|
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-09-007-001-001/747100
()
|
1109007000NRG23270620220421070
|
27/06/2022
|
DAMOR AMARABHAI SHOMABHAI
|
1109007WL007662
|
DAMOR AMARABHAI SHOMABHAI
|
00045
|
BARB0DBMEGR
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024781118
|
|
DAMOR AMARABHAI SHOMABHAI
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-001/747100
()
|
1109007000NRG23270620220421071
|
27/06/2022
|
DAMOR SAVITABEN AMARABHAI
|
1109007WL007662
|
DAMOR SAVITABEN AMARABHAI
|
00045
|
BARB0DBMEGR
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024781117
|
|
DAMOR SAVITABEN AMARABHAI
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-001/74764
()
|
1109007000NRG23270620220421073
|
27/06/2022
|
Radhaben
|
1109007WL007662
|
Radhaben
|
00045
|
BARB0DBMEGR
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024781107
|
|
Radhaben
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-001/9898488447
()
|
1109007000NRG23270620220422187
|
27/06/2022
|
DAMOR BHATHIBHAI GOBARBHAI
|
1109007WL007706
|
DAMOR BHATHIBHAI GOBARBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
19/08/2022
|
|
4024781112
|
|
DAMOR BHATHIBHAI GOBARBHAI
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-001-001/9898488567
()
|
1109007000NRG23270620220421074
|
27/06/2022
|
DAMOR VALIBEN JESHABHAI
|
1109007WL007662
|
DAMOR VALIBEN JESHABHAI
|
00045
|
BARB0DBMEGR
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024781137
|
|
DAMOR VALIBEN JESHABHAI
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-001-001/9898488567
()
|
1109007000NRG23270620220421075
|
27/06/2022
|
JESHABHAI
|
1109007WL007662
|
JESHABHAI
|
00045
|
BARB0DBMEGR
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024781136
|
|
JESHABHAI
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-001-001/9898788659
()
|
1109007000NRG23270620220422188
|
27/06/2022
|
DAMOR KAPILABEN VIJAYBHAI
|
1109007WL007706
|
DAMOR KAPILABEN VIJAYBHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
19/08/2022
|
|
4024781113
|
|
DAMOR KAPILABEN VIJAYBHAI
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-001-001/9898788996
()
|
1109007000NRG23270620220421076
|
27/06/2022
|
damor kanabhai jeshabhai
|
1109007WL007662
|
damor kanabhai jeshabhai
|
00045
|
BARB0DBMEGR
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024781125
|
|
damor kanabhai jeshabhai
|
()
|
|
9
|
MEGHRAJ
|
GJ-09-007-001-001/9898788996
()
|
1109007000NRG23270620220421077
|
27/06/2022
|
Pratap
|
1109007WL007662
|
Pratap
|
00045
|
BARB0DBMEGR
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024781124
|
|
Pratap
|
()
|
|
10
|
MEGHRAJ
|
GJ-09-007-001-001/9898789057
()
|
1109007000NRG23270620220422190
|
27/06/2022
|
DAMOR DINESHBHAI GALABHAI
|
1109007WL007706
|
DAMOR DINESHBHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
19/08/2022
|
|
4024781142
|
|
DAMOR DINESHBHAI GALABHAI
|
()
|
|
11
|
MEGHRAJ
|
GJ-09-007-001-001/9898789335
()
|
1109007000NRG23270620220422195
|
27/06/2022
|
BHURIBEN
|
1109007WL007706
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
19/08/2022
|
|
4024781069
|
|
BHURIBEN
|
()
|
|
12
|
MEGHRAJ
|
GJ-09-007-001-001/9898789335
()
|
1109007000NRG23270620220422194
|
27/06/2022
|
RAMESHBHAI
|
1109007WL007706
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
19/08/2022
|
|
4024781072
|
|
RAMESHBHAI
|
()
|
|
13
|
MEGHRAJ
|
GJ-09-007-001-001/9898789349
()
|
1109007000NRG23270620220422196
|
27/06/2022
|
DAMOR MANUBHAI HIRABHAI
|
1109007WL007706
|
DAMOR MANUBHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
19/08/2022
|
|
4024781127
|
|
DAMOR MANUBHAI HIRABHAI
|
()
|
|
14
|
MEGHRAJ
|
GJ-09-007-001-005/7465441
()
|
1109007000NRG23270620220422198
|
27/06/2022
|
BALAJI
|
1109007WL007706
|
BALAJI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
19/08/2022
|
|
4024781141
|
|
BALAJI
|
()
|
|
15
|
MEGHRAJ
|
GJ-09-007-001-005/7465447
()
|
1109007000NRG23270620220422201
|
27/06/2022
|
JESHAJI
|
1109007WL007706
|
JESHAJI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
19/08/2022
|
|
4024781074
|
|
JESHAJI
|
()
|
|
16
|
MEGHRAJ
|
GJ-09-007-001-005/7465487
()
|
1109007000NRG23270620220422208
|
27/06/2022
|
Bhuriben Vaghabhai
|
1109007WL007706
|
Bhuriben Vaghabhai
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Rejected
|
19/08/2022
|
|
4024781157
|
A/c Blocked or Frozen
|
|
|
|
17
|
MEGHRAJ
|
GJ-09-007-001-005/7465492
()
|
1109007000NRG23270620220422210
|
27/06/2022
|
SOMABHAI
|
1109007WL007706
|
SOMABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
19/08/2022
|
|
4024781120
|
|
SOMABHAI
|
()
|
|
18
|
MEGHRAJ
|
GJ-09-007-001-005/7465498
()
|
1109007000NRG23270620220422214
|
27/06/2022
|
MADHIBEN
|
1109007WL007706
|
MADHIBEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
19/08/2022
|
|
4024781155
|
|
MADHIBEN
|
()
|
|
19
|
MEGHRAJ
|
GJ-09-007-001-005/7465501
()
|
1109007000NRG23270620220422216
|
27/06/2022
|
MASHIBEN
|
1109007WL007706
|
MASHIBEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
19/08/2022
|
|
4024781160
|
|
MASHIBEN
|
()
|
|
20
|
MEGHRAJ
|
GJ-09-007-001-005/7465518
()
|
1109007000NRG23270620220422222
|
27/06/2022
|
SHIVABHAI
|
1109007WL007706
|
SHIVABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
19/08/2022
|
|
4024781153
|
|
SHIVABHAI
|
()
|
|
21
|
MEGHRAJ
|
GJ-09-007-001-005/7465526
()
|
1109007000NRG23270620220422228
|
27/06/2022
|
SUKHIBEN
|
1109007WL007706
|
SUKHIBEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
19/08/2022
|
|
4024781111
|
|
SUKHIBEN
|
()
|
|
22
|
MEGHRAJ
|
GJ-09-007-001-005/7465540
()
|
1109007000NRG23270620220422230
|
27/06/2022
|
BENIBEN
|
1109007WL007706
|
BENIBEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
19/08/2022
|
|
4024781164
|
|
BENIBEN
|
()
|
|
23
|
MEGHRAJ
|
GJ-09-007-001-005/7465559
()
|
1109007000NRG23270620220422234
|
27/06/2022
|
KADILABEN
|
1109007WL007706
|
KADILABEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
19/08/2022
|
|
4024781173
|
|
KADILABEN
|
()
|
|
24
|
MEGHRAJ
|
GJ-09-007-001-005/7465563
()
|
1109007000NRG23270620220422237
|
27/06/2022
|
SHANTABEN
|
1109007WL007706
|
SHANTABEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
19/08/2022
|
|
4024781150
|
|
SHANTABEN
|
()
|
|
25
|
MEGHRAJ
|
GJ-09-007-001-005/7465569
()
|
1109007000NRG23270620220422241
|
27/06/2022
|
DALABHAI
|
1109007WL007706
|
DALABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
19/08/2022
|
|
4024781060
|
|
DALABHAI
|
()
|
|
26
|
MEGHRAJ
|
GJ-09-007-001-005/7465569
()
|
1109007000NRG23270620220422242
|
27/06/2022
|
MANGUBEN
|
1109007WL007706
|
MANGUBEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
19/08/2022
|
|
4024781156
|
|
MANGUBEN
|
()
|
|
27
|
MEGHRAJ
|
GJ-09-007-001-005/7465575
()
|
1109007000NRG23270620220422251
|
27/06/2022
|
SHARDABEN
|
1109007WL007706
|
SHARDABEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Rejected
|
19/08/2022
|
|
4024781134
|
No Such Account
|
|
|
|
28
|
MEGHRAJ
|
GJ-09-007-001-005/7465580
()
|
1109007000NRG23270620220422254
|
27/06/2022
|
DAMOR SHANKALIBEN PUJABHAI
|
1109007WL007706
|
DAMOR SHANKALIBEN PUJABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
19/08/2022
|
|
4024781145
|
|
DAMOR SHANKALIBEN PUJABHAI
|
()
|
|
29
|
MEGHRAJ
|
GJ-09-007-001-005/7465580
()
|
1109007000NRG23270620220422253
|
27/06/2022
|
PUJABHAI
|
1109007WL007706
|
PUJABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
19/08/2022
|
|
4024781135
|
|
PUJABHAI
|
()
|
|
30
|
MEGHRAJ
|
GJ-09-007-001-005/7465587
()
|
1109007000NRG23270620220422258
|
27/06/2022
|
VALIBEN
|
1109007WL007706
|
VALIBEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
19/08/2022
|
|
4024781129
|
|
VALIBEN
|
()
|
|
31
|
MEGHRAJ
|
GJ-09-007-001-005/7465589
()
|
1109007000NRG23270620220422262
|
27/06/2022
|
Champaben Hirabhai Damor
|
1109007WL007706
|
Champaben Hirabhai Damor
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
19/08/2022
|
|
4024781159
|
|
Champaben Hirabhai Damor
|
()
|
|
32
|
MEGHRAJ
|
GJ-09-007-001-005/7465593
()
|
1109007000NRG23270620220422263
|
27/06/2022
|
PUJAJI
|
1109007WL007706
|
PUJAJI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
19/08/2022
|
|
4024781140
|
|
PUJAJI
|
()
|
|
33
|
MEGHRAJ
|
GJ-09-007-001-005/7465602
()
|
1109007000NRG23270620220422269
|
27/06/2022
|
MANGUBEN
|
1109007WL007706
|
MANGUBEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
19/08/2022
|
|
4024781158
|
|
MANGUBEN
|
()
|
|
34
|
MEGHRAJ
|
GJ-09-007-001-005/7465634
()
|
1109007000NRG23270620220422270
|
27/06/2022
|
SOMIBEN
|
1109007WL007706
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
19/08/2022
|
|
4024781130
|
|
SOMIBEN
|
()
|
|
35
|
MEGHRAJ
|
GJ-09-007-001-005/7465750
()
|
1109007000NRG23270620220422271
|
27/06/2022
|
BABUBHAI
|
1109007WL007706
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
19/08/2022
|
|
4024781144
|
|
BABUBHAI
|
()
|
|
36
|
MEGHRAJ
|
GJ-09-007-001-005/7465752
()
|
1109007000NRG23270620220422273
|
27/06/2022
|
NANDABEN
|
1109007WL007706
|
NANDABEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
19/08/2022
|
|
4024781162
|
|
NANDABEN
|
()
|
|
37
|
MEGHRAJ
|
GJ-09-007-001-005/7465753
()
|
1109007000NRG23270620220422275
|
27/06/2022
|
USHABEN
|
1109007WL007706
|
USHABEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
19/08/2022
|
|
4024781115
|
|
USHABEN
|
()
|
|
38
|
MEGHRAJ
|
GJ-09-007-001-005/74717156
()
|
1109007000NRG23270620220422285
|
27/06/2022
|
DAMOR SABA BHAI
|
1109007WL007706
|
DAMOR SABA BHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
19/08/2022
|
|
4024781168
|
|
DAMOR SABA BHAI
|
()
|
|
39
|
MEGHRAJ
|
GJ-09-007-001-005/989847879
()
|
1109007000NRG23270620220422297
|
27/06/2022
|
DAMOR MONABHAI HIRABHAI
|
1109007WL007706
|
DAMOR MONABHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
19/08/2022
|
|
4024781172
|
|
DAMOR MONABHAI HIRABHAI
|
()
|
|
40
|
MEGHRAJ
|
GJ-09-007-001-005/989847899
()
|
1109007000NRG23270620220422302
|
27/06/2022
|
DAMOR KAMALIBEN MANGABHAI
|
1109007WL007706
|
DAMOR KAMALIBEN MANGABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
19/08/2022
|
|
4024781169
|
|
DAMOR KAMALIBEN MANGABHAI
|
()
|
|
41
|
MEGHRAJ
|
GJ-09-007-001-005/9898488008
()
|
1109007000NRG23270620220422315
|
27/06/2022
|
SUKHIBEN
|
1109007WL007706
|
SUKHIBEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
19/08/2022
|
|
4024781119
|
|
SUKHIBEN
|
()
|
|
42
|
MEGHRAJ
|
GJ-09-007-001-005/9898488013
()
|
1109007000NRG23270620220422321
|
27/06/2022
|
LALIBEN
|
1109007WL007706
|
LALIBEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
19/08/2022
|
|
4024781126
|
|
LALIBEN
|
()
|
|
43
|
MEGHRAJ
|
GJ-09-007-001-005/9898488014
()
|
1109007000NRG23270620220422322
|
27/06/2022
|
HANSRAJ
|
1109007WL007706
|
HANSRAJ
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
19/08/2022
|
|
4024781151
|
|
HANSRAJ
|
()
|
|
44
|
MEGHRAJ
|
GJ-09-007-001-005/9898488018
()
|
1109007000NRG23270620220422325
|
27/06/2022
|
Mukeshbhai
|
1109007WL007706
|
Mukeshbhai
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
19/08/2022
|
|
4024781123
|
|
Mukeshbhai
|
()
|
|
45
|
MEGHRAJ
|
GJ-09-007-001-005/9898488020
()
|
1109007000NRG23270620220422328
|
27/06/2022
|
GANGABEN
|
1109007WL007706
|
GANGABEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
19/08/2022
|
|
4024781143
|
|
GANGABEN
|
()
|
|
46
|
MEGHRAJ
|
GJ-09-007-001-005/9898488030
()
|
1109007000NRG23270620220422332
|
27/06/2022
|
Chamar Shakuntlaben Rohitbhai
|
1109007WL007706
|
Chamar Shakuntlaben Rohitbhai
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
19/08/2022
|
|
4024781061
|
|
Chamar Shakuntlaben Rohitbhai
|
()
|
|
47
|
MEGHRAJ
|
GJ-09-007-001-005/9898488041
()
|
1109007000NRG23270620220422336
|
27/06/2022
|
KAILASBEN BABUBHAI
|
1109007WL007706
|
KAILASBEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
19/08/2022
|
|
4024781076
|
|
KAILASBEN BABUBHAI
|
()
|
|
48
|
MEGHRAJ
|
GJ-09-007-001-005/9898488058
()
|
1109007000NRG23270620220422339
|
27/06/2022
|
GEMABHAI
|
1109007WL007706
|
GEMABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
19/08/2022
|
|
4024781170
|
|
GEMABHAI
|
()
|
|
49
|
MEGHRAJ
|
GJ-09-007-001-005/9898488061
()
|
1109007000NRG23270620220422340
|
27/06/2022
|
ARVINDBHAI
|
1109007WL007706
|
ARVINDBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
19/08/2022
|
|
4024781152
|
|
ARVINDBHAI
|
()
|
|
50
|
MEGHRAJ
|
GJ-09-007-001-005/9898488067
()
|
1109007000NRG23270620220422345
|
27/06/2022
|
BHURIBEN
|
1109007WL007706
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
19/08/2022
|
|
4024781154
|
|
BHURIBEN
|
()
|
|
51
|
MEGHRAJ
|
GJ-09-007-001-005/9898488498
()
|
1109007000NRG23270620220422349
|
27/06/2022
|
DAMOR GALALIBEN S
|
1109007WL007706
|
DAMOR GALALIBEN S
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
19/08/2022
|
|
4024781081
|
|
DAMOR GALALIBEN S
|
()
|
|
52
|
MEGHRAJ
|
GJ-09-007-001-005/9898788902
()
|
1109007000NRG23270620220422361
|
27/06/2022
|
DAMOR BHALABHAI MONABHAI
|
1109007WL007706
|
DAMOR BHALABHAI MONABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
19/08/2022
|
|
4024781163
|
|
DAMOR BHALABHAI MONABHAI
|
()
|
|
53
|
MEGHRAJ
|
GJ-09-007-001-005/9898788902
()
|
1109007000NRG23270620220422362
|
27/06/2022
|
DAMOR GALIBEN BHALABHAI
|
1109007WL007706
|
DAMOR GALIBEN BHALABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
19/08/2022
|
|
4024781128
|
|
DAMOR GALIBEN BHALABHAI
|
()
|
|
54
|
MEGHRAJ
|
GJ-09-007-001-005/9898788904
()
|
1109007000NRG23270620220422364
|
27/06/2022
|
DAMOR SANGITABEN NARESHBHAI
|
1109007WL007706
|
DAMOR SANGITABEN NARESHBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
19/08/2022
|
|
4024781080
|
|
DAMOR SANGITABEN NARESHBHAI
|
()
|
|
55
|
MEGHRAJ
|
GJ-09-007-001-005/9898788906
()
|
1109007000NRG23270620220422367
|
27/06/2022
|
DAMOR DAXABEN BABUBHAI
|
1109007WL007706
|
DAMOR DAXABEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
19/08/2022
|
|
4024781077
|
|
DAMOR DAXABEN BABUBHAI
|
()
|
|
56
|
MEGHRAJ
|
GJ-09-007-001-005/9898788919
()
|
1109007000NRG23270620220422368
|
27/06/2022
|
RAMESHBHAI PASHVABHAI DAMOR
|
1109007WL007706
|
RAMESHBHAI PASHVABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
19/08/2022
|
|
4024781062
|
|
RAMESHBHAI PASHVABHAI DAMOR
|
()
|
|
57
|
MEGHRAJ
|
GJ-09-007-001-005/9898788922
()
|
1109007000NRG23270620220422370
|
27/06/2022
|
USHABEN
|
1109007WL007706
|
USHABEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
19/08/2022
|
|
4024781106
|
|
USHABEN
|
()
|
|
58
|
MEGHRAJ
|
GJ-09-007-001-005/9898788926
()
|
1109007000NRG23270620220422372
|
27/06/2022
|
mina
|
1109007WL007706
|
mina
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
19/08/2022
|
|
4024781066
|
|
mina
|
()
|
|
59
|
MEGHRAJ
|
GJ-09-007-001-005/9898788927
()
|
1109007000NRG23270620220422373
|
27/06/2022
|
RAJUBHAI DAHYABHAI DAMOR
|
1109007WL007706
|
RAJUBHAI DAHYABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
19/08/2022
|
|
4024781068
|
|
RAJUBHAI DAHYABHAI DAMOR
|
()
|
|
60
|
MEGHRAJ
|
GJ-09-007-001-005/9898789218
()
|
1109007000NRG23270620220422374
|
27/06/2022
|
MUKESHBHAI FATABHAI DAMOR
|
1109007WL007706
|
MUKESHBHAI FATABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
19/08/2022
|
|
4024781166
|
|
MUKESHBHAI FATABHAI DAMOR
|
()
|
|
61
|
MEGHRAJ
|
GJ-09-007-001-005/9898789296
()
|
1109007000NRG23270620220422376
|
27/06/2022
|
BABUBHAI RUPABHAI DAMOR
|
1109007WL007706
|
BABUBHAI RUPABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
19/08/2022
|
|
4024781161
|
|
BABUBHAI RUPABHAI DAMOR
|
()
|
|
62
|
MEGHRAJ
|
GJ-09-007-001-005/9898789301
()
|
1109007000NRG23270620220422377
|
27/06/2022
|
DAMOR DINESHBHAI SAYBHABHAI
|
1109007WL007706
|
DAMOR DINESHBHAI SAYBHABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
19/08/2022
|
|
4024781063
|
|
DAMOR DINESHBHAI SAYBHABHAI
|
()
|
|
63
|
MEGHRAJ
|
GJ-09-007-001-005/9898789305
()
|
1109007000NRG23270620220422379
|
27/06/2022
|
DAMOR SHARDABEN KANUBHAI
|
1109007WL007706
|
DAMOR SHARDABEN KANUBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
19/08/2022
|
|
4024781075
|
|
DAMOR SHARDABEN KANUBHAI
|
()
|
|
64
|
MEGHRAJ
|
GJ-09-007-001-005/9898789382
()
|
1109007000NRG23270620220422381
|
27/06/2022
|
MAHESHBHAI
|
1109007WL007706
|
MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
19/08/2022
|
|
4024781116
|
|
MAHESHBHAI
|
()
|
|
65
|
MEGHRAJ
|
GJ-09-007-001-005/9898789384
()
|
1109007000NRG23270620220422384
|
27/06/2022
|
CHAMPABEN
|
1109007WL007706
|
CHAMPABEN
|
00045
|
BARB0DBMEGR
|
980
|
980
|
Processed
|
19/08/2022
|
|
4024781070
|
|
CHAMPABEN
|
()
|
|
66
|
MEGHRAJ
|
GJ-09-007-001-005/9898789387
()
|
1109007000NRG23270620220422386
|
27/06/2022
|
DAMOR ANITABEN SHANKARBHAI
|
1109007WL007706
|
DAMOR ANITABEN SHANKARBHAI
|
00045
|
BARB0DBMEGR
|
980
|
980
|
Processed
|
19/08/2022
|
|
4024781138
|
|
DAMOR ANITABEN SHANKARBHAI
|
()
|
|
67
|
MEGHRAJ
|
GJ-09-007-001-005/9898789387
()
|
1109007000NRG23270620220422385
|
27/06/2022
|
DAMOR SHANKARBHAI CHANDUBHAI
|
1109007WL007706
|
DAMOR SHANKARBHAI CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
980
|
980
|
Processed
|
19/08/2022
|
|
4024781139
|
|
DAMOR SHANKARBHAI CHANDUBHAI
|
()
|
|
68
|
MEGHRAJ
|
GJ-09-007-001-005/9898789399
()
|
1109007000NRG23270620220422390
|
27/06/2022
|
DAMOR GITABEN NARESHBHAI
|
1109007WL007706
|
DAMOR GITABEN NARESHBHAI
|
00045
|
BARB0DBMEGR
|
980
|
980
|
Processed
|
19/08/2022
|
|
4024781078
|
|
DAMOR GITABEN NARESHBHAI
|
()
|
|
69
|
MEGHRAJ
|
GJ-09-007-001-005/9898789399
()
|
1109007000NRG23270620220422389
|
27/06/2022
|
DAMOR NARESHBHAI SOMABHAI
|
1109007WL007706
|
DAMOR NARESHBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
980
|
980
|
Processed
|
19/08/2022
|
|
4024781073
|
|
DAMOR NARESHBHAI SOMABHAI
|
()
|
|
70
|
MEGHRAJ
|
GJ-09-007-001-005/9898789400
()
|
1109007000NRG23270620220422391
|
27/06/2022
|
DAMOR RAMESHKUMAR BHAGABHAI
|
1109007WL007706
|
DAMOR RAMESHKUMAR BHAGABHAI
|
00045
|
BARB0DBMEGR
|
980
|
980
|
Processed
|
19/08/2022
|
|
4024781064
|
|
DAMOR RAMESHKUMAR BHAGABHAI
|
()
|
|
71
|
MEGHRAJ
|
GJ-09-007-001-005/9898789400
()
|
1109007000NRG23270620220422392
|
27/06/2022
|
SANGITABEN
|
1109007WL007706
|
SANGITABEN
|
00045
|
BARB0DBMEGR
|
980
|
980
|
Processed
|
19/08/2022
|
|
4024781065
|
|
SANGITABEN
|
()
|
|
72
|
MEGHRAJ
|
GJ-09-007-001-005/9898789401
()
|
1109007000NRG23270620220422393
|
27/06/2022
|
DAMOR SAILESHBHAI SOMABHAI
|
1109007WL007706
|
DAMOR SAILESHBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
980
|
980
|
Processed
|
19/08/2022
|
|
4024781079
|
|
DAMOR SAILESHBHAI SOMABHAI
|
()
|
|
73
|
MEGHRAJ
|
GJ-09-007-001-005/9898789403
()
|
1109007000NRG23270620220422394
|
27/06/2022
|
DAMOR PARTIXABEN SURESHBHAI
|
1109007WL007706
|
DAMOR PARTIXABEN SURESHBHAI
|
00045
|
BARB0DBMEGR
|
980
|
980
|
Processed
|
19/08/2022
|
|
4024781110
|
|
DAMOR PARTIXABEN SURESHBHAI
|
()
|
|
74
|
MEGHRAJ
|
GJ-09-007-001-005/9898789406
()
|
1109007000NRG23270620220422396
|
27/06/2022
|
Damor Laxmiben Laxmanbhai
|
1109007WL007706
|
Damor Laxmiben Laxmanbhai
|
00045
|
BARB0DBMEGR
|
980
|
980
|
Processed
|
19/08/2022
|
|
4024781059
|
|
Damor Laxmiben Laxmanbhai
|
()
|
|
75
|
MEGHRAJ
|
GJ-09-007-001-005/9898789407
()
|
1109007000NRG23270620220422397
|
27/06/2022
|
Damor Babubhai Lalabhai
|
1109007WL007706
|
Damor Babubhai Lalabhai
|
00045
|
BARB0DBMEGR
|
980
|
980
|
Processed
|
19/08/2022
|
|
4024781114
|
|
Damor Babubhai Lalabhai
|
()
|
|
76
|
MEGHRAJ
|
GJ-09-007-001-005/9898789408
()
|
1109007000NRG23270620220422399
|
27/06/2022
|
DAMOR AKHAMBEN MUKESHBHAI
|
1109007WL007706
|
DAMOR AKHAMBEN MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
980
|
980
|
Processed
|
19/08/2022
|
|
4024781067
|
|
DAMOR AKHAMBEN MUKESHBHAI
|
()
|
|
77
|
MEGHRAJ
|
GJ-09-007-001-005/9898789408
()
|
1109007000NRG23270620220422398
|
27/06/2022
|
MUKESHBHAI DAMOR
|
1109007WL007706
|
MUKESHBHAI DAMOR
|
00045
|
BARB0DBMEGR
|
980
|
980
|
Processed
|
19/08/2022
|
|
4024781108
|
|
MUKESHBHAI DAMOR
|
()
|
|
78
|
MEGHRAJ
|
GJ-09-007-001-005/9898789413
()
|
1109007000NRG23270620220422402
|
27/06/2022
|
DAMOR RAMILABEN AMRATBHAI
|
1109007WL007706
|
DAMOR RAMILABEN AMRATBHAI
|
00045
|
BARB0DBMEGR
|
980
|
980
|
Processed
|
19/08/2022
|
|
4024781109
|
|
DAMOR RAMILABEN AMRATBHAI
|
()
|
|
79
|
MEGHRAJ
|
GJ-09-007-001-005/9898789454
()
|
1109007000NRG23270620220422403
|
27/06/2022
|
BHARATIBEN
|
1109007WL007706
|
BHARATIBEN
|
00045
|
BARB0DBMEGR
|
980
|
980
|
Processed
|
19/08/2022
|
|
4024781071
|
|
BHARATIBEN
|
()
|
|
80
|
MEGHRAJ
|
GJ-09-007-001-005/9898789457
()
|
1109007000NRG23270620220422405
|
27/06/2022
|
Damor Bhavnaben Rajendrbhai
|
1109007WL007706
|
Damor Bhavnaben Rajendrbhai
|
00045
|
BARB0DBMEGR
|
980
|
980
|
Processed
|
19/08/2022
|
|
4024781121
|
|
Damor Bhavnaben Rajendrbhai
|
()
|
|
81
|
MEGHRAJ
|
GJ-09-007-001-005/9898789457
()
|
1109007000NRG23270620220422404
|
27/06/2022
|
Damor Rajendarbhai Ramabhai
|
1109007WL007706
|
Damor Rajendarbhai Ramabhai
|
00045
|
BARB0DBMEGR
|
980
|
980
|
Processed
|
19/08/2022
|
|
4024781122
|
|
Damor Rajendarbhai Ramabhai
|
()
|
|
82
|
MEGHRAJ
|
GJ-09-007-001-005/9898789459
()
|
1109007000NRG23270620220422407
|
27/06/2022
|
Damor Bhagvatiben Ramabhai
|
1109007WL007706
|
Damor Bhagvatiben Ramabhai
|
00045
|
BARB0DBMEGR
|
990
|
990
|
Processed
|
19/08/2022
|
|
4024781165
|
|
Damor Bhagvatiben Ramabhai
|
()
|
|
83
|
MEGHRAJ
|
GJ-09-007-001-005/9898789460
()
|
1109007000NRG23270620220422409
|
27/06/2022
|
Salat Sumitraben Rameshbhai
|
1109007WL007706
|
Salat Sumitraben Rameshbhai
|
00045
|
BARB0DBMEGR
|
995
|
995
|
Processed
|
19/08/2022
|
|
4024781167
|
|
Salat Sumitraben Rameshbhai
|
()
|
|
84
|
MEGHRAJ
|
GJ-09-007-042-003/741102
()
|
1109007000NRG23270620220422412
|
27/06/2022
|
MADHA
|
1109007WL007708
|
MADHA
|
00045
|
BARB0DBMEGR
|
983
|
983
|
Processed
|
19/08/2022
|
|
4024781171
|
|
MADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103008
|
103008
|
|
|
|
|
|
|
|
|
85
|
MEGHRAJ
|
GJ-09-007-001-001/9898788659
()
|
1109007000NRG23270620220422189
|
27/06/2022
|
DAMOR VIJAYBHAI K
|
1109007WL007706
|
DAMOR VIJAYBHAI K
|
00045
|
BARB0MEGHRA
|
1195
|
1195
|
Processed
|
19/08/2022
|
|
4024781089
|
|
DAMOR VIJAYBHAI K
|
()
|
|
86
|
MEGHRAJ
|
GJ-09-007-001-001/9898789057
()
|
1109007000NRG23270620220422191
|
27/06/2022
|
DAMOR SAVITABEN DINESHBHAI
|
1109007WL007706
|
DAMOR SAVITABEN DINESHBHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
19/08/2022
|
|
4024781103
|
|
DAMOR SAVITABEN DINESHBHAI
|
()
|
|
87
|
MEGHRAJ
|
GJ-09-007-001-005/7465447
()
|
1109007000NRG23270620220422202
|
27/06/2022
|
RATANBEN Jeshabhai
|
1109007WL007706
|
RATANBEN Jeshabhai
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
19/08/2022
|
|
4024781100
|
|
RATANBEN Jeshabhai
|
()
|
|
88
|
MEGHRAJ
|
GJ-09-007-001-005/7465513
()
|
1109007000NRG23270620220422221
|
27/06/2022
|
SOMIBEN
|
1109007WL007706
|
SOMIBEN
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
19/08/2022
|
|
4024781105
|
|
SOMIBEN
|
()
|
|
89
|
MEGHRAJ
|
GJ-09-007-001-005/74717156
()
|
1109007000NRG23270620220422286
|
27/06/2022
|
Ramilaben
|
1109007WL007706
|
Ramilaben
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
19/08/2022
|
|
4024781101
|
|
Ramilaben
|
()
|
|
90
|
MEGHRAJ
|
GJ-09-007-001-005/989847578
()
|
1109007000NRG23270620220422292
|
27/06/2022
|
Mayaben
|
1109007WL007706
|
Mayaben
|
00045
|
BARB0MEGHRA
|
1195
|
1195
|
Processed
|
19/08/2022
|
|
4024781102
|
|
Mayaben
|
()
|
|
91
|
MEGHRAJ
|
GJ-09-007-001-005/989847853
()
|
1109007000NRG23270620220422295
|
27/06/2022
|
DAMOR MADHABHAI PUJABHAI
|
1109007WL007706
|
DAMOR MADHABHAI PUJABHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
19/08/2022
|
|
4024781082
|
|
DAMOR MADHABHAI PUJABHAI
|
()
|
|
92
|
MEGHRAJ
|
GJ-09-007-001-005/989847879
()
|
1109007000NRG23270620220422298
|
27/06/2022
|
DAMOR NATHIBEN MONABHAI
|
1109007WL007706
|
DAMOR NATHIBEN MONABHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
19/08/2022
|
|
4024781087
|
|
DAMOR NATHIBEN MONABHAI
|
()
|
|
93
|
MEGHRAJ
|
GJ-09-007-001-005/9898488007
()
|
1109007000NRG23270620220422313
|
27/06/2022
|
RAJUBHAI
|
1109007WL007706
|
RAJUBHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
19/08/2022
|
|
4024781149
|
|
RAJUBHAI
|
()
|
|
94
|
MEGHRAJ
|
GJ-09-007-001-005/9898788901
()
|
1109007000NRG23270620220422360
|
27/06/2022
|
DAMOR KANKUBEN MOHANBHAI
|
1109007WL007706
|
DAMOR KANKUBEN MOHANBHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
19/08/2022
|
|
4024781090
|
|
DAMOR KANKUBEN MOHANBHAI
|
()
|
|
95
|
MEGHRAJ
|
GJ-09-007-001-005/9898788923
()
|
1109007000NRG23270620220422371
|
27/06/2022
|
NANDABEN
|
1109007WL007706
|
NANDABEN
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
19/08/2022
|
|
4024781104
|
|
NANDABEN
|
()
|
|
96
|
MEGHRAJ
|
GJ-09-007-001-005/9898789380
()
|
1109007000NRG23270620220422380
|
27/06/2022
|
DAMOR LALIBEN DILIPBHAI
|
1109007WL007706
|
DAMOR LALIBEN DILIPBHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
19/08/2022
|
|
4024781086
|
|
DAMOR LALIBEN DILIPBHAI
|
()
|
|
97
|
MEGHRAJ
|
GJ-09-007-001-005/9898789383
()
|
1109007000NRG23270620220422382
|
27/06/2022
|
KAMLESHBHAI
|
1109007WL007706
|
KAMLESHBHAI
|
00045
|
BARB0MEGHRA
|
980
|
980
|
Processed
|
19/08/2022
|
|
4024781084
|
|
KAMLESHBHAI
|
()
|
|
98
|
MEGHRAJ
|
GJ-09-007-001-005/9898789384
()
|
1109007000NRG23270620220422383
|
27/06/2022
|
KALUBHAI
|
1109007WL007706
|
KALUBHAI
|
00045
|
BARB0MEGHRA
|
980
|
980
|
Processed
|
19/08/2022
|
|
4024781088
|
|
KALUBHAI
|
()
|
|
99
|
MEGHRAJ
|
GJ-09-007-001-005/9898789406
()
|
1109007000NRG23270620220422395
|
27/06/2022
|
Damor Laxmanbhai Ajabhai
|
1109007WL007706
|
Damor Laxmanbhai Ajabhai
|
00045
|
BARB0MEGHRA
|
980
|
980
|
Processed
|
19/08/2022
|
|
4024781083
|
|
Damor Laxmanbhai Ajabhai
|
()
|
|
100
|
MEGHRAJ
|
GJ-09-007-001-005/9898789460
()
|
1109007000NRG23270620220422408
|
27/06/2022
|
Salat Shaileshbhai Kanubhai
|
1109007WL007706
|
Salat Shaileshbhai Kanubhai
|
00045
|
BARB0MEGHRA
|
990
|
990
|
Processed
|
19/08/2022
|
|
4024781085
|
|
Salat Shaileshbhai Kanubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
101
|
MEGHRAJ
|
GJ-09-007-023-001/882396
()
|
1109007000NRG23270620220420872
|
27/06/2022
|
GALABHAI
|
1109007WL007660
|
GALABHAI
|
00057
|
BARB0BGGBXX
|
925
|
925
|
Processed
|
19/08/2022
|
|
4024781133
|
|
GALABHAI
|
()
|
|
102
|
MEGHRAJ
|
GJ-09-007-023-001/882396
()
|
1109007000NRG23270620220420873
|
27/06/2022
|
KANTIBHAI
|
1109007WL007660
|
KANTIBHAI
|
00057
|
BARB0BGGBXX
|
925
|
925
|
Processed
|
19/08/2022
|
|
4024781132
|
|
KANTIBHAI
|
()
|
|
103
|
MEGHRAJ
|
GJ-09-007-023-006/860041
()
|
1109007000NRG23270620220421060
|
27/06/2022
|
KAVIBEN
|
1109007WL007660
|
KAVIBEN
|
00057
|
BARB0BGGBXX
|
960
|
960
|
Processed
|
19/08/2022
|
|
4024781131
|
|
KAVIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
104
|
MEGHRAJ
|
GJ-09-007-001-001/747100
()
|
1109007000NRG23270620220421072
|
27/06/2022
|
Varshaben Amarabhai
|
1109007WL007662
|
Varshaben Amarabhai
|
00415
|
SBIN0011000
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024781148
|
|
MS VARSHABEN AMRABHAI DAMOR
|
()
|
|
105
|
MEGHRAJ
|
GJ-09-007-001-001/9898789333
()
|
1109007000NRG23270620220422192
|
27/06/2022
|
BHAYCHANDBHAI
|
1109007WL007706
|
BHAYCHANDBHAI
|
00415
|
SBIN0011000
|
1015
|
1015
|
Processed
|
19/08/2022
|
|
4024781146
|
|
MR BHAYCHAND RAMANBHAI DAMOR
|
()
|
|
106
|
MEGHRAJ
|
GJ-09-007-001-001/9898789333
()
|
1109007000NRG23270620220422193
|
27/06/2022
|
SANGITABEN
|
1109007WL007706
|
SANGITABEN
|
00415
|
SBIN0011000
|
1015
|
1015
|
Processed
|
19/08/2022
|
|
4024781147
|
|
MRS SANGITABEN BHAYCHANDBHAI DAMOR
|
()
|
|
107
|
MEGHRAJ
|
GJ-09-007-001-005/989847816
()
|
1109007000NRG23270620220422293
|
27/06/2022
|
DAMOR RAMANBHAI RATNABHAI
|
1109007WL007706
|
DAMOR RAMANBHAI RATNABHAI
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
19/08/2022
|
|
4024781098
|
|
MR DAMOR RAMANBHAI RATNABHAI
|
()
|
|
108
|
MEGHRAJ
|
GJ-09-007-001-005/9898789218
()
|
1109007000NRG23270620220422375
|
27/06/2022
|
GITABEN MUKESHBHAI DAMOR
|
1109007WL007706
|
GITABEN MUKESHBHAI DAMOR
|
00415
|
SBIN0011000
|
1015
|
1015
|
Processed
|
19/08/2022
|
|
4024781099
|
|
MRS DAMOR GITABEN MUKESHBHAI
|
()
|
|
109
|
MEGHRAJ
|
GJ-09-007-001-005/9898789388
()
|
1109007000NRG23270620220422387
|
27/06/2022
|
DAMOR RAMESHBHAI ARVINDBHAI
|
1109007WL007706
|
DAMOR RAMESHBHAI ARVINDBHAI
|
00415
|
SBIN0011000
|
980
|
980
|
Processed
|
19/08/2022
|
|
4024781097
|
|
MR RAMESHBHAI ARVINDBHAI DAMOR
|
()
|
|
110
|
MEGHRAJ
|
GJ-09-007-001-005/9898789388
()
|
1109007000NRG23270620220422388
|
27/06/2022
|
DAMOR SANGITABEN RAMESHBHAI
|
1109007WL007706
|
DAMOR SANGITABEN RAMESHBHAI
|
00415
|
SBIN0011000
|
980
|
980
|
Processed
|
19/08/2022
|
|
4024781096
|
|
MRS DAMOR SANGITABEN RAMESHBHAI
|
()
|
|
111
|
MEGHRAJ
|
GJ-09-007-001-005/9898789412
()
|
1109007000NRG23270620220422400
|
27/06/2022
|
DAMOR SHARDABEN VISHRAMBHAI
|
1109007WL007706
|
DAMOR SHARDABEN VISHRAMBHAI
|
00415
|
SBIN0011000
|
980
|
980
|
Processed
|
19/08/2022
|
|
4024781094
|
|
MRS SHARADABEN VISHRAMBHAI DAMOR
|
()
|
|
112
|
MEGHRAJ
|
GJ-09-007-001-005/9898789413
()
|
1109007000NRG23270620220422401
|
27/06/2022
|
DAMOR AMARATBHAI MANGALABHAI
|
1109007WL007706
|
DAMOR AMARATBHAI MANGALABHAI
|
00415
|
SBIN0011000
|
980
|
980
|
Processed
|
19/08/2022
|
|
4024781093
|
|
MR AMARATBHAI MANGABHAI DAMOR
|
()
|
|
113
|
MEGHRAJ
|
GJ-09-007-001-005/9898789458
()
|
1109007000NRG23270620220422406
|
27/06/2022
|
Damor Naranbhai Bhalabhai
|
1109007WL007706
|
Damor Naranbhai Bhalabhai
|
00415
|
SBIN0011000
|
980
|
980
|
Processed
|
19/08/2022
|
|
4024781095
|
|
SHRI NARAYANBHAI BHALABHAI DAMOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12550
|
12550
|
|
|
|
|
|
|
|
|
114
|
MEGHRAJ
|
GJ-09-007-001-005/9898488044
()
|
1109007000NRG23270620220422338
|
27/06/2022
|
DAMOR KOKILABEN LALABHAI
|
1109007WL007706
|
DAMOR KOKILABEN LALABHAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
19/08/2022
|
|
4024781091
|
|
DAMOR KOKILABEN LALABHAI
|
()
|
|
115
|
MEGHRAJ
|
GJ-09-007-001-005/9898789301
()
|
1109007000NRG23270620220422378
|
27/06/2022
|
DAMOR BHAVNIABEN DINESHBHA
|
1109007WL007706
|
DAMOR BHAVNIABEN DINESHBHA
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
19/08/2022
|
|
4024781092
|
|
DAMOR BHAVNIABEN DINESHBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136903
|
136903
|
|
|
|
|
|
|
|