Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:02:33 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_280522FTO_43383
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-09-007-030-001/7463202
() 		1109007000NRG23280520220186433 28/05/2022 BHARATBHAI 1109007WL003871 BHARATBHAI 00045 BARB0DBMEGR 1015 1015 Processed 02/06/2022 1890630549 BHARATBHAI ()
2 MEGHRAJ GJ-09-007-030-001/7463202
() 		1109007000NRG23280520220186434 28/05/2022 LILABEN 1109007WL003871 LILABEN 00045 BARB0DBMEGR 1015 1015 Processed 02/06/2022 1890630550 LILABEN ()
3 MEGHRAJ GJ-09-007-030-001/7463202
() 		1109007000NRG23280520220186435 28/05/2022 SUKHIBEN 1109007WL003871 SUKHIBEN 00045 BARB0DBMEGR 1015 1015 Processed 02/06/2022 1890630551 SUKHIBEN ()
4 MEGHRAJ GJ-09-007-030-001/7463227
() 		1109007000NRG23280520220186444 28/05/2022 KESHIBEN 1109007WL003871 KESHIBEN 00045 BARB0DBMEGR 1030 1030 Processed 02/06/2022 1890630586 KESHIBEN ()
5 MEGHRAJ GJ-09-007-030-001/7463227
() 		1109007000NRG23280520220186442 28/05/2022 RAYACHANDBHAI 1109007WL003871 RAYACHANDBHAI 00045 BARB0DBMEGR 1030 1030 Processed 02/06/2022 1890630584 RAYACHANDBHAI ()
6 MEGHRAJ GJ-09-007-030-001/7463227
() 		1109007000NRG23280520220186443 28/05/2022 SUKHIBEN 1109007WL003871 SUKHIBEN 00045 BARB0DBMEGR 1030 1030 Processed 02/06/2022 1890630585 SUKHIBEN ()
7 MEGHRAJ GJ-09-007-030-001/7463290
() 		1109007000NRG23280520220186452 28/05/2022 MUNIBEN 1109007WL003871 MUNIBEN 00045 BARB0DBMEGR 1015 1015 Processed 02/06/2022 1890630583 MUNIBEN ()
8 MEGHRAJ GJ-09-007-030-001/7463290
() 		1109007000NRG23280520220186451 28/05/2022 SAKRIBEN 1109007WL003871 SAKRIBEN 00045 BARB0DBMEGR 1015 1015 Processed 02/06/2022 1890630582 SAKRIBEN ()
9 MEGHRAJ GJ-09-007-030-001/746433478
() 		1109007000NRG23280520220186473 28/05/2022 DAMOR ANITABENRAMESHBHAI 1109007WL003871 DAMOR ANITABENRAMESHBHAI 00045 BARB0DBMEGR 832 832 Processed 02/06/2022 1890630546 DAMORANITABENRAMESHBHAI ()
10 MEGHRAJ GJ-09-007-030-001/746433485
() 		1109007000NRG23280520220186474 28/05/2022 BHURIBEN 1109007WL003871 BHURIBEN 00045 BARB0DBMEGR 1010 1010 Processed 02/06/2022 1890630587 BHURIBEN ()
11 MEGHRAJ GJ-09-007-030-001/746433485
() 		1109007000NRG23280520220186475 28/05/2022 PRAKSHBHAI 1109007WL003871 PRAKSHBHAI 00045 BARB0DBMEGR 961 961 Processed 02/06/2022 1890630588 PRAKSHBHAI ()
12 MEGHRAJ GJ-09-007-030-001/746433488
() 		1109007000NRG23280520220186476 28/05/2022 DAMOR ARJANBHAI H 1109007WL003871 DAMOR ARJANBHAI H 00045 BARB0DBMEGR 1010 1010 Processed 02/06/2022 1890630544 DAMORARJANBHAIH ()
13 MEGHRAJ GJ-09-007-030-001/746433488
() 		1109007000NRG23280520220186477 28/05/2022 PRAVINBHAI 1109007WL003871 PRAVINBHAI 00045 BARB0DBMEGR 962 962 Processed 02/06/2022 1890630545 PRAVINBHAI ()
14 MEGHRAJ GJ-09-007-030-001/746433496
() 		1109007000NRG23280520220186482 28/05/2022 PAGI RAKESHBHAI 1109007WL003871 PAGI RAKESHBHAI 00045 BARB0DBMEGR 900 900 Processed 02/06/2022 1890630547 PAGIRAKESHBHAI ()
15 MEGHRAJ GJ-09-007-030-001/746433496
() 		1109007000NRG23280520220186483 28/05/2022 PAGI SEJAL RAKESHBHAI 1109007WL003871 PAGI SEJAL RAKESHBHAI 00045 BARB0DBMEGR 900 900 Processed 02/06/2022 1890630548 PAGISEJALRAKESHBHAI ()
16 MEGHRAJ GJ-09-007-030-001/746433511
() 		1109007000NRG23280520220186486 28/05/2022 Damor Kanubhai 1109007WL003871 Damor Kanubhai 00045 BARB0DBMEGR 1015 1015 Processed 02/06/2022 1890630580 DamorKanubhai ()
17 MEGHRAJ GJ-09-007-030-001/746433511
() 		1109007000NRG23280520220186487 28/05/2022 Gangaben 1109007WL003871 Gangaben 00045 BARB0DBMEGR 1015 1015 Processed 02/06/2022 1890630581 Gangaben ()
18 MEGHRAJ GJ-09-007-030-001/7565533962
() 		1109007000NRG23280520220186568 28/05/2022 DAMOR DARSHANKUMAR AMARABHAI 1109007WL003871 DAMOR DARSHANKUMAR AMARABHAI 00045 BARB0DBMEGR 1195 1195 Processed 02/06/2022 1890630555 DAMORDARSHANKUMARAMARABHAI ()
19 MEGHRAJ GJ-09-007-030-001/7565533962
() 		1109007000NRG23280520220186567 28/05/2022 DAMOR VALIBEN AMARABHAI 1109007WL003871 DAMOR VALIBEN AMARABHAI 00045 BARB0DBMEGR 1195 1195 Processed 02/06/2022 1890630554 DAMORVALIBENAMARABHAI ()
20 MEGHRAJ GJ-09-007-030-001/7565534061
() 		1109007000NRG23280520220186615 28/05/2022 BHURIBEN 1109007WL003871 BHURIBEN 00045 BARB0DBMEGR 1005 1005 Processed 02/06/2022 1890630558 BHURIBEN ()
21 MEGHRAJ GJ-09-007-030-001/7565534061
() 		1109007000NRG23280520220186614 28/05/2022 CHANDUBHAI 1109007WL003871 CHANDUBHAI 00045 BARB0DBMEGR 1005 1005 Processed 02/06/2022 1890630557 CHANDUBHAI ()
22 MEGHRAJ GJ-09-007-030-001/7565534062
() 		1109007000NRG23280520220186616 28/05/2022 RAMKIRANBHAI 1109007WL003871 RAMKIRANBHAI 00045 BARB0DBMEGR 1010 1010 Processed 02/06/2022 1890630559 RAMKIRANBHAI ()
23 MEGHRAJ GJ-09-007-030-001/7565534062
() 		1109007000NRG23280520220186617 28/05/2022 RINABEN 1109007WL003871 RINABEN 00045 BARB0DBMEGR 1010 1010 Processed 02/06/2022 1890630573 RINABEN ()
24 MEGHRAJ GJ-09-007-030-001/7565534076
() 		1109007000NRG23280520220186631 28/05/2022 BHURABHAI 1109007WL003871 BHURABHAI 00045 BARB0DBMEGR 1010 1010 Processed 02/06/2022 1890630553 BHURABHAI ()
25 MEGHRAJ GJ-09-007-030-001/7565564167
() 		1109007000NRG23280520220186695 28/05/2022 SOMEBEN 1109007WL003871 SOMEBEN 00045 BARB0DBMEGR 800 800 Processed 02/06/2022 1890630591 SOMEBEN ()
26 MEGHRAJ GJ-09-007-030-001/7565564180
() 		1109007000NRG23280520220186705 28/05/2022 VALAMOTIBHAI 1109007WL003871 VALAMOTIBHAI 00045 BARB0DBMEGR 860 860 Processed 02/06/2022 1890630556 VALAMOTIBHAI ()
27 MEGHRAJ GJ-09-007-030-001/7565564209
() 		1109007000NRG23280520220186724 28/05/2022 BABUBHAI 1109007WL003871 BABUBHAI 00045 BARB0DBMEGR 1010 1010 Processed 02/06/2022 1890630574 BABUBHAI ()
28 MEGHRAJ GJ-09-007-030-001/7565564283
() 		1109007000NRG23280520220186744 28/05/2022 DAMOR LILABEN 1109007WL003871 DAMOR LILABEN 00045 BARB0DBMEGR 900 900 Processed 02/06/2022 1890630576 DAMORLILABEN ()
29 MEGHRAJ GJ-09-007-030-001/7565564283
() 		1109007000NRG23280520220186743 28/05/2022 DAMOR RAMESHBHAI MALABHAI 1109007WL003871 DAMOR RAMESHBHAI MALABHAI 00045 BARB0DBMEGR 900 900 Processed 02/06/2022 1890630575 DAMORRAMESHBHAIMALABHAI ()
30 MEGHRAJ GJ-09-007-030-001/7565564287
() 		1109007000NRG23280520220186748 28/05/2022 DAMOR BHAYABHAI GALABHAI 1109007WL003871 DAMOR BHAYABHAI GALABHAI 00045 BARB0DBMEGR 1010 1010 Processed 02/06/2022 1890630589 DAMORBHAYABHAIGALABHAI ()
31 MEGHRAJ GJ-09-007-030-001/7565564287
() 		1109007000NRG23280520220186749 28/05/2022 DAMOR SAVITABEN 1109007WL003871 DAMOR SAVITABEN 00045 BARB0DBMEGR 1010 1010 Processed 02/06/2022 1890630590 DAMORSAVITABEN ()
32 MEGHRAJ GJ-09-007-030-002/761020
() 		1109007000NRG23280520220186797 28/05/2022 KALIBEN 1109007WL003871 KALIBEN 00045 BARB0DBMEGR 1000 1000 Processed 02/06/2022 1890630578 KALIBEN ()
33 MEGHRAJ GJ-09-007-030-002/761020
() 		1109007000NRG23280520220186796 28/05/2022 PAGI RAMABHAI 1109007WL003871 PAGI RAMABHAI 00045 BARB0DBMEGR 1000 1000 Processed 02/06/2022 1890630577 PAGIRAMABHAI ()
34 MEGHRAJ GJ-09-007-030-002/761020
() 		1109007000NRG23280520220186798 28/05/2022 SANKARBHAI 1109007WL003871 SANKARBHAI 00045 BARB0DBMEGR 1000 1000 Processed 02/06/2022 1890630579 SANKARBHAI ()
35 MEGHRAJ GJ-09-007-030-004/7461987
() 		1109007000NRG23280520220186803 28/05/2022 SARDABEN SOMABHAI 1109007WL003871 SARDABEN SOMABHAI 00045 BARB0DBMEGR 995 995 Processed 02/06/2022 1890630552 SARDABENSOMABHAI ()
SubTotal 34685 34685
36 MEGHRAJ GJ-09-007-030-001/7565564341
() 		1109007000NRG23280520220186760 28/05/2022 kokila 1109007WL003871 kokila 00045 BARB0DEBHAR 1020 1020 Processed 02/06/2022 1890630597 kokila ()
37 MEGHRAJ GJ-09-007-030-001/7565564341
() 		1109007000NRG23280520220186758 28/05/2022 rama 1109007WL003871 rama 00045 BARB0DEBHAR 1020 1020 Processed 02/06/2022 1890630595 rama ()
38 MEGHRAJ GJ-09-007-030-001/7565564341
() 		1109007000NRG23280520220186759 28/05/2022 surya 1109007WL003871 surya 00045 BARB0DEBHAR 1020 1020 Processed 02/06/2022 1890630596 surya ()
39 MEGHRAJ GJ-09-007-030-001/7565564344
() 		1109007000NRG23280520220186767 28/05/2022 dilipbhai 1109007WL003871 dilipbhai 00045 BARB0DEBHAR 1195 1195 Processed 02/06/2022 1890630592 dilipbhai ()
40 MEGHRAJ GJ-09-007-030-001/7565564344
() 		1109007000NRG23280520220186769 28/05/2022 nareshbhai 1109007WL003871 nareshbhai 00045 BARB0DEBHAR 1195 1195 Processed 02/06/2022 1890630594 nareshbhai ()
41 MEGHRAJ GJ-09-007-030-001/7565564344
() 		1109007000NRG23280520220186768 28/05/2022 ushaben 1109007WL003871 ushaben 00045 BARB0DEBHAR 1195 1195 Processed 02/06/2022 1890630593 ushaben ()
SubTotal 6645 6645
42 MEGHRAJ GJ-09-007-030-001/7465534070
() 		1109007000NRG23280520220186510 28/05/2022 DAMOR PARVAT LAXMANBHAI 1109007WL003871 DAMOR PARVAT LAXMANBHAI 00045 BARB0MALARV 1010 1010 Processed 02/06/2022 1890630598 DAMORPARVATLAXMANBHAI ()
43 MEGHRAJ GJ-09-007-030-001/7465534070
() 		1109007000NRG23280520220186511 28/05/2022 DAMOR PARVAT LAXMANBHAI 1109007WL003871 DAMOR PARVAT LAXMANBHAI 00045 BARB0MALARV 1010 1010 Processed 02/06/2022 1890630599 DAMORPARVATLAXMANBHAI ()
SubTotal 2020 2020
44 MEGHRAJ GJ-09-007-030-001/746433476
() 		1109007000NRG23280520220186470 28/05/2022 RAKASHBHAI 1109007WL003871 RAKASHBHAI 00045 BARB0MEGHPA 962 962 Processed 02/06/2022 1890630600 RAKASHBHAI ()
SubTotal 962 962
45 MEGHRAJ GJ-09-007-030-001/7463235
() 		1109007000NRG23280520220186447 28/05/2022 BHAYABHAI 1109007WL003871 BHAYABHAI 00045 BARB0MEGHRA 1010 1010 Processed 02/06/2022 1890630636 BHAYABHAI ()
46 MEGHRAJ GJ-09-007-030-001/7463235
() 		1109007000NRG23280520220186448 28/05/2022 BHURIBEN 1109007WL003871 BHURIBEN 00045 BARB0MEGHRA 1010 1010 Processed 02/06/2022 1890630637 BHURIBEN ()
47 MEGHRAJ GJ-09-007-030-001/746433476
() 		1109007000NRG23280520220186469 28/05/2022 MALIBEN 1109007WL003871 MALIBEN 00045 BARB0MEGHRA 960 960 Processed 02/06/2022 1890630630 MALIBEN ()
48 MEGHRAJ GJ-09-007-030-001/746433478
() 		1109007000NRG23280520220186472 28/05/2022 DAMOR RAMESHBHAI 1109007WL003871 DAMOR RAMESHBHAI 00045 BARB0MEGHRA 771 771 Processed 02/06/2022 1890630658 DAMORRAMESHBHAI ()
49 MEGHRAJ GJ-09-007-030-001/746433478
() 		1109007000NRG23280520220186471 28/05/2022 RAMILABEN 1109007WL003871 RAMILABEN 00045 BARB0MEGHRA 861 861 Processed 02/06/2022 1890630657 RAMILABEN ()
50 MEGHRAJ GJ-09-007-030-001/746433492
() 		1109007000NRG23280520220186478 28/05/2022 BHABUBHIAI 1109007WL003871 BHABUBHIAI 00045 BARB0MEGHRA 1010 1010 Rejected 02/06/2022 1890630601 No Such Account
51 MEGHRAJ GJ-09-007-030-001/746433520
() 		1109007000NRG23280520220186492 28/05/2022 JAKTABHAI 1109007WL003871 JAKTABHAI 00045 BARB0MEGHRA 1015 1015 Processed 02/06/2022 1890630644 JAKTABHAI ()
52 MEGHRAJ GJ-09-007-030-001/746433520
() 		1109007000NRG23280520220186491 28/05/2022 SANTABEN 1109007WL003871 SANTABEN 00045 BARB0MEGHRA 1030 1030 Processed 02/06/2022 1890630643 SANTABEN ()
53 MEGHRAJ GJ-09-007-030-001/7563533872
() 		1109007000NRG23280520220186523 28/05/2022 JALIBEN 1109007WL003871 JALIBEN 00045 BARB0MEGHRA 1015 1015 Processed 02/06/2022 1890630645 JALIBEN ()
54 MEGHRAJ GJ-09-007-030-001/7563533872
() 		1109007000NRG23280520220186524 28/05/2022 RADHABEN 1109007WL003871 RADHABEN 00045 BARB0MEGHRA 1015 1015 Processed 02/06/2022 1890630646 RADHABEN ()
55 MEGHRAJ GJ-09-007-030-001/7563533872
() 		1109007000NRG23280520220186525 28/05/2022 SUDHABEN 1109007WL003871 SUDHABEN 00045 BARB0MEGHRA 1015 1015 Processed 02/06/2022 1890630647 SUDHABEN ()
56 MEGHRAJ GJ-09-007-030-001/7563533873
() 		1109007000NRG23280520220186526 28/05/2022 JAGDISHBHAI 1109007WL003871 JAGDISHBHAI 00045 BARB0MEGHRA 1195 1195 Processed 02/06/2022 1890630638 JAGDISHBHAI ()
57 MEGHRAJ GJ-09-007-030-001/7563533873
() 		1109007000NRG23280520220186527 28/05/2022 NANDABEN 1109007WL003871 NANDABEN 00045 BARB0MEGHRA 1195 1195 Processed 02/06/2022 1890630639 NANDABEN ()
58 MEGHRAJ GJ-09-007-030-001/7563533881
() 		1109007000NRG23280520220186540 28/05/2022 DAMOR GANGABEN GALABHAI 1109007WL003871 DAMOR GANGABEN GALABHAI 00045 BARB0MEGHRA 1010 1010 Processed 02/06/2022 1890630641 DAMORGANGABENGALABHAI ()
59 MEGHRAJ GJ-09-007-030-001/7563533881
() 		1109007000NRG23280520220186541 28/05/2022 REKHABEN 1109007WL003871 REKHABEN 00045 BARB0MEGHRA 1010 1010 Processed 02/06/2022 1890630642 REKHABEN ()
60 MEGHRAJ GJ-09-007-030-001/7565533719
() 		1109007000NRG23280520220186551 28/05/2022 MASIBEN 1109007WL003871 MASIBEN 00045 BARB0MEGHRA 1010 1010 Processed 02/06/2022 1890630640 MASIBEN ()
61 MEGHRAJ GJ-09-007-030-001/7565533954
() 		1109007000NRG23280520220186557 28/05/2022 BHEMA 1109007WL003871 BHEMA 00045 BARB0MEGHRA 900 900 Processed 02/06/2022 1890630651 BHEMA ()
62 MEGHRAJ GJ-09-007-030-001/7565533954
() 		1109007000NRG23280520220186556 28/05/2022 JUMI 1109007WL003871 JUMI 00045 BARB0MEGHRA 933 933 Processed 02/06/2022 1890630650 JUMI ()
63 MEGHRAJ GJ-09-007-030-001/7565533955
() 		1109007000NRG23280520220186559 28/05/2022 BABUBHAI 1109007WL003871 BABUBHAI 00045 BARB0MEGHRA 1000 1000 Processed 02/06/2022 1890630629 BABUBHAI ()
64 MEGHRAJ GJ-09-007-030-001/7565533955
() 		1109007000NRG23280520220186558 28/05/2022 RAYACHAND 1109007WL003871 RAYACHAND 00045 BARB0MEGHRA 1000 1000 Processed 02/06/2022 1890630628 RAYACHAND ()
65 MEGHRAJ GJ-09-007-030-001/7565533961
() 		1109007000NRG23280520220186564 28/05/2022 VALIBEN 1109007WL003871 VALIBEN 00045 BARB0MEGHRA 1195 1195 Processed 02/06/2022 1890630605 VALIBEN ()
66 MEGHRAJ GJ-09-007-030-001/7565533962
() 		1109007000NRG23280520220186566 28/05/2022 AMARABHAI 1109007WL003871 AMARABHAI 00045 BARB0MEGHRA 1195 1195 Processed 02/06/2022 1890630602 AMARABHAI ()
67 MEGHRAJ GJ-09-007-030-001/7565533966
() 		1109007000NRG23280520220186569 28/05/2022 RAYACHANDBHAI 1109007WL003871 RAYACHANDBHAI 00045 BARB0MEGHRA 1195 1195 Processed 02/06/2022 1890630649 RAYACHANDBHAI ()
68 MEGHRAJ GJ-09-007-030-001/7565533985
() 		1109007000NRG23280520220186574 28/05/2022 HIRI 1109007WL003871 HIRI 00045 BARB0MEGHRA 973 973 Processed 02/06/2022 1890630618 HIRI ()
69 MEGHRAJ GJ-09-007-030-001/7565533985
() 		1109007000NRG23280520220186573 28/05/2022 LAXMAN 1109007WL003871 LAXMAN 00045 BARB0MEGHRA 961 961 Processed 02/06/2022 1890630617 LAXMAN ()
70 MEGHRAJ GJ-09-007-030-001/7565533985
() 		1109007000NRG23280520220186572 28/05/2022 VARAGI 1109007WL003871 VARAGI 00045 BARB0MEGHRA 1010 1010 Processed 02/06/2022 1890630616 VARAGI ()
71 MEGHRAJ GJ-09-007-030-001/7565533998
() 		1109007000NRG23280520220186575 28/05/2022 SAVITABEN 1109007WL003871 SAVITABEN 00045 BARB0MEGHRA 800 800 Processed 02/06/2022 1890630652 SAVITABEN ()
72 MEGHRAJ GJ-09-007-030-001/7565533998
() 		1109007000NRG23280520220186576 28/05/2022 SHANABHAI 1109007WL003871 SHANABHAI 00045 BARB0MEGHRA 1010 1010 Processed 02/06/2022 1890630653 SHANABHAI ()
73 MEGHRAJ GJ-09-007-030-001/7565534006
() 		1109007000NRG23280520220186580 28/05/2022 LAXMANBHAI 1109007WL003871 LAXMANBHAI 00045 BARB0MEGHRA 1010 1010 Processed 02/06/2022 1890630603 LAXMANBHAI ()
74 MEGHRAJ GJ-09-007-030-001/7565534006
() 		1109007000NRG23280520220186581 28/05/2022 NANIBEN 1109007WL003871 NANIBEN 00045 BARB0MEGHRA 990 990 Processed 02/06/2022 1890630604 NANIBEN ()
75 MEGHRAJ GJ-09-007-030-001/7565534044
() 		1109007000NRG23280520220186599 28/05/2022 kaliben 1109007WL003871 kaliben 00045 BARB0MEGHRA 960 960 Processed 02/06/2022 1890630607 kaliben ()
76 MEGHRAJ GJ-09-007-030-001/7565534044
() 		1109007000NRG23280520220186601 28/05/2022 prakashbhai 1109007WL003871 prakashbhai 00045 BARB0MEGHRA 960 960 Processed 02/06/2022 1890630609 prakashbhai ()
77 MEGHRAJ GJ-09-007-030-001/7565534044
() 		1109007000NRG23280520220186600 28/05/2022 radhaben 1109007WL003871 radhaben 00045 BARB0MEGHRA 978 978 Processed 02/06/2022 1890630608 radhaben ()
78 MEGHRAJ GJ-09-007-030-001/7565534044
() 		1109007000NRG23280520220186598 28/05/2022 somabhai 1109007WL003871 somabhai 00045 BARB0MEGHRA 950 950 Processed 02/06/2022 1890630606 somabhai ()
79 MEGHRAJ GJ-09-007-030-001/7565534045
() 		1109007000NRG23280520220186603 28/05/2022 pujabhai 1109007WL003871 pujabhai 00045 BARB0MEGHRA 1010 1010 Processed 02/06/2022 1890630622 pujabhai ()
80 MEGHRAJ GJ-09-007-030-001/7565534045
() 		1109007000NRG23280520220186604 28/05/2022 ramilaben 1109007WL003871 ramilaben 00045 BARB0MEGHRA 800 800 Processed 02/06/2022 1890630615 ramilaben ()
81 MEGHRAJ GJ-09-007-030-001/7565534045
() 		1109007000NRG23280520220186602 28/05/2022 Udabhai 1109007WL003871 Udabhai 00045 BARB0MEGHRA 1000 1000 Processed 02/06/2022 1890630611 Udabhai ()
82 MEGHRAJ GJ-09-007-030-001/7565534046
() 		1109007000NRG23280520220186605 28/05/2022 bhikhabhai 1109007WL003871 bhikhabhai 00045 BARB0MEGHRA 1000 1000 Processed 02/06/2022 1890630612 bhikhabhai ()
83 MEGHRAJ GJ-09-007-030-001/7565534046
() 		1109007000NRG23280520220186606 28/05/2022 chaturiben 1109007WL003871 chaturiben 00045 BARB0MEGHRA 970 970 Processed 02/06/2022 1890630613 chaturiben ()
84 MEGHRAJ GJ-09-007-030-001/7565534046
() 		1109007000NRG23280520220186607 28/05/2022 SANJAYBHAI 1109007WL003871 SANJAYBHAI 00045 BARB0MEGHRA 800 800 Processed 02/06/2022 1890630614 SANJAYBHAI ()
85 MEGHRAJ GJ-09-007-030-001/7565534052
() 		1109007000NRG23280520220186610 28/05/2022 dhulabhai 1109007WL003871 dhulabhai 00045 BARB0MEGHRA 830 830 Processed 02/06/2022 1890630626 dhulabhai ()
86 MEGHRAJ GJ-09-007-030-001/7565534052
() 		1109007000NRG23280520220186608 28/05/2022 somabhai 1109007WL003871 somabhai 00045 BARB0MEGHRA 970 970 Processed 02/06/2022 1890630625 somabhai ()
87 MEGHRAJ GJ-09-007-030-001/7565534052
() 		1109007000NRG23280520220186609 28/05/2022 somiben 1109007WL003871 somiben 00045 BARB0MEGHRA 900 900 Processed 02/06/2022 1890630627 somiben ()
88 MEGHRAJ GJ-09-007-030-001/7565534064
() 		1109007000NRG23280520220186620 28/05/2022 parvatbhai 1109007WL003871 parvatbhai 00045 BARB0MEGHRA 1010 1010 Processed 02/06/2022 1890630659 parvatbhai ()
89 MEGHRAJ GJ-09-007-030-001/7565534064
() 		1109007000NRG23280520220186621 28/05/2022 sudhaben 1109007WL003871 sudhaben 00045 BARB0MEGHRA 1010 1010 Processed 02/06/2022 1890630660 sudhaben ()
90 MEGHRAJ GJ-09-007-030-001/7565534069
() 		1109007000NRG23280520220186626 28/05/2022 BENEBEN 1109007WL003871 BENEBEN 00045 BARB0MEGHRA 1010 1010 Processed 02/06/2022 1890630610 BENEBEN ()
91 MEGHRAJ GJ-09-007-030-001/7565564106
() 		1109007000NRG23280520220186672 28/05/2022 BHEMABHAI 1109007WL003871 BHEMABHAI 00045 BARB0MEGHRA 1005 1005 Processed 02/06/2022 1890630654 BHEMABHAI ()
92 MEGHRAJ GJ-09-007-030-001/7565564196
() 		1109007000NRG23280520220186708 28/05/2022 DAMORBABUBHAI 1109007WL003871 DAMORBABUBHAI 00045 BARB0MEGHRA 900 900 Processed 02/06/2022 1890630619 DAMORBABUBHAI ()
93 MEGHRAJ GJ-09-007-030-001/7565564196
() 		1109007000NRG23280520220186710 28/05/2022 PINTUBHAI 1109007WL003871 PINTUBHAI 00045 BARB0MEGHRA 861 861 Processed 02/06/2022 1890630621 PINTUBHAI ()
94 MEGHRAJ GJ-09-007-030-001/7565564196
() 		1109007000NRG23280520220186709 28/05/2022 USHEBEN 1109007WL003871 USHEBEN 00045 BARB0MEGHRA 973 973 Processed 02/06/2022 1890630620 USHEBEN ()
95 MEGHRAJ GJ-09-007-030-001/7565564197
() 		1109007000NRG23280520220186711 28/05/2022 CHNDUBHAI 1109007WL003871 CHNDUBHAI 00045 BARB0MEGHRA 900 900 Processed 02/06/2022 1890630623 CHNDUBHAI ()
96 MEGHRAJ GJ-09-007-030-001/7565564197
() 		1109007000NRG23280520220186712 28/05/2022 GALEBEN 1109007WL003871 GALEBEN 00045 BARB0MEGHRA 900 900 Processed 02/06/2022 1890630624 GALEBEN ()
97 MEGHRAJ GJ-09-007-030-001/7565564210
() 		1109007000NRG23280520220186725 28/05/2022 ARJANBHAI 1109007WL003871 ARJANBHAI 00045 BARB0MEGHRA 900 900 Processed 02/06/2022 1890630633 ARJANBHAI ()
98 MEGHRAJ GJ-09-007-030-001/7565564210
() 		1109007000NRG23280520220186727 28/05/2022 BHURIBEN 1109007WL003871 BHURIBEN 00045 BARB0MEGHRA 972 972 Processed 02/06/2022 1890630635 BHURIBEN ()
99 MEGHRAJ GJ-09-007-030-001/7565564210
() 		1109007000NRG23280520220186726 28/05/2022 JAGADISHBHAI A 1109007WL003871 JAGADISHBHAI A 00045 BARB0MEGHRA 900 900 Processed 02/06/2022 1890630634 JAGADISHBHAIA ()
100 MEGHRAJ GJ-09-007-030-001/7565564214
() 		1109007000NRG23280520220186731 28/05/2022 KODAREBEN 1109007WL003871 KODAREBEN 00045 BARB0MEGHRA 910 910 Processed 02/06/2022 1890630656 KODAREBEN ()
101 MEGHRAJ GJ-09-007-030-001/7565564214
() 		1109007000NRG23280520220186730 28/05/2022 MALEVAD BHAGAVANBHAI NONABHAI 1109007WL003871 MALEVAD BHAGAVANBHAI NONABHAI 00045 BARB0MEGHRA 800 800 Processed 02/06/2022 1890630655 MALEVADBHAGAVANBHAINONABHAI ()
102 MEGHRAJ GJ-09-007-030-001/7565564284
() 		1109007000NRG23280520220186745 28/05/2022 DAMOR SANABHAI LAKHUBHAI 1109007WL003871 DAMOR SANABHAI LAKHUBHAI 00045 BARB0MEGHRA 1011 1011 Processed 02/06/2022 1890630648 DAMORSANABHAILAKHUBHAI ()
103 MEGHRAJ GJ-09-007-030-001/7565564285
() 		1109007000NRG23280520220186747 28/05/2022 DAMOR MALABHAI 1109007WL003871 DAMOR MALABHAI 00045 BARB0MEGHRA 961 961 Processed 02/06/2022 1890630632 DAMORMALABHAI ()
104 MEGHRAJ GJ-09-007-030-001/7565564285
() 		1109007000NRG23280520220186746 28/05/2022 DAMOR NATHIBEN 1109007WL003871 DAMOR NATHIBEN 00045 BARB0MEGHRA 960 960 Processed 02/06/2022 1890630631 DAMORNATHIBEN ()
SubTotal 58415 58415
105 MEGHRAJ GJ-09-007-030-001/746533533
() 		1109007000NRG23280520220186499 28/05/2022 RADHABEN 1109007WL003871 RADHABEN 00045 BARB0VIRPUR 1010 1010 Processed 02/06/2022 1890630662 RADHABEN ()
106 MEGHRAJ GJ-09-007-030-001/746533533
() 		1109007000NRG23280520220186500 28/05/2022 SANGITABEN 1109007WL003871 SANGITABEN 00045 BARB0VIRPUR 1010 1010 Processed 02/06/2022 1890630663 SANGITABEN ()
107 MEGHRAJ GJ-09-007-030-001/746533533
() 		1109007000NRG23280520220186498 28/05/2022 SURYABEN 1109007WL003871 SURYABEN 00045 BARB0VIRPUR 1010 1010 Processed 02/06/2022 1890630661 SURYABEN ()
SubTotal 3030 3030
108 MEGHRAJ GJ-09-007-030-001/7463144
() 		1109007000NRG23280520220186426 28/05/2022 KAMLESHBHAI 1109007WL003871 KAMLESHBHAI 00415 SBIN0007633 873 873 Processed 02/06/2022 1890630493 MR BABUBHAI VALABHAI DAMOR ()
109 MEGHRAJ GJ-09-007-030-001/7463144
() 		1109007000NRG23280520220186425 28/05/2022 SHANTABEN 1109007WL003871 SHANTABEN 00415 SBIN0007633 871 871 Processed 02/06/2022 1890630492 MR BABUBHAI VALABHAI DAMOR ()
110 MEGHRAJ GJ-09-007-030-001/7463160
() 		1109007000NRG23280520220186428 28/05/2022 AKHAMBEN 1109007WL003871 AKHAMBEN 00415 SBIN0007633 1015 1015 Processed 02/06/2022 1890630731 MR RAMANBHAI PUJABHAI KHANT ()
111 MEGHRAJ GJ-09-007-030-001/7463160
() 		1109007000NRG23280520220186429 28/05/2022 LEBABHAI 1109007WL003871 LEBABHAI 00415 SBIN0007633 1015 1015 Processed 02/06/2022 1890630732 MR RAMANBHAI PUJABHAI KHANT ()
112 MEGHRAJ GJ-09-007-030-001/7463160
() 		1109007000NRG23280520220186427 28/05/2022 MALIBEN 1109007WL003871 MALIBEN 00415 SBIN0007633 1015 1015 Processed 02/06/2022 1890630730 MR RAMANBHAI PUJABHAI KHANT ()
113 MEGHRAJ GJ-09-007-030-001/7463190
() 		1109007000NRG23280520220186430 28/05/2022 AMRABHAI 1109007WL003871 AMRABHAI 00415 SBIN0007633 965 965 Processed 02/06/2022 1890630490 MR AMRABHAI FATABHAI DAMOR ()
114 MEGHRAJ GJ-09-007-030-001/7463192
() 		1109007000NRG23280520220186432 28/05/2022 DHUDHABHAI 1109007WL003871 DHUDHABHAI 00415 SBIN0007633 900 900 Processed 02/06/2022 1890630538 MS KALIBEN DUDHABHAI DAMOR ()
115 MEGHRAJ GJ-09-007-030-001/7463192
() 		1109007000NRG23280520220186431 28/05/2022 SHANTABEN 1109007WL003871 SHANTABEN 00415 SBIN0007633 900 900 Processed 02/06/2022 1890630534 MS KALIBEN DUDHABHAI DAMOR ()
116 MEGHRAJ GJ-09-007-030-001/7463284
() 		1109007000NRG23280520220186450 28/05/2022 AMBABEN 1109007WL003871 AMBABEN 00415 SBIN0007633 770 770 Processed 02/06/2022 1890630476 MR JAYTIBHAI SHUFRABHAI DAMOR ()
117 MEGHRAJ GJ-09-007-030-001/7463284
() 		1109007000NRG23280520220186449 28/05/2022 JANTIBHAI 1109007WL003871 JANTIBHAI 00415 SBIN0007633 870 870 Processed 02/06/2022 1890630475 MR JAYTIBHAI SHUFRABHAI DAMOR ()
118 MEGHRAJ GJ-09-007-030-001/7463319
() 		1109007000NRG23280520220186455 28/05/2022 JAMNABEN 1109007WL003871 JAMNABEN 00415 SBIN0007633 965 965 Processed 02/06/2022 1890630435 MS JAMNABEN KANUBHAI DAMOR ()
119 MEGHRAJ GJ-09-007-030-001/7463324
() 		1109007000NRG23280520220186457 28/05/2022 BHARATBHAI 1109007WL003871 BHARATBHAI 00415 SBIN0007633 965 965 Processed 02/06/2022 1890630446 MR DAMOR BHARATBHAI ()
120 MEGHRAJ GJ-09-007-030-001/7463324
() 		1109007000NRG23280520220186456 28/05/2022 KESHARIBEN 1109007WL003871 KESHARIBEN 00415 SBIN0007633 965 965 Processed 02/06/2022 1890630445 MR DAMOR BHARATBHAI ()
121 MEGHRAJ GJ-09-007-030-001/7463327
() 		1109007000NRG23280520220186458 28/05/2022 HIRIBEN 1109007WL003871 HIRIBEN 00415 SBIN0007633 965 965 Processed 02/06/2022 1890630404 MS HIRIBEN KALABHAI DAMOR ()
122 MEGHRAJ GJ-09-007-030-001/7463327
() 		1109007000NRG23280520220186459 28/05/2022 KALABHAI 1109007WL003871 KALABHAI 00415 SBIN0007633 900 900 Processed 02/06/2022 1890630453 MS HIRIBEN KALABHAI DAMOR ()
123 MEGHRAJ GJ-09-007-030-001/7463332
() 		1109007000NRG23280520220186460 28/05/2022 LAXSHAMANBHAI 1109007WL003871 LAXSHAMANBHAI 00415 SBIN0007633 900 900 Processed 02/06/2022 1890630408 MR LAXMANBHAI KHEMABHAI DAMOR ()
124 MEGHRAJ GJ-09-007-030-001/7463332
() 		1109007000NRG23280520220186461 28/05/2022 MANIBEN 1109007WL003871 MANIBEN 00415 SBIN0007633 900 900 Processed 02/06/2022 1890630409 MS MANIBEN LAXMANBHAI DAMOR ()
125 MEGHRAJ GJ-09-007-030-001/7463388
() 		1109007000NRG23280520220186462 28/05/2022 FHULIBEN 1109007WL003871 FHULIBEN 00415 SBIN0007633 965 965 Processed 02/06/2022 1890630421 MR RAMCHANDBHAI PUNABHAI DAMOR ()
126 MEGHRAJ GJ-09-007-030-001/7463388
() 		1109007000NRG23280520220186463 28/05/2022 RAMCHANDBHAI 1109007WL003871 RAMCHANDBHAI 00415 SBIN0007633 965 965 Processed 02/06/2022 1890630524 MR RAMCHANDBHAI PUNABHAI DAMOR ()
127 MEGHRAJ GJ-09-007-030-001/746433496
() 		1109007000NRG23280520220186481 28/05/2022 FULABHAI 1109007WL003871 FULABHAI 00415 SBIN0007633 910 910 Processed 02/06/2022 1890630562 MS PAGI NANDABEN ()
128 MEGHRAJ GJ-09-007-030-001/746433496
() 		1109007000NRG23280520220186480 28/05/2022 SHARADIBEN 1109007WL003871 SHARADIBEN 00415 SBIN0007633 900 900 Processed 02/06/2022 1890630563 MR RAHULBHAI RUMALBHAI PAGI ()
129 MEGHRAJ GJ-09-007-030-001/746433521
() 		1109007000NRG23280520220186493 28/05/2022 JESHABHAI 1109007WL003871 JESHABHAI 00415 SBIN0007633 788 788 Processed 02/06/2022 1890630514 MR JESHABHAI NANABHAI DABHI ()
130 MEGHRAJ GJ-09-007-030-001/746433521
() 		1109007000NRG23280520220186494 28/05/2022 SOKLIBEN 1109007WL003871 SOKLIBEN 00415 SBIN0007633 788 788 Processed 02/06/2022 1890630536 MRS RINKUBEN KALPESHKUMAR DAMOR ()
131 MEGHRAJ GJ-09-007-030-001/746533534
() 		1109007000NRG23280520220186501 28/05/2022 RAMIBEN 1109007WL003871 RAMIBEN 00415 SBIN0007633 1005 1005 Processed 02/06/2022 1890630750 MRS RAMIBEN RATNABHAI DAMOR ()
132 MEGHRAJ GJ-09-007-030-001/746533536
() 		1109007000NRG23280520220186503 28/05/2022 RAMESHBHAI 1109007WL003871 RAMESHBHAI 00415 SBIN0007633 1005 1005 Processed 02/06/2022 1890630439 MS TEJUBEN RAMESHBHAI DAMOR ()
133 MEGHRAJ GJ-09-007-030-001/746533536
() 		1109007000NRG23280520220186502 28/05/2022 TEJUBEN 1109007WL003871 TEJUBEN 00415 SBIN0007633 1005 1005 Processed 02/06/2022 1890630438 MS TEJUBEN RAMESHBHAI DAMOR ()
134 MEGHRAJ GJ-09-007-030-001/746533537
() 		1109007000NRG23280520220186505 28/05/2022 AMARIBEN 1109007WL003871 AMARIBEN 00415 SBIN0007633 1010 1010 Processed 02/06/2022 1890630741 MRS AMRIBEN VALABHAI DAMOR ()
135 MEGHRAJ GJ-09-007-030-001/746533537
() 		1109007000NRG23280520220186506 28/05/2022 valabhai 1109007WL003871 valabhai 00415 SBIN0007633 1010 1010 Processed 02/06/2022 1890630742 MRS AMRIBEN VALABHAI DAMOR ()
136 MEGHRAJ GJ-09-007-030-001/7563533866
() 		1109007000NRG23280520220186512 28/05/2022 BHAVESHBHAI 1109007WL003871 BHAVESHBHAI 00415 SBIN0007633 1195 1195 Processed 02/06/2022 1890630428 MS KOKILABEN BHAVESHBHAI DAMOR ()
137 MEGHRAJ GJ-09-007-030-001/7563533866
() 		1109007000NRG23280520220186513 28/05/2022 KOKILABEN 1109007WL003871 KOKILABEN 00415 SBIN0007633 1195 1195 Processed 02/06/2022 1890630429 MS KOKILABEN BHAVESHBHAI DAMOR ()
138 MEGHRAJ GJ-09-007-030-001/7563533867
() 		1109007000NRG23280520220186514 28/05/2022 GIRISHBHAI 1109007WL003871 GIRISHBHAI 00415 SBIN0007633 1005 1005 Processed 02/06/2022 1890630410 MASTER GIRISHKUMAR RAMESHBHAI DAMOR ()
139 MEGHRAJ GJ-09-007-030-001/7563533867
() 		1109007000NRG23280520220186515 28/05/2022 SOBHNABEN 1109007WL003871 SOBHNABEN 00415 SBIN0007633 1005 1005 Processed 02/06/2022 1890630369 MISS SOBHANABEN RAMESHBHAI DAMOR ()
140 MEGHRAJ GJ-09-007-030-001/7563533869
() 		1109007000NRG23280520220186517 28/05/2022 RADHABEN 1109007WL003871 RADHABEN 00415 SBIN0007633 1005 1005 Processed 02/06/2022 1890630739 MR VINODBHAI DAMOR ()
141 MEGHRAJ GJ-09-007-030-001/7563533869
() 		1109007000NRG23280520220186516 28/05/2022 VINUBHAI 1109007WL003871 VINUBHAI 00415 SBIN0007633 1005 1005 Processed 02/06/2022 1890630738 MR VINODBHAI DAMOR ()
142 MEGHRAJ GJ-09-007-030-001/7563533870
() 		1109007000NRG23280520220186518 28/05/2022 MAFATBHAI 1109007WL003871 MAFATBHAI 00415 SBIN0007633 1005 1005 Processed 02/06/2022 1890630412 MASTER MAFATKUMAR KANUBHAI DAMOR ()
143 MEGHRAJ GJ-09-007-030-001/7563533870
() 		1109007000NRG23280520220186519 28/05/2022 REKHABEN 1109007WL003871 REKHABEN 00415 SBIN0007633 965 965 Processed 02/06/2022 1890630413 MASTER MAFATKUMAR KANUBHAI DAMOR ()
144 MEGHRAJ GJ-09-007-030-001/7563533871
() 		1109007000NRG23280520220186520 28/05/2022 NANABHAI 1109007WL003871 NANABHAI 00415 SBIN0007633 1005 1005 Processed 02/06/2022 1890630728 MR NANABHAI JAVABHAI DAMOR ()
145 MEGHRAJ GJ-09-007-030-001/7563533871
() 		1109007000NRG23280520220186522 28/05/2022 NAYNABEN 1109007WL003871 NAYNABEN 00415 SBIN0007633 1005 1005 Processed 02/06/2022 1890630770 MS NAYANABEN NANABHAI DAMOR ()
146 MEGHRAJ GJ-09-007-030-001/7563533871
() 		1109007000NRG23280520220186521 28/05/2022 SUKHIBEN 1109007WL003871 SUKHIBEN 00415 SBIN0007633 1005 1005 Processed 02/06/2022 1890630729 MR NANABHAI JAVABHAI DAMOR ()
147 MEGHRAJ GJ-09-007-030-001/7563533875
() 		1109007000NRG23280520220186532 28/05/2022 BABUBHAI 1109007WL003871 BABUBHAI 00415 SBIN0007633 1010 1010 Processed 02/06/2022 1890630377 MISS TULSIBEN JAGDISHBHAI DAMOR ()
148 MEGHRAJ GJ-09-007-030-001/7563533875
() 		1109007000NRG23280520220186533 28/05/2022 KAILASHBEN 1109007WL003871 KAILASHBEN 00415 SBIN0007633 1010 1010 Processed 02/06/2022 1890630378 MISS TULSIBEN JAGDISHBHAI DAMOR ()
149 MEGHRAJ GJ-09-007-030-001/7563533876
() 		1109007000NRG23280520220186534 28/05/2022 MUKESHBHAI 1109007WL003871 MUKESHBHAI 00415 SBIN0007633 1005 1005 Processed 02/06/2022 1890630513 MR MUKESHBHAI SHIVABHAI DAMOR ()
150 MEGHRAJ GJ-09-007-030-001/7563533878
() 		1109007000NRG23280520220186536 28/05/2022 GITABEN 1109007WL003871 GITABEN 00415 SBIN0007633 1010 1010 Processed 02/06/2022 1890630737 MR JAYESHKUMAR RAMABHAI DAMOR ()
151 MEGHRAJ GJ-09-007-030-001/7563533878
() 		1109007000NRG23280520220186535 28/05/2022 JAYESHBHAI 1109007WL003871 JAYESHBHAI 00415 SBIN0007633 1010 1010 Processed 02/06/2022 1890630736 MR JAYESHKUMAR RAMABHAI DAMOR ()
152 MEGHRAJ GJ-09-007-030-001/7563533879
() 		1109007000NRG23280520220186537 28/05/2022 RUKHIBEN 1109007WL003871 RUKHIBEN 00415 SBIN0007633 1010 1010 Processed 02/06/2022 1890630414 MS RUKHIBEN ARJANBHAI DAMOR ()
153 MEGHRAJ GJ-09-007-030-001/7563533880
() 		1109007000NRG23280520220186539 28/05/2022 MINABEN 1109007WL003871 MINABEN 00415 SBIN0007633 1010 1010 Processed 02/06/2022 1890630509 MS MINABEN NARSHIHBHAI DAMOR ()
154 MEGHRAJ GJ-09-007-030-001/7563533880
() 		1109007000NRG23280520220186538 28/05/2022 NARSHIBHAI 1109007WL003871 NARSHIBHAI 00415 SBIN0007633 1010 1010 Processed 02/06/2022 1890630508 MS MINABEN NARSHIHBHAI DAMOR ()
155 MEGHRAJ GJ-09-007-030-001/7565533710
() 		1109007000NRG23280520220186543 28/05/2022 DAMOR BHARATBHAI TAKHABHAI 1109007WL003871 DAMOR BHARATBHAI TAKHABHAI 00415 SBIN0007633 900 900 Processed 02/06/2022 1890630528 MS NANDABEN TAKHABHAI DAMOR ()
156 MEGHRAJ GJ-09-007-030-001/7565533710
() 		1109007000NRG23280520220186542 28/05/2022 DAMOR TAKHABHAI ARJANBHAI 1109007WL003871 DAMOR TAKHABHAI ARJANBHAI 00415 SBIN0007633 800 800 Processed 02/06/2022 1890630527 MS NANDABEN TAKHABHAI DAMOR ()
157 MEGHRAJ GJ-09-007-030-001/7565533716
() 		1109007000NRG23280520220186547 28/05/2022 KAMLIBEN 1109007WL003871 KAMLIBEN 00415 SBIN0007633 1005 1005 Processed 02/06/2022 1890630486 MS KAMALIBEN BHAYABHAI DAMOR ()
158 MEGHRAJ GJ-09-007-030-001/7565533716
() 		1109007000NRG23280520220186546 28/05/2022 NONIBEN 1109007WL003871 NONIBEN 00415 SBIN0007633 1005 1005 Processed 02/06/2022 1890630485 MS KAMALIBEN BHAYABHAI DAMOR ()
159 MEGHRAJ GJ-09-007-030-001/7565533717
() 		1109007000NRG23280520220186549 28/05/2022 GALIBEN 1109007WL003871 GALIBEN 00415 SBIN0007633 800 800 Processed 02/06/2022 1890630489 MR LAXMANBHAI DANABHAI DAMOR ()
160 MEGHRAJ GJ-09-007-030-001/7565533717
() 		1109007000NRG23280520220186548 28/05/2022 LAXMANBHAI 1109007WL003871 LAXMANBHAI 00415 SBIN0007633 800 800 Processed 02/06/2022 1890630488 MR LAXMANBHAI DANABHAI DAMOR ()
161 MEGHRAJ GJ-09-007-030-001/7565533718
() 		1109007000NRG23280520220186550 28/05/2022 NATHIBEN 1109007WL003871 NATHIBEN 00415 SBIN0007633 1010 1010 Processed 02/06/2022 1890630482 MR NANABHAI PUJABHAI DAMOR ()
162 MEGHRAJ GJ-09-007-030-001/7565533743
() 		1109007000NRG23280520220186552 28/05/2022 KALPESHBHAI 1109007WL003871 KALPESHBHAI 00415 SBIN0007633 900 900 Processed 02/06/2022 1890630759 MR KALPESHBHAI BHEMABHAI DAMOR ()
163 MEGHRAJ GJ-09-007-030-001/7565533743
() 		1109007000NRG23280520220186553 28/05/2022 KAMLIBEN 1109007WL003871 KAMLIBEN 00415 SBIN0007633 990 990 Processed 02/06/2022 1890630760 MR KALPESHBHAI BHEMABHAI DAMOR ()
164 MEGHRAJ GJ-09-007-030-001/7565533954
() 		1109007000NRG23280520220186554 28/05/2022 JESABHAI 1109007WL003871 JESABHAI 00415 SBIN0007633 960 960 Processed 02/06/2022 1890630407 MS KAMALIBEN BHEMABHAI DAMOR ()
165 MEGHRAJ GJ-09-007-030-001/7565533954
() 		1109007000NRG23280520220186555 28/05/2022 KAMALI 1109007WL003871 KAMALI 00415 SBIN0007633 960 960 Processed 02/06/2022 1890630466 MR DHULABHAI BHEMABHAI DAMOR ()
166 MEGHRAJ GJ-09-007-030-001/7565533960
() 		1109007000NRG23280520220186563 28/05/2022 ALPESH 1109007WL003871 ALPESH 00415 SBIN0007633 910 910 Processed 02/06/2022 1890630398 MASTER ALPESHKUMAR BHEMABHAI DAMOR ()
167 MEGHRAJ GJ-09-007-030-001/7565533960
() 		1109007000NRG23280520220186561 28/05/2022 BHEMABHAI 1109007WL003871 BHEMABHAI 00415 SBIN0007633 1010 1010 Processed 02/06/2022 1890630400 MR BHEMABHAI NARUBHAI DAMOR ()
168 MEGHRAJ GJ-09-007-030-001/7565533960
() 		1109007000NRG23280520220186562 28/05/2022 MANIBEN 1109007WL003871 MANIBEN 00415 SBIN0007633 981 981 Processed 02/06/2022 1890630405 MS MANIBEN BHEMABHAI DAMOR ()
169 MEGHRAJ GJ-09-007-030-001/7565533982
() 		1109007000NRG23280520220186571 28/05/2022 JIVIBEN 1109007WL003871 JIVIBEN 00415 SBIN0007633 800 800 Processed 02/06/2022 1890630500 MASTER HINABEN SABABHAI DAMOR ()
170 MEGHRAJ GJ-09-007-030-001/7565533982
() 		1109007000NRG23280520220186570 28/05/2022 SABABHAI 1109007WL003871 SABABHAI 00415 SBIN0007633 800 800 Processed 02/06/2022 1890630499 MASTER HINABEN SABABHAI DAMOR ()
171 MEGHRAJ GJ-09-007-030-001/7565533999
() 		1109007000NRG23280520220186577 28/05/2022 DAYABHAI 1109007WL003871 DAYABHAI 00415 SBIN0007633 963 963 Processed 02/06/2022 1890630501 MS LILABEN DAHYABHAI MALIVAD ()
172 MEGHRAJ GJ-09-007-030-001/7565533999
() 		1109007000NRG23280520220186579 28/05/2022 RAMIBEN 1109007WL003871 RAMIBEN 00415 SBIN0007633 962 962 Processed 02/06/2022 1890630567 MS RAMIBEN SOMABHAI MALIVAD ()
173 MEGHRAJ GJ-09-007-030-001/7565534020
() 		1109007000NRG23280520220186584 28/05/2022 MALABHAI 1109007WL003871 MALABHAI 00415 SBIN0007633 1000 1000 Processed 02/06/2022 1890630396 MASTER NITENDRABHAI MALABHAI DAMOR ()
174 MEGHRAJ GJ-09-007-030-001/7565534020
() 		1109007000NRG23280520220186582 28/05/2022 MOTIBHAI 1109007WL003871 MOTIBHAI 00415 SBIN0007633 1050 1050 Processed 02/06/2022 1890630394 MASTER NITENDRABHAI MALABHAI DAMOR ()
175 MEGHRAJ GJ-09-007-030-001/7565534020
() 		1109007000NRG23280520220186583 28/05/2022 NITENDRA 1109007WL003871 NITENDRA 00415 SBIN0007633 960 960 Processed 02/06/2022 1890630395 MASTER NITENDRABHAI MALABHAI DAMOR ()
176 MEGHRAJ GJ-09-007-030-001/7565534021
() 		1109007000NRG23280520220186586 28/05/2022 BABUBHAI 1109007WL003871 BABUBHAI 00415 SBIN0007633 903 903 Processed 02/06/2022 1890630747 MR BABUBHAI SABABHAI DAMOR ()
177 MEGHRAJ GJ-09-007-030-001/7565534021
() 		1109007000NRG23280520220186585 28/05/2022 BHURIBEN 1109007WL003871 BHURIBEN 00415 SBIN0007633 961 961 Processed 02/06/2022 1890630572 MS BHURIBEN SHABABHAI DAMOR ()
178 MEGHRAJ GJ-09-007-030-001/7565534021
() 		1109007000NRG23280520220186587 28/05/2022 RAMILABEN 1109007WL003871 RAMILABEN 00415 SBIN0007633 960 960 Processed 02/06/2022 1890630401 MS DAMOR RAMILABEN ()
179 MEGHRAJ GJ-09-007-030-001/7565534023
() 		1109007000NRG23280520220186589 28/05/2022 CHAMOPABEN 1109007WL003871 CHAMOPABEN 00415 SBIN0007633 860 860 Processed 02/06/2022 1890630392 MISS LILABEN KANUBHAI DAMOR ()
180 MEGHRAJ GJ-09-007-030-001/7565534023
() 		1109007000NRG23280520220186588 28/05/2022 KANUBHAI 1109007WL003871 KANUBHAI 00415 SBIN0007633 727 727 Processed 02/06/2022 1890630406 MR DAMOR KANUBHAI ()
181 MEGHRAJ GJ-09-007-030-001/7565534037
() 		1109007000NRG23280520220186591 28/05/2022 hareshbhai 1109007WL003871 hareshbhai 00415 SBIN0007633 860 860 Processed 02/06/2022 1890630387 MR HARESHKUMAR KALUBHAI DAMOR ()
182 MEGHRAJ GJ-09-007-030-001/7565534037
() 		1109007000NRG23280520220186590 28/05/2022 kalubhai 1109007WL003871 kalubhai 00415 SBIN0007633 1000 1000 Processed 02/06/2022 1890630386 MR HARESHKUMAR KALUBHAI DAMOR ()
183 MEGHRAJ GJ-09-007-030-001/7565534039
() 		1109007000NRG23280520220186592 28/05/2022 ashaben 1109007WL003871 ashaben 00415 SBIN0007633 910 910 Processed 02/06/2022 1890630756 MRS ASHABEN BABUBHAI DAMOR ()
184 MEGHRAJ GJ-09-007-030-001/7565534039
() 		1109007000NRG23280520220186593 28/05/2022 Damor Rameshbhai Nathabhai 1109007WL003871 Damor Rameshbhai Nathabhai 00415 SBIN0007633 860 860 Processed 02/06/2022 1890630768 MS SANGITABEN RAMESHBHAI DAMOR ()
185 MEGHRAJ GJ-09-007-030-001/7565534039
() 		1109007000NRG23280520220186594 28/05/2022 Savitaben 1109007WL003871 Savitaben 00415 SBIN0007633 1010 1010 Processed 02/06/2022 1890630769 MS SANGITABEN RAMESHBHAI DAMOR ()
186 MEGHRAJ GJ-09-007-030-001/7565534043
() 		1109007000NRG23280520220186597 28/05/2022 BHUREBEN 1109007WL003871 BHUREBEN 00415 SBIN0007633 1010 1010 Processed 02/06/2022 1890630520 MR AMATABHAI RANCHODBHAI DAMOR ()
187 MEGHRAJ GJ-09-007-030-001/7565534043
() 		1109007000NRG23280520220186595 28/05/2022 hemtabhai 1109007WL003871 hemtabhai 00415 SBIN0007633 1001 1001 Processed 02/06/2022 1890630402 MR AMATABHAI RANCHODBHAI DAMOR ()
188 MEGHRAJ GJ-09-007-030-001/7565534043
() 		1109007000NRG23280520220186596 28/05/2022 jalubhai 1109007WL003871 jalubhai 00415 SBIN0007633 800 800 Processed 02/06/2022 1890630403 MR JALUBHAI RANCHODBHAI DAMOR ()
189 MEGHRAJ GJ-09-007-030-001/7565534060
() 		1109007000NRG23280520220186613 28/05/2022 jiviben 1109007WL003871 jiviben 00415 SBIN0007633 970 970 Processed 02/06/2022 1890630757 MRS JIVIBEN SUFARABHAI DAMOR ()
190 MEGHRAJ GJ-09-007-030-001/7565534060
() 		1109007000NRG23280520220186612 28/05/2022 kokilaben 1109007WL003871 kokilaben 00415 SBIN0007633 900 900 Processed 02/06/2022 1890630371 MISS KOKILABEN SHANBHAI DAMOR ()
191 MEGHRAJ GJ-09-007-030-001/7565534060
() 		1109007000NRG23280520220186611 28/05/2022 somiben 1109007WL003871 somiben 00415 SBIN0007633 960 960 Processed 02/06/2022 1890630399 MRS SHOMIBEN SHANABHAI DAMOR ()
192 MEGHRAJ GJ-09-007-030-001/7565534063
() 		1109007000NRG23280520220186619 28/05/2022 gitaben 1109007WL003871 gitaben 00415 SBIN0007633 700 700 Processed 02/06/2022 1890630425 MS GITABEN MAHESHBHAI DAMOR ()
193 MEGHRAJ GJ-09-007-030-001/7565534063
() 		1109007000NRG23280520220186618 28/05/2022 maheshbhai 1109007WL003871 maheshbhai 00415 SBIN0007633 700 700 Processed 02/06/2022 1890630424 MR MAHESHBHAI MANABHAI DAMOR ()
194 MEGHRAJ GJ-09-007-030-001/7565534065
() 		1109007000NRG23280520220186622 28/05/2022 rajubhai 1109007WL003871 rajubhai 00415 SBIN0007633 1010 1010 Processed 02/06/2022 1890630510 MS JINALBEN JAGDISHBHAI DAMOR ()
195 MEGHRAJ GJ-09-007-030-001/7565534065
() 		1109007000NRG23280520220186623 28/05/2022 sardaben 1109007WL003871 sardaben 00415 SBIN0007633 1010 1010 Processed 02/06/2022 1890630511 MS JINALBEN JAGDISHBHAI DAMOR ()
196 MEGHRAJ GJ-09-007-030-001/7565534074
() 		1109007000NRG23280520220186628 28/05/2022 PARUBEN 1109007WL003871 PARUBEN 00415 SBIN0007633 1010 1010 Processed 02/06/2022 1890630518 MS DAMOR JALIBEN DONABHAI ()
197 MEGHRAJ GJ-09-007-030-001/7565534074
() 		1109007000NRG23280520220186627 28/05/2022 VIPALBEN 1109007WL003871 VIPALBEN 00415 SBIN0007633 1010 1010 Processed 02/06/2022 1890630517 MS DAMOR JALIBEN DONABHAI ()
198 MEGHRAJ GJ-09-007-030-001/7565534075
() 		1109007000NRG23280520220186629 28/05/2022 KOKILABEN 1109007WL003871 KOKILABEN 00415 SBIN0007633 1010 1010 Processed 02/06/2022 1890630372 MR SUBHASHBHAI RAMABHAI DAMOR ()
199 MEGHRAJ GJ-09-007-030-001/7565534075
() 		1109007000NRG23280520220186630 28/05/2022 SUBHABHAI 1109007WL003871 SUBHABHAI 00415 SBIN0007633 1010 1010 Processed 02/06/2022 1890630373 MR SUBHASHBHAI RAMABHAI DAMOR ()
200 MEGHRAJ GJ-09-007-030-001/7565534077
() 		1109007000NRG23280520220186632 28/05/2022 KALABHAI 1109007WL003871 KALABHAI 00415 SBIN0007633 1005 1005 Processed 02/06/2022 1890630433 MS SAVITABEN KALABHAI DAMOR ()
201 MEGHRAJ GJ-09-007-030-001/7565534077
() 		1109007000NRG23280520220186633 28/05/2022 SAVITABEN 1109007WL003871 SAVITABEN 00415 SBIN0007633 1000 1000 Processed 02/06/2022 1890630434 MS SAVITABEN KALABHAI DAMOR ()
202 MEGHRAJ GJ-09-007-030-001/7565534078
() 		1109007000NRG23280520220186634 28/05/2022 AMRATBHAI 1109007WL003871 AMRATBHAI 00415 SBIN0007633 1000 1000 Processed 02/06/2022 1890630479 MS KANTABEN AMARUTBHAI DAMOR ()
203 MEGHRAJ GJ-09-007-030-001/7565534078
() 		1109007000NRG23280520220186635 28/05/2022 KONTABEN 1109007WL003871 KONTABEN 00415 SBIN0007633 1000 1000 Processed 02/06/2022 1890630480 MS KANTABEN AMARUTBHAI DAMOR ()
204 MEGHRAJ GJ-09-007-030-001/7565534079
() 		1109007000NRG23280520220186636 28/05/2022 RAMBHAI 1109007WL003871 RAMBHAI 00415 SBIN0007633 1010 1010 Processed 02/06/2022 1890630743 MR RAMABHAI MANABHAI DAMOR ()
205 MEGHRAJ GJ-09-007-030-001/7565534079
() 		1109007000NRG23280520220186637 28/05/2022 SUEYABEN 1109007WL003871 SUEYABEN 00415 SBIN0007633 1010 1010 Processed 02/06/2022 1890630751 MRS SURYABEN RAMABHAI DAMOR ()
206 MEGHRAJ GJ-09-007-030-001/7565534080
() 		1109007000NRG23280520220186639 28/05/2022 DAMOR RAKESHBHAI 1109007WL003871 DAMOR RAKESHBHAI 00415 SBIN0007633 600 600 Processed 02/06/2022 1890630523 MRS MANIBEN KALUBHAI DAMOR ()
207 MEGHRAJ GJ-09-007-030-001/7565534080
() 		1109007000NRG23280520220186638 28/05/2022 MANEBEN 1109007WL003871 MANEBEN 00415 SBIN0007633 600 600 Processed 02/06/2022 1890630419 MRS MANIBEN KALUBHAI DAMOR ()
208 MEGHRAJ GJ-09-007-030-001/7565534081
() 		1109007000NRG23280520220186640 28/05/2022 RAMENBHAI 1109007WL003871 RAMENBHAI 00415 SBIN0007633 995 995 Processed 02/06/2022 1890630767 MR DAMOR RAMANBHAI ()
209 MEGHRAJ GJ-09-007-030-001/7565534085
() 		1109007000NRG23280520220186642 28/05/2022 HINABEN 1109007WL003871 HINABEN 00415 SBIN0007633 1195 1195 Processed 02/06/2022 1890630370 MISS HINABEN SHANABHAI DAMOR ()
210 MEGHRAJ GJ-09-007-030-001/7565534085
() 		1109007000NRG23280520220186641 28/05/2022 SANABHAI 1109007WL003871 SANABHAI 00415 SBIN0007633 1195 1195 Processed 02/06/2022 1890630420 MR SANABHAI ARJANBHAI DAMOR ()
211 MEGHRAJ GJ-09-007-030-001/756556204
() 		1109007000NRG23280520220186644 28/05/2022 LILABEN 1109007WL003871 LILABEN 00415 SBIN0007633 971 971 Processed 02/06/2022 1890630497 MR SHAILESHBHAI SHANABHAI DAMOR ()
212 MEGHRAJ GJ-09-007-030-001/756556204
() 		1109007000NRG23280520220186643 28/05/2022 SNABHI 1109007WL003871 SNABHI 00415 SBIN0007633 1000 1000 Processed 02/06/2022 1890630496 MR SHAILESHBHAI SHANABHAI DAMOR ()
213 MEGHRAJ GJ-09-007-030-001/7565564086
() 		1109007000NRG23280520220186645 28/05/2022 TINABEN 1109007WL003871 TINABEN 00415 SBIN0007633 1195 1195 Processed 02/06/2022 1890630430 MRS TINABENSHANABHAI DAMOR ()
214 MEGHRAJ GJ-09-007-030-001/7565564086
() 		1109007000NRG23280520220186646 28/05/2022 VIKRAMBHAI 1109007WL003871 VIKRAMBHAI 00415 SBIN0007633 1195 1195 Processed 02/06/2022 1890630431 MRS TINABENSHANABHAI DAMOR ()
215 MEGHRAJ GJ-09-007-030-001/7565564087
() 		1109007000NRG23280520220186649 28/05/2022 BHAGBHAI 1109007WL003871 BHAGBHAI 00415 SBIN0007633 995 995 Processed 02/06/2022 1890630376 MR BAGABHAI KALABHAI DAMOR ()
216 MEGHRAJ GJ-09-007-030-001/7565564087
() 		1109007000NRG23280520220186647 28/05/2022 KALABHAI 1109007WL003871 KALABHAI 00415 SBIN0007633 1000 1000 Processed 02/06/2022 1890630374 MR BAGABHAI KALABHAI DAMOR ()
217 MEGHRAJ GJ-09-007-030-001/7565564087
() 		1109007000NRG23280520220186648 28/05/2022 SETABEN 1109007WL003871 SETABEN 00415 SBIN0007633 995 995 Processed 02/06/2022 1890630375 MR BAGABHAI KALABHAI DAMOR ()
218 MEGHRAJ GJ-09-007-030-001/7565564088
() 		1109007000NRG23280520220186651 28/05/2022 BHURIBEN 1109007WL003871 BHURIBEN 00415 SBIN0007633 1010 1010 Processed 02/06/2022 1890630766 MR CHHABABHAI MASHABHAI DAMOR ()
219 MEGHRAJ GJ-09-007-030-001/7565564088
() 		1109007000NRG23280520220186650 28/05/2022 DAMOR SABA BHAI MASABHAI 1109007WL003871 DAMOR SABA BHAI MASABHAI 00415 SBIN0007633 1010 1010 Processed 02/06/2022 1890630765 MR CHHABABHAI MASHABHAI DAMOR ()
220 MEGHRAJ GJ-09-007-030-001/7565564089
() 		1109007000NRG23280520220186652 28/05/2022 RAYCHANDABHAI 1109007WL003871 RAYCHANDABHAI 00415 SBIN0007633 1010 1010 Processed 02/06/2022 1890630763 MR RAYCHANDBHAI MASHABHAI DAMOR ()
221 MEGHRAJ GJ-09-007-030-001/7565564089
() 		1109007000NRG23280520220186653 28/05/2022 SUKHEBEN 1109007WL003871 SUKHEBEN 00415 SBIN0007633 1010 1010 Processed 02/06/2022 1890630764 MR RAYCHANDBHAI MASHABHAI DAMOR ()
222 MEGHRAJ GJ-09-007-030-001/7565564090
() 		1109007000NRG23280520220186654 28/05/2022 BHAYA 1109007WL003871 BHAYA 00415 SBIN0007633 1010 1010 Processed 02/06/2022 1890630441 MS MANJULABEN BHAYABHAI DAMOR ()
223 MEGHRAJ GJ-09-007-030-001/7565564090
() 		1109007000NRG23280520220186655 28/05/2022 MAJULA 1109007WL003871 MAJULA 00415 SBIN0007633 1010 1010 Processed 02/06/2022 1890630442 MS MANJULABEN BHAYABHAI DAMOR ()
224 MEGHRAJ GJ-09-007-030-001/7565564092
() 		1109007000NRG23280520220186658 28/05/2022 DAMORPUJABHAI 1109007WL003871 DAMORPUJABHAI 00415 SBIN0007633 800 800 Processed 02/06/2022 1890630426 MR PUJABHAI GALABHAI DAMOR ()
225 MEGHRAJ GJ-09-007-030-001/7565564092
() 		1109007000NRG23280520220186659 28/05/2022 JAMNEBEN 1109007WL003871 JAMNEBEN 00415 SBIN0007633 800 800 Processed 02/06/2022 1890630427 MR PUJABHAI GALABHAI DAMOR ()
226 MEGHRAJ GJ-09-007-030-001/7565564093
() 		1109007000NRG23280520220186660 28/05/2022 ARVINDBHAI 1109007WL003871 ARVINDBHAI 00415 SBIN0007633 1005 1005 Processed 02/06/2022 1890630411 MASTER ARVINDBHAI NANABHAI DAMOR ()
227 MEGHRAJ GJ-09-007-030-001/7565564097
() 		1109007000NRG23280520220186662 28/05/2022 BABUBHAI 1109007WL003871 BABUBHAI 00415 SBIN0007633 960 960 Processed 02/06/2022 1890630437 MS LALIBEN BABUBHAI DAMOR ()
228 MEGHRAJ GJ-09-007-030-001/7565564097
() 		1109007000NRG23280520220186661 28/05/2022 LILABEN 1109007WL003871 LILABEN 00415 SBIN0007633 1005 1005 Processed 02/06/2022 1890630436 MS LALIBEN BABUBHAI DAMOR ()
229 MEGHRAJ GJ-09-007-030-001/7565564098
() 		1109007000NRG23280520220186663 28/05/2022 VINABEN 1109007WL003871 VINABEN 00415 SBIN0007633 1005 1005 Processed 02/06/2022 1890630432 MRS VINABEN BHAVANBHAI DAMOR ()
230 MEGHRAJ GJ-09-007-030-001/7565564099
() 		1109007000NRG23280520220186665 28/05/2022 BHATREBEN 1109007WL003871 BHATREBEN 00415 SBIN0007633 1005 1005 Processed 02/06/2022 1890630423 MRS BHARTIBEN HARESHKUMAR DAMOR ()
231 MEGHRAJ GJ-09-007-030-001/7565564099
() 		1109007000NRG23280520220186664 28/05/2022 DAMORHARESHBHAI 1109007WL003871 DAMORHARESHBHAI 00415 SBIN0007633 1005 1005 Processed 02/06/2022 1890630758 MR HARESHKUMAR KALJEEBHAI DAMOR ()
232 MEGHRAJ GJ-09-007-030-001/7565564100
() 		1109007000NRG23280520220186666 28/05/2022 PARTABHAI 1109007WL003871 PARTABHAI 00415 SBIN0007633 1010 1010 Processed 02/06/2022 1890630481 MR PRATAPBHAI VISHRAMBHAI DAMOR ()
233 MEGHRAJ GJ-09-007-030-001/7565564100
() 		1109007000NRG23280520220186667 28/05/2022 SANTABEN 1109007WL003871 SANTABEN 00415 SBIN0007633 1010 1010 Processed 02/06/2022 1890630484 MS SHANTABEN PARTAPBHAI DAMOR ()
234 MEGHRAJ GJ-09-007-030-001/7565564101
() 		1109007000NRG23280520220186668 28/05/2022 KHATUBHAI 1109007WL003871 KHATUBHAI 00415 SBIN0007633 1010 1010 Processed 02/06/2022 1890630449 MR KHATUBHAI VISRAMBHAI DAMOR ()
235 MEGHRAJ GJ-09-007-030-001/7565564105
() 		1109007000NRG23280520220186670 28/05/2022 BABUBHAI 1109007WL003871 BABUBHAI 00415 SBIN0007633 1010 1010 Processed 02/06/2022 1890630422 MR BABUBHAI KUBERBHAI DAMOR ()
236 MEGHRAJ GJ-09-007-030-001/7565564105
() 		1109007000NRG23280520220186671 28/05/2022 JALIBEN 1109007WL003871 JALIBEN 00415 SBIN0007633 1010 1010 Processed 02/06/2022 1890630451 MS JALIBEN BABUBHAI DAMOR ()
237 MEGHRAJ GJ-09-007-030-001/7565564106
() 		1109007000NRG23280520220186673 28/05/2022 ROMEBEN 1109007WL003871 ROMEBEN 00415 SBIN0007633 1005 1005 Processed 02/06/2022 1890630440 MS RAMIBEN JEMABHAI DAMOR ()
238 MEGHRAJ GJ-09-007-030-001/7565564108
() 		1109007000NRG23280520220186676 28/05/2022 BABUBHAI 1109007WL003871 BABUBHAI 00415 SBIN0007633 965 965 Processed 02/06/2022 1890630502 MRS KAMLIBEN BABUBHAI MALIVAD ()
239 MEGHRAJ GJ-09-007-030-001/7565564108
() 		1109007000NRG23280520220186677 28/05/2022 KAMLIBEN 1109007WL003871 KAMLIBEN 00415 SBIN0007633 961 961 Processed 02/06/2022 1890630503 MRS KAMLIBEN BABUBHAI MALIVAD ()
240 MEGHRAJ GJ-09-007-030-001/7565564113
() 		1109007000NRG23280520220186679 28/05/2022 laliben 1109007WL003871 laliben 00415 SBIN0007633 990 990 Processed 02/06/2022 1890630455 MS LALIBEN VALABHAI DAMOR ()
241 MEGHRAJ GJ-09-007-030-001/7565564113
() 		1109007000NRG23280520220186678 28/05/2022 valabhai 1109007WL003871 valabhai 00415 SBIN0007633 970 970 Processed 02/06/2022 1890630454 MS LALIBEN VALABHAI DAMOR ()
242 MEGHRAJ GJ-09-007-030-001/7565564136
() 		1109007000NRG23280520220186681 28/05/2022 BHAVANBEN 1109007WL003871 BHAVANBEN 00415 SBIN0007633 900 900 Processed 02/06/2022 1890630457 MRS BHAVNABEN NARESHBHAI DAMOR ()
243 MEGHRAJ GJ-09-007-030-001/7565564136
() 		1109007000NRG23280520220186680 28/05/2022 RAMANBHAI 1109007WL003871 RAMANBHAI 00415 SBIN0007633 800 800 Processed 02/06/2022 1890630456 MRS BHAVNABEN NARESHBHAI DAMOR ()
244 MEGHRAJ GJ-09-007-030-001/7565564143
() 		1109007000NRG23280520220186682 28/05/2022 FULABHAI 1109007WL003871 FULABHAI 00415 SBIN0007633 732 732 Processed 02/06/2022 1890630494 MRS RAMILABEN FULABHAI DABHI ()
245 MEGHRAJ GJ-09-007-030-001/7565564143
() 		1109007000NRG23280520220186683 28/05/2022 RAMELABEN 1109007WL003871 RAMELABEN 00415 SBIN0007633 796 796 Processed 02/06/2022 1890630495 MRS RAMILABEN FULABHAI DABHI ()
246 MEGHRAJ GJ-09-007-030-001/7565564144
() 		1109007000NRG23280520220186685 28/05/2022 HAVNEBEN 1109007WL003871 HAVNEBEN 00415 SBIN0007633 889 889 Processed 02/06/2022 1890630468 MR HIRABHAI SUFRABHAI DAMOR ()
247 MEGHRAJ GJ-09-007-030-001/7565564144
() 		1109007000NRG23280520220186684 28/05/2022 HERABHAI 1109007WL003871 HERABHAI 00415 SBIN0007633 900 900 Processed 02/06/2022 1890630467 MR HIRABHAI SUFRABHAI DAMOR ()
248 MEGHRAJ GJ-09-007-030-001/7565564145
() 		1109007000NRG23280520220186686 28/05/2022 BHATHIBHAI 1109007WL003871 BHATHIBHAI 00415 SBIN0007633 788 788 Processed 02/06/2022 1890630389 MR KALPESHKUMAR BHATHIBHAI DABHI ()
249 MEGHRAJ GJ-09-007-030-001/7565564154
() 		1109007000NRG23280520220186687 28/05/2022 BHEMBHAI 1109007WL003871 BHEMBHAI 00415 SBIN0007633 732 732 Processed 02/06/2022 1890630460 MR BHEMABHAI NANABHAI DABHI ()
250 MEGHRAJ GJ-09-007-030-001/7565564154
() 		1109007000NRG23280520220186689 28/05/2022 MAJULABEN 1109007WL003871 MAJULABEN 00415 SBIN0007633 784 784 Processed 02/06/2022 1890630462 MS MANJULABEN BHEMABHAI DABHI ()
251 MEGHRAJ GJ-09-007-030-001/7565564154
() 		1109007000NRG23280520220186688 28/05/2022 SANJY 1109007WL003871 SANJY 00415 SBIN0007633 788 788 Processed 02/06/2022 1890630461 MR BHEMABHAI NANABHAI DABHI ()
252 MEGHRAJ GJ-09-007-030-001/7565564155
() 		1109007000NRG23280520220186690 28/05/2022 AMRATBHAI 1109007WL003871 AMRATBHAI 00415 SBIN0007633 788 788 Processed 02/06/2022 1890630535 MR AMRATBHAI BHEMABHAI DABHI ()
253 MEGHRAJ GJ-09-007-030-001/7565564155
() 		1109007000NRG23280520220186691 28/05/2022 DARIYABEN 1109007WL003871 DARIYABEN 00415 SBIN0007633 788 788 Processed 02/06/2022 1890630533 MR AMRATBHAI BHEMABHAI DABHI ()
254 MEGHRAJ GJ-09-007-030-001/7565564161
() 		1109007000NRG23280520220186692 28/05/2022 VARSHABEN 1109007WL003871 VARSHABEN 00415 SBIN0007633 1005 1005 Processed 02/06/2022 1890630452 MR KESHABHAI UDABHAI DAMOR ()
255 MEGHRAJ GJ-09-007-030-001/7565564162
() 		1109007000NRG23280520220186694 28/05/2022 MAGUBEN 1109007WL003871 MAGUBEN 00415 SBIN0007633 800 800 Processed 02/06/2022 1890630459 MS DAMOR MANGUBEN ()
256 MEGHRAJ GJ-09-007-030-001/7565564162
() 		1109007000NRG23280520220186693 28/05/2022 RAMOBHAI 1109007WL003871 RAMOBHAI 00415 SBIN0007633 1005 1005 Processed 02/06/2022 1890630458 MS DAMOR MANGUBEN ()
257 MEGHRAJ GJ-09-007-030-001/7565564168
() 		1109007000NRG23280520220186696 28/05/2022 CANDUBHAI 1109007WL003871 CANDUBHAI 00415 SBIN0007633 1005 1005 Processed 02/06/2022 1890630463 MR CHANDUBHAI JUMABHAI DAMOR ()
258 MEGHRAJ GJ-09-007-030-001/7565564170
() 		1109007000NRG23280520220186699 28/05/2022 RAMCHNDBHAI 1109007WL003871 RAMCHNDBHAI 00415 SBIN0007633 1005 1005 Processed 02/06/2022 1890630464 MR RAYSANJI SOMABHAI DAMOR ()
259 MEGHRAJ GJ-09-007-030-001/7565564170
() 		1109007000NRG23280520220186700 28/05/2022 SAKREBEN 1109007WL003871 SAKREBEN 00415 SBIN0007633 1005 1005 Processed 02/06/2022 1890630465 MR RAYSANJI SOMABHAI DAMOR ()
260 MEGHRAJ GJ-09-007-030-001/7565564171
() 		1109007000NRG23280520220186702 28/05/2022 GAGABEN 1109007WL003871 GAGABEN 00415 SBIN0007633 1010 1010 Processed 02/06/2022 1890630380 MISS SANGEETABEN KANUBHAI DAMOR ()
261 MEGHRAJ GJ-09-007-030-001/7565564171
() 		1109007000NRG23280520220186701 28/05/2022 KANUBHAI 1109007WL003871 KANUBHAI 00415 SBIN0007633 1010 1010 Processed 02/06/2022 1890630379 MISS SANGEETABEN KANUBHAI DAMOR ()
262 MEGHRAJ GJ-09-007-030-001/7565564171
() 		1109007000NRG23280520220186703 28/05/2022 RINKUBEN 1109007WL003871 RINKUBEN 00415 SBIN0007633 1010 1010 Processed 02/06/2022 1890630381 MISS SANGEETABEN KANUBHAI DAMOR ()
263 MEGHRAJ GJ-09-007-030-001/7565564179
() 		1109007000NRG23280520220186704 28/05/2022 KESHREBEN 1109007WL003871 KESHREBEN 00415 SBIN0007633 960 960 Processed 02/06/2022 1890630472 MRS MALIVAD KESARIBEN ()
264 MEGHRAJ GJ-09-007-030-001/7565564195
() 		1109007000NRG23280520220186706 28/05/2022 DAMORLAXMANBHAI 1109007WL003871 DAMORLAXMANBHAI 00415 SBIN0007633 1010 1010 Processed 02/06/2022 1890630477 MS SHANIBEN LAKHAMANBHAI DAMOR ()
265 MEGHRAJ GJ-09-007-030-001/7565564195
() 		1109007000NRG23280520220186707 28/05/2022 SANUBEN 1109007WL003871 SANUBEN 00415 SBIN0007633 1010 1010 Processed 02/06/2022 1890630478 MS SHANIBEN LAKHAMANBHAI DAMOR ()
266 MEGHRAJ GJ-09-007-030-001/7565564200
() 		1109007000NRG23280520220186713 28/05/2022 KHTARABHAI 1109007WL003871 KHTARABHAI 00415 SBIN0007633 900 900 Processed 02/06/2022 1890630473 MR KHATARABHAI JUMABHAI DAMOR ()
267 MEGHRAJ GJ-09-007-030-001/7565564200
() 		1109007000NRG23280520220186714 28/05/2022 NATHUBEN 1109007WL003871 NATHUBEN 00415 SBIN0007633 900 900 Processed 02/06/2022 1890630474 MR KHATARABHAI JUMABHAI DAMOR ()
268 MEGHRAJ GJ-09-007-030-001/7565564202
() 		1109007000NRG23280520220186717 28/05/2022 NAVALIBEN R 1109007WL003871 NAVALIBEN R 00415 SBIN0007633 965 965 Processed 02/06/2022 1890630537 MS NAVALIBEN RATANABHAI DAMOR ()
269 MEGHRAJ GJ-09-007-030-001/7565564202
() 		1109007000NRG23280520220186716 28/05/2022 RAMELABEN 1109007WL003871 RAMELABEN 00415 SBIN0007633 965 965 Processed 02/06/2022 1890630391 MR RAYCHANDBHAI RATNABHAI DAMOR ()
270 MEGHRAJ GJ-09-007-030-001/7565564202
() 		1109007000NRG23280520220186715 28/05/2022 RAYCHDNBHAI 1109007WL003871 RAYCHDNBHAI 00415 SBIN0007633 972 972 Processed 02/06/2022 1890630390 MR RAYCHANDBHAI RATNABHAI DAMOR ()
271 MEGHRAJ GJ-09-007-030-001/7565564203
() 		1109007000NRG23280520220186718 28/05/2022 DAMOR SANJYKUMAR KALABHAI 1109007WL003871 DAMOR SANJYKUMAR KALABHAI 00415 SBIN0007633 1010 1010 Processed 02/06/2022 1890630761 MR DAMOR SANJAYBHAI ()
272 MEGHRAJ GJ-09-007-030-001/7565564203
() 		1109007000NRG23280520220186719 28/05/2022 KAELASBEN 1109007WL003871 KAELASBEN 00415 SBIN0007633 900 900 Processed 02/06/2022 1890630762 MR DAMOR SANJAYBHAI ()
273 MEGHRAJ GJ-09-007-030-001/7565564205
() 		1109007000NRG23280520220186720 28/05/2022 DAMORA KALUBHAI HAMATBHAI 1109007WL003871 DAMORA KALUBHAI HAMATBHAI 00415 SBIN0007633 900 900 Processed 02/06/2022 1890630529 MR KALUBHAI AMATABHAI DAMOR ()
274 MEGHRAJ GJ-09-007-030-001/7565564205
() 		1109007000NRG23280520220186721 28/05/2022 VARSHBEN 1109007WL003871 VARSHBEN 00415 SBIN0007633 900 900 Processed 02/06/2022 1890630530 MR KALUBHAI AMATABHAI DAMOR ()
275 MEGHRAJ GJ-09-007-030-001/7565564206
() 		1109007000NRG23280520220186722 28/05/2022 KANUBHAI 1109007WL003871 KANUBHAI 00415 SBIN0007633 800 800 Processed 02/06/2022 1890630504 MR KANUBHAI JALUBHAI DAMOR ()
276 MEGHRAJ GJ-09-007-030-001/7565564206
() 		1109007000NRG23280520220186723 28/05/2022 SAVETABEN 1109007WL003871 SAVETABEN 00415 SBIN0007633 900 900 Processed 02/06/2022 1890630505 MS SAVITABEN JALUBHAI DAMOR ()
277 MEGHRAJ GJ-09-007-030-001/7565564213
() 		1109007000NRG23280520220186728 28/05/2022 DAMOR BHEMABHAI KALUBHAI 1109007WL003871 DAMOR BHEMABHAI KALUBHAI 00415 SBIN0007633 900 900 Processed 02/06/2022 1890630515 MR BHEMABHAI KALUBHAI DAMOR ()
278 MEGHRAJ GJ-09-007-030-001/7565564213
() 		1109007000NRG23280520220186729 28/05/2022 REKHBEN 1109007WL003871 REKHBEN 00415 SBIN0007633 970 970 Processed 02/06/2022 1890630516 MR BHEMABHAI KALUBHAI DAMOR ()
279 MEGHRAJ GJ-09-007-030-001/7565564217
() 		1109007000NRG23280520220186734 28/05/2022 DINESH 1109007WL003871 DINESH 00415 SBIN0007633 995 995 Processed 02/06/2022 1890630519 MR DINESHBHAI HIRABHAI DAMOR ()
280 MEGHRAJ GJ-09-007-030-001/7565564217
() 		1109007000NRG23280520220186733 28/05/2022 VIRABHAI 1109007WL003871 VIRABHAI 00415 SBIN0007633 960 960 Processed 02/06/2022 1890630487 MR VIRABHAI SHANABHAI DAMOR ()
281 MEGHRAJ GJ-09-007-030-001/7565564276
() 		1109007000NRG23280520220186740 28/05/2022 DABHI LILABEN 1109007WL003871 DABHI LILABEN 00415 SBIN0007633 734 734 Processed 02/06/2022 1890630532 MRS LILABEN KANTIBHAI DABHI ()
282 MEGHRAJ GJ-09-007-030-001/7565564276
() 		1109007000NRG23280520220186739 28/05/2022 KANTIBHAI 1109007WL003871 KANTIBHAI 00415 SBIN0007633 784 784 Processed 02/06/2022 1890630531 MRS LILABEN KANTIBHAI DABHI ()
283 MEGHRAJ GJ-09-007-030-001/7565564282
() 		1109007000NRG23280520220186741 28/05/2022 DAMOR MOTIBHAI SANABHAI 1109007WL003871 DAMOR MOTIBHAI SANABHAI 00415 SBIN0007633 960 960 Processed 02/06/2022 1890630525 MR MOTIBHAI SHANABHAI DAMOR ()
284 MEGHRAJ GJ-09-007-030-001/7565564282
() 		1109007000NRG23280520220186742 28/05/2022 DAMOR SUMABEN 1109007WL003871 DAMOR SUMABEN 00415 SBIN0007633 960 960 Processed 02/06/2022 1890630564 MR DAMOR PRAVINBHAI ()
285 MEGHRAJ GJ-09-007-030-001/7565564310
() 		1109007000NRG23280520220186750 28/05/2022 DABHI NANABHAI KHATUBHAI 1109007WL003871 DABHI NANABHAI KHATUBHAI 00415 SBIN0007633 788 788 Processed 02/06/2022 1890630539 MR SANJAYKUMAR BHEMABHAI DABHI ()
286 MEGHRAJ GJ-09-007-030-001/7565564310
() 		1109007000NRG23280520220186751 28/05/2022 DAMOR SOMIBEN 1109007WL003871 DAMOR SOMIBEN 00415 SBIN0007633 788 788 Processed 02/06/2022 1890630540 MR SANJAYKUMAR BHEMABHAI DABHI ()
287 MEGHRAJ GJ-09-007-030-001/7565564335
() 		1109007000NRG23280520220186752 28/05/2022 DAMOR LALABHAI NANABHAI 1109007WL003871 DAMOR LALABHAI NANABHAI 00415 SBIN0007633 960 960 Processed 02/06/2022 1890630541 MS REVIBEN LALUBHAI DAMOR ()
288 MEGHRAJ GJ-09-007-030-001/7565564335
() 		1109007000NRG23280520220186753 28/05/2022 DAMOR REVIBEN 1109007WL003871 DAMOR REVIBEN 00415 SBIN0007633 968 968 Processed 02/06/2022 1890630542 MS REVIBEN LALUBHAI DAMOR ()
289 MEGHRAJ GJ-09-007-030-001/7565564336
() 		1109007000NRG23280520220186755 28/05/2022 DAMOR MADHIBEN 1109007WL003871 DAMOR MADHIBEN 00415 SBIN0007633 1010 1010 Processed 02/06/2022 1890630560 MR RAMABHAI NANABHAI DAMOR ()
290 MEGHRAJ GJ-09-007-030-001/7565564336
() 		1109007000NRG23280520220186754 28/05/2022 DAMOR ROMABHAI NANABHAI 1109007WL003871 DAMOR ROMABHAI NANABHAI 00415 SBIN0007633 900 900 Processed 02/06/2022 1890630543 MR RAMABHAI NANABHAI DAMOR ()
291 MEGHRAJ GJ-09-007-030-001/7565564342
() 		1109007000NRG23280520220186762 28/05/2022 manjulaben 1109007WL003871 manjulaben 00415 SBIN0007633 1195 1195 Processed 02/06/2022 1890630568 MS HIRALBEN MUKESHBHAI DAMOR ()
292 MEGHRAJ GJ-09-007-030-001/7565564342
() 		1109007000NRG23280520220186763 28/05/2022 meenaben 1109007WL003871 meenaben 00415 SBIN0007633 1020 1020 Processed 02/06/2022 1890630569 MS HIRALBEN MUKESHBHAI DAMOR ()
293 MEGHRAJ GJ-09-007-030-001/7565564342
() 		1109007000NRG23280520220186761 28/05/2022 subhash 1109007WL003871 subhash 00415 SBIN0007633 1195 1195 Processed 02/06/2022 1890630570 MS HIRALBEN MUKESHBHAI DAMOR ()
294 MEGHRAJ GJ-09-007-030-001/7565564360
() 		1109007000NRG23280520220186770 28/05/2022 DAMOR JAGDISHBHAI BABUBHAI 1109007WL003871 DAMOR JAGDISHBHAI BABUBHAI 00415 SBIN0007633 1005 1005 Processed 02/06/2022 1890630384 MISS DAMOR TINABEN BABUBHAI ()
295 MEGHRAJ GJ-09-007-030-001/7565564360
() 		1109007000NRG23280520220186771 28/05/2022 DAMOR MAHENDRABHAI BABUBHAI 1109007WL003871 DAMOR MAHENDRABHAI BABUBHAI 00415 SBIN0007633 1005 1005 Processed 02/06/2022 1890630385 MISS DAMOR TINABEN BABUBHAI ()
296 MEGHRAJ GJ-09-007-030-002/7463005
() 		1109007000NRG23280520220186773 28/05/2022 DAMOR PARBHUBHAI 1109007WL003871 DAMOR PARBHUBHAI 00415 SBIN0007633 1010 1010 Processed 02/06/2022 1890630526 MS JASHIBEN PRABHUBHAI DAMOR ()
297 MEGHRAJ GJ-09-007-030-002/7463005
() 		1109007000NRG23280520220186772 28/05/2022 JASHIBEN 1109007WL003871 JASHIBEN 00415 SBIN0007633 1010 1010 Processed 02/06/2022 1890630397 MS JASHIBEN PRABHUBHAI DAMOR ()
298 MEGHRAJ GJ-09-007-030-002/7463048
() 		1109007000NRG23280520220186776 28/05/2022 ashaben 1109007WL003871 ashaben 00415 SBIN0007633 965 965 Processed 02/06/2022 1890630755 MRS AMRIBEN GAMABHAI DAMOR ()
299 MEGHRAJ GJ-09-007-030-002/7463048
() 		1109007000NRG23280520220186775 28/05/2022 BHAYABHAI 1109007WL003871 BHAYABHAI 00415 SBIN0007633 960 960 Processed 02/06/2022 1890630754 MRS AMRIBEN GAMABHAI DAMOR ()
300 MEGHRAJ GJ-09-007-030-002/7463048
() 		1109007000NRG23280520220186774 28/05/2022 DAMOR AMRIBEN 1109007WL003871 DAMOR AMRIBEN 00415 SBIN0007633 965 965 Processed 02/06/2022 1890630753 MRS AMRIBEN GAMABHAI DAMOR ()
301 MEGHRAJ GJ-09-007-030-002/7565533802
() 		1109007000NRG23280520220186777 28/05/2022 dilipbhai 1109007WL003871 dilipbhai 00415 SBIN0007633 1005 1005 Processed 02/06/2022 1890630748 MR DILIPBHAI PRABHUBHAI DAMOR ()
302 MEGHRAJ GJ-09-007-030-002/7565533802
() 		1109007000NRG23280520220186778 28/05/2022 ushaben 1109007WL003871 ushaben 00415 SBIN0007633 1005 1005 Processed 02/06/2022 1890630749 MR DILIPBHAI PRABHUBHAI DAMOR ()
303 MEGHRAJ GJ-09-007-030-002/7565533833
() 		1109007000NRG23280520220186781 28/05/2022 METULABHAI 1109007WL003871 METULABHAI 00415 SBIN0007633 995 995 Processed 02/06/2022 1890630447 MR MITULBHAI SHANABHAI DAMOR ()
304 MEGHRAJ GJ-09-007-030-002/7565533833
() 		1109007000NRG23280520220186779 28/05/2022 SANBHAI 1109007WL003871 SANBHAI 00415 SBIN0007633 995 995 Processed 02/06/2022 1890630740 MR SHANABHAI SHIVABHAI DAMOR ()
305 MEGHRAJ GJ-09-007-030-002/7565533833
() 		1109007000NRG23280520220186780 28/05/2022 SOMEBEN 1109007WL003871 SOMEBEN 00415 SBIN0007633 995 995 Processed 02/06/2022 1890630752 MRS SOMIBEN SHANABHAI DAMOR ()
306 MEGHRAJ GJ-09-007-030-002/7565564115
() 		1109007000NRG23280520220186782 28/05/2022 BHAVANABEN 1109007WL003871 BHAVANABEN 00415 SBIN0007633 995 995 Processed 02/06/2022 1890630483 MS DAMOR BHAVANABEN ()
307 MEGHRAJ GJ-09-007-030-002/7565564123
() 		1109007000NRG23280520220186783 28/05/2022 DENSHBHAI 1109007WL003871 DENSHBHAI 00415 SBIN0007633 995 995 Processed 02/06/2022 1890630448 MS NIRUBEN SOMABHAI DAMOR ()
308 MEGHRAJ GJ-09-007-030-002/7565564161
() 		1109007000NRG23280520220186784 28/05/2022 LAXMANBHAI 1109007WL003871 LAXMANBHAI 00415 SBIN0007633 960 960 Processed 02/06/2022 1890630498 MS JIVIBEN SHIVABHAI DAMOR ()
309 MEGHRAJ GJ-09-007-030-002/7565564252
() 		1109007000NRG23280520220186785 28/05/2022 NARESHKUMAR 1109007WL003871 NARESHKUMAR 00415 SBIN0007633 1010 1010 Processed 02/06/2022 1890630506 MR NARESHABHAI PARBHAUBHAI DAMOR ()
310 MEGHRAJ GJ-09-007-030-002/7565564252
() 		1109007000NRG23280520220186786 28/05/2022 VALIBEN 1109007WL003871 VALIBEN 00415 SBIN0007633 1005 1005 Processed 02/06/2022 1890630507 MR NARESHABHAI PARBHAUBHAI DAMOR ()
311 MEGHRAJ GJ-09-007-030-004/7461997
() 		1109007000NRG23280520220186805 28/05/2022 BHURIBEN 1109007WL003871 BHURIBEN 00415 SBIN0007633 970 970 Processed 02/06/2022 1890630727 MR MOHANBHAI BHEMABHAI PATEL ()
312 MEGHRAJ GJ-09-007-030-004/7461997
() 		1109007000NRG23280520220186806 28/05/2022 KOKILABEN MOHANBHAI 1109007WL003871 KOKILABEN MOHANBHAI 00415 SBIN0007633 965 965 Processed 02/06/2022 1890630388 MISS MAHIMAKUMARI MANUBHAI PANCHAL ()
313 MEGHRAJ GJ-09-007-030-004/7461997
() 		1109007000NRG23280520220186804 28/05/2022 MOHANBHAI BHEMABHAI 1109007WL003871 MOHANBHAI BHEMABHAI 00415 SBIN0007633 970 970 Processed 02/06/2022 1890630726 MR MOHANBHAI BHEMABHAI PATEL ()
314 MEGHRAJ GJ-09-007-030-004/7565533742
() 		1109007000NRG23280520220186811 28/05/2022 KAELASBEN 1109007WL003871 KAELASBEN 00415 SBIN0007633 995 995 Processed 02/06/2022 1890630491 MS KAILASBEN MIKUDBHAI PATEL ()
315 MEGHRAJ GJ-09-007-030-004/7565533742
() 		1109007000NRG23280520220186810 28/05/2022 MUKUNBHAI 1109007WL003871 MUKUNBHAI 00415 SBIN0007633 995 995 Processed 02/06/2022 1890630450 MR MUKUNDBHAI RAMABHAI PATEL ()
316 MEGHRAJ GJ-09-007-030-004/7565533746
() 		1109007000NRG23280520220186812 28/05/2022 RINKU 1109007WL003871 RINKU 00415 SBIN0007633 965 965 Processed 02/06/2022 1890630571 MRS RINKUBEN BHAIKKUMAR PANCHAL ()
317 MEGHRAJ GJ-09-007-030-004/7565564107
() 		1109007000NRG23280520220186814 28/05/2022 BHAVNABEN 1109007WL003871 BHAVNABEN 00415 SBIN0007633 965 965 Processed 02/06/2022 1890630418 MR KANUBHAI KUBERBHAI PATEL ()
318 MEGHRAJ GJ-09-007-030-004/7565564107
() 		1109007000NRG23280520220186813 28/05/2022 KANUBHAI 1109007WL003871 KANUBHAI 00415 SBIN0007633 970 970 Processed 02/06/2022 1890630417 MR KANUBHAI KUBERBHAI PATEL ()
319 MEGHRAJ GJ-09-007-030-004/7565564112
() 		1109007000NRG23280520220186815 28/05/2022 ASOKBHAI 1109007WL003871 ASOKBHAI 00415 SBIN0007633 965 965 Processed 02/06/2022 1890630415 MR ASHISHBHAI KANUBHAI PANCHAL ()
320 MEGHRAJ GJ-09-007-030-004/7565564112
() 		1109007000NRG23280520220186816 28/05/2022 SUMEBEN 1109007WL003871 SUMEBEN 00415 SBIN0007633 965 965 Processed 02/06/2022 1890630416 MR ASHISHBHAI KANUBHAI PANCHAL ()
321 MEGHRAJ GJ-09-007-030-004/7565564114
() 		1109007000NRG23280520220186817 28/05/2022 MAHESHKUMAR 1109007WL003871 MAHESHKUMAR 00415 SBIN0007633 990 990 Processed 02/06/2022 1890630443 MRS NIRUBEN MAHESHBHAI PANCHAL ()
322 MEGHRAJ GJ-09-007-030-004/7565564114
() 		1109007000NRG23280520220186818 28/05/2022 NERUBEN 1109007WL003871 NERUBEN 00415 SBIN0007633 990 990 Processed 02/06/2022 1890630444 MRS NIRUBEN MAHESHBHAI PANCHAL ()
323 MEGHRAJ GJ-09-007-030-004/7565564115
() 		1109007000NRG23280520220186819 28/05/2022 PEKIBEN 1109007WL003871 PEKIBEN 00415 SBIN0007633 965 965 Processed 02/06/2022 1890630383 MR SOHANKUMAR GOPALBHAI PANCHAL ()
324 MEGHRAJ GJ-09-007-030-004/7565564117
() 		1109007000NRG23280520220186821 28/05/2022 RAMILALBEN 1109007WL003871 RAMILALBEN 00415 SBIN0007633 965 965 Processed 02/06/2022 1890630512 MS RAMILABEN AMRATBHAI PATEL ()
325 MEGHRAJ GJ-09-007-030-004/7565564130
() 		1109007000NRG23280520220186823 28/05/2022 HERABHAI 1109007WL003871 HERABHAI 00415 SBIN0007633 990 990 Processed 02/06/2022 1890630469 MR HIRABHAI KUBERBHAI PATEL ()
326 MEGHRAJ GJ-09-007-030-004/7565564130
() 		1109007000NRG23280520220186824 28/05/2022 MANEBEN 1109007WL003871 MANEBEN 00415 SBIN0007633 990 990 Processed 02/06/2022 1890630470 MR HIRABHAI KUBERBHAI PATEL ()
327 MEGHRAJ GJ-09-007-030-004/7565564130
() 		1109007000NRG23280520220186825 28/05/2022 METESHKUMAR 1109007WL003871 METESHKUMAR 00415 SBIN0007633 990 990 Processed 02/06/2022 1890630471 MR HIRABHAI KUBERBHAI PATEL ()
328 MEGHRAJ GJ-09-007-030-004/7565564132
() 		1109007000NRG23280520220186828 28/05/2022 MAHIMABEN 1109007WL003871 MAHIMABEN 00415 SBIN0007633 990 990 Processed 02/06/2022 1890630735 MR MANUBHAI RANCHODEBHAI PANCHAL ()
329 MEGHRAJ GJ-09-007-030-004/7565564132
() 		1109007000NRG23280520220186826 28/05/2022 MANUBHAI 1109007WL003871 MANUBHAI 00415 SBIN0007633 990 990 Processed 02/06/2022 1890630733 MR MANUBHAI RANCHODEBHAI PANCHAL ()
330 MEGHRAJ GJ-09-007-030-004/7565564132
() 		1109007000NRG23280520220186827 28/05/2022 VANDANABEN 1109007WL003871 VANDANABEN 00415 SBIN0007633 990 990 Processed 02/06/2022 1890630734 MR MANUBHAI RANCHODEBHAI PANCHAL ()
331 MEGHRAJ GJ-09-007-030-004/7565564135
() 		1109007000NRG23280520220186829 28/05/2022 BHAVANABEN 1109007WL003871 BHAVANABEN 00415 SBIN0007633 965 965 Processed 02/06/2022 1890630521 MS BHAVNABEN VIJAYBHAI PANCHAL ()
332 MEGHRAJ GJ-09-007-030-004/7565564135
() 		1109007000NRG23280520220186830 28/05/2022 VESHLLBEN 1109007WL003871 VESHLLBEN 00415 SBIN0007633 965 965 Processed 02/06/2022 1890630393 MISS VAISHALUKUMARI VIJAYBHAI PANCHAL ()
333 MEGHRAJ GJ-09-007-030-004/7565564263
() 		1109007000NRG23280520220186832 28/05/2022 BHartiben 1109007WL003871 BHartiben 00415 SBIN0007633 965 965 Processed 02/06/2022 1890630745 MR KAMLESHKUMAR RAMESHBHAI PATEL ()
334 MEGHRAJ GJ-09-007-030-004/7565564263
() 		1109007000NRG23280520220186831 28/05/2022 Bhavesh 1109007WL003871 Bhavesh 00415 SBIN0007633 965 965 Processed 02/06/2022 1890630744 MR KAMLESHKUMAR RAMESHBHAI PATEL ()
335 MEGHRAJ GJ-09-007-030-004/7565564263
() 		1109007000NRG23280520220186833 28/05/2022 Kamlesh 1109007WL003871 Kamlesh 00415 SBIN0007633 965 965 Processed 02/06/2022 1890630746 MR KAMLESHKUMAR RAMESHBHAI PATEL ()
336 MEGHRAJ GJ-09-007-030-004/7565564300
() 		1109007000NRG23280520220186834 28/05/2022 PATEL JAYNANDABEN GOPALBHAI 1109007WL003871 PATEL JAYNANDABEN GOPALBHAI 00415 SBIN0007633 1010 1010 Processed 02/06/2022 1890630522 MR LILABEN DINESHBHAI PATEL ()
337 MEGHRAJ GJ-09-007-030-004/7565564304
() 		1109007000NRG23280520220186837 28/05/2022 BIJALBEN 1109007WL003871 BIJALBEN 00415 SBIN0007633 800 800 Processed 02/06/2022 1890630771 MS BIJALKUMARI MANOJKUMAR PRAJAPATI ()
338 MEGHRAJ GJ-09-007-030-004/7565564304
() 		1109007000NRG23280520220186838 28/05/2022 KOKILABEN 1109007WL003871 KOKILABEN 00415 SBIN0007633 800 800 Processed 02/06/2022 1890630772 MS BIJALKUMARI MANOJKUMAR PRAJAPATI ()
339 MEGHRAJ GJ-09-007-030-006/756533604
() 		1109007000NRG23280520220186840 28/05/2022 DAMOR NERUBEN SHOMABHAI 1109007WL003871 DAMOR NERUBEN SHOMABHAI 00415 SBIN0007633 960 960 Processed 02/06/2022 1890630382 MR ARVINDBHAI SOMABHAI DAMOR ()
SubTotal 221409 221409
340 MEGHRAJ GJ-09-007-030-001/7463136
() 		1109007000NRG23280520220186424 28/05/2022 DAMOR BHEMABHAI 1109007WL003871 DAMOR BHEMABHAI 00415 SBIN0011000 961 961 Processed 02/06/2022 1890630566 MRS DAMOR INDUBEN BHEMABHAI ()
341 MEGHRAJ GJ-09-007-030-001/7463136
() 		1109007000NRG23280520220186423 28/05/2022 SOKLIBEN 1109007WL003871 SOKLIBEN 00415 SBIN0011000 950 950 Processed 02/06/2022 1890630561 MRS DAMOR INDUBEN BHEMABHAI ()
342 MEGHRAJ GJ-09-007-030-001/7565533999
() 		1109007000NRG23280520220186578 28/05/2022 LILABEN DAYABHAI 1109007WL003871 LILABEN DAYABHAI 00415 SBIN0011000 800 800 Processed 02/06/2022 1890630565 MS LILABEN DAHYABHAI MALIVAD ()
SubTotal 2711 2711
343 MEGHRAJ GJ-09-007-030-001/7463204
() 		1109007000NRG23280520220186440 28/05/2022 BHAYABHAI 1109007WL003871 BHAYABHAI 00691 IPOS0000001 1015 1015 Processed 02/06/2022 1890630666 BHAYABHAI ()
344 MEGHRAJ GJ-09-007-030-001/7463204
() 		1109007000NRG23280520220186439 28/05/2022 LALABHAI 1109007WL003871 LALABHAI 00691 IPOS0000001 1015 1015 Processed 02/06/2022 1890630665 LALABHAI ()
345 MEGHRAJ GJ-09-007-030-001/7463204
() 		1109007000NRG23280520220186441 28/05/2022 SAVITABEN 1109007WL003871 SAVITABEN 00691 IPOS0000001 1015 1015 Processed 02/06/2022 1890630667 SAVITABEN ()
346 MEGHRAJ GJ-09-007-030-001/7463230
() 		1109007000NRG23280520220186445 28/05/2022 MINABEN 1109007WL003871 MINABEN 00691 IPOS0000001 1015 1015 Processed 02/06/2022 1890630692 MINABEN ()
347 MEGHRAJ GJ-09-007-030-001/7463230
() 		1109007000NRG23280520220186446 28/05/2022 RAMIBEN 1109007WL003871 RAMIBEN 00691 IPOS0000001 1015 1015 Processed 02/06/2022 1890630693 RAMIBEN ()
348 MEGHRAJ GJ-09-007-030-001/7463308
() 		1109007000NRG23280520220186453 28/05/2022 LALIBEN 1109007WL003871 LALIBEN 00691 IPOS0000001 830 830 Processed 02/06/2022 1890630688 LALIBEN ()
349 MEGHRAJ GJ-09-007-030-001/7463308
() 		1109007000NRG23280520220186454 28/05/2022 sanabhai 1109007WL003871 sanabhai 00691 IPOS0000001 825 825 Processed 02/06/2022 1890630689 sanabhai ()
350 MEGHRAJ GJ-09-007-030-001/746433412
() 		1109007000NRG23280520220186464 28/05/2022 DAMOR JESHABHAI PUNABHAI 1109007WL003871 DAMOR JESHABHAI PUNABHAI 00691 IPOS0000001 965 965 Processed 02/06/2022 1890630724 DAMORJESHABHAIPUNABHAI ()
351 MEGHRAJ GJ-09-007-030-001/746433461
() 		1109007000NRG23280520220186466 28/05/2022 DAMOR BABUBHAI MONABHAI 1109007WL003871 DAMOR BABUBHAI MONABHAI 00691 IPOS0000001 860 860 Processed 02/06/2022 1890630722 DAMORBABUBHAIMONABHAI ()
352 MEGHRAJ GJ-09-007-030-001/746433461
() 		1109007000NRG23280520220186465 28/05/2022 USHABEN 1109007WL003871 USHABEN 00691 IPOS0000001 960 960 Processed 02/06/2022 1890630721 USHABEN ()
353 MEGHRAJ GJ-09-007-030-001/746433467
() 		1109007000NRG23280520220186467 28/05/2022 Ramabhai M 1109007WL003871 Ramabhai M 00691 IPOS0000001 850 850 Processed 02/06/2022 1890630690 RamabhaiM ()
354 MEGHRAJ GJ-09-007-030-001/746433467
() 		1109007000NRG23280520220186468 28/05/2022 Saradaben R 1109007WL003871 Saradaben R 00691 IPOS0000001 800 800 Processed 02/06/2022 1890630691 SaradabenR ()
355 MEGHRAJ GJ-09-007-030-001/746433494
() 		1109007000NRG23280520220186479 28/05/2022 RAMILABVEN 1109007WL003871 RAMILABVEN 00691 IPOS0000001 810 810 Processed 02/06/2022 1890630664 RAMILABVEN ()
356 MEGHRAJ GJ-09-007-030-001/746433510
() 		1109007000NRG23280520220186485 28/05/2022 Lilaben 1109007WL003871 Lilaben 00691 IPOS0000001 1015 1015 Processed 02/06/2022 1890630698 Lilaben ()
357 MEGHRAJ GJ-09-007-030-001/746433510
() 		1109007000NRG23280520220186484 28/05/2022 Maxiben 1109007WL003871 Maxiben 00691 IPOS0000001 1029 1029 Processed 02/06/2022 1890630697 Maxiben ()
358 MEGHRAJ GJ-09-007-030-001/746433513
() 		1109007000NRG23280520220186488 28/05/2022 Galiben 1109007WL003871 Galiben 00691 IPOS0000001 1030 1030 Processed 02/06/2022 1890630694 Galiben ()
359 MEGHRAJ GJ-09-007-030-001/746433513
() 		1109007000NRG23280520220186490 28/05/2022 Kantibhai 1109007WL003871 Kantibhai 00691 IPOS0000001 1030 1030 Processed 02/06/2022 1890630696 Kantibhai ()
360 MEGHRAJ GJ-09-007-030-001/746433513
() 		1109007000NRG23280520220186489 28/05/2022 Valiben 1109007WL003871 Valiben 00691 IPOS0000001 1030 1030 Processed 02/06/2022 1890630695 Valiben ()
361 MEGHRAJ GJ-09-007-030-001/746533532
() 		1109007000NRG23280520220186495 28/05/2022 AMBABEN 1109007WL003871 AMBABEN 00691 IPOS0000001 1015 1015 Processed 02/06/2022 1890630717 AMBABEN ()
362 MEGHRAJ GJ-09-007-030-001/746533532
() 		1109007000NRG23280520220186496 28/05/2022 GITABEN 1109007WL003871 GITABEN 00691 IPOS0000001 1015 1015 Processed 02/06/2022 1890630718 GITABEN ()
363 MEGHRAJ GJ-09-007-030-001/746533532
() 		1109007000NRG23280520220186497 28/05/2022 MITALBEN 1109007WL003871 MITALBEN 00691 IPOS0000001 1015 1015 Processed 02/06/2022 1890630719 MITALBEN ()
364 MEGHRAJ GJ-09-007-030-001/746533536
() 		1109007000NRG23280520220186504 28/05/2022 RAJESHBHAI 1109007WL003871 RAJESHBHAI 00691 IPOS0000001 1005 1005 Processed 02/06/2022 1890630681 RAJESHBHAI ()
365 MEGHRAJ GJ-09-007-030-001/746533538
() 		1109007000NRG23280520220186507 28/05/2022 ramsanbhai 1109007WL003871 ramsanbhai 00691 IPOS0000001 1005 1005 Processed 02/06/2022 1890630678 ramsanbhai ()
366 MEGHRAJ GJ-09-007-030-001/7465534067
() 		1109007000NRG23280520220186509 28/05/2022 DAMOR BHURI BEN 1109007WL003871 DAMOR BHURI BEN 00691 IPOS0000001 1015 1015 Processed 02/06/2022 1890630675 DAMORBHURIBEN ()
367 MEGHRAJ GJ-09-007-030-001/7465534067
() 		1109007000NRG23280520220186508 28/05/2022 DAMOR CHANDU PUJABHAI 1109007WL003871 DAMOR CHANDU PUJABHAI 00691 IPOS0000001 1015 1015 Processed 02/06/2022 1890630674 DAMORCHANDUPUJABHAI ()
368 MEGHRAJ GJ-09-007-030-001/7563533874
() 		1109007000NRG23280520220186528 28/05/2022 DAMOR JALIBEN LAXMANBHAI 1109007WL003871 DAMOR JALIBEN LAXMANBHAI 00691 IPOS0000001 1015 1015 Processed 02/06/2022 1890630670 DAMORJALIBENLAXMANBHAI ()
369 MEGHRAJ GJ-09-007-030-001/7563533874
() 		1109007000NRG23280520220186530 28/05/2022 DAMOR PARVATBHAI LAXMANBHAI 1109007WL003871 DAMOR PARVATBHAI LAXMANBHAI 00691 IPOS0000001 1015 1015 Processed 02/06/2022 1890630672 DAMORPARVATBHAILAXMANBHAI ()
370 MEGHRAJ GJ-09-007-030-001/7563533874
() 		1109007000NRG23280520220186529 28/05/2022 DAMOR RADHABEN LAXMANBHAI 1109007WL003871 DAMOR RADHABEN LAXMANBHAI 00691 IPOS0000001 1015 1015 Processed 02/06/2022 1890630671 DAMORRADHABENLAXMANBHAI ()
371 MEGHRAJ GJ-09-007-030-001/7563533874
() 		1109007000NRG23280520220186531 28/05/2022 DAMOR SUDHABEN LAXMANBHAI 1109007WL003871 DAMOR SUDHABEN LAXMANBHAI 00691 IPOS0000001 1195 1195 Processed 02/06/2022 1890630673 DAMORSUDHABENLAXMANBHAI ()
372 MEGHRAJ GJ-09-007-030-001/7565533955
() 		1109007000NRG23280520220186560 28/05/2022 GITABEN 1109007WL003871 GITABEN 00691 IPOS0000001 1195 1195 Processed 02/06/2022 1890630723 GITABEN ()
373 MEGHRAJ GJ-09-007-030-001/7565533961
() 		1109007000NRG23280520220186565 28/05/2022 DARSAN 1109007WL003871 DARSAN 00691 IPOS0000001 1195 1195 Processed 02/06/2022 1890630720 DARSAN ()
374 MEGHRAJ GJ-09-007-030-001/7565564091
() 		1109007000NRG23280520220186656 28/05/2022 KANTIBHAI 1109007WL003871 KANTIBHAI 00691 IPOS0000001 1010 1010 Processed 02/06/2022 1890630702 KANTIBHAI ()
375 MEGHRAJ GJ-09-007-030-001/7565564091
() 		1109007000NRG23280520220186657 28/05/2022 LILABEN 1109007WL003871 LILABEN 00691 IPOS0000001 1010 1010 Processed 02/06/2022 1890630703 LILABEN ()
376 MEGHRAJ GJ-09-007-030-001/7565564104
() 		1109007000NRG23280520220186669 28/05/2022 SANTABEN 1109007WL003871 SANTABEN 00691 IPOS0000001 1005 1005 Processed 02/06/2022 1890630725 SANTABEN ()
377 MEGHRAJ GJ-09-007-030-001/7565564107
() 		1109007000NRG23280520220186674 28/05/2022 KALU 1109007WL003871 KALU 00691 IPOS0000001 1005 1005 Processed 02/06/2022 1890630679 KALU ()
378 MEGHRAJ GJ-09-007-030-001/7565564107
() 		1109007000NRG23280520220186675 28/05/2022 MAJULABEN 1109007WL003871 MAJULABEN 00691 IPOS0000001 1005 1005 Processed 02/06/2022 1890630680 MAJULABEN ()
379 MEGHRAJ GJ-09-007-030-001/7565564169
() 		1109007000NRG23280520220186697 28/05/2022 DAMORLADUBEN 1109007WL003871 DAMORLADUBEN 00691 IPOS0000001 1010 1010 Processed 02/06/2022 1890630676 DAMORLADUBEN ()
380 MEGHRAJ GJ-09-007-030-001/7565564169
() 		1109007000NRG23280520220186698 28/05/2022 SURESHBHAI 1109007WL003871 SURESHBHAI 00691 IPOS0000001 1010 1010 Processed 02/06/2022 1890630677 SURESHBHAI ()
381 MEGHRAJ GJ-09-007-030-001/7565564214
() 		1109007000NRG23280520220186732 28/05/2022 KANUBHAI 1109007WL003871 KANUBHAI 00691 IPOS0000001 900 900 Processed 02/06/2022 1890630701 KANUBHAI ()
382 MEGHRAJ GJ-09-007-030-001/7565564217
() 		1109007000NRG23280520220186735 28/05/2022 DAMOR RUKHIBEN 1109007WL003871 DAMOR RUKHIBEN 00691 IPOS0000001 960 960 Processed 02/06/2022 1890630684 DAMORRUKHIBEN ()
383 MEGHRAJ GJ-09-007-030-001/7565564218
() 		1109007000NRG23280520220186736 28/05/2022 DAMOR HINABEN ROMA 1109007WL003871 DAMOR HINABEN ROMA 00691 IPOS0000001 1010 1010 Processed 02/06/2022 1890630685 DAMORHINABENROMA ()
384 MEGHRAJ GJ-09-007-030-001/7565564218
() 		1109007000NRG23280520220186737 28/05/2022 REKHABEN 1109007WL003871 REKHABEN 00691 IPOS0000001 1010 1010 Processed 02/06/2022 1890630686 REKHABEN ()
385 MEGHRAJ GJ-09-007-030-001/7565564218
() 		1109007000NRG23280520220186738 28/05/2022 TARABEN 1109007WL003871 TARABEN 00691 IPOS0000001 1010 1010 Processed 02/06/2022 1890630687 TARABEN ()
386 MEGHRAJ GJ-09-007-030-001/7565564336
() 		1109007000NRG23280520220186757 28/05/2022 DAMOR LILABEN RAMESHBHAI 1109007WL003871 DAMOR LILABEN RAMESHBHAI 00691 IPOS0000001 800 800 Processed 02/06/2022 1890630700 DAMORLILABENRAMESHBHAI ()
387 MEGHRAJ GJ-09-007-030-001/7565564336
() 		1109007000NRG23280520220186756 28/05/2022 DAMOR RAMESHBHAI 1109007WL003871 DAMOR RAMESHBHAI 00691 IPOS0000001 960 960 Processed 02/06/2022 1890630699 DAMORRAMESHBHAI ()
388 MEGHRAJ GJ-09-007-030-001/7565564343
() 		1109007000NRG23280520220186764 28/05/2022 shanabhai 1109007WL003871 shanabhai 00691 IPOS0000001 1015 1015 Processed 02/06/2022 1890630704 shanabhai ()
389 MEGHRAJ GJ-09-007-030-001/7565564343
() 		1109007000NRG23280520220186765 28/05/2022 shanabhai 1109007WL003871 shanabhai 00691 IPOS0000001 1015 1015 Processed 02/06/2022 1890630705 shanabhai ()
390 MEGHRAJ GJ-09-007-030-001/7565564343
() 		1109007000NRG23280520220186766 28/05/2022 shanabhai 1109007WL003871 shanabhai 00691 IPOS0000001 1015 1015 Processed 02/06/2022 1890630706 shanabhai ()
391 MEGHRAJ GJ-09-007-030-002/7565564338
() 		1109007000NRG23280520220186787 28/05/2022 bhayabhai 1109007WL003871 bhayabhai 00691 IPOS0000001 1195 1195 Processed 02/06/2022 1890630710 bhayabhai ()
392 MEGHRAJ GJ-09-007-030-002/7565564338
() 		1109007000NRG23280520220186789 28/05/2022 bhuriben 1109007WL003871 bhuriben 00691 IPOS0000001 1195 1195 Processed 02/06/2022 1890630712 bhuriben ()
393 MEGHRAJ GJ-09-007-030-002/7565564338
() 		1109007000NRG23280520220186788 28/05/2022 simaben 1109007WL003871 simaben 00691 IPOS0000001 1195 1195 Processed 02/06/2022 1890630711 simaben ()
394 MEGHRAJ GJ-09-007-030-002/7565564339
() 		1109007000NRG23280520220186792 28/05/2022 bhagabhai 1109007WL003871 bhagabhai 00691 IPOS0000001 1089 1089 Processed 02/06/2022 1890630715 bhagabhai ()
395 MEGHRAJ GJ-09-007-030-002/7565564339
() 		1109007000NRG23280520220186790 28/05/2022 soniben 1109007WL003871 soniben 00691 IPOS0000001 1010 1010 Processed 02/06/2022 1890630713 soniben ()
396 MEGHRAJ GJ-09-007-030-002/7565564339
() 		1109007000NRG23280520220186791 28/05/2022 varshaben 1109007WL003871 varshaben 00691 IPOS0000001 1010 1010 Processed 02/06/2022 1890630714 varshaben ()
397 MEGHRAJ GJ-09-007-030-002/7565564340
() 		1109007000NRG23280520220186795 28/05/2022 mihirbhai 1109007WL003871 mihirbhai 00691 IPOS0000001 1010 1010 Processed 02/06/2022 1890630709 mihirbhai ()
398 MEGHRAJ GJ-09-007-030-002/7565564340
() 		1109007000NRG23280520220186793 28/05/2022 suresh 1109007WL003871 suresh 00691 IPOS0000001 1010 1010 Processed 02/06/2022 1890630707 suresh ()
399 MEGHRAJ GJ-09-007-030-002/7565564340
() 		1109007000NRG23280520220186794 28/05/2022 tinaben 1109007WL003871 tinaben 00691 IPOS0000001 1010 1010 Processed 02/06/2022 1890630708 tinaben ()
400 MEGHRAJ GJ-09-007-030-004/7462007
() 		1109007000NRG23280520220186807 28/05/2022 MADHUBEN VINUBHAI 1109007WL003871 MADHUBEN VINUBHAI 00691 IPOS0000001 970 970 Processed 02/06/2022 1890630716 MADHUBENVINUBHAI ()
401 MEGHRAJ GJ-09-007-030-004/7565564117
() 		1109007000NRG23280520220186820 28/05/2022 AMRUTABHAI 1109007WL003871 AMRUTABHAI 00691 IPOS0000001 965 965 Processed 02/06/2022 1890630668 AMRUTABHAI ()
402 MEGHRAJ GJ-09-007-030-004/7565564117
() 		1109007000NRG23280520220186822 28/05/2022 PAYLABA 1109007WL003871 PAYLABA 00691 IPOS0000001 965 965 Processed 02/06/2022 1890630669 PAYLABA ()
403 MEGHRAJ GJ-09-007-030-004/7565564301
() 		1109007000NRG23280520220186835 28/05/2022 PATEL DINESHBHAI HIRABHAI 1109007WL003871 PATEL DINESHBHAI HIRABHAI 00691 IPOS0000001 1010 1010 Processed 02/06/2022 1890630682 PATELDINESHBHAIHIRABHAI ()
404 MEGHRAJ GJ-09-007-030-004/7565564301
() 		1109007000NRG23280520220186836 28/05/2022 PATEL LILABEN 1109007WL003871 PATEL LILABEN 00691 IPOS0000001 1010 1010 Processed 02/06/2022 1890630683 PATELLILABEN ()
SubTotal 62218 62218
Total 392095 392095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_280522FTO_43383 Bank of Baroda BARB0DBMEGR MEGHRAJ 34685
2 MEGHRAJ GJ1109007_280522FTO_43383 Bank of Baroda BARB0DEBHAR DEBHARI, GUJARAT 6645
3 MEGHRAJ GJ1109007_280522FTO_43383 Bank of Baroda BARB0MALARV MALPUR 2020
4 MEGHRAJ GJ1109007_280522FTO_43383 Bank of Baroda BARB0MEGHPA MEGHPAR BORICHI 962
5 MEGHRAJ GJ1109007_280522FTO_43383 Bank of Baroda BARB0MEGHRA Meghraj Guj 58415
6 MEGHRAJ GJ1109007_280522FTO_43383 Bank of Baroda BARB0VIRPUR VIRPUR, DIST. KHEDA 3030
7 MEGHRAJ GJ1109007_280522FTO_43383 State Bank of India SBIN0007633 PATEL DHUNDHA 221409
8 MEGHRAJ GJ1109007_280522FTO_43383 State Bank of India SBIN0011000 MEGHRAJ 2711
9 MEGHRAJ GJ1109007_280522FTO_43383 India Post Payments Bank IPOS0000001 HIMATNAGAR 25679
10 MEGHRAJ GJ1109007_280522FTO_43383 India Post Payments Bank IPOS0000001 MODASA 36539

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