|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEGHRAJ
|
GJ-09-007-002-003/7460793
()
|
1109007000NRG23290520220191750
|
30/05/2022
|
MADHUBEN
|
1109007WL003922
|
MADHUBEN
|
00045
|
BARB0DBKUNO
|
936
|
936
|
Processed
|
02/06/2022
|
|
1893159616
|
|
MADHUBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
936
|
936
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-002-002/7460108
()
|
1109007000NRG23290520220191564
|
30/05/2022
|
ASARI SAKINABEN ESHVARBHAI
|
1109007WL003922
|
ASARI SAKINABEN ESHVARBHAI
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
02/06/2022
|
|
1893159635
|
|
ASARISAKINABENESHVARBHAI
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-002-002/7460114
()
|
1109007000NRG23290520220191567
|
30/05/2022
|
BIPINBHAI MAKSIBHAI
|
1109007WL003922
|
BIPINBHAI MAKSIBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1893159630
|
|
BIPINBHAIMAKSIBHAI
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-002-002/7460114
()
|
1109007000NRG23290520220191568
|
30/05/2022
|
NILESH MAKSIBHAI
|
1109007WL003922
|
NILESH MAKSIBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1893159631
|
|
NILESHMAKSIBHAI
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-002-002/7460182
()
|
1109007000NRG23290520220191574
|
30/05/2022
|
DAMOR NILAMKUMAR
|
1109007WL003922
|
DAMOR NILAMKUMAR
|
00045
|
BARB0DBMEGR
|
936
|
936
|
Processed
|
02/06/2022
|
|
1893159628
|
|
DAMORNILAMKUMAR
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-002-002/7460182
()
|
1109007000NRG23290520220191573
|
30/05/2022
|
MANJULABEN SAKRABHAI
|
1109007WL003922
|
MANJULABEN SAKRABHAI
|
00045
|
BARB0DBMEGR
|
936
|
936
|
Processed
|
02/06/2022
|
|
1893159627
|
|
MANJULABENSAKRABHAI
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-002-002/7460187
()
|
1109007000NRG23290520220191578
|
30/05/2022
|
FANAT RAJNIKANT HARIBHAI
|
1109007WL003922
|
FANAT RAJNIKANT HARIBHAI
|
00045
|
BARB0DBMEGR
|
932
|
932
|
Processed
|
02/06/2022
|
|
1893159624
|
|
FANATRAJNIKANTHARIBHAI
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-002-002/7460200
()
|
1109007000NRG23290520220191589
|
30/05/2022
|
BALUBHAI JIVABHAI
|
1109007WL003922
|
BALUBHAI JIVABHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
02/06/2022
|
|
1893159623
|
|
BALUBHAIJIVABHAI
|
()
|
|
9
|
MEGHRAJ
|
GJ-09-007-002-002/74760170
()
|
1109007000NRG23290520220191608
|
30/05/2022
|
FANAT PRGNESHBHAI RAMABHAI
|
1109007WL003922
|
FANAT PRGNESHBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
02/06/2022
|
|
1893159619
|
|
FANATPRGNESHBHAIRAMABHAI
|
()
|
|
10
|
MEGHRAJ
|
GJ-09-007-002-002/74760185
()
|
1109007000NRG23290520220191613
|
30/05/2022
|
DAMOR KAMLABEN PRVINBHAI
|
1109007WL003922
|
DAMOR KAMLABEN PRVINBHAI
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
02/06/2022
|
|
1893159633
|
|
DAMORKAMLABENPRVINBHAI
|
()
|
|
11
|
MEGHRAJ
|
GJ-09-007-002-002/74760185
()
|
1109007000NRG23290520220191612
|
30/05/2022
|
DAMOR PRVINBHAI DHULABHAI
|
1109007WL003922
|
DAMOR PRVINBHAI DHULABHAI
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
02/06/2022
|
|
1893159632
|
|
DAMORPRVINBHAIDHULABHAI
|
()
|
|
12
|
MEGHRAJ
|
GJ-09-007-002-003/7460660
()
|
1109007000NRG23290520220191714
|
30/05/2022
|
SANGITABEN RAKESHBHAI
|
1109007WL003922
|
SANGITABEN RAKESHBHAI
|
00045
|
BARB0DBMEGR
|
944
|
944
|
Processed
|
02/06/2022
|
|
1893159625
|
|
SANGITABENRAKESHBHAI
|
()
|
|
13
|
MEGHRAJ
|
GJ-09-007-002-003/7460699
()
|
1109007000NRG23290520220191721
|
30/05/2022
|
JEHABHAI GEMABHAI
|
1109007WL003922
|
JEHABHAI GEMABHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
02/06/2022
|
|
1893159629
|
|
JEHABHAIGEMABHAI
|
()
|
|
14
|
MEGHRAJ
|
GJ-09-007-002-003/74760183
()
|
1109007000NRG23290520220191829
|
30/05/2022
|
KHANT HIRALBEN MAHESHBHAI
|
1109007WL003922
|
KHANT HIRALBEN MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
753
|
753
|
Processed
|
02/06/2022
|
|
1893159618
|
|
KHANTHIRALBENMAHESHBHAI
|
()
|
|
15
|
MEGHRAJ
|
GJ-09-007-002-003/74760183
()
|
1109007000NRG23290520220191828
|
30/05/2022
|
KHANT MAHESHBHAI VANRAJBHAI
|
1109007WL003922
|
KHANT MAHESHBHAI VANRAJBHAI
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
02/06/2022
|
|
1893159617
|
|
KHANTMAHESHBHAIVANRAJBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13301
|
13301
|
|
|
|
|
|
|
|
|
16
|
MEGHRAJ
|
GJ-09-007-002-003/74760168
()
|
1109007000NRG23290520220191818
|
30/05/2022
|
KHANT ASHABEN HITESHBHAI
|
1109007WL003922
|
KHANT ASHABEN HITESHBHAI
|
00045
|
BARB0DBSWAD
|
940
|
940
|
Processed
|
02/06/2022
|
|
1893159626
|
|
KHANTASHABENHITESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
17
|
MEGHRAJ
|
GJ-09-007-002-002/74760173
()
|
1109007000NRG23290520220191609
|
30/05/2022
|
FANAT BHAVANABEN RAJUBHAI
|
1109007WL003922
|
FANAT BHAVANABEN RAJUBHAI
|
00045
|
BARB0MEGHRA
|
940
|
940
|
Processed
|
02/06/2022
|
|
1893159621
|
|
FANATBHAVANABENRAJUBHAI
|
()
|
|
18
|
MEGHRAJ
|
GJ-09-007-002-002/7676100
()
|
1109007000NRG23290520220191628
|
30/05/2022
|
BARANDA SURMABHAI DEVABHAI
|
1109007WL003922
|
BARANDA SURMABHAI DEVABHAI
|
00045
|
BARB0MEGHRA
|
944
|
944
|
Processed
|
02/06/2022
|
|
1893159669
|
|
BARANDASURMABHAIDEVABHAI
|
()
|
|
19
|
MEGHRAJ
|
GJ-09-007-002-003/7460479
()
|
1109007000NRG23290520220191631
|
30/05/2022
|
gopalbhai
|
1109007WL003922
|
gopalbhai
|
00045
|
BARB0MEGHRA
|
952
|
952
|
Processed
|
02/06/2022
|
|
1893159702
|
|
gopalbhai
|
()
|
|
20
|
MEGHRAJ
|
GJ-09-007-002-003/7460490
()
|
1109007000NRG23290520220191644
|
30/05/2022
|
KALIBEN KONAJI
|
1109007WL003922
|
KALIBEN KONAJI
|
00045
|
BARB0MEGHRA
|
960
|
960
|
Processed
|
02/06/2022
|
|
1893159667
|
|
KALIBENKONAJI
|
()
|
|
21
|
MEGHRAJ
|
GJ-09-007-002-003/7460490
()
|
1109007000NRG23290520220191643
|
30/05/2022
|
KONAJI JALAMJI
|
1109007WL003922
|
KONAJI JALAMJI
|
00045
|
BARB0MEGHRA
|
952
|
952
|
Processed
|
02/06/2022
|
|
1893159666
|
|
KONAJIJALAMJI
|
()
|
|
22
|
MEGHRAJ
|
GJ-09-007-002-003/7460523
()
|
1109007000NRG23290520220191656
|
30/05/2022
|
HASAMUKHBHAI DINESHBAI
|
1109007WL003922
|
HASAMUKHBHAI DINESHBAI
|
00045
|
BARB0MEGHRA
|
940
|
940
|
Processed
|
02/06/2022
|
|
1893159681
|
|
HASAMUKHBHAIDINESHBAI
|
()
|
|
23
|
MEGHRAJ
|
GJ-09-007-002-003/7460531
()
|
1109007000NRG23290520220191662
|
30/05/2022
|
NINAMA MANGUBEN SAILESHBHAI
|
1109007WL003922
|
NINAMA MANGUBEN SAILESHBHAI
|
00045
|
BARB0MEGHRA
|
950
|
950
|
Processed
|
02/06/2022
|
|
1893159726
|
|
NINAMAMANGUBENSAILESHBHAI
|
()
|
|
24
|
MEGHRAJ
|
GJ-09-007-002-003/7460538
()
|
1109007000NRG23290520220191663
|
30/05/2022
|
LALIBEN SOJABHAI
|
1109007WL003922
|
LALIBEN SOJABHAI
|
00045
|
BARB0MEGHRA
|
940
|
940
|
Processed
|
02/06/2022
|
|
1893159709
|
|
LALIBENSOJABHAI
|
()
|
|
25
|
MEGHRAJ
|
GJ-09-007-002-003/7460550
()
|
1109007000NRG23290520220191668
|
30/05/2022
|
JAYNTILAL MANGALAJI
|
1109007WL003922
|
JAYNTILAL MANGALAJI
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
02/06/2022
|
|
1893159705
|
|
JAYNTILALMANGALAJI
|
()
|
|
26
|
MEGHRAJ
|
GJ-09-007-002-003/7460550
()
|
1109007000NRG23290520220191669
|
30/05/2022
|
MANIBEN JAYNTILAL
|
1109007WL003922
|
MANIBEN JAYNTILAL
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
02/06/2022
|
|
1893159706
|
|
MANIBENJAYNTILAL
|
()
|
|
27
|
MEGHRAJ
|
GJ-09-007-002-003/7460553
()
|
1109007000NRG23290520220191670
|
30/05/2022
|
MANGLABHAI BHANABHAI
|
1109007WL003922
|
MANGLABHAI BHANABHAI
|
00045
|
BARB0MEGHRA
|
940
|
940
|
Processed
|
02/06/2022
|
|
1893159695
|
|
MANGLABHAIBHANABHAI
|
()
|
|
28
|
MEGHRAJ
|
GJ-09-007-002-003/7460557
()
|
1109007000NRG23290520220191675
|
30/05/2022
|
DAMOR KAMALABEN MANUBHAI
|
1109007WL003922
|
DAMOR KAMALABEN MANUBHAI
|
00045
|
BARB0MEGHRA
|
950
|
950
|
Processed
|
02/06/2022
|
|
1893159652
|
|
DAMORKAMALABENMANUBHAI
|
()
|
|
29
|
MEGHRAJ
|
GJ-09-007-002-003/7460562
()
|
1109007000NRG23290520220191681
|
30/05/2022
|
LALI SOMAJI
|
1109007WL003922
|
LALI SOMAJI
|
00045
|
BARB0MEGHRA
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1893159664
|
|
LALISOMAJI
|
()
|
|
30
|
MEGHRAJ
|
GJ-09-007-002-003/7460562
()
|
1109007000NRG23290520220191680
|
30/05/2022
|
SOMAJI LALAJI
|
1109007WL003922
|
SOMAJI LALAJI
|
00045
|
BARB0MEGHRA
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1893159663
|
|
SOMAJILALAJI
|
()
|
|
31
|
MEGHRAJ
|
GJ-09-007-002-003/7460565
()
|
1109007000NRG23290520220191683
|
30/05/2022
|
pujara jagadishbhai punaji
|
1109007WL003922
|
pujara jagadishbhai punaji
|
00045
|
BARB0MEGHRA
|
940
|
940
|
Processed
|
02/06/2022
|
|
1893159727
|
|
pujarajagadishbhaipunaji
|
()
|
|
32
|
MEGHRAJ
|
GJ-09-007-002-003/7460568
()
|
1109007000NRG23290520220191684
|
30/05/2022
|
CHATURJI DHANAJI
|
1109007WL003922
|
CHATURJI DHANAJI
|
00045
|
BARB0MEGHRA
|
945
|
945
|
Processed
|
02/06/2022
|
|
1893159620
|
|
CHATURJIDHANAJI
|
()
|
|
33
|
MEGHRAJ
|
GJ-09-007-002-003/7460643
()
|
1109007000NRG23290520220191700
|
30/05/2022
|
JASIBEN KAMLESHBHAI PAGI
|
1109007WL003922
|
JASIBEN KAMLESHBHAI PAGI
|
00045
|
BARB0MEGHRA
|
952
|
952
|
Processed
|
02/06/2022
|
|
1893159688
|
|
JASIBENKAMLESHBHAIPAGI
|
()
|
|
34
|
MEGHRAJ
|
GJ-09-007-002-003/7460643
()
|
1109007000NRG23290520220191699
|
30/05/2022
|
kamleshbhai G PAGHI
|
1109007WL003922
|
kamleshbhai G PAGHI
|
00045
|
BARB0MEGHRA
|
952
|
952
|
Processed
|
02/06/2022
|
|
1893159636
|
|
kamleshbhaiGPAGHI
|
()
|
|
35
|
MEGHRAJ
|
GJ-09-007-002-003/7460697
()
|
1109007000NRG23290520220191719
|
30/05/2022
|
JAYNTIBHAI MONAJI
|
1109007WL003922
|
JAYNTIBHAI MONAJI
|
00045
|
BARB0MEGHRA
|
760
|
760
|
Processed
|
02/06/2022
|
|
1893159674
|
|
JAYNTIBHAIMONAJI
|
()
|
|
36
|
MEGHRAJ
|
GJ-09-007-002-003/7460697
()
|
1109007000NRG23290520220191720
|
30/05/2022
|
SAVITABEN
|
1109007WL003922
|
SAVITABEN
|
00045
|
BARB0MEGHRA
|
930
|
930
|
Processed
|
02/06/2022
|
|
1893159675
|
|
SAVITABEN
|
()
|
|
37
|
MEGHRAJ
|
GJ-09-007-002-003/7460705
()
|
1109007000NRG23290520220191724
|
30/05/2022
|
GAMETI SANJAYKUMAR JANTIBHAI
|
1109007WL003922
|
GAMETI SANJAYKUMAR JANTIBHAI
|
00045
|
BARB0MEGHRA
|
940
|
940
|
Processed
|
02/06/2022
|
|
1893159729
|
|
GAMETISANJAYKUMARJANTIBHAI
|
()
|
|
38
|
MEGHRAJ
|
GJ-09-007-002-003/7460733
()
|
1109007000NRG23290520220191727
|
30/05/2022
|
AMOR SURYABEN LAXMANBHAI
|
1109007WL003922
|
AMOR SURYABEN LAXMANBHAI
|
00045
|
BARB0MEGHRA
|
940
|
940
|
Processed
|
02/06/2022
|
|
1893159694
|
|
AMORSURYABENLAXMANBHAI
|
()
|
|
39
|
MEGHRAJ
|
GJ-09-007-002-003/7460737
()
|
1109007000NRG23290520220191729
|
30/05/2022
|
DAMOR INDIRABEN R
|
1109007WL003922
|
DAMOR INDIRABEN R
|
00045
|
BARB0MEGHRA
|
940
|
940
|
Processed
|
02/06/2022
|
|
1893159684
|
|
DAMORINDIRABENR
|
()
|
|
40
|
MEGHRAJ
|
GJ-09-007-002-003/7460737
()
|
1109007000NRG23290520220191728
|
30/05/2022
|
DAMOR RAMESHBHAI S
|
1109007WL003922
|
DAMOR RAMESHBHAI S
|
00045
|
BARB0MEGHRA
|
940
|
940
|
Processed
|
02/06/2022
|
|
1893159677
|
|
DAMORRAMESHBHAIS
|
()
|
|
41
|
MEGHRAJ
|
GJ-09-007-002-003/7460741
()
|
1109007000NRG23290520220191732
|
30/05/2022
|
DAMOR ATLIBEN SOMABHAI
|
1109007WL003922
|
DAMOR ATLIBEN SOMABHAI
|
00045
|
BARB0MEGHRA
|
940
|
940
|
Processed
|
02/06/2022
|
|
1893159641
|
|
DAMORATLIBENSOMABHAI
|
()
|
|
42
|
MEGHRAJ
|
GJ-09-007-002-003/7460744
()
|
1109007000NRG23290520220191733
|
30/05/2022
|
MANIBEN PRATAPJI
|
1109007WL003922
|
MANIBEN PRATAPJI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1893159657
|
|
MANIBENPRATAPJI
|
()
|
|
43
|
MEGHRAJ
|
GJ-09-007-002-003/7460764
()
|
1109007000NRG23290520220191739
|
30/05/2022
|
bhagora kokilaben p
|
1109007WL003922
|
bhagora kokilaben p
|
00045
|
BARB0MEGHRA
|
936
|
936
|
Processed
|
02/06/2022
|
|
1893159711
|
|
bhagorakokilabenp
|
()
|
|
44
|
MEGHRAJ
|
GJ-09-007-002-003/7460780
()
|
1109007000NRG23290520220191742
|
30/05/2022
|
BHALAJI KALAJI
|
1109007WL003922
|
BHALAJI KALAJI
|
00045
|
BARB0MEGHRA
|
600
|
600
|
Processed
|
02/06/2022
|
|
1893159687
|
|
BHALAJIKALAJI
|
()
|
|
45
|
MEGHRAJ
|
GJ-09-007-002-003/7460795
()
|
1109007000NRG23290520220191751
|
30/05/2022
|
kotaval somaji radhaji
|
1109007WL003922
|
kotaval somaji radhaji
|
00045
|
BARB0MEGHRA
|
936
|
936
|
Processed
|
02/06/2022
|
|
1893159691
|
|
kotavalsomajiradhaji
|
()
|
|
46
|
MEGHRAJ
|
GJ-09-007-002-003/74760104
()
|
1109007000NRG23290520220191769
|
30/05/2022
|
PAGI JANTIBHAI JIVABHAI
|
1109007WL003922
|
PAGI JANTIBHAI JIVABHAI
|
00045
|
BARB0MEGHRA
|
940
|
940
|
Processed
|
02/06/2022
|
|
1893159655
|
|
PAGIJANTIBHAIJIVABHAI
|
()
|
|
47
|
MEGHRAJ
|
GJ-09-007-002-003/74760104
()
|
1109007000NRG23290520220191770
|
30/05/2022
|
PAGI LALIBEN JANTIBHAI
|
1109007WL003922
|
PAGI LALIBEN JANTIBHAI
|
00045
|
BARB0MEGHRA
|
940
|
940
|
Processed
|
02/06/2022
|
|
1893159692
|
|
PAGILALIBENJANTIBHAI
|
()
|
|
48
|
MEGHRAJ
|
GJ-09-007-002-003/74760105
()
|
1109007000NRG23290520220191771
|
30/05/2022
|
PAGI SUKHAJI LAKHAJI
|
1109007WL003922
|
PAGI SUKHAJI LAKHAJI
|
00045
|
BARB0MEGHRA
|
940
|
940
|
Processed
|
02/06/2022
|
|
1893159638
|
|
PAGISUKHAJILAKHAJI
|
()
|
|
49
|
MEGHRAJ
|
GJ-09-007-002-003/74760106
()
|
1109007000NRG23290520220191773
|
30/05/2022
|
PAGI JAGDISHBHAI JAYANTIBHAI
|
1109007WL003922
|
PAGI JAGDISHBHAI JAYANTIBHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1893159649
|
|
PAGIJAGDISHBHAIJAYANTIBHAI
|
()
|
|
50
|
MEGHRAJ
|
GJ-09-007-002-003/74760106
()
|
1109007000NRG23290520220191774
|
30/05/2022
|
PAGI KIRANBEBN JAGDISHBHAI
|
1109007WL003922
|
PAGI KIRANBEBN JAGDISHBHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1893159650
|
|
PAGIKIRANBEBNJAGDISHBHAI
|
()
|
|
51
|
MEGHRAJ
|
GJ-09-007-002-003/74760108
()
|
1109007000NRG23290520220191776
|
30/05/2022
|
khant bharatbhai masurbhai
|
1109007WL003922
|
khant bharatbhai masurbhai
|
00045
|
BARB0MEGHRA
|
950
|
950
|
Processed
|
02/06/2022
|
|
1893159639
|
|
khantbharatbhaimasurbhai
|
()
|
|
52
|
MEGHRAJ
|
GJ-09-007-002-003/74760108
()
|
1109007000NRG23290520220191777
|
30/05/2022
|
khant ramilaben bharatbhai
|
1109007WL003922
|
khant ramilaben bharatbhai
|
00045
|
BARB0MEGHRA
|
950
|
950
|
Processed
|
02/06/2022
|
|
1893159640
|
|
khantramilabenbharatbhai
|
()
|
|
53
|
MEGHRAJ
|
GJ-09-007-002-003/74760112
()
|
1109007000NRG23290520220191779
|
30/05/2022
|
arunaben
|
1109007WL003922
|
arunaben
|
00045
|
BARB0MEGHRA
|
942
|
942
|
Processed
|
02/06/2022
|
|
1893159643
|
|
arunaben
|
()
|
|
54
|
MEGHRAJ
|
GJ-09-007-002-003/74760112
()
|
1109007000NRG23290520220191778
|
30/05/2022
|
sureshbhai
|
1109007WL003922
|
sureshbhai
|
00045
|
BARB0MEGHRA
|
940
|
940
|
Processed
|
02/06/2022
|
|
1893159671
|
|
sureshbhai
|
()
|
|
55
|
MEGHRAJ
|
GJ-09-007-002-003/74760114
()
|
1109007000NRG23290520220191781
|
30/05/2022
|
pagi kushumben maheshbhai
|
1109007WL003922
|
pagi kushumben maheshbhai
|
00045
|
BARB0MEGHRA
|
944
|
944
|
Processed
|
02/06/2022
|
|
1893159651
|
|
pagikushumbenmaheshbhai
|
()
|
|
56
|
MEGHRAJ
|
GJ-09-007-002-003/74760115
()
|
1109007000NRG23290520220191782
|
30/05/2022
|
balubhai
|
1109007WL003922
|
balubhai
|
00045
|
BARB0MEGHRA
|
944
|
944
|
Processed
|
02/06/2022
|
|
1893159645
|
|
balubhai
|
()
|
|
57
|
MEGHRAJ
|
GJ-09-007-002-003/74760115
()
|
1109007000NRG23290520220191783
|
30/05/2022
|
chandrikaben
|
1109007WL003922
|
chandrikaben
|
00045
|
BARB0MEGHRA
|
944
|
944
|
Processed
|
02/06/2022
|
|
1893159642
|
|
chandrikaben
|
()
|
|
58
|
MEGHRAJ
|
GJ-09-007-002-003/74760117
()
|
1109007000NRG23290520220191787
|
30/05/2022
|
DAMOR CHANDNBEN D
|
1109007WL003922
|
DAMOR CHANDNBEN D
|
00045
|
BARB0MEGHRA
|
945
|
945
|
Processed
|
02/06/2022
|
|
1893159646
|
|
DAMORCHANDNBEND
|
()
|
|
59
|
MEGHRAJ
|
GJ-09-007-002-003/74760117
()
|
1109007000NRG23290520220191786
|
30/05/2022
|
DAMOR DINESHBHAI GOVINDBHAI
|
1109007WL003922
|
DAMOR DINESHBHAI GOVINDBHAI
|
00045
|
BARB0MEGHRA
|
945
|
945
|
Processed
|
02/06/2022
|
|
1893159672
|
|
DAMORDINESHBHAIGOVINDBHAI
|
()
|
|
60
|
MEGHRAJ
|
GJ-09-007-002-003/74760124
()
|
1109007000NRG23290520220191789
|
30/05/2022
|
PAGI JAYABEN VIKRAMBHAI
|
1109007WL003922
|
PAGI JAYABEN VIKRAMBHAI
|
00045
|
BARB0MEGHRA
|
970
|
970
|
Processed
|
02/06/2022
|
|
1893159680
|
|
PAGIJAYABENVIKRAMBHAI
|
()
|
|
61
|
MEGHRAJ
|
GJ-09-007-002-003/74760124
()
|
1109007000NRG23290520220191788
|
30/05/2022
|
PAGI VIKRAMBHAI SOMABHAI
|
1109007WL003922
|
PAGI VIKRAMBHAI SOMABHAI
|
00045
|
BARB0MEGHRA
|
970
|
970
|
Processed
|
02/06/2022
|
|
1893159679
|
|
PAGIVIKRAMBHAISOMABHAI
|
()
|
|
62
|
MEGHRAJ
|
GJ-09-007-002-003/74760127
()
|
1109007000NRG23290520220191792
|
30/05/2022
|
KHANT SHUDABEN BHEMAJI
|
1109007WL003922
|
KHANT SHUDABEN BHEMAJI
|
00045
|
BARB0MEGHRA
|
940
|
940
|
Processed
|
02/06/2022
|
|
1893159676
|
|
KHANTSHUDABENBHEMAJI
|
()
|
|
63
|
MEGHRAJ
|
GJ-09-007-002-003/74760129
()
|
1109007000NRG23290520220191793
|
30/05/2022
|
DAMOR PRIYNKABEN HARESHBHA
|
1109007WL003922
|
DAMOR PRIYNKABEN HARESHBHA
|
00045
|
BARB0MEGHRA
|
940
|
940
|
Processed
|
02/06/2022
|
|
1893159678
|
|
DAMORPRIYNKABENHARESHBHA
|
()
|
|
64
|
MEGHRAJ
|
GJ-09-007-002-003/74760131
()
|
1109007000NRG23290520220191794
|
30/05/2022
|
KHANT GALIBEN VANRAJBHAI
|
1109007WL003922
|
KHANT GALIBEN VANRAJBHAI
|
00045
|
BARB0MEGHRA
|
930
|
930
|
Processed
|
02/06/2022
|
|
1893159644
|
|
KHANTGALIBENVANRAJBHAI
|
()
|
|
65
|
MEGHRAJ
|
GJ-09-007-002-003/74760140
()
|
1109007000NRG23290520220191799
|
30/05/2022
|
PAGI SUDHABEN PARTHIBHAI
|
1109007WL003922
|
PAGI SUDHABEN PARTHIBHAI
|
00045
|
BARB0MEGHRA
|
933
|
933
|
Processed
|
02/06/2022
|
|
1893159683
|
|
PAGISUDHABENPARTHIBHAI
|
()
|
|
66
|
MEGHRAJ
|
GJ-09-007-002-003/74760141
()
|
1109007000NRG23290520220191800
|
30/05/2022
|
PARGI KAVJIBHAI DHULABHAI
|
1109007WL003922
|
PARGI KAVJIBHAI DHULABHAI
|
00045
|
BARB0MEGHRA
|
933
|
933
|
Processed
|
02/06/2022
|
|
1893159690
|
|
PARGIKAVJIBHAIDHULABHAI
|
()
|
|
67
|
MEGHRAJ
|
GJ-09-007-002-003/74760141
()
|
1109007000NRG23290520220191801
|
30/05/2022
|
PARGI MANIBEN KAVJIBHAI
|
1109007WL003922
|
PARGI MANIBEN KAVJIBHAI
|
00045
|
BARB0MEGHRA
|
933
|
933
|
Processed
|
02/06/2022
|
|
1893159647
|
|
PARGIMANIBENKAVJIBHAI
|
()
|
|
68
|
MEGHRAJ
|
GJ-09-007-002-003/74760144
()
|
1109007000NRG23290520220191802
|
30/05/2022
|
PAGI MANOJBHAI JANTIBHAI
|
1109007WL003922
|
PAGI MANOJBHAI JANTIBHAI
|
00045
|
BARB0MEGHRA
|
940
|
940
|
Processed
|
02/06/2022
|
|
1893159718
|
|
PAGIMANOJBHAIJANTIBHAI
|
()
|
|
69
|
MEGHRAJ
|
GJ-09-007-002-003/74760144
()
|
1109007000NRG23290520220191803
|
30/05/2022
|
PAGI REKHABEN JANTIBHAI
|
1109007WL003922
|
PAGI REKHABEN JANTIBHAI
|
00045
|
BARB0MEGHRA
|
940
|
940
|
Processed
|
02/06/2022
|
|
1893159682
|
|
PAGIREKHABENJANTIBHAI
|
()
|
|
70
|
MEGHRAJ
|
GJ-09-007-002-003/74760145
()
|
1109007000NRG23290520220191805
|
30/05/2022
|
PAGIREKHABEN DIPABHAI
|
1109007WL003922
|
PAGIREKHABEN DIPABHAI
|
00045
|
BARB0MEGHRA
|
940
|
940
|
Processed
|
02/06/2022
|
|
1893159685
|
|
PAGIREKHABENDIPABHAI
|
()
|
|
71
|
MEGHRAJ
|
GJ-09-007-002-003/74760148
()
|
1109007000NRG23290520220191807
|
30/05/2022
|
KHANT GALABHAI CHAGANBHAI
|
1109007WL003922
|
KHANT GALABHAI CHAGANBHAI
|
00045
|
BARB0MEGHRA
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1893159654
|
|
KHANTGALABHAICHAGANBHAI
|
()
|
|
72
|
MEGHRAJ
|
GJ-09-007-002-003/74760148
()
|
1109007000NRG23290520220191808
|
30/05/2022
|
KHANT SAKARIBEN GALABHAI
|
1109007WL003922
|
KHANT SAKARIBEN GALABHAI
|
00045
|
BARB0MEGHRA
|
934
|
934
|
Processed
|
02/06/2022
|
|
1893159653
|
|
KHANTSAKARIBENGALABHAI
|
()
|
|
73
|
MEGHRAJ
|
GJ-09-007-002-003/74760150
()
|
1109007000NRG23290520220191810
|
30/05/2022
|
DAMOR KOKILABEN MAGANBHAI
|
1109007WL003922
|
DAMOR KOKILABEN MAGANBHAI
|
00045
|
BARB0MEGHRA
|
940
|
940
|
Processed
|
02/06/2022
|
|
1893159693
|
|
DAMORKOKILABENMAGANBHAI
|
()
|
|
74
|
MEGHRAJ
|
GJ-09-007-002-003/74760160
()
|
1109007000NRG23290520220191811
|
30/05/2022
|
khant chaturbhai bhemaji
|
1109007WL003922
|
khant chaturbhai bhemaji
|
00045
|
BARB0MEGHRA
|
932
|
932
|
Processed
|
02/06/2022
|
|
1893159656
|
|
khantchaturbhaibhemaji
|
()
|
|
75
|
MEGHRAJ
|
GJ-09-007-002-003/74760160
()
|
1109007000NRG23290520220191812
|
30/05/2022
|
khant DINESHBHAI CHATURBHAI
|
1109007WL003922
|
khant DINESHBHAI CHATURBHAI
|
00045
|
BARB0MEGHRA
|
934
|
934
|
Processed
|
02/06/2022
|
|
1893159661
|
|
khantDINESHBHAICHATURBHAI
|
()
|
|
76
|
MEGHRAJ
|
GJ-09-007-002-003/74760167
()
|
1109007000NRG23290520220191817
|
30/05/2022
|
PUJARA SUKHAJI KOHYAJI
|
1109007WL003922
|
PUJARA SUKHAJI KOHYAJI
|
00045
|
BARB0MEGHRA
|
940
|
940
|
Processed
|
02/06/2022
|
|
1893159622
|
|
PUJARASUKHAJIKOHYAJI
|
()
|
|
77
|
MEGHRAJ
|
GJ-09-007-002-003/74760172
()
|
1109007000NRG23290520220191820
|
30/05/2022
|
KHANT AJMELBHAI PRATAPBHAI
|
1109007WL003922
|
KHANT AJMELBHAI PRATAPBHAI
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
02/06/2022
|
|
1893159701
|
|
KHANTAJMELBHAIPRATAPBHAI
|
()
|
|
78
|
MEGHRAJ
|
GJ-09-007-002-003/74760172
()
|
1109007000NRG23290520220191821
|
30/05/2022
|
KHANT VINABEN AJMELBHAI
|
1109007WL003922
|
KHANT VINABEN AJMELBHAI
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
02/06/2022
|
|
1893159696
|
|
KHANTVINABENAJMELBHAI
|
()
|
|
79
|
MEGHRAJ
|
GJ-09-007-002-003/74760176
()
|
1109007000NRG23290520220191822
|
30/05/2022
|
BHAGORA RAJESHBHAI KANTIBHAI
|
1109007WL003922
|
BHAGORA RAJESHBHAI KANTIBHAI
|
00045
|
BARB0MEGHRA
|
945
|
945
|
Processed
|
02/06/2022
|
|
1893159658
|
|
BHAGORARAJESHBHAIKANTIBHAI
|
()
|
|
80
|
MEGHRAJ
|
GJ-09-007-002-003/74760180
()
|
1109007000NRG23290520220191825
|
30/05/2022
|
KHANT RAMILABEN RATILAL
|
1109007WL003922
|
KHANT RAMILABEN RATILAL
|
00045
|
BARB0MEGHRA
|
915
|
915
|
Processed
|
02/06/2022
|
|
1893159660
|
|
KHANTRAMILABENRATILAL
|
()
|
|
81
|
MEGHRAJ
|
GJ-09-007-002-003/74760180
()
|
1109007000NRG23290520220191824
|
30/05/2022
|
KHANT RATILAL CHATURJI
|
1109007WL003922
|
KHANT RATILAL CHATURJI
|
00045
|
BARB0MEGHRA
|
920
|
920
|
Processed
|
02/06/2022
|
|
1893159659
|
|
KHANTRATILALCHATURJI
|
()
|
|
82
|
MEGHRAJ
|
GJ-09-007-002-003/74760181
()
|
1109007000NRG23290520220191826
|
30/05/2022
|
PAGI MOTIBHAI HIRABHAI
|
1109007WL003922
|
PAGI MOTIBHAI HIRABHAI
|
00045
|
BARB0MEGHRA
|
940
|
940
|
Processed
|
02/06/2022
|
|
1893159662
|
|
PAGIMOTIBHAIHIRABHAI
|
()
|
|
83
|
MEGHRAJ
|
GJ-09-007-002-003/74760184
()
|
1109007000NRG23290520220191830
|
30/05/2022
|
PAGI MAHESHBHAI CHEHARAJI
|
1109007WL003922
|
PAGI MAHESHBHAI CHEHARAJI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1893159707
|
|
PAGIMAHESHBHAICHEHARAJI
|
()
|
|
84
|
MEGHRAJ
|
GJ-09-007-002-003/74760184
()
|
1109007000NRG23290520220191831
|
30/05/2022
|
PAGI VANITABEN MAHESHBHAI
|
1109007WL003922
|
PAGI VANITABEN MAHESHBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1893159708
|
|
PAGIVANITABENMAHESHBHAI
|
()
|
|
85
|
MEGHRAJ
|
GJ-09-007-002-003/74760202
()
|
1109007000NRG23290520220191832
|
30/05/2022
|
PAGI MARIYAMBEN NATUBHAI
|
1109007WL003922
|
PAGI MARIYAMBEN NATUBHAI
|
00045
|
BARB0MEGHRA
|
940
|
940
|
Processed
|
02/06/2022
|
|
1893159728
|
|
PAGIMARIYAMBENNATUBHAI
|
()
|
|
86
|
MEGHRAJ
|
GJ-09-007-002-003/74760206
()
|
1109007000NRG23290520220191834
|
30/05/2022
|
PAGI SANGITABEN VIJAYBHAI
|
1109007WL003922
|
PAGI SANGITABEN VIJAYBHAI
|
00045
|
BARB0MEGHRA
|
940
|
940
|
Processed
|
02/06/2022
|
|
1893159720
|
|
PAGISANGITABENVIJAYBHAI
|
()
|
|
87
|
MEGHRAJ
|
GJ-09-007-002-003/7476023
()
|
1109007000NRG23290520220191836
|
30/05/2022
|
PAGHI CHETANKUMAR C
|
1109007WL003922
|
PAGHI CHETANKUMAR C
|
00045
|
BARB0MEGHRA
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1893159704
|
|
PAGHICHETANKUMARC
|
()
|
|
88
|
MEGHRAJ
|
GJ-09-007-002-003/7476031
()
|
1109007000NRG23290520220191841
|
30/05/2022
|
pagi shilpaben N
|
1109007WL003922
|
pagi shilpaben N
|
00045
|
BARB0MEGHRA
|
934
|
934
|
Processed
|
02/06/2022
|
|
1893159710
|
|
pagishilpabenN
|
()
|
|
89
|
MEGHRAJ
|
GJ-09-007-002-003/7476032
()
|
1109007000NRG23290520220191843
|
30/05/2022
|
PUJARA RAMANBHAI M
|
1109007WL003922
|
PUJARA RAMANBHAI M
|
00045
|
BARB0MEGHRA
|
934
|
934
|
Processed
|
02/06/2022
|
|
1893159713
|
|
PUJARARAMANBHAIM
|
()
|
|
90
|
MEGHRAJ
|
GJ-09-007-002-003/7476040
()
|
1109007000NRG23290520220191846
|
30/05/2022
|
baghora hetalben bhgvandas
|
1109007WL003922
|
baghora hetalben bhgvandas
|
00045
|
BARB0MEGHRA
|
940
|
940
|
Processed
|
02/06/2022
|
|
1893159703
|
|
baghorahetalbenbhgvandas
|
()
|
|
91
|
MEGHRAJ
|
GJ-09-007-002-003/7476041
()
|
1109007000NRG23290520220191848
|
30/05/2022
|
PAGI KAMLABEN F
|
1109007WL003922
|
PAGI KAMLABEN F
|
00045
|
BARB0MEGHRA
|
930
|
930
|
Processed
|
02/06/2022
|
|
1893159637
|
|
PAGIKAMLABENF
|
()
|
|
92
|
MEGHRAJ
|
GJ-09-007-002-003/7476058
()
|
1109007000NRG23290520220191855
|
30/05/2022
|
KHANT KALIBEN SOMABHAI
|
1109007WL003922
|
KHANT KALIBEN SOMABHAI
|
00045
|
BARB0MEGHRA
|
940
|
940
|
Processed
|
02/06/2022
|
|
1893159673
|
|
KHANTKALIBENSOMABHAI
|
()
|
|
93
|
MEGHRAJ
|
GJ-09-007-002-003/7476061
()
|
1109007000NRG23290520220191858
|
30/05/2022
|
KHANT ABHUBHAI BHAVANJI
|
1109007WL003922
|
KHANT ABHUBHAI BHAVANJI
|
00045
|
BARB0MEGHRA
|
940
|
940
|
Processed
|
02/06/2022
|
|
1893159689
|
|
KHANTABHUBHAIBHAVANJI
|
()
|
|
94
|
MEGHRAJ
|
GJ-09-007-002-003/7476071
()
|
1109007000NRG23290520220191867
|
30/05/2022
|
PAGHI RAJUBHAI BHAVANJI
|
1109007WL003922
|
PAGHI RAJUBHAI BHAVANJI
|
00045
|
BARB0MEGHRA
|
940
|
940
|
Processed
|
02/06/2022
|
|
1893159665
|
|
PAGHIRAJUBHAIBHAVANJI
|
()
|
|
95
|
MEGHRAJ
|
GJ-09-007-002-003/7476078
()
|
1109007000NRG23290520220191873
|
30/05/2022
|
PAGHI MOHANJI KALAJI
|
1109007WL003922
|
PAGHI MOHANJI KALAJI
|
00045
|
BARB0MEGHRA
|
930
|
930
|
Processed
|
02/06/2022
|
|
1893159634
|
|
PAGHIMOHANJIKALAJI
|
()
|
|
96
|
MEGHRAJ
|
GJ-09-007-002-003/7476083
()
|
1109007000NRG23290520220191875
|
30/05/2022
|
KHANT BHATHIBHAI HIRABHAI
|
1109007WL003922
|
KHANT BHATHIBHAI HIRABHAI
|
00045
|
BARB0MEGHRA
|
950
|
950
|
Processed
|
02/06/2022
|
|
1893159730
|
|
KHANTBHATHIBHAIHIRABHAI
|
()
|
|
97
|
MEGHRAJ
|
GJ-09-007-002-003/7476089
()
|
1109007000NRG23290520220191877
|
30/05/2022
|
PUJARA ARVINDBHAI KANABHAI
|
1109007WL003922
|
PUJARA ARVINDBHAI KANABHAI
|
00045
|
BARB0MEGHRA
|
960
|
960
|
Processed
|
02/06/2022
|
|
1893159648
|
|
PUJARAARVINDBHAIKANABHAI
|
()
|
|
98
|
MEGHRAJ
|
GJ-09-007-002-003/7476089
()
|
1109007000NRG23290520220191878
|
30/05/2022
|
PUJARA JUMABEN ARVINDBHAI
|
1109007WL003922
|
PUJARA JUMABEN ARVINDBHAI
|
00045
|
BARB0MEGHRA
|
950
|
950
|
Processed
|
02/06/2022
|
|
1893159686
|
|
PUJARAJUMABENARVINDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78560
|
78560
|
|
|
|
|
|
|
|
|
99
|
MEGHRAJ
|
GJ-09-007-002-003/7476069
()
|
1109007000NRG23290520220191866
|
30/05/2022
|
PUJARA MAHESHBHAI SOMAJI
|
1109007WL003922
|
PUJARA MAHESHBHAI SOMAJI
|
00045
|
BARB0MODASA
|
944
|
944
|
Processed
|
02/06/2022
|
|
1893159721
|
|
PUJARAMAHESHBHAISOMAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
944
|
944
|
|
|
|
|
|
|
|
|
100
|
MEGHRAJ
|
GJ-09-007-002-002/7476002
()
|
1109007000NRG23290520220191605
|
30/05/2022
|
FANAT SITABEN
|
1109007WL003922
|
FANAT SITABEN
|
00057
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
02/06/2022
|
|
1893159612
|
|
FANATSITABEN
|
()
|
|
101
|
MEGHRAJ
|
GJ-09-007-002-002/7476002
()
|
1109007000NRG23290520220191606
|
30/05/2022
|
RAMESHBHAI
|
1109007WL003922
|
RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
02/06/2022
|
|
1893159614
|
|
RAMESHBHAI
|
()
|
|
102
|
MEGHRAJ
|
GJ-09-007-002-003/7460587
()
|
1109007000NRG23290520220191686
|
30/05/2022
|
PAGI MOGIBEN RAMABHAI
|
1109007WL003922
|
PAGI MOGIBEN RAMABHAI
|
00057
|
BARB0BGGBXX
|
945
|
945
|
Processed
|
02/06/2022
|
|
1893159613
|
|
PAGIMOGIBENRAMABHAI
|
()
|
|
103
|
MEGHRAJ
|
GJ-09-007-002-003/74760176
()
|
1109007000NRG23290520220191823
|
30/05/2022
|
BHAORA DIPIKABEN
|
1109007WL003922
|
BHAORA DIPIKABEN
|
00057
|
BARB0BGGBXX
|
945
|
945
|
Processed
|
02/06/2022
|
|
1893159615
|
|
BHAORADIPIKABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3770
|
3770
|
|
|
|
|
|
|
|
|
104
|
MEGHRAJ
|
GJ-09-007-002-003/7460560
()
|
1109007000NRG23290520220191679
|
30/05/2022
|
damor hamjuben motibhai
|
1109007WL003922
|
damor hamjuben motibhai
|
00078
|
CNRB0004544
|
940
|
940
|
Processed
|
02/06/2022
|
|
1893159700
|
|
damorhamjubenmotibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
105
|
MEGHRAJ
|
GJ-09-007-002-002/7460089
()
|
1109007000NRG23290520220191563
|
30/05/2022
|
FANAT JAYNTIBHAI
|
1109007WL003922
|
FANAT JAYNTIBHAI
|
00168
|
ICIC0000361
|
950
|
950
|
Processed
|
02/06/2022
|
|
1893159697
|
|
FANATJAYNTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
106
|
MEGHRAJ
|
GJ-09-007-002-002/7460189
()
|
1109007000NRG23290520220191580
|
30/05/2022
|
KAVABHAI JIVABHAI
|
1109007WL003922
|
KAVABHAI JIVABHAI
|
00168
|
ICIC0000849
|
932
|
932
|
Processed
|
02/06/2022
|
|
1893159670
|
|
KAVABHAIJIVABHAI
|
()
|
|
107
|
MEGHRAJ
|
GJ-09-007-002-002/7460222
()
|
1109007000NRG23290520220191597
|
30/05/2022
|
LALIBEN
|
1109007WL003922
|
LALIBEN
|
00168
|
ICIC0000849
|
920
|
920
|
Processed
|
02/06/2022
|
|
1893159699
|
|
LALIBEN
|
()
|
|
108
|
MEGHRAJ
|
GJ-09-007-002-002/74760205
()
|
1109007000NRG23290520220191618
|
30/05/2022
|
DAMOR ASVINBHAI KANTIBHAI
|
1109007WL003922
|
DAMOR ASVINBHAI KANTIBHAI
|
00168
|
ICIC0000849
|
940
|
940
|
Processed
|
02/06/2022
|
|
1893159722
|
|
DAMORASVINBHAIKANTIBHAI
|
()
|
|
109
|
MEGHRAJ
|
GJ-09-007-002-002/74760205
()
|
1109007000NRG23290520220191619
|
30/05/2022
|
DAMOR KAMLABEN ASVINBHAI
|
1109007WL003922
|
DAMOR KAMLABEN ASVINBHAI
|
00168
|
ICIC0000849
|
930
|
930
|
Processed
|
02/06/2022
|
|
1893159731
|
|
DAMORKAMLABENASVINBHAI
|
()
|
|
110
|
MEGHRAJ
|
GJ-09-007-002-002/7476039
()
|
1109007000NRG23290520220191623
|
30/05/2022
|
AMBLIYA RAMILABEN PUNAMBHAI
|
1109007WL003922
|
AMBLIYA RAMILABEN PUNAMBHAI
|
00168
|
ICIC0000849
|
752
|
752
|
Processed
|
02/06/2022
|
|
1893159698
|
|
AMBLIYARAMILABENPUNAMBHAI
|
()
|
|
111
|
MEGHRAJ
|
GJ-09-007-002-003/7460764
()
|
1109007000NRG23290520220191738
|
30/05/2022
|
bhagora prakashbhai v
|
1109007WL003922
|
bhagora prakashbhai v
|
00168
|
ICIC0000849
|
936
|
936
|
Processed
|
02/06/2022
|
|
1893159712
|
|
bhagoraprakashbhaiv
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5410
|
5410
|
|
|
|
|
|
|
|
|
112
|
MEGHRAJ
|
GJ-09-007-002-002/7460117
()
|
1109007000NRG23290520220191569
|
30/05/2022
|
BACHUBEN MANABHAI
|
1109007WL003922
|
BACHUBEN MANABHAI
|
00415
|
SBIN0007632
|
1120
|
1120
|
Processed
|
02/06/2022
|
|
1893159716
|
|
MR BALVANT ARJAN BARIYA
|
()
|
|
113
|
MEGHRAJ
|
GJ-09-007-002-002/7460117
()
|
1109007000NRG23290520220191570
|
30/05/2022
|
DINESHBHAI MANABHAI
|
1109007WL003922
|
DINESHBHAI MANABHAI
|
00415
|
SBIN0007632
|
1120
|
1120
|
Processed
|
02/06/2022
|
|
1893159717
|
|
MR BALVANT ARJAN BARIYA
|
()
|
|
114
|
MEGHRAJ
|
GJ-09-007-002-003/7460803
()
|
1109007000NRG23290520220191759
|
30/05/2022
|
KALUBHAI
|
1109007WL003922
|
KALUBHAI
|
00415
|
SBIN0007632
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1893159714
|
|
MRS PANDOR LALIBEN AMRUTBHAI
|
()
|
|
115
|
MEGHRAJ
|
GJ-09-007-002-003/7460803
()
|
1109007000NRG23290520220191758
|
30/05/2022
|
SARDABEN
|
1109007WL003922
|
SARDABEN
|
00415
|
SBIN0007632
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1893159715
|
|
MRS PANDOR LALIBEN AMRUTBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
116
|
MEGHRAJ
|
GJ-09-007-002-002/7460084
()
|
1109007000NRG23290520220191556
|
30/05/2022
|
MASUR DHANJI
|
1109007WL003922
|
MASUR DHANJI
|
00415
|
SBIN0011000
|
936
|
936
|
Processed
|
02/06/2022
|
|
1893159792
|
|
MR MASURBHAIDHANJIBHAI FANAT
|
()
|
|
117
|
MEGHRAJ
|
GJ-09-007-002-002/7460086
()
|
1109007000NRG23290520220191558
|
30/05/2022
|
FANAT MUKESHBHAI BHARATBHAI
|
1109007WL003922
|
FANAT MUKESHBHAI BHARATBHAI
|
00415
|
SBIN0011000
|
936
|
936
|
Processed
|
02/06/2022
|
|
1893159813
|
|
MR MUKESHKUMAR BHARATBHAI FANAT
|
()
|
|
118
|
MEGHRAJ
|
GJ-09-007-002-002/7460087
()
|
1109007000NRG23290520220191559
|
30/05/2022
|
FANAT DINESHBHAI MAGANBHAI
|
1109007WL003922
|
FANAT DINESHBHAI MAGANBHAI
|
00415
|
SBIN0011000
|
936
|
936
|
Processed
|
02/06/2022
|
|
1893159773
|
|
MR DINESHBHAI MAGANBHAI FANAT
|
()
|
|
119
|
MEGHRAJ
|
GJ-09-007-002-002/7460087
()
|
1109007000NRG23290520220191560
|
30/05/2022
|
FANAT VARSHABEN DINESHBHAI
|
1109007WL003922
|
FANAT VARSHABEN DINESHBHAI
|
00415
|
SBIN0011000
|
936
|
936
|
Processed
|
02/06/2022
|
|
1893159774
|
|
MR DINESHBHAI MAGANBHAI FANAT
|
()
|
|
120
|
MEGHRAJ
|
GJ-09-007-002-002/7460088
()
|
1109007000NRG23290520220191561
|
30/05/2022
|
FANAT LALITABEN ARVINDBHAI
|
1109007WL003922
|
FANAT LALITABEN ARVINDBHAI
|
00415
|
SBIN0011000
|
944
|
944
|
Processed
|
02/06/2022
|
|
1893159779
|
|
MRS LALITABENARAVINDBHAI FANAT
|
()
|
|
121
|
MEGHRAJ
|
GJ-09-007-002-002/7460088
()
|
1109007000NRG23290520220191562
|
30/05/2022
|
FANAT VIJAYBHAI ARVINDBHAI
|
1109007WL003922
|
FANAT VIJAYBHAI ARVINDBHAI
|
00415
|
SBIN0011000
|
940
|
940
|
Processed
|
02/06/2022
|
|
1893159789
|
|
MR VIJAYKUMAR ARVINDBHAI FANAT
|
()
|
|
122
|
MEGHRAJ
|
GJ-09-007-002-002/7460113
()
|
1109007000NRG23290520220191565
|
30/05/2022
|
SANKARBHAI MAKSIBHAI
|
1109007WL003922
|
SANKARBHAI MAKSIBHAI
|
00415
|
SBIN0011000
|
1120
|
1120
|
Processed
|
02/06/2022
|
|
1893159768
|
|
MRS MANIBEN VALAJI PAGI
|
()
|
|
123
|
MEGHRAJ
|
GJ-09-007-002-002/7460113
()
|
1109007000NRG23290520220191566
|
30/05/2022
|
TULSABEN SANKARBHAI
|
1109007WL003922
|
TULSABEN SANKARBHAI
|
00415
|
SBIN0011000
|
1120
|
1120
|
Processed
|
02/06/2022
|
|
1893159769
|
|
MRS MANIBEN VALAJI PAGI
|
()
|
|
124
|
MEGHRAJ
|
GJ-09-007-002-002/7460180
()
|
1109007000NRG23290520220191571
|
30/05/2022
|
SOJABHAI THAVRABHAI
|
1109007WL003922
|
SOJABHAI THAVRABHAI
|
00415
|
SBIN0011000
|
936
|
936
|
Processed
|
02/06/2022
|
|
1893159742
|
|
MRS SITABEN SANJABHAI DAMOR
|
()
|
|
125
|
MEGHRAJ
|
GJ-09-007-002-002/7460188
()
|
1109007000NRG23290520220191579
|
30/05/2022
|
FANAT KAVIBEN K
|
1109007WL003922
|
FANAT KAVIBEN K
|
00415
|
SBIN0011000
|
932
|
932
|
Processed
|
02/06/2022
|
|
1893159798
|
|
MR KANTIBHAI GALABHAI FANAT
|
()
|
|
126
|
MEGHRAJ
|
GJ-09-007-002-002/7460192
()
|
1109007000NRG23290520220191583
|
30/05/2022
|
BARANDA SOMIBEN SARTANBHAI
|
1109007WL003922
|
BARANDA SOMIBEN SARTANBHAI
|
00415
|
SBIN0011000
|
940
|
940
|
Processed
|
02/06/2022
|
|
1893159734
|
|
MRS SOMIBEN SARTANBHAI BARANDA
|
()
|
|
127
|
MEGHRAJ
|
GJ-09-007-002-002/7460192
()
|
1109007000NRG23290520220191582
|
30/05/2022
|
SARTANBHAI JIVABHAI
|
1109007WL003922
|
SARTANBHAI JIVABHAI
|
00415
|
SBIN0011000
|
932
|
932
|
Processed
|
02/06/2022
|
|
1893159751
|
|
MR SARTANBHAI JIVABHAI BARANDA
|
()
|
|
128
|
MEGHRAJ
|
GJ-09-007-002-002/7460194
()
|
1109007000NRG23290520220191585
|
30/05/2022
|
BARANDA PINALBEN RAKESHBHAI
|
1109007WL003922
|
BARANDA PINALBEN RAKESHBHAI
|
00415
|
SBIN0011000
|
940
|
940
|
Processed
|
02/06/2022
|
|
1893159814
|
|
MRS PINALBEN RAKESHBHAI BARANDA
|
()
|
|
129
|
MEGHRAJ
|
GJ-09-007-002-002/7460195
()
|
1109007000NRG23290520220191586
|
30/05/2022
|
BARNDA VISRAMBHAI DITABHAI
|
1109007WL003922
|
BARNDA VISRAMBHAI DITABHAI
|
00415
|
SBIN0011000
|
940
|
940
|
Processed
|
02/06/2022
|
|
1893159805
|
|
MRS JASHIBEN VISHRAMBHAI BARANDA
|
()
|
|
130
|
MEGHRAJ
|
GJ-09-007-002-002/7460197
()
|
1109007000NRG23290520220191587
|
30/05/2022
|
BARANDA SAMUBEN SARDARBHAI
|
1109007WL003922
|
BARANDA SAMUBEN SARDARBHAI
|
00415
|
SBIN0011000
|
900
|
900
|
Processed
|
02/06/2022
|
|
1893159812
|
|
MRS SAMUBEN SARDARBHAI BARANDA
|
()
|
|
131
|
MEGHRAJ
|
GJ-09-007-002-002/7460200
()
|
1109007000NRG23290520220191590
|
30/05/2022
|
BACHUBEN BALUBHAI
|
1109007WL003922
|
BACHUBEN BALUBHAI
|
00415
|
SBIN0011000
|
950
|
950
|
Processed
|
02/06/2022
|
|
1893159735
|
|
MRS BACHUBEN BALABHAI BARANDA
|
()
|
|
132
|
MEGHRAJ
|
GJ-09-007-002-002/7460204
()
|
1109007000NRG23290520220191592
|
30/05/2022
|
BARNDA KOKILABEN AMRUTBHAI
|
1109007WL003922
|
BARNDA KOKILABEN AMRUTBHAI
|
00415
|
SBIN0011000
|
944
|
944
|
Processed
|
02/06/2022
|
|
1893159737
|
|
MRS KOKILABEN PRATAPBHAI BARANDA
|
()
|
|
133
|
MEGHRAJ
|
GJ-09-007-002-002/7460204
()
|
1109007000NRG23290520220191591
|
30/05/2022
|
PRATAPBHAI DITABHAI
|
1109007WL003922
|
PRATAPBHAI DITABHAI
|
00415
|
SBIN0011000
|
944
|
944
|
Processed
|
02/06/2022
|
|
1893159741
|
|
MR PRATAPBHAI DITABHAI BARANDA
|
()
|
|
134
|
MEGHRAJ
|
GJ-09-007-002-002/7460210
()
|
1109007000NRG23290520220191593
|
30/05/2022
|
RANCHODBHAI JIVABHAI
|
1109007WL003922
|
RANCHODBHAI JIVABHAI
|
00415
|
SBIN0011000
|
944
|
944
|
Processed
|
02/06/2022
|
|
1893159733
|
|
MR RANCHHODBHAI JIVABHAI BARANDA
|
()
|
|
135
|
MEGHRAJ
|
GJ-09-007-002-002/7460215
()
|
1109007000NRG23290520220191595
|
30/05/2022
|
barnda sardaben p
|
1109007WL003922
|
barnda sardaben p
|
00415
|
SBIN0011000
|
942
|
942
|
Processed
|
02/06/2022
|
|
1893159790
|
|
MRS SHARADABEN PUNABHAI BARNDA
|
()
|
|
136
|
MEGHRAJ
|
GJ-09-007-002-002/7460221
()
|
1109007000NRG23290520220191596
|
30/05/2022
|
PRATAPBHAI MOGHABHAI
|
1109007WL003922
|
PRATAPBHAI MOGHABHAI
|
00415
|
SBIN0011000
|
940
|
940
|
Processed
|
02/06/2022
|
|
1893159797
|
|
MR PRATAPBHAI MOGHABHAI AMBALIYA
|
()
|
|
137
|
MEGHRAJ
|
GJ-09-007-002-002/7460222
()
|
1109007000NRG23290520220191598
|
30/05/2022
|
bharada kailashben r
|
1109007WL003922
|
bharada kailashben r
|
00415
|
SBIN0011000
|
920
|
920
|
Processed
|
02/06/2022
|
|
1893159781
|
|
MRS KAILASBEN RAMESHBHAI BHARADA
|
()
|
|
138
|
MEGHRAJ
|
GJ-09-007-002-002/7460231
()
|
1109007000NRG23290520220191601
|
30/05/2022
|
DAMOR VINABEN DASHARATBHAI
|
1109007WL003922
|
DAMOR VINABEN DASHARATBHAI
|
00415
|
SBIN0011000
|
930
|
930
|
Processed
|
02/06/2022
|
|
1893159809
|
|
MRS VINABENDASHRATHABHAI DAMOR
|
()
|
|
139
|
MEGHRAJ
|
GJ-09-007-002-002/7460231
()
|
1109007000NRG23290520220191600
|
30/05/2022
|
DASRATHABHAI DHULABHAI
|
1109007WL003922
|
DASRATHABHAI DHULABHAI
|
00415
|
SBIN0011000
|
930
|
930
|
Processed
|
02/06/2022
|
|
1893159757
|
|
MR DASHRATHABHAIDHULABHAI DAMOR
|
()
|
|
140
|
MEGHRAJ
|
GJ-09-007-002-002/7460236
()
|
1109007000NRG23290520220191602
|
30/05/2022
|
DAMOR MANIBEN RAMABHAI
|
1109007WL003922
|
DAMOR MANIBEN RAMABHAI
|
00415
|
SBIN0011000
|
930
|
930
|
Processed
|
02/06/2022
|
|
1893159788
|
|
MRS MANIBEN RAMABHAI DAMOR
|
()
|
|
141
|
MEGHRAJ
|
GJ-09-007-002-002/7460238
()
|
1109007000NRG23290520220191604
|
30/05/2022
|
KAVIBEN MAGANBHAI
|
1109007WL003922
|
KAVIBEN MAGANBHAI
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1893159771
|
|
MRS USHABEN CHANDUBHAI PAGI
|
()
|
|
142
|
MEGHRAJ
|
GJ-09-007-002-002/7460238
()
|
1109007000NRG23290520220191603
|
30/05/2022
|
MAGANBHAI AMRABHAI
|
1109007WL003922
|
MAGANBHAI AMRABHAI
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1893159770
|
|
MRS USHABEN CHANDUBHAI PAGI
|
()
|
|
143
|
MEGHRAJ
|
GJ-09-007-002-002/74760170
()
|
1109007000NRG23290520220191607
|
30/05/2022
|
FANAT KOKILABEN RAMABHAI
|
1109007WL003922
|
FANAT KOKILABEN RAMABHAI
|
00415
|
SBIN0011000
|
940
|
940
|
Processed
|
02/06/2022
|
|
1893159775
|
|
MRS KOKILABEN RAMABHAI FANAT
|
()
|
|
144
|
MEGHRAJ
|
GJ-09-007-002-002/74760178
()
|
1109007000NRG23290520220191611
|
30/05/2022
|
FANAT ALPABEN JANTIBHAI
|
1109007WL003922
|
FANAT ALPABEN JANTIBHAI
|
00415
|
SBIN0011000
|
940
|
940
|
Processed
|
02/06/2022
|
|
1893159784
|
|
MRS ALPABEN SHANKARLAL KATARA
|
()
|
|
145
|
MEGHRAJ
|
GJ-09-007-002-002/74760178
()
|
1109007000NRG23290520220191610
|
30/05/2022
|
FANAT JAYANTIBHAI
|
1109007WL003922
|
FANAT JAYANTIBHAI
|
00415
|
SBIN0011000
|
940
|
940
|
Processed
|
02/06/2022
|
|
1893159806
|
|
MR FANAT JAYANTIBHAI RAMABHAI
|
()
|
|
146
|
MEGHRAJ
|
GJ-09-007-002-002/74760186
()
|
1109007000NRG23290520220191614
|
30/05/2022
|
DAMOR KANUBHAI RAMESHBHAI
|
1109007WL003922
|
DAMOR KANUBHAI RAMESHBHAI
|
00415
|
SBIN0011000
|
940
|
940
|
Processed
|
02/06/2022
|
|
1893159803
|
|
MR DAMOR KANUBHAI
|
()
|
|
147
|
MEGHRAJ
|
GJ-09-007-002-002/74760186
()
|
1109007000NRG23290520220191615
|
30/05/2022
|
DAMOR KOKILABEN KANUBHAI
|
1109007WL003922
|
DAMOR KOKILABEN KANUBHAI
|
00415
|
SBIN0011000
|
940
|
940
|
Processed
|
02/06/2022
|
|
1893159804
|
|
MR DAMOR KANUBHAI
|
()
|
|
148
|
MEGHRAJ
|
GJ-09-007-002-002/74760187
()
|
1109007000NRG23290520220191616
|
30/05/2022
|
FANAT MANJULABEN KANTIBHAI
|
1109007WL003922
|
FANAT MANJULABEN KANTIBHAI
|
00415
|
SBIN0011000
|
940
|
940
|
Processed
|
02/06/2022
|
|
1893159802
|
|
MRS FANAT MANJULABEN
|
()
|
|
149
|
MEGHRAJ
|
GJ-09-007-002-002/74760203
()
|
1109007000NRG23290520220191617
|
30/05/2022
|
FANAT KAPILABEN ISVARBHAI
|
1109007WL003922
|
FANAT KAPILABEN ISVARBHAI
|
00415
|
SBIN0011000
|
940
|
940
|
Processed
|
02/06/2022
|
|
1893159808
|
|
MRS KAPILABEN ISHVARBHAI FANAT
|
()
|
|
150
|
MEGHRAJ
|
GJ-09-007-002-002/7476097
()
|
1109007000NRG23290520220191625
|
30/05/2022
|
BHARADA KAILASHBEN KANTIBHAI
|
1109007WL003922
|
BHARADA KAILASHBEN KANTIBHAI
|
00415
|
SBIN0011000
|
944
|
944
|
Processed
|
02/06/2022
|
|
1893159738
|
|
MRS KAILASHBEN AMRUTBHAI BARANDA
|
()
|
|
151
|
MEGHRAJ
|
GJ-09-007-002-002/7476099
()
|
1109007000NRG23290520220191626
|
30/05/2022
|
BARNDA SANTABEN KANTIBHAI
|
1109007WL003922
|
BARNDA SANTABEN KANTIBHAI
|
00415
|
SBIN0011000
|
944
|
944
|
Processed
|
02/06/2022
|
|
1893159739
|
|
MRS SHANTABEN KANTIBBHAI BARANDA
|
()
|
|
152
|
MEGHRAJ
|
GJ-09-007-002-002/7476201
()
|
1109007000NRG23290520220191627
|
30/05/2022
|
FANAT LALITABEN KALPESHBHAI
|
1109007WL003922
|
FANAT LALITABEN KALPESHBHAI
|
00415
|
SBIN0011000
|
944
|
944
|
Processed
|
02/06/2022
|
|
1893159807
|
|
MRS LALITABENKALPESHBHAI FANAT
|
()
|
|
153
|
MEGHRAJ
|
GJ-09-007-002-003/7460486
()
|
1109007000NRG23290520220191638
|
30/05/2022
|
MUKESH MOHANJI
|
1109007WL003922
|
MUKESH MOHANJI
|
00415
|
SBIN0011000
|
950
|
950
|
Processed
|
02/06/2022
|
|
1893159740
|
|
MR MUKESHBHAI MOHANBHAI KHANT
|
()
|
|
154
|
MEGHRAJ
|
GJ-09-007-002-003/7460540
()
|
1109007000NRG23290520220191664
|
30/05/2022
|
bhagora girishbhai m
|
1109007WL003922
|
bhagora girishbhai m
|
00415
|
SBIN0011000
|
940
|
940
|
Processed
|
02/06/2022
|
|
1893159766
|
|
MR GIRISHBHAI MEGHABHAI BHAGORA
|
()
|
|
155
|
MEGHRAJ
|
GJ-09-007-002-003/7460540
()
|
1109007000NRG23290520220191665
|
30/05/2022
|
chetnaben G
|
1109007WL003922
|
chetnaben G
|
00415
|
SBIN0011000
|
940
|
940
|
Processed
|
02/06/2022
|
|
1893159764
|
|
MRS CHETANABEN GIRISHBHAI BHAGORA
|
()
|
|
156
|
MEGHRAJ
|
GJ-09-007-002-003/7460647
()
|
1109007000NRG23290520220191704
|
30/05/2022
|
KAILASHBEN SANAJI
|
1109007WL003922
|
KAILASHBEN SANAJI
|
00415
|
SBIN0011000
|
940
|
940
|
Processed
|
02/06/2022
|
|
1893159761
|
|
MRS KAILASHBEN SHANABHAI PAGI
|
()
|
|
157
|
MEGHRAJ
|
GJ-09-007-002-003/7460654
()
|
1109007000NRG23290520220191709
|
30/05/2022
|
SUKHABHAI KACHARAJI
|
1109007WL003922
|
SUKHABHAI KACHARAJI
|
00415
|
SBIN0011000
|
940
|
940
|
Processed
|
02/06/2022
|
|
1893159754
|
|
MR SUKHABHAI KACHRAJI PUJARA
|
()
|
|
158
|
MEGHRAJ
|
GJ-09-007-002-003/7460699
()
|
1109007000NRG23290520220191722
|
30/05/2022
|
PRVINBHAI
|
1109007WL003922
|
PRVINBHAI
|
00415
|
SBIN0011000
|
942
|
942
|
Rejected
|
02/06/2022
|
|
1893159811
|
No Such Account
|
|
|
|
159
|
MEGHRAJ
|
GJ-09-007-002-003/7460705
()
|
1109007000NRG23290520220191723
|
30/05/2022
|
SUCHITRABEN JAYNTILAL
|
1109007WL003922
|
SUCHITRABEN JAYNTILAL
|
00415
|
SBIN0011000
|
940
|
940
|
Processed
|
02/06/2022
|
|
1893159783
|
|
MRS SUMITRABENJAYANTILAL GAMETI
|
()
|
|
160
|
MEGHRAJ
|
GJ-09-007-002-003/7460723
()
|
1109007000NRG23290520220191726
|
30/05/2022
|
JUGIBEN BABUBHAI
|
1109007WL003922
|
JUGIBEN BABUBHAI
|
00415
|
SBIN0011000
|
940
|
940
|
Processed
|
02/06/2022
|
|
1893159760
|
|
MRS JUGIBAHENBABUBHAI PUJARA
|
()
|
|
161
|
MEGHRAJ
|
GJ-09-007-002-003/7460723
()
|
1109007000NRG23290520220191725
|
30/05/2022
|
VIRABHAI GEMABHAI
|
1109007WL003922
|
VIRABHAI GEMABHAI
|
00415
|
SBIN0011000
|
940
|
940
|
Processed
|
02/06/2022
|
|
1893159753
|
|
MR VIRAJI GEMAJI PUJARA
|
()
|
|
162
|
MEGHRAJ
|
GJ-09-007-002-003/7460739
()
|
1109007000NRG23290520220191730
|
30/05/2022
|
BHATHIBHAI NATHABHAI
|
1109007WL003922
|
BHATHIBHAI NATHABHAI
|
00415
|
SBIN0011000
|
755
|
755
|
Processed
|
02/06/2022
|
|
1893159752
|
|
MR BHATHIBHAI NATHABHAI PUJARA
|
()
|
|
163
|
MEGHRAJ
|
GJ-09-007-002-003/7460761
()
|
1109007000NRG23290520220191736
|
30/05/2022
|
JAGDISHBHAI MANGLABHAI
|
1109007WL003922
|
JAGDISHBHAI MANGLABHAI
|
00415
|
SBIN0011000
|
1120
|
1120
|
Processed
|
02/06/2022
|
|
1893159786
|
|
MR CHANDUBHAI VALABHAI PAGI
|
()
|
|
164
|
MEGHRAJ
|
GJ-09-007-002-003/7460761
()
|
1109007000NRG23290520220191737
|
30/05/2022
|
KOKILABEN JAGDISHBHAI
|
1109007WL003922
|
KOKILABEN JAGDISHBHAI
|
00415
|
SBIN0011000
|
1120
|
1120
|
Processed
|
02/06/2022
|
|
1893159787
|
|
MR CHANDUBHAI VALABHAI PAGI
|
()
|
|
165
|
MEGHRAJ
|
GJ-09-007-002-003/7460790
()
|
1109007000NRG23290520220191747
|
30/05/2022
|
SOMABHAI KOHYABHAI PATELIYA
|
1109007WL003922
|
SOMABHAI KOHYABHAI PATELIYA
|
00415
|
SBIN0011000
|
930
|
930
|
Processed
|
02/06/2022
|
|
1893159745
|
|
MR SOMABHAI KHOYABHAI PATELIYA
|
()
|
|
166
|
MEGHRAJ
|
GJ-09-007-002-003/7460796
()
|
1109007000NRG23290520220191753
|
30/05/2022
|
PAGI LILABEN M
|
1109007WL003922
|
PAGI LILABEN M
|
00415
|
SBIN0011000
|
950
|
950
|
Processed
|
02/06/2022
|
|
1893159810
|
|
MRS LILABEN MUKESHBHAI PAGI
|
()
|
|
167
|
MEGHRAJ
|
GJ-09-007-002-003/7460807
()
|
1109007000NRG23290520220191762
|
30/05/2022
|
MOHANBHAI
|
1109007WL003922
|
MOHANBHAI
|
00415
|
SBIN0011000
|
932
|
932
|
Processed
|
02/06/2022
|
|
1893159746
|
|
MR MOHANBHAI NATHABHAI PUJARA
|
()
|
|
168
|
MEGHRAJ
|
GJ-09-007-002-003/7476010
()
|
1109007000NRG23290520220191767
|
30/05/2022
|
paghi mukeshakumar
|
1109007WL003922
|
paghi mukeshakumar
|
00415
|
SBIN0011000
|
950
|
950
|
Processed
|
02/06/2022
|
|
1893159801
|
|
MR MUKESHKUMARSOMABHAI PAGI
|
()
|
|
169
|
MEGHRAJ
|
GJ-09-007-002-003/74760105
()
|
1109007000NRG23290520220191772
|
30/05/2022
|
PAGI KAILASBEN SUKHAJI
|
1109007WL003922
|
PAGI KAILASBEN SUKHAJI
|
00415
|
SBIN0011000
|
940
|
940
|
Processed
|
02/06/2022
|
|
1893159744
|
|
SHRI KAILASHBEN SUKHABHAI PAGI
|
()
|
|
170
|
MEGHRAJ
|
GJ-09-007-002-003/74760107
()
|
1109007000NRG23290520220191775
|
30/05/2022
|
pagi anitaben vinodbhai
|
1109007WL003922
|
pagi anitaben vinodbhai
|
00415
|
SBIN0011000
|
940
|
940
|
Processed
|
02/06/2022
|
|
1893159756
|
|
MRS ANITABENVINODKUMAR PAGI
|
()
|
|
171
|
MEGHRAJ
|
GJ-09-007-002-003/74760113
()
|
1109007000NRG23290520220191780
|
30/05/2022
|
kokilaben
|
1109007WL003922
|
kokilaben
|
00415
|
SBIN0011000
|
940
|
940
|
Processed
|
02/06/2022
|
|
1893159747
|
|
MRS KOKILABENARJANBHAI KHANT
|
()
|
|
172
|
MEGHRAJ
|
GJ-09-007-002-003/74760116
()
|
1109007000NRG23290520220191784
|
30/05/2022
|
pujara rajubhai chaturaji
|
1109007WL003922
|
pujara rajubhai chaturaji
|
00415
|
SBIN0011000
|
950
|
950
|
Processed
|
02/06/2022
|
|
1893159750
|
|
MR RAJUBHAI CHATURBHAI PUJARA
|
()
|
|
173
|
MEGHRAJ
|
GJ-09-007-002-003/74760116
()
|
1109007000NRG23290520220191785
|
30/05/2022
|
shunitaben
|
1109007WL003922
|
shunitaben
|
00415
|
SBIN0011000
|
940
|
940
|
Processed
|
02/06/2022
|
|
1893159749
|
|
MRS SUNITABENRAJUBHAI PUJARA
|
()
|
|
174
|
MEGHRAJ
|
GJ-09-007-002-003/74760126
()
|
1109007000NRG23290520220191790
|
30/05/2022
|
DAMOR RANCHODBHAI PUJABHAI
|
1109007WL003922
|
DAMOR RANCHODBHAI PUJABHAI
|
00415
|
SBIN0011000
|
940
|
940
|
Processed
|
02/06/2022
|
|
1893159758
|
|
MR RANCHHODBHAI PUNJABHAI DAMOR
|
()
|
|
175
|
MEGHRAJ
|
GJ-09-007-002-003/74760126
()
|
1109007000NRG23290520220191791
|
30/05/2022
|
DAMOR RATNIBEN RANCHODBHAI
|
1109007WL003922
|
DAMOR RATNIBEN RANCHODBHAI
|
00415
|
SBIN0011000
|
940
|
940
|
Processed
|
02/06/2022
|
|
1893159759
|
|
MRS RATANBEN RANCHHODBHAI DAMOR
|
()
|
|
176
|
MEGHRAJ
|
GJ-09-007-002-003/74760132
()
|
1109007000NRG23290520220191795
|
30/05/2022
|
GAMETI LALITABEN PANKAJBHAI
|
1109007WL003922
|
GAMETI LALITABEN PANKAJBHAI
|
00415
|
SBIN0011000
|
900
|
900
|
Processed
|
02/06/2022
|
|
1893159755
|
|
MRS LALITABENPANKAJBHAI GAMETI
|
()
|
|
177
|
MEGHRAJ
|
GJ-09-007-002-003/74760132
()
|
1109007000NRG23290520220191796
|
30/05/2022
|
GAMETI SITABEN PANKAJBHAI
|
1109007WL003922
|
GAMETI SITABEN PANKAJBHAI
|
00415
|
SBIN0011000
|
930
|
930
|
Processed
|
02/06/2022
|
|
1893159800
|
|
MS SITABEN PANKAJBHAI GAMETI
|
()
|
|
178
|
MEGHRAJ
|
GJ-09-007-002-003/74760139
()
|
1109007000NRG23290520220191797
|
30/05/2022
|
PUJARA BHALABHAI SOMABHAI
|
1109007WL003922
|
PUJARA BHALABHAI SOMABHAI
|
00415
|
SBIN0011000
|
930
|
930
|
Processed
|
02/06/2022
|
|
1893159765
|
|
MR BHALABHAI SOMABHAI PUJARA
|
()
|
|
179
|
MEGHRAJ
|
GJ-09-007-002-003/74760139
()
|
1109007000NRG23290520220191798
|
30/05/2022
|
PUJARA RADABEN BHALABHAI
|
1109007WL003922
|
PUJARA RADABEN BHALABHAI
|
00415
|
SBIN0011000
|
933
|
933
|
Processed
|
02/06/2022
|
|
1893159767
|
|
MRS RADHABEN BHALABHAI PUJARA
|
()
|
|
180
|
MEGHRAJ
|
GJ-09-007-002-003/74760146
()
|
1109007000NRG23290520220191806
|
30/05/2022
|
BHAGORA LALITABEN SURMABHAI
|
1109007WL003922
|
BHAGORA LALITABEN SURMABHAI
|
00415
|
SBIN0011000
|
934
|
934
|
Processed
|
02/06/2022
|
|
1893159763
|
|
MRS LALITABEN SURAMAJI BHAGORA
|
()
|
|
181
|
MEGHRAJ
|
GJ-09-007-002-003/74760150
()
|
1109007000NRG23290520220191809
|
30/05/2022
|
DAMOR MAGANBHAI VAJABHAI
|
1109007WL003922
|
DAMOR MAGANBHAI VAJABHAI
|
00415
|
SBIN0011000
|
940
|
940
|
Processed
|
02/06/2022
|
|
1893159785
|
|
MR MAGANBHAI VAJABHAI DAMOR
|
()
|
|
182
|
MEGHRAJ
|
GJ-09-007-002-003/74760165
()
|
1109007000NRG23290520220191813
|
30/05/2022
|
PUJARA HIMANTBHAI MAGAJI
|
1109007WL003922
|
PUJARA HIMANTBHAI MAGAJI
|
00415
|
SBIN0011000
|
934
|
934
|
Processed
|
02/06/2022
|
|
1893159782
|
|
MR HINMATBHAIMAGAJI PUJARA
|
()
|
|
183
|
MEGHRAJ
|
GJ-09-007-002-003/74760165
()
|
1109007000NRG23290520220191814
|
30/05/2022
|
PUJARA SHUNITABEN HIMATBHAI
|
1109007WL003922
|
PUJARA SHUNITABEN HIMATBHAI
|
00415
|
SBIN0011000
|
933
|
933
|
Processed
|
02/06/2022
|
|
1893159796
|
|
MRS PUJARA SUNITABEN
|
()
|
|
184
|
MEGHRAJ
|
GJ-09-007-002-003/74760166
()
|
1109007000NRG23290520220191816
|
30/05/2022
|
KHANT RAMILABEN SHUKHAJI
|
1109007WL003922
|
KHANT RAMILABEN SHUKHAJI
|
00415
|
SBIN0011000
|
940
|
940
|
Processed
|
02/06/2022
|
|
1893159778
|
|
MRS RAMILABEN SUKHAJI KHANT
|
()
|
|
185
|
MEGHRAJ
|
GJ-09-007-002-003/74760166
()
|
1109007000NRG23290520220191815
|
30/05/2022
|
KHANT SHUKHAJI RAMAJI
|
1109007WL003922
|
KHANT SHUKHAJI RAMAJI
|
00415
|
SBIN0011000
|
940
|
940
|
Processed
|
02/06/2022
|
|
1893159777
|
|
MRS SUKHABHAI RAMABHAI KHANT
|
()
|
|
186
|
MEGHRAJ
|
GJ-09-007-002-003/74760169
()
|
1109007000NRG23290520220191819
|
30/05/2022
|
FANAT SURTABEN BANSHIBHAI
|
1109007WL003922
|
FANAT SURTABEN BANSHIBHAI
|
00415
|
SBIN0011000
|
940
|
940
|
Processed
|
02/06/2022
|
|
1893159776
|
|
MRS SURATABENBANSIBHAI FANAT
|
()
|
|
187
|
MEGHRAJ
|
GJ-09-007-002-003/74760182
()
|
1109007000NRG23290520220191827
|
30/05/2022
|
PAGI KAMLESHBHAI MOTIBHAI
|
1109007WL003922
|
PAGI KAMLESHBHAI MOTIBHAI
|
00415
|
SBIN0011000
|
940
|
940
|
Processed
|
02/06/2022
|
|
1893159799
|
|
MR KAMLESHKUMAR MOTIBHAI PAGI
|
()
|
|
188
|
MEGHRAJ
|
GJ-09-007-002-003/7476057
()
|
1109007000NRG23290520220191853
|
30/05/2022
|
KHANT HIRABEN ARVINDBHAI
|
1109007WL003922
|
KHANT HIRABEN ARVINDBHAI
|
00415
|
SBIN0011000
|
940
|
940
|
Processed
|
02/06/2022
|
|
1893159772
|
|
MS HIRABEN ARVINDBHAI KHANT
|
()
|
|
189
|
MEGHRAJ
|
GJ-09-007-002-003/7476057
()
|
1109007000NRG23290520220191854
|
30/05/2022
|
KHANT HITESHBHAI ARVINDBHAI
|
1109007WL003922
|
KHANT HITESHBHAI ARVINDBHAI
|
00415
|
SBIN0011000
|
940
|
940
|
Processed
|
02/06/2022
|
|
1893159795
|
|
MR HITESHBHAI ARVINDBHAI KHANT
|
()
|
|
190
|
MEGHRAJ
|
GJ-09-007-002-003/7476061
()
|
1109007000NRG23290520220191859
|
30/05/2022
|
KHANT USHABEN ABHUBHAI
|
1109007WL003922
|
KHANT USHABEN ABHUBHAI
|
00415
|
SBIN0011000
|
940
|
940
|
Processed
|
02/06/2022
|
|
1893159762
|
|
MRS USHABENABHESINH KHANT
|
()
|
|
191
|
MEGHRAJ
|
GJ-09-007-002-003/7476066
()
|
1109007000NRG23290520220191861
|
30/05/2022
|
KHANT MANJULABEN MANUBHAI
|
1109007WL003922
|
KHANT MANJULABEN MANUBHAI
|
00415
|
SBIN0011000
|
940
|
940
|
Processed
|
02/06/2022
|
|
1893159780
|
|
MRS KHANT MANJULABEN
|
()
|
|
192
|
MEGHRAJ
|
GJ-09-007-002-003/7476068
()
|
1109007000NRG23290520220191865
|
30/05/2022
|
PUJARA MAHESHBHAI MOHANJI
|
1109007WL003922
|
PUJARA MAHESHBHAI MOHANJI
|
00415
|
SBIN0011000
|
944
|
944
|
Processed
|
02/06/2022
|
|
1893159793
|
|
MR MAHESHKUMAR MOHANBHAI PUJARA
|
()
|
|
193
|
MEGHRAJ
|
GJ-09-007-002-003/7476068
()
|
1109007000NRG23290520220191864
|
30/05/2022
|
PUJARA NIRUBEN MOHANJI
|
1109007WL003922
|
PUJARA NIRUBEN MOHANJI
|
00415
|
SBIN0011000
|
940
|
940
|
Processed
|
02/06/2022
|
|
1893159794
|
|
MRS NIRUBEN MOHANBHAI PUJARA
|
()
|
|
194
|
MEGHRAJ
|
GJ-09-007-002-003/7476072
()
|
1109007000NRG23290520220191868
|
30/05/2022
|
REVABEN
|
1109007WL003922
|
REVABEN
|
00415
|
SBIN0011000
|
940
|
940
|
Processed
|
02/06/2022
|
|
1893159748
|
|
MRS REKHABEN DHULABHAI KHARADI
|
()
|
|
195
|
MEGHRAJ
|
GJ-09-007-002-003/7476073
()
|
1109007000NRG23290520220191869
|
30/05/2022
|
PAGHI MANJUBEN MHESHBHAI
|
1109007WL003922
|
PAGHI MANJUBEN MHESHBHAI
|
00415
|
SBIN0011000
|
940
|
940
|
Processed
|
02/06/2022
|
|
1893159791
|
|
MRS MANJULABEN MAHESHBHAI PAGI
|
()
|
|
196
|
MEGHRAJ
|
GJ-09-007-002-003/7476090
()
|
1109007000NRG23290520220191879
|
30/05/2022
|
JAVAT KODARBHAI JIVABHAI
|
1109007WL003922
|
JAVAT KODARBHAI JIVABHAI
|
00415
|
SBIN0011000
|
945
|
945
|
Processed
|
02/06/2022
|
|
1893159743
|
|
MR KODARABHAI JIVABHAI JAVAT
|
()
|
|
197
|
MEGHRAJ
|
GJ-09-007-002-003/7476090
()
|
1109007000NRG23290520220191880
|
30/05/2022
|
JAVAT SURTABEN KODARBHAI
|
1109007WL003922
|
JAVAT SURTABEN KODARBHAI
|
00415
|
SBIN0011000
|
945
|
945
|
Processed
|
02/06/2022
|
|
1893159736
|
|
MRS SURTABEN KODARBHAI JAVAT
|
()
|
|
198
|
MEGHRAJ
|
GJ-09-007-002-003/7476094
()
|
1109007000NRG23290520220191881
|
30/05/2022
|
KHANT SOMIBEN BHALAJI
|
1109007WL003922
|
KHANT SOMIBEN BHALAJI
|
00415
|
SBIN0011000
|
950
|
950
|
Processed
|
02/06/2022
|
|
1893159732
|
|
MRS SOMIBEN BHALABHAI KHANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78751
|
78751
|
|
|
|
|
|
|
|
|
199
|
MEGHRAJ
|
GJ-09-007-002-003/7476083
()
|
1109007000NRG23290520220191876
|
30/05/2022
|
KHANT KALIBEN BHATHIBHAI
|
1109007WL003922
|
KHANT KALIBEN BHATHIBHAI
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
02/06/2022
|
|
1893159668
|
|
KHANTKALIBENBHATHIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
200
|
MEGHRAJ
|
GJ-09-007-002-003/74720207
()
|
1109007000NRG23290520220191765
|
30/05/2022
|
PAGI MAGANBHAI KALAJI
|
1109007WL003922
|
PAGI MAGANBHAI KALAJI
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
03/06/2022
|
|
1893159723
|
|
PAGIMAGANBHAIKALAJI
|
()
|
|
201
|
MEGHRAJ
|
GJ-09-007-002-003/74720207
()
|
1109007000NRG23290520220191766
|
30/05/2022
|
PAGI SARDABEN MAGANBHAI
|
1109007WL003922
|
PAGI SARDABEN MAGANBHAI
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
03/06/2022
|
|
1893159724
|
|
PAGISARDABENMAGANBHAI
|
()
|
|
202
|
MEGHRAJ
|
GJ-09-007-002-003/74760206
()
|
1109007000NRG23290520220191833
|
30/05/2022
|
PAGI VIJAYBHAI PUNABHAI
|
1109007WL003922
|
PAGI VIJAYBHAI PUNABHAI
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
03/06/2022
|
|
1893159725
|
|
PAGIVIJAYBHAIPUNABHAI
|
()
|
|
203
|
MEGHRAJ
|
GJ-09-007-002-003/7476078
()
|
1109007000NRG23290520220191874
|
30/05/2022
|
AGHI SANGHITABEN MOHANJI
|
1109007WL003922
|
AGHI SANGHITABEN MOHANJI
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
03/06/2022
|
|
1893159719
|
|
AGHISANGHITABENMOHANJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3710
|
3710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193402
|
193402
|
|
|
|
|
|
|
|