUJARA NIRUBEN MOHANJI
|
1109007WL002195
|
PUJARA NIRUBEN MOHANJI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538846428
|
|
MRS NIRUBEN MOHANBHAI PUJARA
|
()
|
|
186
|
MEGHRAJ
|
GJ-09-007-002-003/7476072
()
|
1109007000NRG23110520220077482
|
14/05/2022
|
REVABEN
|
1109007WL002195
|
REVABEN
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538846402
|
|
MRS REKHABEN DHULABHAI KHARADI
|
()
|
|
187
|
MEGHRAJ
|
GJ-09-007-002-003/7476073
()
|
1109007000NRG23110520220077483
|
14/05/2022
|
PAGHI MANJUBEN MHESHBHAI
|
1109007WL002195
|
PAGHI MANJUBEN MHESHBHAI
|
00415
|
SBIN0011000
|
973
|
973
|
Processed
|
26/05/2022
|
|
1538846478
|
|
MRS MANJULABEN MAHESHBHAI PAGI
|
()
|
|
188
|
MEGHRAJ
|
GJ-09-007-002-003/7476090
()
|
1109007000NRG23110520220077493
|
14/05/2022
|
JAVAT KODARBHAI JIVABHAI
|
1109007WL002195
|
JAVAT KODARBHAI JIVABHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538846423
|
|
MR KODARABHAI JIVABHAI JAVAT
|
()
|
|
189
|
MEGHRAJ
|
GJ-09-007-002-003/7476090
()
|
1109007000NRG23110520220077494
|
14/05/2022
|
JAVAT SURTABEN KODARBHAI
|
1109007WL002195
|
JAVAT SURTABEN KODARBHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538846424
|
|
MRS SURTABEN KODARBHAI JAVAT
|
()
|
|
190
|
MEGHRAJ
|
GJ-09-007-002-003/7476094
()
|
1109007000NRG23110520220077495
|
14/05/2022
|
KHANT SOMIBEN BHALAJI
|
1109007WL002195
|
KHANT SOMIBEN BHALAJI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538846397
|
|
MRS SOMIBEN BHALABHAI KHANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76020
|
76020
|
|
|
|
|
|
|
|
|
191
|
MEGHRAJ
|
GJ-09-007-002-002/7476011
()
|
1109007000NRG23110520220077222
|
14/05/2022
|
baranda pravinbhai
|
1109007WL002195
|
baranda pravinbhai
|
00502
|
BKDN0700000
|
808
|
808
|
Processed
|
26/05/2022
|
|
1538846372
|
|
barandapravinbhai
|
()
|
|
192
|
MEGHRAJ
|
GJ-09-007-002-003/7476083
()
|
1109007000NRG23110520220077490
|
14/05/2022
|
KHANT KALIBEN BHATHIBHAI
|
1109007WL002195
|
KHANT KALIBEN BHATHIBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
26/05/2022
|
|
1538846373
|
|
KHANTKALIBENBHATHIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1813
|
1813
|
|
|
|
|
|
|
|
|
193
|
MEGHRAJ
|
GJ-09-007-002-003/74720207
()
|
1109007000NRG23110520220077380
|
14/05/2022
|
PAGI MAGANBHAI KALAJI
|
1109007WL002195
|
PAGI MAGANBHAI KALAJI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
26/05/2022
|
|
1538846383
|
|
PAGIMAGANBHAIKALAJI
|
()
|
|
194
|
MEGHRAJ
|
GJ-09-007-002-003/74720207
()
|
1109007000NRG23110520220077381
|
14/05/2022
|
PAGI SARDABEN MAGANBHAI
|
1109007WL002195
|
PAGI SARDABEN MAGANBHAI
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
26/05/2022
|
|
1538846385
|
|
PAGISARDABENMAGANBHAI
|
()
|
|
195
|
MEGHRAJ
|
GJ-09-007-002-003/74760206
()
|
1109007000NRG23110520220077447
|
14/05/2022
|
PAGI VIJAYBHAI PUNABHAI
|
1109007WL002195
|
PAGI VIJAYBHAI PUNABHAI
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
26/05/2022
|
|
1538846386
|
|
PAGIVIJAYBHAIPUNABHAI
|
()
|
|
196
|
MEGHRAJ
|
GJ-09-007-002-003/7476078
()
|
1109007000NRG23110520220077488
|
14/05/2022
|
AGHI SANGHITABEN MOHANJI
|
1109007WL002195
|
AGHI SANGHITABEN MOHANJI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538846384
|
|
AGHISANGHITABENMOHANJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3770
|
3770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194881
|
194881
|
|
|
|
|
|
|
|