|
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-09-007-022-002/7458097
()
|
1109007000NRG23150620220331016
|
15/06/2022
|
PARJAPATI GANGARAM HIRABHAI
|
1109007WL006125
|
PARJAPATI GANGARAM HIRABHAI
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Rejected
|
20/06/2022
|
|
2374136133
|
No Such Account
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-022-002/7547171481
()
|
1109007000NRG23150620220331047
|
15/06/2022
|
Vilashben
|
1109007WL006125
|
Vilashben
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
18/06/2022
|
|
2374136142
|
|
Vilashben
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-022-002/7547171510
()
|
1109007000NRG23150620220331071
|
15/06/2022
|
Shantaben
|
1109007WL006125
|
Shantaben
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
18/06/2022
|
|
2374136143
|
|
Shantaben
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-022-002/7547171549
()
|
1109007000NRG23150620220331099
|
15/06/2022
|
RAMANBHAI
|
1109007WL006125
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Rejected
|
20/06/2022
|
|
2374136134
|
No Such Account
|
|
|
|
5
|
MEGHRAJ
|
GJ-09-007-022-002/7547171549
()
|
1109007000NRG23150620220331100
|
15/06/2022
|
RUPIBEN
|
1109007WL006125
|
RUPIBEN
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Rejected
|
20/06/2022
|
|
2374136135
|
No Such Account
|
|
|
|
6
|
MEGHRAJ
|
GJ-09-007-022-003/747717163
()
|
1109007000NRG23150620220331101
|
15/06/2022
|
MADHIBEN
|
1109007WL006125
|
MADHIBEN
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Rejected
|
20/06/2022
|
|
2374136132
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
7
|
MEGHRAJ
|
GJ-09-007-022-001/747717138
()
|
1109007000NRG23150620220330956
|
15/06/2022
|
RAMANBHAI
|
1109007WL006125
|
RAMANBHAI
|
00045
|
BARB0MEGHRA
|
950
|
950
|
Processed
|
18/06/2022
|
|
2374136146
|
|
RAMANBHAI
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-022-001/7547171462
()
|
1109007000NRG23150620220330959
|
15/06/2022
|
NARESHBHAI
|
1109007WL006125
|
NARESHBHAI
|
00045
|
BARB0MEGHRA
|
935
|
935
|
Processed
|
18/06/2022
|
|
2374136154
|
|
NARESHBHAI
|
()
|
|
9
|
MEGHRAJ
|
GJ-09-007-022-002/74579890
()
|
1109007000NRG23150620220330961
|
15/06/2022
|
GITABEN
|
1109007WL006125
|
GITABEN
|
00045
|
BARB0MEGHRA
|
935
|
935
|
Processed
|
18/06/2022
|
|
2374136170
|
|
GITABEN
|
()
|
|
10
|
MEGHRAJ
|
GJ-09-007-022-002/74579890
()
|
1109007000NRG23150620220330960
|
15/06/2022
|
RAMESHBHAI
|
1109007WL006125
|
RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
935
|
935
|
Processed
|
18/06/2022
|
|
2374136169
|
|
RAMESHBHAI
|
()
|
|
11
|
MEGHRAJ
|
GJ-09-007-022-002/7457993
()
|
1109007000NRG23150620220330963
|
15/06/2022
|
KANUBHAI
|
1109007WL006125
|
KANUBHAI
|
00045
|
BARB0MEGHRA
|
910
|
910
|
Processed
|
18/06/2022
|
|
2374136190
|
|
KANUBHAI
|
()
|
|
12
|
MEGHRAJ
|
GJ-09-007-022-002/7457993
()
|
1109007000NRG23150620220330962
|
15/06/2022
|
KHANT RUPABHAI KONABHAI
|
1109007WL006125
|
KHANT RUPABHAI KONABHAI
|
00045
|
BARB0MEGHRA
|
910
|
910
|
Processed
|
18/06/2022
|
|
2374136176
|
|
KHANTRUPABHAIKONABHAI
|
()
|
|
13
|
MEGHRAJ
|
GJ-09-007-022-002/7457993
()
|
1109007000NRG23150620220330964
|
15/06/2022
|
LILABEN
|
1109007WL006125
|
LILABEN
|
00045
|
BARB0MEGHRA
|
910
|
910
|
Processed
|
18/06/2022
|
|
2374136189
|
|
LILABEN
|
()
|
|
14
|
MEGHRAJ
|
GJ-09-007-022-002/7458001
()
|
1109007000NRG23150620220330969
|
15/06/2022
|
Reshamben
|
1109007WL006125
|
Reshamben
|
00045
|
BARB0MEGHRA
|
950
|
950
|
Processed
|
18/06/2022
|
|
2374136151
|
|
Reshamben
|
()
|
|
15
|
MEGHRAJ
|
GJ-09-007-022-002/7458001
()
|
1109007000NRG23150620220330968
|
15/06/2022
|
VALABHAI
|
1109007WL006125
|
VALABHAI
|
00045
|
BARB0MEGHRA
|
960
|
960
|
Processed
|
18/06/2022
|
|
2374136145
|
|
VALABHAI
|
()
|
|
16
|
MEGHRAJ
|
GJ-09-007-022-002/7458002
()
|
1109007000NRG23150620220330970
|
15/06/2022
|
SEJALBEN
|
1109007WL006125
|
SEJALBEN
|
00045
|
BARB0MEGHRA
|
960
|
960
|
Processed
|
18/06/2022
|
|
2374136157
|
|
SEJALBEN
|
()
|
|
17
|
MEGHRAJ
|
GJ-09-007-022-002/7458010
()
|
1109007000NRG23150620220330972
|
15/06/2022
|
KHANT KALUBHAI PUJABHAI
|
1109007WL006125
|
KHANT KALUBHAI PUJABHAI
|
00045
|
BARB0MEGHRA
|
960
|
960
|
Processed
|
18/06/2022
|
|
2374136149
|
|
KHANTKALUBHAIPUJABHAI
|
()
|
|
18
|
MEGHRAJ
|
GJ-09-007-022-002/7458010
()
|
1109007000NRG23150620220330973
|
15/06/2022
|
RAMILABEN
|
1109007WL006125
|
RAMILABEN
|
00045
|
BARB0MEGHRA
|
960
|
960
|
Processed
|
18/06/2022
|
|
2374136150
|
|
RAMILABEN
|
()
|
|
19
|
MEGHRAJ
|
GJ-09-007-022-002/7458011
()
|
1109007000NRG23150620220330975
|
15/06/2022
|
KANUBHAI
|
1109007WL006125
|
KANUBHAI
|
00045
|
BARB0MEGHRA
|
768
|
768
|
Processed
|
18/06/2022
|
|
2374136166
|
|
KANUBHAI
|
()
|
|
20
|
MEGHRAJ
|
GJ-09-007-022-002/7458011
()
|
1109007000NRG23150620220330974
|
15/06/2022
|
Usahben
|
1109007WL006125
|
Usahben
|
00045
|
BARB0MEGHRA
|
960
|
960
|
Processed
|
18/06/2022
|
|
2374136171
|
|
Usahben
|
()
|
|
21
|
MEGHRAJ
|
GJ-09-007-022-002/7458023
()
|
1109007000NRG23150620220330977
|
15/06/2022
|
RATNABHAI
|
1109007WL006125
|
RATNABHAI
|
00045
|
BARB0MEGHRA
|
950
|
950
|
Processed
|
18/06/2022
|
|
2374136168
|
|
RATNABHAI
|
()
|
|
22
|
MEGHRAJ
|
GJ-09-007-022-002/7458059
()
|
1109007000NRG23150620220330987
|
15/06/2022
|
JANTIBHAI
|
1109007WL006125
|
JANTIBHAI
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
18/06/2022
|
|
2374136158
|
|
JANTIBHAI
|
()
|
|
23
|
MEGHRAJ
|
GJ-09-007-022-002/7458059
()
|
1109007000NRG23150620220330988
|
15/06/2022
|
LADUBEN
|
1109007WL006125
|
LADUBEN
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
18/06/2022
|
|
2374136159
|
|
LADUBEN
|
()
|
|
24
|
MEGHRAJ
|
GJ-09-007-022-002/7458065
()
|
1109007000NRG23150620220330991
|
15/06/2022
|
KHANT MANUBHAI RAMANBHAI
|
1109007WL006125
|
KHANT MANUBHAI RAMANBHAI
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
18/06/2022
|
|
2374136163
|
|
KHANTMANUBHAIRAMANBHAI
|
()
|
|
25
|
MEGHRAJ
|
GJ-09-007-022-002/7458065
()
|
1109007000NRG23150620220330992
|
15/06/2022
|
Rakeshbhai
|
1109007WL006125
|
Rakeshbhai
|
00045
|
BARB0MEGHRA
|
935
|
935
|
Processed
|
18/06/2022
|
|
2374136136
|
|
Rakeshbhai
|
()
|
|
26
|
MEGHRAJ
|
GJ-09-007-022-002/7458071
()
|
1109007000NRG23150620220330997
|
15/06/2022
|
BHIKHABHAI
|
1109007WL006125
|
BHIKHABHAI
|
00045
|
BARB0MEGHRA
|
950
|
950
|
Processed
|
18/06/2022
|
|
2374136155
|
|
BHIKHABHAI
|
()
|
|
27
|
MEGHRAJ
|
GJ-09-007-022-002/7458071
()
|
1109007000NRG23150620220330998
|
15/06/2022
|
Kanubhai
|
1109007WL006125
|
Kanubhai
|
00045
|
BARB0MEGHRA
|
756
|
756
|
Processed
|
18/06/2022
|
|
2374136165
|
|
Kanubhai
|
()
|
|
28
|
MEGHRAJ
|
GJ-09-007-022-002/7458082
()
|
1109007000NRG23150620220331000
|
15/06/2022
|
GITABEN
|
1109007WL006125
|
GITABEN
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
2374136138
|
|
GITABEN
|
()
|
|
29
|
MEGHRAJ
|
GJ-09-007-022-002/7458082
()
|
1109007000NRG23150620220331001
|
15/06/2022
|
Khusbuben
|
1109007WL006125
|
Khusbuben
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
2374136139
|
|
Khusbuben
|
()
|
|
30
|
MEGHRAJ
|
GJ-09-007-022-002/7458082
()
|
1109007000NRG23150620220330999
|
15/06/2022
|
MUKESHBHAI
|
1109007WL006125
|
MUKESHBHAI
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
2374136172
|
|
MUKESHBHAI
|
()
|
|
31
|
MEGHRAJ
|
GJ-09-007-022-002/7458082
()
|
1109007000NRG23150620220331002
|
15/06/2022
|
Rutvik
|
1109007WL006125
|
Rutvik
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
2374136152
|
|
Rutvik
|
()
|
|
32
|
MEGHRAJ
|
GJ-09-007-022-002/7458096
()
|
1109007000NRG23150620220331012
|
15/06/2022
|
PARJAPATI MADHUBEN
|
1109007WL006125
|
PARJAPATI MADHUBEN
|
00045
|
BARB0MEGHRA
|
960
|
960
|
Processed
|
18/06/2022
|
|
2374136183
|
|
PARJAPATIMADHUBEN
|
()
|
|
33
|
MEGHRAJ
|
GJ-09-007-022-002/7458096
()
|
1109007000NRG23150620220331011
|
15/06/2022
|
PARJAPATI RAMABHAI JIVABHAI
|
1109007WL006125
|
PARJAPATI RAMABHAI JIVABHAI
|
00045
|
BARB0MEGHRA
|
952
|
952
|
Processed
|
18/06/2022
|
|
2374136182
|
|
PARJAPATIRAMABHAIJIVABHAI
|
()
|
|
34
|
MEGHRAJ
|
GJ-09-007-022-002/7458187
()
|
1109007000NRG23150620220331023
|
15/06/2022
|
PATEL VALABHAI DOLABHAI
|
1109007WL006125
|
PATEL VALABHAI DOLABHAI
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
18/06/2022
|
|
2374136164
|
|
PATELVALABHAIDOLABHAI
|
()
|
|
35
|
MEGHRAJ
|
GJ-09-007-022-002/7458187
()
|
1109007000NRG23150620220331024
|
15/06/2022
|
PATEL KALIBEN VALABHAI
|
1109007WL006125
|
PATEL KALIBEN VALABHAI
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
18/06/2022
|
|
2374136186
|
|
PATELKALIBENVALABHAI
|
()
|
|
36
|
MEGHRAJ
|
GJ-09-007-022-002/74582370
()
|
1109007000NRG23150620220331032
|
15/06/2022
|
Jayantibhai
|
1109007WL006125
|
Jayantibhai
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
18/06/2022
|
|
2374136185
|
|
Jayantibhai
|
()
|
|
37
|
MEGHRAJ
|
GJ-09-007-022-002/74582530
()
|
1109007000NRG23150620220331036
|
15/06/2022
|
Bharatbhai
|
1109007WL006125
|
Bharatbhai
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
18/06/2022
|
|
2374136160
|
|
Bharatbhai
|
()
|
|
38
|
MEGHRAJ
|
GJ-09-007-022-002/74582530
()
|
1109007000NRG23150620220331037
|
15/06/2022
|
Kankabhai
|
1109007WL006125
|
Kankabhai
|
00045
|
BARB0MEGHRA
|
960
|
960
|
Processed
|
18/06/2022
|
|
2374136148
|
|
Kankabhai
|
()
|
|
39
|
MEGHRAJ
|
GJ-09-007-022-002/74582530
()
|
1109007000NRG23150620220331038
|
15/06/2022
|
TEJALBEN
|
1109007WL006125
|
TEJALBEN
|
00045
|
BARB0MEGHRA
|
960
|
960
|
Processed
|
18/06/2022
|
|
2374136191
|
|
TEJALBEN
|
()
|
|
40
|
MEGHRAJ
|
GJ-09-007-022-002/747717307
()
|
1109007000NRG23150620220331043
|
15/06/2022
|
dinesh
|
1109007WL006125
|
dinesh
|
00045
|
BARB0MEGHRA
|
1195
|
1195
|
Processed
|
18/06/2022
|
|
2374136184
|
|
dinesh
|
()
|
|
41
|
MEGHRAJ
|
GJ-09-007-022-002/747717307
()
|
1109007000NRG23150620220331041
|
15/06/2022
|
KHANT ASHA RAMANBHAI
|
1109007WL006125
|
KHANT ASHA RAMANBHAI
|
00045
|
BARB0MEGHRA
|
1195
|
1195
|
Processed
|
18/06/2022
|
|
2374136180
|
|
KHANTASHARAMANBHAI
|
()
|
|
42
|
MEGHRAJ
|
GJ-09-007-022-002/747717307
()
|
1109007000NRG23150620220331040
|
15/06/2022
|
KHANT RAMILABEN RAMANBHAI
|
1109007WL006125
|
KHANT RAMILABEN RAMANBHAI
|
00045
|
BARB0MEGHRA
|
1195
|
1195
|
Processed
|
18/06/2022
|
|
2374136179
|
|
KHANTRAMILABENRAMANBHAI
|
()
|
|
43
|
MEGHRAJ
|
GJ-09-007-022-002/747717307
()
|
1109007000NRG23150620220331042
|
15/06/2022
|
KHANT URMILA RAMANBHAI
|
1109007WL006125
|
KHANT URMILA RAMANBHAI
|
00045
|
BARB0MEGHRA
|
1195
|
1195
|
Processed
|
18/06/2022
|
|
2374136181
|
|
KHANTURMILARAMANBHAI
|
()
|
|
44
|
MEGHRAJ
|
GJ-09-007-022-002/7547171410
()
|
1109007000NRG23150620220331045
|
15/06/2022
|
Kalubhai
|
1109007WL006125
|
Kalubhai
|
00045
|
BARB0MEGHRA
|
960
|
960
|
Processed
|
18/06/2022
|
|
2374136153
|
|
Kalubhai
|
()
|
|
45
|
MEGHRAJ
|
GJ-09-007-022-002/7547171410
()
|
1109007000NRG23150620220331044
|
15/06/2022
|
KHANT BHARATKUMAR
|
1109007WL006125
|
KHANT BHARATKUMAR
|
00045
|
BARB0MEGHRA
|
960
|
960
|
Processed
|
18/06/2022
|
|
2374136178
|
|
KHANTBHARATKUMAR
|
()
|
|
46
|
MEGHRAJ
|
GJ-09-007-022-002/7547171481
()
|
1109007000NRG23150620220331046
|
15/06/2022
|
NItinbhai
|
1109007WL006125
|
NItinbhai
|
00045
|
BARB0MEGHRA
|
960
|
960
|
Processed
|
18/06/2022
|
|
2374136187
|
|
NItinbhai
|
()
|
|
47
|
MEGHRAJ
|
GJ-09-007-022-002/7547171482
()
|
1109007000NRG23150620220331048
|
15/06/2022
|
Ramabhai
|
1109007WL006125
|
Ramabhai
|
00045
|
BARB0MEGHRA
|
960
|
960
|
Processed
|
18/06/2022
|
|
2374136167
|
|
Ramabhai
|
()
|
|
48
|
MEGHRAJ
|
GJ-09-007-022-002/7547171482
()
|
1109007000NRG23150620220331049
|
15/06/2022
|
Sureshbhai
|
1109007WL006125
|
Sureshbhai
|
00045
|
BARB0MEGHRA
|
960
|
960
|
Processed
|
18/06/2022
|
|
2374136175
|
|
Sureshbhai
|
()
|
|
49
|
MEGHRAJ
|
GJ-09-007-022-002/7547171484
()
|
1109007000NRG23150620220331051
|
15/06/2022
|
Lalabhai
|
1109007WL006125
|
Lalabhai
|
00045
|
BARB0MEGHRA
|
960
|
960
|
Processed
|
18/06/2022
|
|
2374136162
|
|
Lalabhai
|
()
|
|
50
|
MEGHRAJ
|
GJ-09-007-022-002/7547171484
()
|
1109007000NRG23150620220331050
|
15/06/2022
|
Savitaben
|
1109007WL006125
|
Savitaben
|
00045
|
BARB0MEGHRA
|
960
|
960
|
Processed
|
18/06/2022
|
|
2374136161
|
|
Savitaben
|
()
|
|
51
|
MEGHRAJ
|
GJ-09-007-022-002/7547171485
()
|
1109007000NRG23150620220331052
|
15/06/2022
|
Jeshabhai
|
1109007WL006125
|
Jeshabhai
|
00045
|
BARB0MEGHRA
|
959
|
959
|
Processed
|
18/06/2022
|
|
2374136137
|
|
Jeshabhai
|
()
|
|
52
|
MEGHRAJ
|
GJ-09-007-022-002/7547171485
()
|
1109007000NRG23150620220331053
|
15/06/2022
|
Ramilaben
|
1109007WL006125
|
Ramilaben
|
00045
|
BARB0MEGHRA
|
960
|
960
|
Processed
|
18/06/2022
|
|
2374136144
|
|
Ramilaben
|
()
|
|
53
|
MEGHRAJ
|
GJ-09-007-022-002/7547171487
()
|
1109007000NRG23150620220331056
|
15/06/2022
|
RAMESHBHAI
|
1109007WL006125
|
RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
960
|
960
|
Processed
|
18/06/2022
|
|
2374136147
|
|
RAMESHBHAI
|
()
|
|
54
|
MEGHRAJ
|
GJ-09-007-022-002/7547171489
(Moti Moydi)
|
1109007000NRG23150620220331061
|
15/06/2022
|
Ramilaben
|
1109007WL006125
|
Ramilaben
|
00045
|
BARB0MEGHRA
|
945
|
945
|
Processed
|
18/06/2022
|
|
2374136156
|
|
Ramilaben
|
()
|
|
55
|
MEGHRAJ
|
GJ-09-007-022-002/7547171502
()
|
1109007000NRG23150620220331065
|
15/06/2022
|
MUKESH
|
1109007WL006125
|
MUKESH
|
00045
|
BARB0MEGHRA
|
945
|
945
|
Processed
|
18/06/2022
|
|
2374136174
|
|
MUKESH
|
()
|
|
56
|
MEGHRAJ
|
GJ-09-007-022-002/7547171510
()
|
1109007000NRG23150620220331070
|
15/06/2022
|
Rameshbhai
|
1109007WL006125
|
Rameshbhai
|
00045
|
BARB0MEGHRA
|
960
|
960
|
Processed
|
18/06/2022
|
|
2374136177
|
|
Rameshbhai
|
()
|
|
57
|
MEGHRAJ
|
GJ-09-007-022-002/7547171511
()
|
1109007000NRG23150620220331072
|
15/06/2022
|
Rajeshbhai
|
1109007WL006125
|
Rajeshbhai
|
00045
|
BARB0MEGHRA
|
960
|
960
|
Processed
|
18/06/2022
|
|
2374136188
|
|
Rajeshbhai
|
()
|
|
58
|
MEGHRAJ
|
GJ-09-007-022-002/7547171525
()
|
1109007000NRG23150620220331079
|
15/06/2022
|
Jitendarbhai
|
1109007WL006125
|
Jitendarbhai
|
00045
|
BARB0MEGHRA
|
961
|
961
|
Processed
|
18/06/2022
|
|
2374136140
|
|
Jitendarbhai
|
()
|
|
59
|
MEGHRAJ
|
GJ-09-007-022-002/7547171525
()
|
1109007000NRG23150620220331080
|
15/06/2022
|
Pinalben
|
1109007WL006125
|
Pinalben
|
00045
|
BARB0MEGHRA
|
962
|
962
|
Processed
|
18/06/2022
|
|
2374136141
|
|
Pinalben
|
()
|
|
60
|
MEGHRAJ
|
GJ-09-007-022-003/747717163
()
|
1109007000NRG23150620220331102
|
15/06/2022
|
BABHUBHAI
|
1109007WL006125
|
BABHUBHAI
|
00045
|
BARB0MEGHRA
|
960
|
960
|
Processed
|
18/06/2022
|
|
2374136173
|
|
BABHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52398
|
52398
|
|
|
|
|
|
|
|
|
61
|
MEGHRAJ
|
GJ-09-007-022-001/7458273
()
|
1109007000NRG23150620220330952
|
15/06/2022
|
hjghjg
|
1109007WL006125
|
hjghjg
|
00415
|
SBIN0007633
|
949
|
949
|
Processed
|
18/06/2022
|
|
2374136212
|
|
MS SEJALBEN NANABHAI KHANT
|
()
|
|
62
|
MEGHRAJ
|
GJ-09-007-022-001/7458273
()
|
1109007000NRG23150620220330953
|
15/06/2022
|
KANKUBEN
|
1109007WL006125
|
KANKUBEN
|
00415
|
SBIN0007633
|
950
|
950
|
Processed
|
18/06/2022
|
|
2374136260
|
|
MS DHULIBEN NANAJI KHANT
|
()
|
|
63
|
MEGHRAJ
|
GJ-09-007-022-001/74717135
()
|
1109007000NRG23150620220330954
|
15/06/2022
|
GALABHAI
|
1109007WL006125
|
GALABHAI
|
00415
|
SBIN0007633
|
950
|
950
|
Processed
|
18/06/2022
|
|
2374136221
|
|
MR GALABHAI JALMABHAI KHANT
|
()
|
|
64
|
MEGHRAJ
|
GJ-09-007-022-001/74717135
()
|
1109007000NRG23150620220330955
|
15/06/2022
|
USABEN
|
1109007WL006125
|
USABEN
|
00415
|
SBIN0007633
|
950
|
950
|
Processed
|
18/06/2022
|
|
2374136202
|
|
MRS USHABEN GALABHAI KHANT
|
()
|
|
65
|
MEGHRAJ
|
GJ-09-007-022-001/747717138
()
|
1109007000NRG23150620220330957
|
15/06/2022
|
BHURIBEN
|
1109007WL006125
|
BHURIBEN
|
00415
|
SBIN0007633
|
935
|
935
|
Processed
|
18/06/2022
|
|
2374136233
|
|
MRS BHURIBEN RAMAN RAVAL
|
()
|
|
66
|
MEGHRAJ
|
GJ-09-007-022-002/7457998
()
|
1109007000NRG23150620220330966
|
15/06/2022
|
KAMALABEN
|
1109007WL006125
|
KAMALABEN
|
00415
|
SBIN0007633
|
910
|
910
|
Processed
|
18/06/2022
|
|
2374136235
|
|
MISS NIRUBEN RAMANBHAI KHANT
|
()
|
|
67
|
MEGHRAJ
|
GJ-09-007-022-002/7457998
()
|
1109007000NRG23150620220330967
|
15/06/2022
|
Niruben
|
1109007WL006125
|
Niruben
|
00415
|
SBIN0007633
|
960
|
960
|
Processed
|
18/06/2022
|
|
2374136196
|
|
MISS NIRUBEN RAMANBHAI KHANT
|
()
|
|
68
|
MEGHRAJ
|
GJ-09-007-022-002/7458007
()
|
1109007000NRG23150620220330971
|
15/06/2022
|
RAJESHBHAI
|
1109007WL006125
|
RAJESHBHAI
|
00415
|
SBIN0007633
|
960
|
960
|
Processed
|
18/06/2022
|
|
2374136199
|
|
MR RAJESHBHAI DOLABHAI KHANT
|
()
|
|
69
|
MEGHRAJ
|
GJ-09-007-022-002/7458023
()
|
1109007000NRG23150620220330976
|
15/06/2022
|
Sonalben
|
1109007WL006125
|
Sonalben
|
00415
|
SBIN0007633
|
960
|
960
|
Processed
|
18/06/2022
|
|
2374136211
|
|
MS KHANT SONALBEN
|
()
|
|
70
|
MEGHRAJ
|
GJ-09-007-022-002/7458025
()
|
1109007000NRG23150620220330979
|
15/06/2022
|
KIRANBHAI
|
1109007WL006125
|
KIRANBHAI
|
00415
|
SBIN0007633
|
950
|
950
|
Processed
|
18/06/2022
|
|
2374136203
|
|
MR KIRANKUMAR VALABHAI KHANT
|
()
|
|
71
|
MEGHRAJ
|
GJ-09-007-022-002/7458025
()
|
1109007000NRG23150620220330980
|
15/06/2022
|
KOkilaben
|
1109007WL006125
|
KOkilaben
|
00415
|
SBIN0007633
|
570
|
570
|
Processed
|
18/06/2022
|
|
2374136224
|
|
MR KIRANKUMAR VALABHAI KHANT
|
()
|
|
72
|
MEGHRAJ
|
GJ-09-007-022-002/7458027
()
|
1109007000NRG23150620220330981
|
15/06/2022
|
CHANUBHAI
|
1109007WL006125
|
CHANUBHAI
|
00415
|
SBIN0007633
|
950
|
950
|
Processed
|
18/06/2022
|
|
2374136237
|
|
MR CHANDUJI MANAJI KHANT
|
()
|
|
73
|
MEGHRAJ
|
GJ-09-007-022-002/7458035
()
|
1109007000NRG23150620220330983
|
15/06/2022
|
KHANT DALABHAI
|
1109007WL006125
|
KHANT DALABHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
18/06/2022
|
|
2374136243
|
|
MR DANLABHAI HATHIBHAI KHANT
|
()
|
|
74
|
MEGHRAJ
|
GJ-09-007-022-002/7458035
()
|
1109007000NRG23150620220330984
|
15/06/2022
|
SITABEN
|
1109007WL006125
|
SITABEN
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
18/06/2022
|
|
2374136193
|
|
MS SITABEN DOLABHAI KHANT
|
()
|
|
75
|
MEGHRAJ
|
GJ-09-007-022-002/7458054
()
|
1109007000NRG23150620220330985
|
15/06/2022
|
KHANT JESHABHAI GOTAMBHAI
|
1109007WL006125
|
KHANT JESHABHAI GOTAMBHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
18/06/2022
|
|
2374136239
|
|
MR MUKESHBHAI JESHABHAI KHANT
|
()
|
|
76
|
MEGHRAJ
|
GJ-09-007-022-002/7458054
()
|
1109007000NRG23150620220330986
|
15/06/2022
|
KHANT RAMILABEN JESHABHAI
|
1109007WL006125
|
KHANT RAMILABEN JESHABHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
18/06/2022
|
|
2374136240
|
|
MR MUKESHBHAI JESHABHAI KHANT
|
()
|
|
77
|
MEGHRAJ
|
GJ-09-007-022-002/7458064
()
|
1109007000NRG23150620220330989
|
15/06/2022
|
KHANT RAMILABEN DOLABHAI
|
1109007WL006125
|
KHANT RAMILABEN DOLABHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
18/06/2022
|
|
2374136232
|
|
MS REETABEN DHOLABHAI KHANT
|
()
|
|
78
|
MEGHRAJ
|
GJ-09-007-022-002/7458064
()
|
1109007000NRG23150620220330990
|
15/06/2022
|
Ritaben
|
1109007WL006125
|
Ritaben
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
18/06/2022
|
|
2374136208
|
|
MS REETABEN DHOLABHAI KHANT
|
()
|
|
79
|
MEGHRAJ
|
GJ-09-007-022-002/7458066
()
|
1109007000NRG23150620220330994
|
15/06/2022
|
ISAVAR
|
1109007WL006125
|
ISAVAR
|
00415
|
SBIN0007633
|
935
|
935
|
Processed
|
18/06/2022
|
|
2374136225
|
|
MR LAKSHMICHAND VALABHAI KHANT
|
()
|
|
80
|
MEGHRAJ
|
GJ-09-007-022-002/7458066
()
|
1109007000NRG23150620220330993
|
15/06/2022
|
Laxmichandbhai
|
1109007WL006125
|
Laxmichandbhai
|
00415
|
SBIN0007633
|
935
|
935
|
Processed
|
18/06/2022
|
|
2374136209
|
|
MR LAKSHMICHAND VALABHAI KHANT
|
()
|
|
81
|
MEGHRAJ
|
GJ-09-007-022-002/7458068
()
|
1109007000NRG23150620220330996
|
15/06/2022
|
KAMLESH
|
1109007WL006125
|
KAMLESH
|
00415
|
SBIN0007633
|
935
|
935
|
Processed
|
18/06/2022
|
|
2374136223
|
|
MRS NANDABEN KAMLESHBHAI KHANT
|
()
|
|
82
|
MEGHRAJ
|
GJ-09-007-022-002/7458090
()
|
1109007000NRG23150620220331005
|
15/06/2022
|
HARESHBHAI
|
1109007WL006125
|
HARESHBHAI
|
00415
|
SBIN0007633
|
945
|
945
|
Processed
|
18/06/2022
|
|
2374136194
|
|
MR NITINKUMAR HARESHBHAI PATEL
|
()
|
|
83
|
MEGHRAJ
|
GJ-09-007-022-002/7458094
()
|
1109007000NRG23150620220331008
|
15/06/2022
|
ANANDIBEN
|
1109007WL006125
|
ANANDIBEN
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
18/06/2022
|
|
2374136206
|
|
MR DHAYABHAI JIVABHAI PRAJAPATI
|
()
|
|
84
|
MEGHRAJ
|
GJ-09-007-022-002/7458094
()
|
1109007000NRG23150620220331009
|
15/06/2022
|
CHETANABEN
|
1109007WL006125
|
CHETANABEN
|
00415
|
SBIN0007633
|
950
|
950
|
Processed
|
18/06/2022
|
|
2374136215
|
|
MISS KAJALBEN DAHYABHAI PRAJAPATI
|
()
|
|
85
|
MEGHRAJ
|
GJ-09-007-022-002/7458094
()
|
1109007000NRG23150620220331007
|
15/06/2022
|
DAHYABHAI
|
1109007WL006125
|
DAHYABHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
18/06/2022
|
|
2374136205
|
|
MR DHAYABHAI JIVABHAI PRAJAPATI
|
()
|
|
86
|
MEGHRAJ
|
GJ-09-007-022-002/7458094
()
|
1109007000NRG23150620220331010
|
15/06/2022
|
KAJALBEN
|
1109007WL006125
|
KAJALBEN
|
00415
|
SBIN0007633
|
950
|
950
|
Processed
|
18/06/2022
|
|
2374136216
|
|
MISS KAJALBEN DAHYABHAI PRAJAPATI
|
()
|
|
87
|
MEGHRAJ
|
GJ-09-007-022-002/7458096
()
|
1109007000NRG23150620220331014
|
15/06/2022
|
Varshaben
|
1109007WL006125
|
Varshaben
|
00415
|
SBIN0007633
|
960
|
960
|
Processed
|
18/06/2022
|
|
2374136219
|
|
MR VARSHABEN SUNILKUMAR PRAJAPATI
|
()
|
|
88
|
MEGHRAJ
|
GJ-09-007-022-002/7458097
()
|
1109007000NRG23150620220331015
|
15/06/2022
|
PARJAPATI BHULABHAI GANGARAM
|
1109007WL006125
|
PARJAPATI BHULABHAI GANGARAM
|
00415
|
SBIN0007633
|
960
|
960
|
Processed
|
18/06/2022
|
|
2374136213
|
|
MR BHULABHAI GANGARAM PRAJAPATI
|
()
|
|
89
|
MEGHRAJ
|
GJ-09-007-022-002/7458097
()
|
1109007000NRG23150620220331017
|
15/06/2022
|
PARJAPATI NARMADABEN GANGARAM
|
1109007WL006125
|
PARJAPATI NARMADABEN GANGARAM
|
00415
|
SBIN0007633
|
960
|
960
|
Processed
|
18/06/2022
|
|
2374136214
|
|
MR BHULABHAI GANGARAM PRAJAPATI
|
()
|
|
90
|
MEGHRAJ
|
GJ-09-007-022-002/7458097
()
|
1109007000NRG23150620220331018
|
15/06/2022
|
tyryr
|
1109007WL006125
|
tyryr
|
00415
|
SBIN0007633
|
961
|
961
|
Processed
|
18/06/2022
|
|
2374136204
|
|
MR GANGARAM HIRABHAI PRAJAPATI
|
()
|
|
91
|
MEGHRAJ
|
GJ-09-007-022-002/7458184
()
|
1109007000NRG23150620220331022
|
15/06/2022
|
Lilaben
|
1109007WL006125
|
Lilaben
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
18/06/2022
|
|
2374136256
|
|
MR KHANT LILABEN
|
()
|
|
92
|
MEGHRAJ
|
GJ-09-007-022-002/7458184
()
|
1109007000NRG23150620220331021
|
15/06/2022
|
NANABHAI
|
1109007WL006125
|
NANABHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
18/06/2022
|
|
2374136220
|
|
MR KHANT NANAJI
|
()
|
|
93
|
MEGHRAJ
|
GJ-09-007-022-002/7458189
()
|
1109007000NRG23150620220331026
|
15/06/2022
|
Galiben
|
1109007WL006125
|
Galiben
|
00415
|
SBIN0007633
|
756
|
756
|
Processed
|
18/06/2022
|
|
2374136201
|
|
MRS GALIBEN NANABHAI KHANT
|
()
|
|
94
|
MEGHRAJ
|
GJ-09-007-022-002/7458189
()
|
1109007000NRG23150620220331025
|
15/06/2022
|
NANABHAI
|
1109007WL006125
|
NANABHAI
|
00415
|
SBIN0007633
|
567
|
567
|
Processed
|
18/06/2022
|
|
2374136200
|
|
MRS GALIBEN NANABHAI KHANT
|
()
|
|
95
|
MEGHRAJ
|
GJ-09-007-022-002/7458193
()
|
1109007000NRG23150620220331027
|
15/06/2022
|
LALABHAI
|
1109007WL006125
|
LALABHAI
|
00415
|
SBIN0007633
|
1195
|
1195
|
Processed
|
18/06/2022
|
|
2374136230
|
|
MR RAMANBHAI SOMABHAI KHANT
|
()
|
|
96
|
MEGHRAJ
|
GJ-09-007-022-002/7458193
()
|
1109007000NRG23150620220331028
|
15/06/2022
|
SEJALBEN
|
1109007WL006125
|
SEJALBEN
|
00415
|
SBIN0007633
|
1195
|
1195
|
Processed
|
18/06/2022
|
|
2374136231
|
|
MR RAMANBHAI SOMABHAI KHANT
|
()
|
|
97
|
MEGHRAJ
|
GJ-09-007-022-002/7458221
()
|
1109007000NRG23150620220331030
|
15/06/2022
|
JOSHANABEN
|
1109007WL006125
|
JOSHANABEN
|
00415
|
SBIN0007633
|
756
|
756
|
Processed
|
18/06/2022
|
|
2374136238
|
|
MRS JIVEBEN LAKHUJI KHANT
|
()
|
|
98
|
MEGHRAJ
|
GJ-09-007-022-002/7458221
()
|
1109007000NRG23150620220331029
|
15/06/2022
|
KHANT KAMALABEN LAKHUBHAI
|
1109007WL006125
|
KHANT KAMALABEN LAKHUBHAI
|
00415
|
SBIN0007633
|
756
|
756
|
Processed
|
18/06/2022
|
|
2374136236
|
|
MRS JIVEBEN LAKHUJI KHANT
|
()
|
|
99
|
MEGHRAJ
|
GJ-09-007-022-002/7458221
()
|
1109007000NRG23150620220331031
|
15/06/2022
|
MAHESHBHAI
|
1109007WL006125
|
MAHESHBHAI
|
00415
|
SBIN0007633
|
756
|
756
|
Processed
|
18/06/2022
|
|
2374136197
|
|
MASTER MAHESHKUMAR ARVINDBHAI KHANT
|
()
|
|
100
|
MEGHRAJ
|
GJ-09-007-022-002/74582410
()
|
1109007000NRG23150620220331033
|
15/06/2022
|
madhiben
|
1109007WL006125
|
madhiben
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
18/06/2022
|
|
2374136207
|
|
MR SARSAVATIBEN BARATBHAI KHANT
|
()
|
|
101
|
MEGHRAJ
|
GJ-09-007-022-002/74582520
()
|
1109007000NRG23150620220331035
|
15/06/2022
|
BHumiben
|
1109007WL006125
|
BHumiben
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
18/06/2022
|
|
2374136195
|
|
MS BHUMIBEN DILIPBHAI KHANT
|
()
|
|
102
|
MEGHRAJ
|
GJ-09-007-022-002/74582520
()
|
1109007000NRG23150620220331034
|
15/06/2022
|
Rinkuben
|
1109007WL006125
|
Rinkuben
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
18/06/2022
|
|
2374136198
|
|
MISS RINKUBEN DILIPBHAI KHANT
|
()
|
|
103
|
MEGHRAJ
|
GJ-09-007-022-002/7547171486
()
|
1109007000NRG23150620220331055
|
15/06/2022
|
Maniben
|
1109007WL006125
|
Maniben
|
00415
|
SBIN0007633
|
960
|
960
|
Processed
|
18/06/2022
|
|
2374136218
|
|
MS MANIBEN RAYCHANBHAI KHANT
|
()
|
|
104
|
MEGHRAJ
|
GJ-09-007-022-002/7547171486
()
|
1109007000NRG23150620220331054
|
15/06/2022
|
Raychandbhai
|
1109007WL006125
|
Raychandbhai
|
00415
|
SBIN0007633
|
960
|
960
|
Processed
|
18/06/2022
|
|
2374136265
|
|
MR RAYCHANDJI HIRAJI KHANT
|
()
|
|
105
|
MEGHRAJ
|
GJ-09-007-022-002/7547171487
()
|
1109007000NRG23150620220331057
|
15/06/2022
|
Laduben
|
1109007WL006125
|
Laduben
|
00415
|
SBIN0007633
|
960
|
960
|
Processed
|
18/06/2022
|
|
2374136210
|
|
MS VARSHBEN RAMESHBHAI KHANT
|
()
|
|
106
|
MEGHRAJ
|
GJ-09-007-022-002/7547171488
()
|
1109007000NRG23150620220331058
|
15/06/2022
|
Aashaben
|
1109007WL006125
|
Aashaben
|
00415
|
SBIN0007633
|
960
|
960
|
Processed
|
18/06/2022
|
|
2374136226
|
|
MS ASHABEN KHATUJI KHATUJI
|
()
|
|
107
|
MEGHRAJ
|
GJ-09-007-022-002/7547171488
()
|
1109007000NRG23150620220331059
|
15/06/2022
|
Gangaben
|
1109007WL006125
|
Gangaben
|
00415
|
SBIN0007633
|
960
|
960
|
Processed
|
18/06/2022
|
|
2374136217
|
|
MRS KHANT GANGABEN
|
()
|
|
108
|
MEGHRAJ
|
GJ-09-007-022-002/7547171489
(Moti Moydi)
|
1109007000NRG23150620220331060
|
15/06/2022
|
Kiranbhai
|
1109007WL006125
|
Kiranbhai
|
00415
|
SBIN0007633
|
960
|
960
|
Processed
|
18/06/2022
|
|
2374136264
|
|
MR KIRANKUMAR KALUBHAI KHANT
|
()
|
|
109
|
MEGHRAJ
|
GJ-09-007-022-002/7547171492
()
|
1109007000NRG23150620220331062
|
15/06/2022
|
Naynaben
|
1109007WL006125
|
Naynaben
|
00415
|
SBIN0007633
|
756
|
756
|
Processed
|
18/06/2022
|
|
2374136263
|
|
MR NAYANABEN DOLABHAI KHANT
|
()
|
|
110
|
MEGHRAJ
|
GJ-09-007-022-002/7547171492
()
|
1109007000NRG23150620220331063
|
15/06/2022
|
Viashanubhai
|
1109007WL006125
|
Viashanubhai
|
00415
|
SBIN0007633
|
756
|
756
|
Processed
|
18/06/2022
|
|
2374136222
|
|
MR KHANT VIPINKUMAR DOLABHAI
|
()
|
|
111
|
MEGHRAJ
|
GJ-09-007-022-002/7547171503
()
|
1109007000NRG23150620220331066
|
15/06/2022
|
GEMA
|
1109007WL006125
|
GEMA
|
00415
|
SBIN0007633
|
960
|
960
|
Processed
|
18/06/2022
|
|
2374136258
|
|
MR GEMAJI GOTMJI KHANT
|
()
|
|
112
|
MEGHRAJ
|
GJ-09-007-022-002/7547171504
()
|
1109007000NRG23150620220331069
|
15/06/2022
|
BABU
|
1109007WL006125
|
BABU
|
00415
|
SBIN0007633
|
960
|
960
|
Processed
|
18/06/2022
|
|
2374136257
|
|
MR BABUBHAI CHANDUJI KHANT
|
()
|
|
113
|
MEGHRAJ
|
GJ-09-007-022-002/7547171504
()
|
1109007000NRG23150620220331068
|
15/06/2022
|
Chandubhai
|
1109007WL006125
|
Chandubhai
|
00415
|
SBIN0007633
|
960
|
960
|
Processed
|
18/06/2022
|
|
2374136268
|
|
MR CHANDUJI RANCHHODBHAI KHANT
|
()
|
|
114
|
MEGHRAJ
|
GJ-09-007-022-002/7547171518
()
|
1109007000NRG23150620220331075
|
15/06/2022
|
Girishbhai
|
1109007WL006125
|
Girishbhai
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
2374136227
|
|
MR GIRISHKUMAR RAMANBHAI KHANT
|
()
|
|
115
|
MEGHRAJ
|
GJ-09-007-022-002/7547171518
()
|
1109007000NRG23150620220331076
|
15/06/2022
|
Uashaben
|
1109007WL006125
|
Uashaben
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
2374136228
|
|
MR GIRISHKUMAR RAMANBHAI KHANT
|
()
|
|
116
|
MEGHRAJ
|
GJ-09-007-022-002/7547171526
()
|
1109007000NRG23150620220331081
|
15/06/2022
|
Dipak
|
1109007WL006125
|
Dipak
|
00415
|
SBIN0007633
|
960
|
960
|
Processed
|
18/06/2022
|
|
2374136229
|
|
MR DIPAKKUMAR JAYANTIBHAI KHANT
|
()
|
|
117
|
MEGHRAJ
|
GJ-09-007-022-002/7547171526
()
|
1109007000NRG23150620220331083
|
15/06/2022
|
UMANGBHAI
|
1109007WL006125
|
UMANGBHAI
|
00415
|
SBIN0007633
|
960
|
960
|
Processed
|
18/06/2022
|
|
2374136242
|
|
MR DIPAKKUMAR JAYANTIBHAI KHANT
|
()
|
|
118
|
MEGHRAJ
|
GJ-09-007-022-002/7547171528
()
|
1109007000NRG23150620220331088
|
15/06/2022
|
KEVALBHAI
|
1109007WL006125
|
KEVALBHAI
|
00415
|
SBIN0007633
|
945
|
945
|
Processed
|
18/06/2022
|
|
2374136249
|
|
MR KEVALKUMAR JESHABHAI KHANT
|
()
|
|
119
|
MEGHRAJ
|
GJ-09-007-022-002/7547171528
()
|
1109007000NRG23150620220331087
|
15/06/2022
|
Vinaybhai
|
1109007WL006125
|
Vinaybhai
|
00415
|
SBIN0007633
|
945
|
945
|
Processed
|
18/06/2022
|
|
2374136248
|
|
MR VINAYKUMAR RAMANBHAI KHANT
|
()
|
|
120
|
MEGHRAJ
|
GJ-09-007-022-002/7547171529
()
|
1109007000NRG23150620220331089
|
15/06/2022
|
Babubhai
|
1109007WL006125
|
Babubhai
|
00415
|
SBIN0007633
|
945
|
945
|
Processed
|
18/06/2022
|
|
2374136244
|
|
MS KHANT USHABEN
|
()
|
|
121
|
MEGHRAJ
|
GJ-09-007-022-002/7547171529
()
|
1109007000NRG23150620220331090
|
15/06/2022
|
Uashaben
|
1109007WL006125
|
Uashaben
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
18/06/2022
|
|
2374136241
|
|
MS KHANT USHABEN
|
()
|
|
122
|
MEGHRAJ
|
GJ-09-007-022-002/7547171546
()
|
1109007000NRG23150620220331094
|
15/06/2022
|
BABUBHAI
|
1109007WL006125
|
BABUBHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
18/06/2022
|
|
2374136255
|
|
MR BABUBHAI SOMABHAI KHANT
|
()
|
|
123
|
MEGHRAJ
|
GJ-09-007-022-002/7547171546
()
|
1109007000NRG23150620220331093
|
15/06/2022
|
RAMILABEN
|
1109007WL006125
|
RAMILABEN
|
00415
|
SBIN0007633
|
902
|
902
|
Processed
|
18/06/2022
|
|
2374136254
|
|
MR BABUBHAI SOMABHAI KHANT
|
()
|
|
124
|
MEGHRAJ
|
GJ-09-007-022-002/7547171547
()
|
1109007000NRG23150620220331096
|
15/06/2022
|
BHARATBHAI
|
1109007WL006125
|
BHARATBHAI
|
00415
|
SBIN0007633
|
965
|
965
|
Processed
|
18/06/2022
|
|
2374136253
|
|
MR BHARATKUMAR KALABHAI KHANT
|
()
|
|
125
|
MEGHRAJ
|
GJ-09-007-022-002/7547171547
()
|
1109007000NRG23150620220331095
|
15/06/2022
|
DARIYABEN
|
1109007WL006125
|
DARIYABEN
|
00415
|
SBIN0007633
|
965
|
965
|
Processed
|
18/06/2022
|
|
2374136252
|
|
MR BHARATKUMAR KALABHAI KHANT
|
()
|
|
126
|
MEGHRAJ
|
GJ-09-007-022-002/7547171548
()
|
1109007000NRG23150620220331097
|
15/06/2022
|
JAYESHBHAI
|
1109007WL006125
|
JAYESHBHAI
|
00415
|
SBIN0007633
|
965
|
965
|
Processed
|
18/06/2022
|
|
2374136250
|
|
MS ANSUYABEN RAMANBHAI KHANT
|
()
|
|
127
|
MEGHRAJ
|
GJ-09-007-022-002/7547171548
()
|
1109007000NRG23150620220331098
|
15/06/2022
|
VINODBHAI
|
1109007WL006125
|
VINODBHAI
|
00415
|
SBIN0007633
|
965
|
965
|
Processed
|
18/06/2022
|
|
2374136251
|
|
MS ANSUYABEN RAMANBHAI KHANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62225
|
62225
|
|
|
|
|
|
|
|
|
128
|
MEGHRAJ
|
GJ-09-007-022-002/7458024
()
|
1109007000NRG23150620220330978
|
15/06/2022
|
KHANT RUKHIBEN
|
1109007WL006125
|
KHANT RUKHIBEN
|
00415
|
SBIN0011000
|
950
|
950
|
Processed
|
18/06/2022
|
|
2374136267
|
|
MR KALUBHAI KHEMABHAI KHANT
|
()
|
|
129
|
MEGHRAJ
|
GJ-09-007-022-002/7458068
()
|
1109007000NRG23150620220330995
|
15/06/2022
|
CHANDUBHAI
|
1109007WL006125
|
CHANDUBHAI
|
00415
|
SBIN0011000
|
935
|
935
|
Processed
|
18/06/2022
|
|
2374136269
|
|
MS RAMILABEN CHANDUJI KHANT
|
()
|
|
130
|
MEGHRAJ
|
GJ-09-007-022-002/7458179
()
|
1109007000NRG23150620220331020
|
15/06/2022
|
RAVAL CHAMPABEN
|
1109007WL006125
|
RAVAL CHAMPABEN
|
00415
|
SBIN0011000
|
900
|
900
|
Processed
|
18/06/2022
|
|
2374136266
|
|
MRS RAVAL CHAMPABEN
|
()
|
|
131
|
MEGHRAJ
|
GJ-09-007-022-002/74582560
()
|
1109007000NRG23150620220331039
|
15/06/2022
|
Mayaben
|
1109007WL006125
|
Mayaben
|
00415
|
SBIN0011000
|
960
|
960
|
Processed
|
18/06/2022
|
|
2374136262
|
|
MR SHATENDRA JATAV
|
()
|
|
132
|
MEGHRAJ
|
GJ-09-007-022-002/7547171492
()
|
1109007000NRG23150620220331064
|
15/06/2022
|
Pintubhai
|
1109007WL006125
|
Pintubhai
|
00415
|
SBIN0011000
|
756
|
756
|
Processed
|
18/06/2022
|
|
2374136261
|
|
MR KHANT VIPINKUMAR DOLABHAI
|
()
|
|
133
|
MEGHRAJ
|
GJ-09-007-022-002/7547171503
()
|
1109007000NRG23150620220331067
|
15/06/2022
|
Guaradhanbhai
|
1109007WL006125
|
Guaradhanbhai
|
00415
|
SBIN0011000
|
960
|
960
|
Processed
|
18/06/2022
|
|
2374136259
|
|
MR GEMAJI GOTMJI KHANT
|
()
|
|
134
|
MEGHRAJ
|
GJ-09-007-022-002/7547171526
()
|
1109007000NRG23150620220331082
|
15/06/2022
|
bhikhiabhen
|
1109007WL006125
|
bhikhiabhen
|
00415
|
SBIN0011000
|
960
|
960
|
Processed
|
18/06/2022
|
|
2374136270
|
|
MS BHIKHIBEN JAYNTIBHAI KHANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6421
|
6421
|
|
|
|
|
|
|
|
|
135
|
MEGHRAJ
|
GJ-09-007-022-002/7458027
()
|
1109007000NRG23150620220330982
|
15/06/2022
|
BENIBEN
|
1109007WL006125
|
BENIBEN
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
18/06/2022
|
|
2374136192
|
|
BENIBEN
|
()
|
|
136
|
MEGHRAJ
|
GJ-09-007-022-002/7458179
()
|
1109007000NRG23150620220331019
|
15/06/2022
|
RAVAL DAHYABHAI MAGANBHAI
|
1109007WL006125
|
RAVAL DAHYABHAI MAGANBHAI
|
00502
|
BKDN0700000
|
948
|
948
|
Processed
|
18/06/2022
|
|
2374136234
|
|
RAVALDAHYABHAIMAGANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
137
|
MEGHRAJ
|
GJ-09-007-022-002/7547171527
()
|
1109007000NRG23150620220331086
|
15/06/2022
|
Hiteswariben
|
1109007WL006125
|
Hiteswariben
|
00691
|
IPOS0000001
|
945
|
945
|
Processed
|
18/06/2022
|
|
2374136245
|
|
Hiteswariben
|
()
|
|
138
|
MEGHRAJ
|
GJ-09-007-022-002/7547171527
()
|
1109007000NRG23150620220331084
|
15/06/2022
|
Manguben
|
1109007WL006125
|
Manguben
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
18/06/2022
|
|
2374136246
|
|
Manguben
|
()
|
|
139
|
MEGHRAJ
|
GJ-09-007-022-002/7547171527
()
|
1109007000NRG23150620220331085
|
15/06/2022
|
Vijaybhai
|
1109007WL006125
|
Vijaybhai
|
00691
|
IPOS0000001
|
945
|
945
|
Processed
|
18/06/2022
|
|
2374136247
|
|
Vijaybhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131502
|
131502
|
|
|
|
|
|
|
|