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 ()
|
1109007000NRG23180620220369230
|
18/06/2022
|
PARJAPATI GANGARAM HIRABHAI
|
1109007WL006726
|
PARJAPATI GANGARAM HIRABHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Rejected
|
07/10/2022
|
|
5307023743
|
No Such Account
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-022-002/7547171481 ()
|
1109007000NRG23180620220369261
|
18/06/2022
|
Vilashben
|
1109007WL006726
|
Vilashben
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
07/10/2022
|
|
5307023747
|
|
Vilashben
|
()
|
3
|
MEGHRAJ
|
GJ-09-007-022-002/7547171510 ()
|
1109007000NRG23180620220369284
|
18/06/2022
|
Shantaben
|
1109007WL006726
|
Shantaben
|
00045
|
BARB0DBMEGR
|
720
|
720
|
Processed
|
07/10/2022
|
|
5307023746
|
|
Shantaben
|
()
|
4
|
MEGHRAJ
|
GJ-09-007-022-002/7547171549 ()
|
1109007000NRG23180620220369311
|
18/06/2022
|
RAMANBHAI
|
1109007WL006726
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Rejected
|
07/10/2022
|
|
5307023744
|
No Such Account
|
|
|
5
|
MEGHRAJ
|
GJ-09-007-022-002/7547171549 ()
|
1109007000NRG23180620220369312
|
18/06/2022
|
RUPIBEN
|
1109007WL006726
|
RUPIBEN
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Rejected
|
07/10/2022
|
|
5307023745
|
No Such Account
|
|
|
6
|
MEGHRAJ
|
GJ-09-007-022-003/747717163 ()
|
1109007000NRG23180620220369313
|
18/06/2022
|
MADHIBEN
|
1109007WL006726
|
MADHIBEN
|
00045
|
BARB0DBMEGR
|
720
|
720
|
Rejected
|
07/10/2022
|
|
5307023878
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
7
|
MEGHRAJ
|
GJ-09-007-022-001/747717138 ()
|
1109007000NRG23180620220369172
|
18/06/2022
|
RAMANBHAI
|
1109007WL006726
|
RAMANBHAI
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
07/10/2022
|
|
5307023752
|
|
RAMANBHAI
|
()
|
8
|
MEGHRAJ
|
GJ-09-007-022-001/7547171462 ()
|
1109007000NRG23180620220369175
|
18/06/2022
|
NARESHBHAI
|
1109007WL006726
|
NARESHBHAI
|
00045
|
BARB0MEGHRA
|
720
|
720
|
Processed
|
07/10/2022
|
|
5307023758
|
|
NARESHBHAI
|
()
|
9
|
MEGHRAJ
|
GJ-09-007-022-002/74579890 ()
|
1109007000NRG23180620220369177
|
18/06/2022
|
GITABEN
|
1109007WL006726
|
GITABEN
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
07/10/2022
|
|
5307023780
|
|
GITABEN
|
()
|
10
|
MEGHRAJ
|
GJ-09-007-022-002/74579890 ()
|
1109007000NRG23180620220369176
|
18/06/2022
|
RAMESHBHAI
|
1109007WL006726
|
RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
720
|
720
|
Processed
|
07/10/2022
|
|
5307023779
|
|
RAMESHBHAI
|
()
|
11
|
MEGHRAJ
|
GJ-09-007-022-002/7457993 ()
|
1109007000NRG23180620220369179
|
18/06/2022
|
KANUBHAI
|
1109007WL006726
|
KANUBHAI
|
00045
|
BARB0MEGHRA
|
540
|
540
|
Processed
|
07/10/2022
|
|
5307023855
|
|
KANUBHAI
|
()
|
12
|
MEGHRAJ
|
GJ-09-007-022-002/7457993 ()
|
1109007000NRG23180620220369178
|
18/06/2022
|
KHANT RUPABHAI KONABHAI
|
1109007WL006726
|
KHANT RUPABHAI KONABHAI
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
07/10/2022
|
|
5307023787
|
|
KHANT RUPABHAI KONABHAI
|
()
|
13
|
MEGHRAJ
|
GJ-09-007-022-002/7457993 ()
|
1109007000NRG23180620220369180
|
18/06/2022
|
LILABEN
|
1109007WL006726
|
LILABEN
|
00045
|
BARB0MEGHRA
|
540
|
540
|
Processed
|
07/10/2022
|
|
5307023854
|
|
LILABEN
|
()
|
14
|
MEGHRAJ
|
GJ-09-007-022-002/7458001 ()
|
1109007000NRG23180620220369185
|
18/06/2022
|
Reshamben
|
1109007WL006726
|
Reshamben
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
07/10/2022
|
|
5307023755
|
|
Reshamben
|
()
|
15
|
MEGHRAJ
|
GJ-09-007-022-002/7458001 ()
|
1109007000NRG23180620220369184
|
18/06/2022
|
VALABHAI
|
1109007WL006726
|
VALABHAI
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
07/10/2022
|
|
5307023751
|
|
VALABHAI
|
()
|
16
|
MEGHRAJ
|
GJ-09-007-022-002/7458002 ()
|
1109007000NRG23180620220369186
|
18/06/2022
|
SEJALBEN
|
1109007WL006726
|
SEJALBEN
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
07/10/2022
|
|
5307023761
|
|
SEJALBEN
|
()
|
17
|
MEGHRAJ
|
GJ-09-007-022-002/7458010 ()
|
1109007000NRG23180620220369188
|
18/06/2022
|
KHANT KALUBHAI PUJABHAI
|
1109007WL006726
|
KHANT KALUBHAI PUJABHAI
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
07/10/2022
|
|
5307023776
|
|
KHANT KALUBHAI PUJABHAI
|
()
|
18
|
MEGHRAJ
|
GJ-09-007-022-002/7458010 ()
|
1109007000NRG23180620220369189
|
18/06/2022
|
RAMILABEN
|
1109007WL006726
|
RAMILABEN
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
07/10/2022
|
|
5307023778
|
|
RAMILABEN
|
()
|
19
|
MEGHRAJ
|
GJ-09-007-022-002/7458011 ()
|
1109007000NRG23180620220369191
|
18/06/2022
|
KANUBHAI
|
1109007WL006726
|
KANUBHAI
|
00045
|
BARB0MEGHRA
|
720
|
720
|
Processed
|
07/10/2022
|
|
5307023773
|
|
KANUBHAI
|
()
|
20
|
MEGHRAJ
|
GJ-09-007-022-002/7458011 ()
|
1109007000NRG23180620220369190
|
18/06/2022
|
Usahben
|
1109007WL006726
|
Usahben
|
00045
|
BARB0MEGHRA
|
720
|
720
|
Processed
|
07/10/2022
|
|
5307023781
|
|
Usahben
|
()
|
21
|
MEGHRAJ
|
GJ-09-007-022-002/7458023 ()
|
1109007000NRG23180620220369193
|
18/06/2022
|
RATNABHAI
|
1109007WL006726
|
RATNABHAI
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
07/10/2022
|
|
5307023777
|
|
RATNABHAI
|
()
|
22
|
MEGHRAJ
|
GJ-09-007-022-002/7458059 ()
|
1109007000NRG23180620220369203
|
18/06/2022
|
JANTIBHAI
|
1109007WL006726
|
JANTIBHAI
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
07/10/2022
|
|
5307023762
|
|
JANTIBHAI
|
()
|
23
|
MEGHRAJ
|
GJ-09-007-022-002/7458059 ()
|
1109007000NRG23180620220369204
|
18/06/2022
|
LADUBEN
|
1109007WL006726
|
LADUBEN
|
00045
|
BARB0MEGHRA
|
720
|
720
|
Processed
|
07/10/2022
|
|
5307023763
|
|
LADUBEN
|
()
|
24
|
MEGHRAJ
|
GJ-09-007-022-002/7458065 ()
|
1109007000NRG23180620220369207
|
18/06/2022
|
KHANT MANUBHAI RAMANBHAI
|
1109007WL006726
|
KHANT MANUBHAI RAMANBHAI
|
00045
|
BARB0MEGHRA
|
720
|
720
|
Processed
|
07/10/2022
|
|
5307023770
|
|
KHANT MANUBHAI RAMANBHAI
|
()
|
25
|
MEGHRAJ
|
GJ-09-007-022-002/7458065 ()
|
1109007000NRG23180620220369208
|
18/06/2022
|
Rakeshbhai
|
1109007WL006726
|
Rakeshbhai
|
00045
|
BARB0MEGHRA
|
720
|
720
|
Processed
|
07/10/2022
|
|
5307023748
|
|
Rakeshbhai
|
()
|
26
|
MEGHRAJ
|
GJ-09-007-022-002/7458071 ()
|
1109007000NRG23180620220369211
|
18/06/2022
|
BHIKHABHAI
|
1109007WL006726
|
BHIKHABHAI
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
07/10/2022
|
|
5307023759
|
|
BHIKHABHAI
|
()
|
27
|
MEGHRAJ
|
GJ-09-007-022-002/7458071 ()
|
1109007000NRG23180620220369212
|
18/06/2022
|
Kanubhai
|
1109007WL006726
|
Kanubhai
|
00045
|
BARB0MEGHRA
|
720
|
720
|
Processed
|
07/10/2022
|
|
5307023772
|
|
Kanubhai
|
()
|
28
|
MEGHRAJ
|
GJ-09-007-022-002/7458082 ()
|
1109007000NRG23180620220369214
|
18/06/2022
|
GITABEN
|
1109007WL006726
|
GITABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
07/10/2022
|
|
5307023753
|
|
GITABEN
|
()
|
29
|
MEGHRAJ
|
GJ-09-007-022-002/7458082 ()
|
1109007000NRG23180620220369215
|
18/06/2022
|
Khusbuben
|
1109007WL006726
|
Khusbuben
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
07/10/2022
|
|
5307023754
|
|
Khusbuben
|
()
|
30
|
MEGHRAJ
|
GJ-09-007-022-002/7458082 ()
|
1109007000NRG23180620220369213
|
18/06/2022
|
MUKESHBHAI
|
1109007WL006726
|
MUKESHBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
07/10/2022
|
|
5307023783
|
|
MUKESHBHAI
|
()
|
31
|
MEGHRAJ
|
GJ-09-007-022-002/7458082 ()
|
1109007000NRG23180620220369216
|
18/06/2022
|
Rutvik
|
1109007WL006726
|
Rutvik
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
07/10/2022
|
|
5307023782
|
|
Rutvik
|
()
|
32
|
MEGHRAJ
|
GJ-09-007-022-002/7458096 ()
|
1109007000NRG23180620220369226
|
18/06/2022
|
PARJAPATI MADHUBEN
|
1109007WL006726
|
PARJAPATI MADHUBEN
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
07/10/2022
|
|
5307023843
|
|
PARJAPATI MADHUBEN
|
()
|
33
|
MEGHRAJ
|
GJ-09-007-022-002/7458096 ()
|
1109007000NRG23180620220369225
|
18/06/2022
|
PARJAPATI RAMABHAI JIVABHAI
|
1109007WL006726
|
PARJAPATI RAMABHAI JIVABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
07/10/2022
|
|
5307023842
|
|
PARJAPATI RAMABHAI JIVABHAI
|
()
|
34
|
MEGHRAJ
|
GJ-09-007-022-002/7458187 ()
|
1109007000NRG23180620220369237
|
18/06/2022
|
PATEL VALABHAI DOLABHAI
|
1109007WL006726
|
PATEL VALABHAI DOLABHAI
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
07/10/2022
|
|
5307023771
|
|
PATEL VALABHAI DOLABHAI
|
()
|
35
|
MEGHRAJ
|
GJ-09-007-022-002/7458187 ()
|
1109007000NRG23180620220369238
|
18/06/2022
|
PATEL KALIBEN VALABHAI
|
1109007WL006726
|
PATEL KALIBEN VALABHAI
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
07/10/2022
|
|
5307023794
|
|
PATEL KALIBEN VALABHAI
|
()
|
36
|
MEGHRAJ
|
GJ-09-007-022-002/74582370 ()
|
1109007000NRG23180620220369246
|
18/06/2022
|
Jayantibhai
|
1109007WL006726
|
Jayantibhai
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
07/10/2022
|
|
5307023846
|
|
Jayantibhai
|
()
|
37
|
MEGHRAJ
|
GJ-09-007-022-002/74582530 ()
|
1109007000NRG23180620220369250
|
18/06/2022
|
Bharatbhai
|
1109007WL006726
|
Bharatbhai
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
07/10/2022
|
|
5307023766
|
|
Bharatbhai
|
()
|
38
|
MEGHRAJ
|
GJ-09-007-022-002/74582530 ()
|
1109007000NRG23180620220369251
|
18/06/2022
|
Kankabhai
|
1109007WL006726
|
Kankabhai
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
07/10/2022
|
|
5307023775
|
|
Kankabhai
|
()
|
39
|
MEGHRAJ
|
GJ-09-007-022-002/74582530 ()
|
1109007000NRG23180620220369252
|
18/06/2022
|
TEJALBEN
|
1109007WL006726
|
TEJALBEN
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
07/10/2022
|
|
5307023795
|
|
TEJALBEN
|
()
|
40
|
MEGHRAJ
|
GJ-09-007-022-002/747717307 ()
|
1109007000NRG23180620220369257
|
18/06/2022
|
dinesh
|
1109007WL006726
|
dinesh
|
00045
|
BARB0MEGHRA
|
1195
|
1195
|
Processed
|
07/10/2022
|
|
5307023793
|
|
dinesh
|
()
|
41
|
MEGHRAJ
|
GJ-09-007-022-002/747717307 ()
|
1109007000NRG23180620220369255
|
18/06/2022
|
KHANT ASHA RAMANBHAI
|
1109007WL006726
|
KHANT ASHA RAMANBHAI
|
00045
|
BARB0MEGHRA
|
1195
|
1195
|
Processed
|
07/10/2022
|
|
5307023791
|
|
KHANT ASHA RAMANBHAI
|
()
|
42
|
MEGHRAJ
|
GJ-09-007-022-002/747717307 ()
|
1109007000NRG23180620220369254
|
18/06/2022
|
KHANT RAMILABEN RAMANBHAI
|
1109007WL006726
|
KHANT RAMILABEN RAMANBHAI
|
00045
|
BARB0MEGHRA
|
1195
|
1195
|
Processed
|
07/10/2022
|
|
5307023790
|
|
KHANT RAMILABEN RAMANBHAI
|
()
|
43
|
MEGHRAJ
|
GJ-09-007-022-002/747717307 ()
|
1109007000NRG23180620220369256
|
18/06/2022
|
KHANT URMILA RAMANBHAI
|
1109007WL006726
|
KHANT URMILA RAMANBHAI
|
00045
|
BARB0MEGHRA
|
1195
|
1195
|
Processed
|
07/10/2022
|
|
5307023792
|
|
KHANT URMILA RAMANBHAI
|
()
|
44
|
MEGHRAJ
|
GJ-09-007-022-002/7547171410 ()
|
1109007000NRG23180620220369259
|
18/06/2022
|
Kalubhai
|
1109007WL006726
|
Kalubhai
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
07/10/2022
|
|
5307023784
|
|
Kalubhai
|
()
|
45
|
MEGHRAJ
|
GJ-09-007-022-002/7547171410 ()
|
1109007000NRG23180620220369258
|
18/06/2022
|
KHANT BHARATKUMAR
|
1109007WL006726
|
KHANT BHARATKUMAR
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
07/10/2022
|
|
5307023789
|
|
KHANT BHARATKUMAR
|
()
|
46
|
MEGHRAJ
|
GJ-09-007-022-002/7547171481 ()
|
1109007000NRG23180620220369260
|
18/06/2022
|
NItinbhai
|
1109007WL006726
|
NItinbhai
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
07/10/2022
|
|
5307023851
|
|
NItinbhai
|
()
|
47
|
MEGHRAJ
|
GJ-09-007-022-002/7547171482 ()
|
1109007000NRG23180620220369262
|
18/06/2022
|
Ramabhai
|
1109007WL006726
|
Ramabhai
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
07/10/2022
|
|
5307023774
|
|
Ramabhai
|
()
|
48
|
MEGHRAJ
|
GJ-09-007-022-002/7547171482 ()
|
1109007000NRG23180620220369263
|
18/06/2022
|
Sureshbhai
|
1109007WL006726
|
Sureshbhai
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
07/10/2022
|
|
5307023786
|
|
Sureshbhai
|
()
|
49
|
MEGHRAJ
|
GJ-09-007-022-002/7547171484 ()
|
1109007000NRG23180620220369265
|
18/06/2022
|
Lalabhai
|
1109007WL006726
|
Lalabhai
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
07/10/2022
|
|
5307023769
|
|
Lalabhai
|
()
|
50
|
MEGHRAJ
|
GJ-09-007-022-002/7547171484 ()
|
1109007000NRG23180620220369264
|
18/06/2022
|
Savitaben
|
1109007WL006726
|
Savitaben
|
00045
|
BARB0MEGHRA
|
720
|
720
|
Processed
|
07/10/2022
|
|
5307023768
|
|
Savitaben
|
()
|
51
|
MEGHRAJ
|
GJ-09-007-022-002/7547171485 ()
|
1109007000NRG23180620220369266
|
18/06/2022
|
Jeshabhai
|
1109007WL006726
|
Jeshabhai
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
07/10/2022
|
|
5307023749
|
|
Jeshabhai
|
()
|
52
|
MEGHRAJ
|
GJ-09-007-022-002/7547171485 ()
|
1109007000NRG23180620220369267
|
18/06/2022
|
Ramilaben
|
1109007WL006726
|
Ramilaben
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
07/10/2022
|
|
5307023750
|
|
Ramilaben
|
()
|
53
|
MEGHRAJ
|
GJ-09-007-022-002/7547171487 ()
|
1109007000NRG23180620220369270
|
18/06/2022
|
RAMESHBHAI
|
1109007WL006726
|
RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
07/10/2022
|
|
5307023767
|
|
RAMESHBHAI
|
()
|
54
|
MEGHRAJ
|
GJ-09-007-022-002/7547171489 (Moti Moydi)
|
1109007000NRG23180620220369275
|
18/06/2022
|
Ramilaben
|
1109007WL006726
|
Ramilaben
|
00045
|
BARB0MEGHRA
|
720
|
720
|
Processed
|
07/10/2022
|
|
5307023760
|
|
Ramilaben
|
()
|
55
|
MEGHRAJ
|
GJ-09-007-022-002/7547171510 ()
|
1109007000NRG23180620220369283
|
18/06/2022
|
Rameshbhai
|
1109007WL006726
|
Rameshbhai
|
00045
|
BARB0MEGHRA
|
720
|
720
|
Processed
|
07/10/2022
|
|
5307023788
|
|
Rameshbhai
|
()
|
56
|
MEGHRAJ
|
GJ-09-007-022-002/7547171525 ()
|
1109007000NRG23180620220369289
|
18/06/2022
|
BHikhabhai
|
1109007WL006726
|
BHikhabhai
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
07/10/2022
|
|
5307023796
|
|
BHikhabhai
|
()
|
57
|
MEGHRAJ
|
GJ-09-007-022-002/7547171525 ()
|
1109007000NRG23180620220369291
|
18/06/2022
|
Jitendarbhai
|
1109007WL006726
|
Jitendarbhai
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
07/10/2022
|
|
5307023756
|
|
Jitendarbhai
|
()
|
58
|
MEGHRAJ
|
GJ-09-007-022-002/7547171525 ()
|
1109007000NRG23180620220369290
|
18/06/2022
|
Manjulaben
|
1109007WL006726
|
Manjulaben
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
07/10/2022
|
|
5307023797
|
|
Manjulaben
|
()
|
59
|
MEGHRAJ
|
GJ-09-007-022-002/7547171525 ()
|
1109007000NRG23180620220369292
|
18/06/2022
|
Pinalben
|
1109007WL006726
|
Pinalben
|
00045
|
BARB0MEGHRA
|
996
|
996
|
Processed
|
07/10/2022
|
|
5307023757
|
|
Pinalben
|
()
|
60
|
MEGHRAJ
|
GJ-09-007-022-002/7547171538 ()
|
1109007000NRG23180620220369304
|
18/06/2022
|
KHANT LADUBEN
|
1109007WL006726
|
KHANT LADUBEN
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
07/10/2022
|
|
5307023764
|
|
KHANT LADUBEN
|
()
|
61
|
MEGHRAJ
|
GJ-09-007-022-002/7547171538 ()
|
1109007000NRG23180620220369303
|
18/06/2022
|
KHANT RAMESHBHAI SOMAJI
|
1109007WL006726
|
KHANT RAMESHBHAI SOMAJI
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
07/10/2022
|
|
5307023765
|
|
KHANT RAMESHBHAI SOMAJI
|
()
|
62
|
MEGHRAJ
|
GJ-09-007-022-003/747717163 ()
|
1109007000NRG23180620220369314
|
18/06/2022
|
BABHUBHAI
|
1109007WL006726
|
BABHUBHAI
|
00045
|
BARB0MEGHRA
|
720
|
720
|
Processed
|
07/10/2022
|
|
5307023785
|
|
BABHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49296
|
49296
|
|
|
|
|
|
|
|
63
|
MEGHRAJ
|
GJ-09-007-022-001/7458273 ()
|
1109007000NRG23180620220369168
|
18/06/2022
|
hjghjg
|
1109007WL006726
|
hjghjg
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
07/10/2022
|
|
5307023817
|
|
MS SEJALBEN NANABHAI KHANT
|
()
|
64
|
MEGHRAJ
|
GJ-09-007-022-001/7458273 ()
|
1109007000NRG23180620220369169
|
18/06/2022
|
KANKUBEN
|
1109007WL006726
|
KANKUBEN
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
07/10/2022
|
|
5307023867
|
|
MS DHULIBEN NANAJI KHANT
|
()
|
65
|
MEGHRAJ
|
GJ-09-007-022-001/74717135 ()
|
1109007000NRG23180620220369170
|
18/06/2022
|
GALABHAI
|
1109007WL006726
|
GALABHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
07/10/2022
|
|
5307023823
|
|
MR GALABHAI JALMABHAI KHANT
|
()
|
66
|
MEGHRAJ
|
GJ-09-007-022-001/74717135 ()
|
1109007000NRG23180620220369171
|
18/06/2022
|
USABEN
|
1109007WL006726
|
USABEN
|
00415
|
SBIN0007633
|
720
|
720
|
Processed
|
07/10/2022
|
|
5307023808
|
|
MRS USHABEN GALABHAI KHANT
|
()
|
67
|
MEGHRAJ
|
GJ-09-007-022-001/747717138 ()
|
1109007000NRG23180620220369173
|
18/06/2022
|
BHURIBEN
|
1109007WL006726
|
BHURIBEN
|
00415
|
SBIN0007633
|
540
|
540
|
Processed
|
07/10/2022
|
|
5307023868
|
|
MRS BHURIBEN RAMAN RAVAL
|
()
|
68
|
MEGHRAJ
|
GJ-09-007-022-002/7457998 ()
|
1109007000NRG23180620220369182
|
18/06/2022
|
KAMALABEN
|
1109007WL006726
|
KAMALABEN
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
07/10/2022
|
|
5307023835
|
|
MISS NIRUBEN RAMANBHAI KHANT
|
()
|
69
|
MEGHRAJ
|
GJ-09-007-022-002/7457998 ()
|
1109007000NRG23180620220369183
|
18/06/2022
|
Niruben
|
1109007WL006726
|
Niruben
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
07/10/2022
|
|
5307023802
|
|
MISS NIRUBEN RAMANBHAI KHANT
|
()
|
70
|
MEGHRAJ
|
GJ-09-007-022-002/7458007 ()
|
1109007000NRG23180620220369187
|
18/06/2022
|
RAJESHBHAI
|
1109007WL006726
|
RAJESHBHAI
|
00415
|
SBIN0007633
|
360
|
360
|
Processed
|
07/10/2022
|
|
5307023805
|
|
MR RAJESHBHAI DOLABHAI KHANT
|
()
|
71
|
MEGHRAJ
|
GJ-09-007-022-002/7458023 ()
|
1109007000NRG23180620220369192
|
18/06/2022
|
Sonalben
|
1109007WL006726
|
Sonalben
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
07/10/2022
|
|
5307023816
|
|
MS KHANT SONALBEN
|
()
|
72
|
MEGHRAJ
|
GJ-09-007-022-002/7458025 ()
|
1109007000NRG23180620220369195
|
18/06/2022
|
KIRANBHAI
|
1109007WL006726
|
KIRANBHAI
|
00415
|
SBIN0007633
|
360
|
360
|
Processed
|
07/10/2022
|
|
5307023809
|
|
MR KIRANKUMAR VALABHAI KHANT
|
()
|
73
|
MEGHRAJ
|
GJ-09-007-022-002/7458025 ()
|
1109007000NRG23180620220369196
|
18/06/2022
|
KOkilaben
|
1109007WL006726
|
KOkilaben
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
07/10/2022
|
|
5307023825
|
|
MR KIRANKUMAR VALABHAI KHANT
|
()
|
74
|
MEGHRAJ
|
GJ-09-007-022-002/7458027 ()
|
1109007000NRG23180620220369197
|
18/06/2022
|
CHANUBHAI
|
1109007WL006726
|
CHANUBHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
07/10/2022
|
|
5307023837
|
|
MR CHANDUJI MANAJI KHANT
|
()
|
75
|
MEGHRAJ
|
GJ-09-007-022-002/7458035 ()
|
1109007000NRG23180620220369199
|
18/06/2022
|
KHANT DALABHAI
|
1109007WL006726
|
KHANT DALABHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
07/10/2022
|
|
5307023845
|
|
MR DANLABHAI HATHIBHAI KHANT
|
()
|
76
|
MEGHRAJ
|
GJ-09-007-022-002/7458035 ()
|
1109007000NRG23180620220369200
|
18/06/2022
|
SITABEN
|
1109007WL006726
|
SITABEN
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
07/10/2022
|
|
5307023799
|
|
MS SITABEN DOLABHAI KHANT
|
()
|
77
|
MEGHRAJ
|
GJ-09-007-022-002/7458054 ()
|
1109007000NRG23180620220369201
|
18/06/2022
|
KHANT JESHABHAI GOTAMBHAI
|
1109007WL006726
|
KHANT JESHABHAI GOTAMBHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
07/10/2022
|
|
5307023839
|
|
MR MUKESHBHAI JESHABHAI KHANT
|
()
|
78
|
MEGHRAJ
|
GJ-09-007-022-002/7458054 ()
|
1109007000NRG23180620220369202
|
18/06/2022
|
KHANT RAMILABEN JESHABHAI
|
1109007WL006726
|
KHANT RAMILABEN JESHABHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
07/10/2022
|
|
5307023840
|
|
MR MUKESHBHAI JESHABHAI KHANT
|
()
|
79
|
MEGHRAJ
|
GJ-09-007-022-002/7458064 ()
|
1109007000NRG23180620220369205
|
18/06/2022
|
KHANT RAMILABEN DOLABHAI
|
1109007WL006726
|
KHANT RAMILABEN DOLABHAI
|
00415
|
SBIN0007633
|
720
|
720
|
Processed
|
07/10/2022
|
|
5307023833
|
|
MS REETABEN DHOLABHAI KHANT
|
()
|
80
|
MEGHRAJ
|
GJ-09-007-022-002/7458064 ()
|
1109007000NRG23180620220369206
|
18/06/2022
|
Ritaben
|
1109007WL006726
|
Ritaben
|
00415
|
SBIN0007633
|
720
|
720
|
Processed
|
07/10/2022
|
|
5307023813
|
|
MS REETABEN DHOLABHAI KHANT
|
()
|
81
|
MEGHRAJ
|
GJ-09-007-022-002/7458066 ()
|
1109007000NRG23180620220369210
|
18/06/2022
|
ISAVAR
|
1109007WL006726
|
ISAVAR
|
00415
|
SBIN0007633
|
360
|
360
|
Processed
|
07/10/2022
|
|
5307023826
|
|
MR LAKSHMICHAND VALABHAI KHANT
|
()
|
82
|
MEGHRAJ
|
GJ-09-007-022-002/7458066 ()
|
1109007000NRG23180620220369209
|
18/06/2022
|
Laxmichandbhai
|
1109007WL006726
|
Laxmichandbhai
|
00415
|
SBIN0007633
|
720
|
720
|
Processed
|
07/10/2022
|
|
5307023814
|
|
MR LAKSHMICHAND VALABHAI KHANT
|
()
|
83
|
MEGHRAJ
|
GJ-09-007-022-002/7458090 ()
|
1109007000NRG23180620220369219
|
18/06/2022
|
HARESHBHAI
|
1109007WL006726
|
HARESHBHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
07/10/2022
|
|
5307023800
|
|
MR NITINKUMAR HARESHBHAI PATEL
|
()
|
84
|
MEGHRAJ
|
GJ-09-007-022-002/7458096 ()
|
1109007000NRG23180620220369227
|
18/06/2022
|
SUNILKUMAR
|
1109007WL006726
|
SUNILKUMAR
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
07/10/2022
|
|
5307023810
|
|
MS SUNILKUMAR RAMABHAI PRAJAPATI
|
()
|
85
|
MEGHRAJ
|
GJ-09-007-022-002/7458096 ()
|
1109007000NRG23180620220369228
|
18/06/2022
|
Varshaben
|
1109007WL006726
|
Varshaben
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
07/10/2022
|
|
5307023822
|
|
MR VARSHABEN SUNILKUMAR PRAJAPATI
|
()
|
86
|
MEGHRAJ
|
GJ-09-007-022-002/7458097 ()
|
1109007000NRG23180620220369229
|
18/06/2022
|
PARJAPATI BHULABHAI GANGARAM
|
1109007WL006726
|
PARJAPATI BHULABHAI GANGARAM
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
07/10/2022
|
|
5307023818
|
|
MR BHULABHAI GANGARAM PRAJAPATI
|
()
|
87
|
MEGHRAJ
|
GJ-09-007-022-002/7458097 ()
|
1109007000NRG23180620220369231
|
18/06/2022
|
PARJAPATI NARMADABEN GANGARAM
|
1109007WL006726
|
PARJAPATI NARMADABEN GANGARAM
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
07/10/2022
|
|
5307023819
|
|
MR BHULABHAI GANGARAM PRAJAPATI
|
()
|
88
|
MEGHRAJ
|
GJ-09-007-022-002/7458097 ()
|
1109007000NRG23180620220369232
|
18/06/2022
|
tyryr
|
1109007WL006726
|
tyryr
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
07/10/2022
|
|
5307023811
|
|
MR GANGARAM HIRABHAI PRAJAPATI
|
()
|
89
|
MEGHRAJ
|
GJ-09-007-022-002/7458184 ()
|
1109007000NRG23180620220369236
|
18/06/2022
|
Lilaben
|
1109007WL006726
|
Lilaben
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
07/10/2022
|
|
5307023863
|
|
MR KHANT LILABEN
|
()
|
90
|
MEGHRAJ
|
GJ-09-007-022-002/7458184 ()
|
1109007000NRG23180620220369235
|
18/06/2022
|
NANABHAI
|
1109007WL006726
|
NANABHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
07/10/2022
|
|
5307023862
|
|
MR KHANT NANAJI
|
()
|
91
|
MEGHRAJ
|
GJ-09-007-022-002/7458189 ()
|
1109007000NRG23180620220369240
|
18/06/2022
|
Galiben
|
1109007WL006726
|
Galiben
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
07/10/2022
|
|
5307023807
|
|
MRS GALIBEN NANABHAI KHANT
|
()
|
92
|
MEGHRAJ
|
GJ-09-007-022-002/7458189 ()
|
1109007000NRG23180620220369239
|
18/06/2022
|
NANABHAI
|
1109007WL006726
|
NANABHAI
|
00415
|
SBIN0007633
|
540
|
540
|
Processed
|
07/10/2022
|
|
5307023806
|
|
MRS GALIBEN NANABHAI KHANT
|
()
|
93
|
MEGHRAJ
|
GJ-09-007-022-002/7458193 ()
|
1109007000NRG23180620220369241
|
18/06/2022
|
LALABHAI
|
1109007WL006726
|
LALABHAI
|
00415
|
SBIN0007633
|
1195
|
1195
|
Processed
|
07/10/2022
|
|
5307023831
|
|
MR RAMANBHAI SOMABHAI KHANT
|
()
|
94
|
MEGHRAJ
|
GJ-09-007-022-002/7458193 ()
|
1109007000NRG23180620220369242
|
18/06/2022
|
SEJALBEN
|
1109007WL006726
|
SEJALBEN
|
00415
|
SBIN0007633
|
1195
|
1195
|
Processed
|
07/10/2022
|
|
5307023832
|
|
MR RAMANBHAI SOMABHAI KHANT
|
()
|
95
|
MEGHRAJ
|
GJ-09-007-022-002/7458221 ()
|
1109007000NRG23180620220369244
|
18/06/2022
|
JOSHANABEN
|
1109007WL006726
|
JOSHANABEN
|
00415
|
SBIN0007633
|
540
|
540
|
Processed
|
07/10/2022
|
|
5307023838
|
|
MRS JIVEBEN LAKHUJI KHANT
|
()
|
96
|
MEGHRAJ
|
GJ-09-007-022-002/7458221 ()
|
1109007000NRG23180620220369243
|
18/06/2022
|
KHANT KAMALABEN LAKHUBHAI
|
1109007WL006726
|
KHANT KAMALABEN LAKHUBHAI
|
00415
|
SBIN0007633
|
540
|
540
|
Processed
|
07/10/2022
|
|
5307023836
|
|
MRS JIVEBEN LAKHUJI KHANT
|
()
|
97
|
MEGHRAJ
|
GJ-09-007-022-002/7458221 ()
|
1109007000NRG23180620220369245
|
18/06/2022
|
MAHESHBHAI
|
1109007WL006726
|
MAHESHBHAI
|
00415
|
SBIN0007633
|
360
|
360
|
Processed
|
07/10/2022
|
|
5307023803
|
|
MASTER MAHESHKUMAR ARVINDBHAI KHANT
|
()
|
98
|
MEGHRAJ
|
GJ-09-007-022-002/74582410 ()
|
1109007000NRG23180620220369247
|
18/06/2022
|
madhiben
|
1109007WL006726
|
madhiben
|
00415
|
SBIN0007633
|
720
|
720
|
Processed
|
07/10/2022
|
|
5307023812
|
|
MR SARSAVATIBEN BARATBHAI KHANT
|
()
|
99
|
MEGHRAJ
|
GJ-09-007-022-002/74582520 ()
|
1109007000NRG23180620220369249
|
18/06/2022
|
BHumiben
|
1109007WL006726
|
BHumiben
|
00415
|
SBIN0007633
|
540
|
540
|
Processed
|
07/10/2022
|
|
5307023801
|
|
MS BHUMIBEN DILIPBHAI KHANT
|
()
|
100
|
MEGHRAJ
|
GJ-09-007-022-002/74582520 ()
|
1109007000NRG23180620220369248
|
18/06/2022
|
Rinkuben
|
1109007WL006726
|
Rinkuben
|
00415
|
SBIN0007633
|
540
|
540
|
Processed
|
07/10/2022
|
|
5307023804
|
|
MISS RINKUBEN DILIPBHAI KHANT
|
()
|
101
|
MEGHRAJ
|
GJ-09-007-022-002/7547171486 ()
|
1109007000NRG23180620220369269
|
18/06/2022
|
Maniben
|
1109007WL006726
|
Maniben
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
07/10/2022
|
|
5307023821
|
|
MS MANIBEN RAYCHANBHAI KHANT
|
()
|
102
|
MEGHRAJ
|
GJ-09-007-022-002/7547171486 ()
|
1109007000NRG23180620220369268
|
18/06/2022
|
Raychandbhai
|
1109007WL006726
|
Raychandbhai
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
07/10/2022
|
|
5307023873
|
|
MR RAYCHANDJI HIRAJI KHANT
|
()
|
103
|
MEGHRAJ
|
GJ-09-007-022-002/7547171487 ()
|
1109007000NRG23180620220369271
|
18/06/2022
|
Laduben
|
1109007WL006726
|
Laduben
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
07/10/2022
|
|
5307023815
|
|
MS VARSHBEN RAMESHBHAI KHANT
|
()
|
104
|
MEGHRAJ
|
GJ-09-007-022-002/7547171488 ()
|
1109007000NRG23180620220369272
|
18/06/2022
|
Aashaben
|
1109007WL006726
|
Aashaben
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
07/10/2022
|
|
5307023827
|
|
MS ASHABEN KHATUJI KHATUJI
|
()
|
105
|
MEGHRAJ
|
GJ-09-007-022-002/7547171488 ()
|
1109007000NRG23180620220369273
|
18/06/2022
|
Gangaben
|
1109007WL006726
|
Gangaben
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
07/10/2022
|
|
5307023820
|
|
MRS KHANT GANGABEN
|
()
|
106
|
MEGHRAJ
|
GJ-09-007-022-002/7547171489 (Moti Moydi)
|
1109007000NRG23180620220369274
|
18/06/2022
|
Kiranbhai
|
1109007WL006726
|
Kiranbhai
|
00415
|
SBIN0007633
|
720
|
720
|
Processed
|
07/10/2022
|
|
5307023872
|
|
MR KIRANKUMAR KALUBHAI KHANT
|
()
|
107
|
MEGHRAJ
|
GJ-09-007-022-002/7547171492 ()
|
1109007000NRG23180620220369276
|
18/06/2022
|
Naynaben
|
1109007WL006726
|
Naynaben
|
00415
|
SBIN0007633
|
720
|
720
|
Processed
|
07/10/2022
|
|
5307023871
|
|
MR NAYANABEN DOLABHAI KHANT
|
()
|
108
|
MEGHRAJ
|
GJ-09-007-022-002/7547171492 ()
|
1109007000NRG23180620220369277
|
18/06/2022
|
Viashanubhai
|
1109007WL006726
|
Viashanubhai
|
00415
|
SBIN0007633
|
360
|
360
|
Processed
|
07/10/2022
|
|
5307023824
|
|
MR KHANT VIPINKUMAR DOLABHAI
|
()
|
109
|
MEGHRAJ
|
GJ-09-007-022-002/7547171503 ()
|
1109007000NRG23180620220369279
|
18/06/2022
|
GEMA
|
1109007WL006726
|
GEMA
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
07/10/2022
|
|
5307023865
|
|
MR GEMAJI GOTMJI KHANT
|
()
|
110
|
MEGHRAJ
|
GJ-09-007-022-002/7547171504 ()
|
1109007000NRG23180620220369282
|
18/06/2022
|
BABU
|
1109007WL006726
|
BABU
|
00415
|
SBIN0007633
|
360
|
360
|
Processed
|
07/10/2022
|
|
5307023864
|
|
MR BABUBHAI CHANDUJI KHANT
|
()
|
111
|
MEGHRAJ
|
GJ-09-007-022-002/7547171504 ()
|
1109007000NRG23180620220369281
|
18/06/2022
|
Chandubhai
|
1109007WL006726
|
Chandubhai
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
07/10/2022
|
|
5307023876
|
|
MR CHANDUJI RANCHHODBHAI KHANT
|
()
|
112
|
MEGHRAJ
|
GJ-09-007-022-002/7547171518 ()
|
1109007000NRG23180620220369287
|
18/06/2022
|
Girishbhai
|
1109007WL006726
|
Girishbhai
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
07/10/2022
|
|
5307023828
|
|
MR GIRISHKUMAR RAMANBHAI KHANT
|
()
|
113
|
MEGHRAJ
|
GJ-09-007-022-002/7547171518 ()
|
1109007000NRG23180620220369288
|
18/06/2022
|
Uashaben
|
1109007WL006726
|
Uashaben
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
07/10/2022
|
|
5307023829
|
|
MR GIRISHKUMAR RAMANBHAI KHANT
|
()
|
114
|
MEGHRAJ
|
GJ-09-007-022-002/7547171526 ()
|
1109007000NRG23180620220369293
|
18/06/2022
|
Dipak
|
1109007WL006726
|
Dipak
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
07/10/2022
|
|
5307023830
|
|
MR DIPAKKUMAR JAYANTIBHAI KHANT
|
()
|
115
|
MEGHRAJ
|
GJ-09-007-022-002/7547171526 ()
|
1109007000NRG23180620220369295
|
18/06/2022
|
UMANGBHAI
|
1109007WL006726
|
UMANGBHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
07/10/2022
|
|
5307023844
|
|
MR DIPAKKUMAR JAYANTIBHAI KHANT
|
()
|
116
|
MEGHRAJ
|
GJ-09-007-022-002/7547171528 ()
|
1109007000NRG23180620220369300
|
18/06/2022
|
KEVALBHAI
|
1109007WL006726
|
KEVALBHAI
|
00415
|
SBIN0007633
|
720
|
720
|
Processed
|
07/10/2022
|
|
5307023853
|
|
MR KEVALKUMAR JESHABHAI KHANT
|
()
|
117
|
MEGHRAJ
|
GJ-09-007-022-002/7547171528 ()
|
1109007000NRG23180620220369299
|
18/06/2022
|
Vinaybhai
|
1109007WL006726
|
Vinaybhai
|
00415
|
SBIN0007633
|
720
|
720
|
Processed
|
07/10/2022
|
|
5307023852
|
|
MR VINAYKUMAR RAMANBHAI KHANT
|
()
|
118
|
MEGHRAJ
|
GJ-09-007-022-002/7547171529 ()
|
1109007000NRG23180620220369301
|
18/06/2022
|
Babubhai
|
1109007WL006726
|
Babubhai
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
07/10/2022
|
|
5307023847
|
|
MS KHANT USHABEN
|
()
|
119
|
MEGHRAJ
|
GJ-09-007-022-002/7547171529 ()
|
1109007000NRG23180620220369302
|
18/06/2022
|
Uashaben
|
1109007WL006726
|
Uashaben
|
00415
|
SBIN0007633
|
720
|
720
|
Processed
|
07/10/2022
|
|
5307023841
|
|
MS KHANT USHABEN
|
()
|
120
|
MEGHRAJ
|
GJ-09-007-022-002/7547171546 ()
|
1109007000NRG23180620220369306
|
18/06/2022
|
BABUBHAI
|
1109007WL006726
|
BABUBHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
07/10/2022
|
|
5307023861
|
|
MR BABUBHAI SOMABHAI KHANT
|
()
|
121
|
MEGHRAJ
|
GJ-09-007-022-002/7547171546 ()
|
1109007000NRG23180620220369305
|
18/06/2022
|
RAMILABEN
|
1109007WL006726
|
RAMILABEN
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
07/10/2022
|
|
5307023860
|
|
MR BABUBHAI SOMABHAI KHANT
|
()
|
122
|
MEGHRAJ
|
GJ-09-007-022-002/7547171547 ()
|
1109007000NRG23180620220369308
|
18/06/2022
|
BHARATBHAI
|
1109007WL006726
|
BHARATBHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
07/10/2022
|
|
5307023859
|
|
MR BHARATKUMAR KALABHAI KHANT
|
()
|
123
|
MEGHRAJ
|
GJ-09-007-022-002/7547171547 ()
|
1109007000NRG23180620220369307
|
18/06/2022
|
DARIYABEN
|
1109007WL006726
|
DARIYABEN
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
07/10/2022
|
|
5307023858
|
|
MR BHARATKUMAR KALABHAI KHANT
|
()
|
124
|
MEGHRAJ
|
GJ-09-007-022-002/7547171548 ()
|
1109007000NRG23180620220369309
|
18/06/2022
|
JAYESHBHAI
|
1109007WL006726
|
JAYESHBHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
07/10/2022
|
|
5307023856
|
|
MS ANSUYABEN RAMANBHAI KHANT
|
()
|
125
|
MEGHRAJ
|
GJ-09-007-022-002/7547171548 ()
|
1109007000NRG23180620220369310
|
18/06/2022
|
VINODBHAI
|
1109007WL006726
|
VINODBHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
07/10/2022
|
|
5307023857
|
|
MS ANSUYABEN RAMANBHAI KHANT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50490
|
50490
|
|
|
|
|
|
|
|
126
|
MEGHRAJ
|
GJ-09-007-022-002/7458024 ()
|
1109007000NRG23180620220369194
|
18/06/2022
|
KHANT RUKHIBEN
|
1109007WL006726
|
KHANT RUKHIBEN
|
00415
|
SBIN0011000
|
900
|
900
|
Processed
|
07/10/2022
|
|
5307023875
|
|
MR KALUBHAI KHEMABHAI KHANT
|
()
|
127
|
MEGHRAJ
|
GJ-09-007-022-002/7458179 ()
|
1109007000NRG23180620220369234
|
18/06/2022
|
RAVAL CHAMPABEN
|
1109007WL006726
|
RAVAL CHAMPABEN
|
00415
|
SBIN0011000
|
720
|
720
|
Processed
|
07/10/2022
|
|
5307023874
|
|
MRS RAVAL CHAMPABEN
|
()
|
128
|
MEGHRAJ
|
GJ-09-007-022-002/74582560 ()
|
1109007000NRG23180620220369253
|
18/06/2022
|
Mayaben
|
1109007WL006726
|
Mayaben
|
00415
|
SBIN0011000
|
540
|
540
|
Processed
|
07/10/2022
|
|
5307023870
|
|
MR SHATENDRA JATAV
|
()
|
129
|
MEGHRAJ
|
GJ-09-007-022-002/7547171492 ()
|
1109007000NRG23180620220369278
|
18/06/2022
|
Pintubhai
|
1109007WL006726
|
Pintubhai
|
00415
|
SBIN0011000
|
360
|
360
|
Processed
|
07/10/2022
|
|
5307023869
|
|
MR KHANT VIPINKUMAR DOLABHAI
|
()
|
130
|
MEGHRAJ
|
GJ-09-007-022-002/7547171503 ()
|
1109007000NRG23180620220369280
|
18/06/2022
|
Guaradhanbhai
|
1109007WL006726
|
Guaradhanbhai
|
00415
|
SBIN0011000
|
900
|
900
|
Processed
|
07/10/2022
|
|
5307023866
|
|
MR GEMAJI GOTMJI KHANT
|
()
|
131
|
MEGHRAJ
|
GJ-09-007-022-002/7547171526 ()
|
1109007000NRG23180620220369294
|
18/06/2022
|
bhikhiabhen
|
1109007WL006726
|
bhikhiabhen
|
00415
|
SBIN0011000
|
900
|
900
|
Processed
|
07/10/2022
|
|
5307023877
|
|
MS BHIKHIBEN JAYNTIBHAI KHANT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
132
|
MEGHRAJ
|
GJ-09-007-022-002/7458027 ()
|
1109007000NRG23180620220369198
|
18/06/2022
|
BENIBEN
|
1109007WL006726
|
BENIBEN
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
07/10/2022
|
|
5307023798
|
|
BENIBEN
|
()
|
133
|
MEGHRAJ
|
GJ-09-007-022-002/7458179 ()
|
1109007000NRG23180620220369233
|
18/06/2022
|
RAVAL DAHYABHAI MAGANBHAI
|
1109007WL006726
|
RAVAL DAHYABHAI MAGANBHAI
|
00502
|
BKDN0700000
|
720
|
720
|
Processed
|
07/10/2022
|
|
5307023834
|
|
RAVAL DAHYABHAI MAGANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
134
|
MEGHRAJ
|
GJ-09-007-022-002/7547171527 ()
|
1109007000NRG23180620220369298
|
18/06/2022
|
Hiteswariben
|
1109007WL006726
|
Hiteswariben
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
07/10/2022
|
|
5307023848
|
|
Hiteswariben
|
()
|
135
|
MEGHRAJ
|
GJ-09-007-022-002/7547171527 ()
|
1109007000NRG23180620220369296
|
18/06/2022
|
Manguben
|
1109007WL006726
|
Manguben
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
07/10/2022
|
|
5307023849
|
|
Manguben
|
()
|
136
|
MEGHRAJ
|
GJ-09-007-022-002/7547171527 ()
|
1109007000NRG23180620220369297
|
18/06/2022
|
Vijaybhai
|
1109007WL006726
|
Vijaybhai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
07/10/2022
|
|
5307023850
|
|
Vijaybhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113466
|
113466
|
|
|
|
|
|
|
|