|
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-09-007-013-001/74615816
()
|
1109007000NRG23310120230620059
|
31/01/2023
|
AMITBHAI
|
1109007WL018995
|
AMITBHAI
|
00032
|
UTIB0002418
|
1016
|
1016
|
Processed
|
06/02/2023
|
|
8523484658
|
|
AMITBHAI
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-013-001/74615816
()
|
1109007000NRG23310120230620058
|
31/01/2023
|
PIYUSHBHAI
|
1109007WL018995
|
PIYUSHBHAI
|
00032
|
UTIB0002418
|
1006
|
1006
|
Processed
|
06/02/2023
|
|
8523484657
|
|
PIYUSHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2022
|
2022
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-013-001/7461316
()
|
1109007000NRG23310120230619978
|
31/01/2023
|
SANGITABEN
|
1109007WL018995
|
SANGITABEN
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
8523484741
|
|
SANGITABEN
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-013-001/7461323
()
|
1109007000NRG23310120230619981
|
31/01/2023
|
PREMJIBHAI LAKHAMANBHAI
|
1109007WL018995
|
PREMJIBHAI LAKHAMANBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
8523484663
|
|
PREMJIBHAI LAKHAMANBHAI
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-013-001/7461327
()
|
1109007000NRG23310120230619982
|
31/01/2023
|
UMESHBHAI
|
1109007WL018995
|
UMESHBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
8523484752
|
|
UMESHBHAI
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-013-001/7461333
()
|
1109007000NRG23310120230619986
|
31/01/2023
|
DAMOR RAMABHAI THAVRABHAI
|
1109007WL018995
|
DAMOR RAMABHAI THAVRABHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
06/02/2023
|
|
8523484693
|
|
DAMOR RAMABHAI THAVRABHAI
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-013-001/7461334
()
|
1109007000NRG23310120230619987
|
31/01/2023
|
RAMABHAI
|
1109007WL018995
|
RAMABHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
06/02/2023
|
|
8523484716
|
|
RAMABHAI
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-013-001/7461335
()
|
1109007000NRG23310120230619989
|
31/01/2023
|
MUKESHBHAI
|
1109007WL018995
|
MUKESHBHAI
|
00045
|
BARB0DBISAR
|
1011
|
1011
|
Processed
|
06/02/2023
|
|
8523484718
|
|
MUKESHBHAI
|
()
|
|
9
|
MEGHRAJ
|
GJ-09-007-013-001/7461335
()
|
1109007000NRG23310120230619988
|
31/01/2023
|
VALIBEN
|
1109007WL018995
|
VALIBEN
|
00045
|
BARB0DBISAR
|
1011
|
1011
|
Processed
|
06/02/2023
|
|
8523484731
|
|
VALIBEN
|
()
|
|
10
|
MEGHRAJ
|
GJ-09-007-013-001/7461337
()
|
1109007000NRG23310120230619991
|
31/01/2023
|
KAMLESHBHAI
|
1109007WL018995
|
KAMLESHBHAI
|
00045
|
BARB0DBISAR
|
1011
|
1011
|
Processed
|
06/02/2023
|
|
8523484750
|
|
KAMLESHBHAI
|
()
|
|
11
|
MEGHRAJ
|
GJ-09-007-013-001/7461337
()
|
1109007000NRG23310120230619992
|
31/01/2023
|
SARMILABEN
|
1109007WL018995
|
SARMILABEN
|
00045
|
BARB0DBISAR
|
1011
|
1011
|
Processed
|
06/02/2023
|
|
8523484747
|
|
SARMILABEN
|
()
|
|
12
|
MEGHRAJ
|
GJ-09-007-013-001/7461339
()
|
1109007000NRG23310120230619993
|
31/01/2023
|
HOJABHAI
|
1109007WL018995
|
HOJABHAI
|
00045
|
BARB0DBISAR
|
990
|
990
|
Processed
|
06/02/2023
|
|
8523484720
|
|
HOJABHAI
|
()
|
|
13
|
MEGHRAJ
|
GJ-09-007-013-001/7461339
()
|
1109007000NRG23310120230619994
|
31/01/2023
|
saniben
|
1109007WL018995
|
saniben
|
00045
|
BARB0DBISAR
|
990
|
990
|
Processed
|
06/02/2023
|
|
8523484674
|
|
saniben
|
()
|
|
14
|
MEGHRAJ
|
GJ-09-007-013-001/7461340
()
|
1109007000NRG23310120230619996
|
31/01/2023
|
DHARMISTHABEN
|
1109007WL018995
|
DHARMISTHABEN
|
00045
|
BARB0DBISAR
|
1028
|
1028
|
Processed
|
06/02/2023
|
|
8523484672
|
|
DHARMISTHABEN
|
()
|
|
15
|
MEGHRAJ
|
GJ-09-007-013-001/7461340
()
|
1109007000NRG23310120230619997
|
31/01/2023
|
RAKESHKUMAR
|
1109007WL018995
|
RAKESHKUMAR
|
00045
|
BARB0DBISAR
|
952
|
952
|
Processed
|
06/02/2023
|
|
8523484683
|
|
RAKESHKUMAR
|
()
|
|
16
|
MEGHRAJ
|
GJ-09-007-013-001/7461343
()
|
1109007000NRG23310120230619998
|
31/01/2023
|
LALLUBHAI AMRABHAI
|
1109007WL018995
|
LALLUBHAI AMRABHAI
|
00045
|
BARB0DBISAR
|
940
|
940
|
Rejected
|
06/02/2023
|
|
8523484660
|
No Such Account
|
|
|
|
17
|
MEGHRAJ
|
GJ-09-007-013-001/7461362
()
|
1109007000NRG23310120230619999
|
31/01/2023
|
DINESHBHAI
|
1109007WL018995
|
DINESHBHAI
|
00045
|
BARB0DBISAR
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
8523484723
|
|
DINESHBHAI
|
()
|
|
18
|
MEGHRAJ
|
GJ-09-007-013-001/7461413
()
|
1109007000NRG23310120230620000
|
31/01/2023
|
DAMOR PAFULBHAI
|
1109007WL018995
|
DAMOR PAFULBHAI
|
00045
|
BARB0DBISAR
|
1010
|
1010
|
Rejected
|
06/02/2023
|
|
8523484659
|
A/c Blocked or Frozen
|
|
|
|
19
|
MEGHRAJ
|
GJ-09-007-013-001/7461455
()
|
1109007000NRG23310120230620001
|
31/01/2023
|
Rot Shantaben Natubhai
|
1109007WL018995
|
Rot Shantaben Natubhai
|
00045
|
BARB0DBISAR
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
8523484705
|
|
Rot Shantaben Natubhai
|
()
|
|
20
|
MEGHRAJ
|
GJ-09-007-013-001/7461456
()
|
1109007000NRG23310120230620002
|
31/01/2023
|
Barnda Amarabhai Danabhai
|
1109007WL018995
|
Barnda Amarabhai Danabhai
|
00045
|
BARB0DBISAR
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
8523484686
|
|
Barnda Amarabhai Danabhai
|
()
|
|
21
|
MEGHRAJ
|
GJ-09-007-013-001/7461466
()
|
1109007000NRG23310120230620003
|
31/01/2023
|
DAMA RAJENDRABHAI NATHABHAI
|
1109007WL018995
|
DAMA RAJENDRABHAI NATHABHAI
|
00045
|
BARB0DBISAR
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
8523484732
|
|
DAMA RAJENDRABHAI NATHABHAI
|
()
|
|
22
|
MEGHRAJ
|
GJ-09-007-013-001/7461473
()
|
1109007000NRG23310120230620005
|
31/01/2023
|
DAMA KAMLABEN KANTIBHAI
|
1109007WL018995
|
DAMA KAMLABEN KANTIBHAI
|
00045
|
BARB0DBISAR
|
1006
|
1006
|
Processed
|
06/02/2023
|
|
8523484733
|
|
DAMA KAMLABEN KANTIBHAI
|
()
|
|
23
|
MEGHRAJ
|
GJ-09-007-013-001/7461473
()
|
1109007000NRG23310120230620004
|
31/01/2023
|
DAMA KANTIBHAI JIVABHAI
|
1109007WL018995
|
DAMA KANTIBHAI JIVABHAI
|
00045
|
BARB0DBISAR
|
1006
|
1006
|
Processed
|
06/02/2023
|
|
8523484704
|
|
DAMA KANTIBHAI JIVABHAI
|
()
|
|
24
|
MEGHRAJ
|
GJ-09-007-013-001/7461474
()
|
1109007000NRG23310120230620006
|
31/01/2023
|
DHANJIBHAI JIVABH
|
1109007WL018995
|
DHANJIBHAI JIVABH
|
00045
|
BARB0DBISAR
|
1006
|
1006
|
Processed
|
06/02/2023
|
|
8523484717
|
|
DHANJIBHAI JIVABH
|
()
|
|
25
|
MEGHRAJ
|
GJ-09-007-013-001/7461477
()
|
1109007000NRG23310120230620008
|
31/01/2023
|
lalaitaben
|
1109007WL018995
|
lalaitaben
|
00045
|
BARB0DBISAR
|
1006
|
1006
|
Processed
|
06/02/2023
|
|
8523484709
|
|
lalaitaben
|
()
|
|
26
|
MEGHRAJ
|
GJ-09-007-013-001/7461477
()
|
1109007000NRG23310120230620007
|
31/01/2023
|
Rot Shardaben Bachubhai
|
1109007WL018995
|
Rot Shardaben Bachubhai
|
00045
|
BARB0DBISAR
|
1006
|
1006
|
Processed
|
06/02/2023
|
|
8523484719
|
|
Rot Shardaben Bachubhai
|
()
|
|
27
|
MEGHRAJ
|
GJ-09-007-013-001/7461479
()
|
1109007000NRG23310120230620009
|
31/01/2023
|
RAMABHAI NANJIBHAI
|
1109007WL018995
|
RAMABHAI NANJIBHAI
|
00045
|
BARB0DBISAR
|
1008
|
1008
|
Processed
|
06/02/2023
|
|
8523484724
|
|
RAMABHAI NANJIBHAI
|
()
|
|
28
|
MEGHRAJ
|
GJ-09-007-013-001/7461485
()
|
1109007000NRG23310120230620010
|
31/01/2023
|
DAMOR RAMILABEN JIVABHAI
|
1109007WL018995
|
DAMOR RAMILABEN JIVABHAI
|
00045
|
BARB0DBISAR
|
1008
|
1008
|
Processed
|
06/02/2023
|
|
8523484745
|
|
DAMOR RAMILABEN JIVABHAI
|
()
|
|
29
|
MEGHRAJ
|
GJ-09-007-013-001/7461486
()
|
1109007000NRG23310120230620011
|
31/01/2023
|
MAHESHBHAI KABABHAI
|
1109007WL018995
|
MAHESHBHAI KABABHAI
|
00045
|
BARB0DBISAR
|
1008
|
1008
|
Processed
|
06/02/2023
|
|
8523484699
|
|
MAHESHBHAI KABABHAI
|
()
|
|
30
|
MEGHRAJ
|
GJ-09-007-013-001/7461504
()
|
1109007000NRG23310120230620014
|
31/01/2023
|
Bhagora Laxmiben Kavabhai
|
1109007WL018995
|
Bhagora Laxmiben Kavabhai
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
8523484702
|
|
Bhagora Laxmiben Kavabhai
|
()
|
|
31
|
MEGHRAJ
|
GJ-09-007-013-001/7461504
()
|
1109007000NRG23310120230620015
|
31/01/2023
|
kavabha
|
1109007WL018995
|
kavabha
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
8523484721
|
|
kavabha
|
()
|
|
32
|
MEGHRAJ
|
GJ-09-007-013-001/7461510
()
|
1109007000NRG23310120230620017
|
31/01/2023
|
BARANDA SHARDABEN
|
1109007WL018995
|
BARANDA SHARDABEN
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
8523484727
|
|
BARANDA SHARDABEN
|
()
|
|
33
|
MEGHRAJ
|
GJ-09-007-013-001/7461510
()
|
1109007000NRG23310120230620016
|
31/01/2023
|
BARANDA VISHRAMBHAI
|
1109007WL018995
|
BARANDA VISHRAMBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
8523484726
|
|
BARANDA VISHRAMBHAI
|
()
|
|
34
|
MEGHRAJ
|
GJ-09-007-013-001/7461524
()
|
1109007000NRG23310120230620021
|
31/01/2023
|
Damor Govindbhai
|
1109007WL018995
|
Damor Govindbhai
|
00045
|
BARB0DBISAR
|
1016
|
1016
|
Processed
|
06/02/2023
|
|
8523484689
|
|
Damor Govindbhai
|
()
|
|
35
|
MEGHRAJ
|
GJ-09-007-013-001/7461524
()
|
1109007000NRG23310120230620020
|
31/01/2023
|
MARTABHAI SOMABHAI
|
1109007WL018995
|
MARTABHAI SOMABHAI
|
00045
|
BARB0DBISAR
|
1016
|
1016
|
Processed
|
06/02/2023
|
|
8523484684
|
|
MARTABHAI SOMABHAI
|
()
|
|
36
|
MEGHRAJ
|
GJ-09-007-013-001/7461532
()
|
1109007000NRG23310120230620022
|
31/01/2023
|
Barnda Rajuben Kavjibhai
|
1109007WL018995
|
Barnda Rajuben Kavjibhai
|
00045
|
BARB0DBISAR
|
1016
|
1016
|
Processed
|
06/02/2023
|
|
8523484735
|
|
Barnda Rajuben Kavjibhai
|
()
|
|
37
|
MEGHRAJ
|
GJ-09-007-013-001/7461536
()
|
1109007000NRG23310120230620023
|
31/01/2023
|
DAMOR BABUBHAI SURMABHAI
|
1109007WL018995
|
DAMOR BABUBHAI SURMABHAI
|
00045
|
BARB0DBISAR
|
1016
|
1016
|
Processed
|
06/02/2023
|
|
8523484690
|
|
DAMOR BABUBHAI SURMABHAI
|
()
|
|
38
|
MEGHRAJ
|
GJ-09-007-013-001/74615761
()
|
1109007000NRG23310120230620028
|
31/01/2023
|
lalitaben
|
1109007WL018995
|
lalitaben
|
00045
|
BARB0DBISAR
|
1019
|
1019
|
Processed
|
06/02/2023
|
|
8523484664
|
|
lalitaben
|
()
|
|
39
|
MEGHRAJ
|
GJ-09-007-013-001/74615772
()
|
1109007000NRG23310120230620029
|
31/01/2023
|
DHANJIBHAI
|
1109007WL018995
|
DHANJIBHAI
|
00045
|
BARB0DBISAR
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
8523484681
|
|
DHANJIBHAI
|
()
|
|
40
|
MEGHRAJ
|
GJ-09-007-013-001/74615772
()
|
1109007000NRG23310120230620030
|
31/01/2023
|
NAYNABEN
|
1109007WL018995
|
NAYNABEN
|
00045
|
BARB0DBISAR
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
8523484671
|
|
NAYNABEN
|
()
|
|
41
|
MEGHRAJ
|
GJ-09-007-013-001/74615773
()
|
1109007000NRG23310120230620032
|
31/01/2023
|
SANGITABEN
|
1109007WL018995
|
SANGITABEN
|
00045
|
BARB0DBISAR
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
8523484743
|
|
SANGITABEN
|
()
|
|
42
|
MEGHRAJ
|
GJ-09-007-013-001/74615774
()
|
1109007000NRG23310120230620034
|
31/01/2023
|
SANGITABEN
|
1109007WL018995
|
SANGITABEN
|
00045
|
BARB0DBISAR
|
1022
|
1022
|
Processed
|
06/02/2023
|
|
8523484744
|
|
SANGITABEN
|
()
|
|
43
|
MEGHRAJ
|
GJ-09-007-013-001/74615774
()
|
1109007000NRG23310120230620033
|
31/01/2023
|
SANJAYBHAI
|
1109007WL018995
|
SANJAYBHAI
|
00045
|
BARB0DBISAR
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
8523484713
|
|
SANJAYBHAI
|
()
|
|
44
|
MEGHRAJ
|
GJ-09-007-013-001/74615782
()
|
1109007000NRG23310120230620035
|
31/01/2023
|
DAMOR SEJALBEN
|
1109007WL018995
|
DAMOR SEJALBEN
|
00045
|
BARB0DBISAR
|
940
|
940
|
Processed
|
06/02/2023
|
|
8523484748
|
|
DAMOR SEJALBEN
|
()
|
|
45
|
MEGHRAJ
|
GJ-09-007-013-001/74615784
()
|
1109007000NRG23310120230620037
|
31/01/2023
|
TINABEN
|
1109007WL018995
|
TINABEN
|
00045
|
BARB0DBISAR
|
1022
|
1022
|
Processed
|
06/02/2023
|
|
8523484708
|
|
TINABEN
|
()
|
|
46
|
MEGHRAJ
|
GJ-09-007-013-001/74615785
()
|
1109007000NRG23310120230620038
|
31/01/2023
|
JYOSNABEN
|
1109007WL018995
|
JYOSNABEN
|
00045
|
BARB0DBISAR
|
1022
|
1022
|
Processed
|
06/02/2023
|
|
8523484714
|
|
JYOSNABEN
|
()
|
|
47
|
MEGHRAJ
|
GJ-09-007-013-001/74615790
()
|
1109007000NRG23310120230620042
|
31/01/2023
|
RAHUL
|
1109007WL018995
|
RAHUL
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
06/02/2023
|
|
8523484673
|
|
RAHUL
|
()
|
|
48
|
MEGHRAJ
|
GJ-09-007-013-001/74615792
()
|
1109007000NRG23310120230620044
|
31/01/2023
|
DAMA VINABEN NARESHBHAI
|
1109007WL018995
|
DAMA VINABEN NARESHBHAI
|
00045
|
BARB0DBISAR
|
1008
|
1008
|
Processed
|
06/02/2023
|
|
8523484614
|
|
DAMA VINABEN NARESHBHAI
|
()
|
|
49
|
MEGHRAJ
|
GJ-09-007-013-001/74615792
()
|
1109007000NRG23310120230620043
|
31/01/2023
|
NARESHBHAI
|
1109007WL018995
|
NARESHBHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
06/02/2023
|
|
8523484753
|
|
NARESHBHAI
|
()
|
|
50
|
MEGHRAJ
|
GJ-09-007-013-001/74615795
()
|
1109007000NRG23310120230620045
|
31/01/2023
|
MARIYAMBEN
|
1109007WL018995
|
MARIYAMBEN
|
00045
|
BARB0DBISAR
|
1030
|
1030
|
Processed
|
06/02/2023
|
|
8523484687
|
|
MARIYAMBEN
|
()
|
|
51
|
MEGHRAJ
|
GJ-09-007-013-001/74615796
()
|
1109007000NRG23310120230620046
|
31/01/2023
|
ISWARBHAI
|
1109007WL018995
|
ISWARBHAI
|
00045
|
BARB0DBISAR
|
705
|
705
|
Processed
|
06/02/2023
|
|
8523484739
|
|
ISWARBHAI
|
()
|
|
52
|
MEGHRAJ
|
GJ-09-007-013-001/74615796
()
|
1109007000NRG23310120230620047
|
31/01/2023
|
RASILABEN
|
1109007WL018995
|
RASILABEN
|
00045
|
BARB0DBISAR
|
705
|
705
|
Processed
|
06/02/2023
|
|
8523484751
|
|
RASILABEN
|
()
|
|
53
|
MEGHRAJ
|
GJ-09-007-013-001/74615812
()
|
1109007000NRG23310120230620057
|
31/01/2023
|
DAMOR BRIJESH KUMAR C
|
1109007WL018995
|
DAMOR BRIJESH KUMAR C
|
00045
|
BARB0DBISAR
|
1006
|
1006
|
Processed
|
06/02/2023
|
|
8523484675
|
|
DAMOR BRIJESH KUMAR C
|
()
|
|
54
|
MEGHRAJ
|
GJ-09-007-013-001/74615848
()
|
1109007000NRG23310120230620060
|
31/01/2023
|
DAMOR VINODBHAI RAMABHAI
|
1109007WL018995
|
DAMOR VINODBHAI RAMABHAI
|
00045
|
BARB0DBISAR
|
1016
|
1016
|
Processed
|
06/02/2023
|
|
8523484691
|
|
DAMOR VINODBHAI RAMABHAI
|
()
|
|
55
|
MEGHRAJ
|
GJ-09-007-013-001/74615849
()
|
1109007000NRG23310120230620062
|
31/01/2023
|
DAMOR DARSANABEN PRAVINBHAI
|
1109007WL018995
|
DAMOR DARSANABEN PRAVINBHAI
|
00045
|
BARB0DBISAR
|
1016
|
1016
|
Processed
|
06/02/2023
|
|
8523484669
|
|
DAMOR DARSANABEN PRAVINBHAI
|
()
|
|
56
|
MEGHRAJ
|
GJ-09-007-013-001/74615849
()
|
1109007000NRG23310120230620061
|
31/01/2023
|
DAMOR HARDIKKUMAR PRAVINBHAI
|
1109007WL018995
|
DAMOR HARDIKKUMAR PRAVINBHAI
|
00045
|
BARB0DBISAR
|
1016
|
1016
|
Processed
|
06/02/2023
|
|
8523484668
|
|
DAMOR HARDIKKUMAR PRAVINBHAI
|
()
|
|
57
|
MEGHRAJ
|
GJ-09-007-013-001/74615850
()
|
1109007000NRG23310120230620063
|
31/01/2023
|
BARANDA AMRUTBHAI KIRITBHAI
|
1109007WL018995
|
BARANDA AMRUTBHAI KIRITBHAI
|
00045
|
BARB0DBISAR
|
1016
|
1016
|
Processed
|
06/02/2023
|
|
8523484678
|
|
BARANDA AMRUTBHAI KIRITBHAI
|
()
|
|
58
|
MEGHRAJ
|
GJ-09-007-013-001/74615850
()
|
1109007000NRG23310120230620064
|
31/01/2023
|
BARANDA GITABEN AMRUTBHAI
|
1109007WL018995
|
BARANDA GITABEN AMRUTBHAI
|
00045
|
BARB0DBISAR
|
1012
|
1012
|
Processed
|
06/02/2023
|
|
8523484679
|
|
BARANDA GITABEN AMRUTBHAI
|
()
|
|
59
|
MEGHRAJ
|
GJ-09-007-013-001/7461655
()
|
1109007000NRG23310120230620069
|
31/01/2023
|
RAMESHBHAI NANJIB
|
1109007WL018995
|
RAMESHBHAI NANJIB
|
00045
|
BARB0DBISAR
|
940
|
940
|
Processed
|
06/02/2023
|
|
8523484703
|
|
RAMESHBHAI NANJIB
|
()
|
|
60
|
MEGHRAJ
|
GJ-09-007-013-001/7461679
()
|
1109007000NRG23310120230620079
|
31/01/2023
|
DAMOR KANUBHAI
|
1109007WL018995
|
DAMOR KANUBHAI
|
00045
|
BARB0DBISAR
|
1170
|
1170
|
Processed
|
06/02/2023
|
|
8523484666
|
|
DAMOR KANUBHAI
|
()
|
|
61
|
MEGHRAJ
|
GJ-09-007-013-001/7461679
()
|
1109007000NRG23310120230620078
|
31/01/2023
|
KEVALBHAI
|
1109007WL018995
|
KEVALBHAI
|
00045
|
BARB0DBISAR
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
8523484688
|
|
KEVALBHAI
|
()
|
|
62
|
MEGHRAJ
|
GJ-09-007-013-001/7461679
()
|
1109007000NRG23310120230620077
|
31/01/2023
|
SUREKHABEN
|
1109007WL018995
|
SUREKHABEN
|
00045
|
BARB0DBISAR
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
8523484685
|
|
SUREKHABEN
|
()
|
|
63
|
MEGHRAJ
|
GJ-09-007-013-001/7461680
()
|
1109007000NRG23310120230620080
|
31/01/2023
|
DINESHBHAI
|
1109007WL018995
|
DINESHBHAI
|
00045
|
BARB0DBISAR
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
8523484712
|
|
DINESHBHAI
|
()
|
|
64
|
MEGHRAJ
|
GJ-09-007-013-001/7461690
()
|
1109007000NRG23310120230620083
|
31/01/2023
|
MADHAVBHAI
|
1109007WL018995
|
MADHAVBHAI
|
00045
|
BARB0DBISAR
|
1018
|
1018
|
Processed
|
06/02/2023
|
|
8523484677
|
|
MADHAVBHAI
|
()
|
|
65
|
MEGHRAJ
|
GJ-09-007-013-001/7461691
()
|
1109007000NRG23310120230620084
|
31/01/2023
|
DILIPBHAI
|
1109007WL018995
|
DILIPBHAI
|
00045
|
BARB0DBISAR
|
1018
|
1018
|
Processed
|
06/02/2023
|
|
8523484746
|
|
DILIPBHAI
|
()
|
|
66
|
MEGHRAJ
|
GJ-09-007-013-001/7461695
()
|
1109007000NRG23310120230620086
|
31/01/2023
|
JYOSNABEN
|
1109007WL018995
|
JYOSNABEN
|
00045
|
BARB0DBISAR
|
1195
|
1195
|
Processed
|
06/02/2023
|
|
8523484701
|
|
JYOSNABEN
|
()
|
|
67
|
MEGHRAJ
|
GJ-09-007-013-001/7461696
()
|
1109007000NRG23310120230620088
|
31/01/2023
|
BACHUBEN
|
1109007WL018995
|
BACHUBEN
|
00045
|
BARB0DBISAR
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
8523484696
|
|
BACHUBEN
|
()
|
|
68
|
MEGHRAJ
|
GJ-09-007-013-001/7461696
()
|
1109007000NRG23310120230620087
|
31/01/2023
|
POPATBHAI
|
1109007WL018995
|
POPATBHAI
|
00045
|
BARB0DBISAR
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
8523484695
|
|
POPATBHAI
|
()
|
|
69
|
MEGHRAJ
|
GJ-09-007-013-001/7461699
()
|
1109007000NRG23310120230620090
|
31/01/2023
|
JIVABHAI
|
1109007WL018995
|
JIVABHAI
|
00045
|
BARB0DBISAR
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
8523484736
|
|
JIVABHAI
|
()
|
|
70
|
MEGHRAJ
|
GJ-09-007-013-001/7461699
()
|
1109007000NRG23310120230620091
|
31/01/2023
|
REKHABEN
|
1109007WL018995
|
REKHABEN
|
00045
|
BARB0DBISAR
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
8523484740
|
|
REKHABEN
|
()
|
|
71
|
MEGHRAJ
|
GJ-09-007-013-001/7461701
()
|
1109007000NRG23310120230620092
|
31/01/2023
|
JAGADISHBHAI
|
1109007WL018995
|
JAGADISHBHAI
|
00045
|
BARB0DBISAR
|
1014
|
1014
|
Processed
|
06/02/2023
|
|
8523484742
|
|
JAGADISHBHAI
|
()
|
|
72
|
MEGHRAJ
|
GJ-09-007-013-001/7461701
()
|
1109007000NRG23310120230620093
|
31/01/2023
|
KOKILABEN
|
1109007WL018995
|
KOKILABEN
|
00045
|
BARB0DBISAR
|
1014
|
1014
|
Processed
|
06/02/2023
|
|
8523484697
|
|
KOKILABEN
|
()
|
|
73
|
MEGHRAJ
|
GJ-09-007-013-001/7461702
()
|
1109007000NRG23310120230620094
|
31/01/2023
|
BHARATBHAI
|
1109007WL018995
|
BHARATBHAI
|
00045
|
BARB0DBISAR
|
1014
|
1014
|
Processed
|
06/02/2023
|
|
8523484661
|
|
BHARATBHAI
|
()
|
|
74
|
MEGHRAJ
|
GJ-09-007-013-001/7461702
()
|
1109007000NRG23310120230620095
|
31/01/2023
|
RAJIYABEN
|
1109007WL018995
|
RAJIYABEN
|
00045
|
BARB0DBISAR
|
1014
|
1014
|
Processed
|
06/02/2023
|
|
8523484698
|
|
RAJIYABEN
|
()
|
|
75
|
MEGHRAJ
|
GJ-09-007-013-001/7461704
()
|
1109007000NRG23310120230620096
|
31/01/2023
|
DAMOR NILESHBHAI BABUBHAI
|
1109007WL018995
|
DAMOR NILESHBHAI BABUBHAI
|
00045
|
BARB0DBISAR
|
1014
|
1014
|
Processed
|
06/02/2023
|
|
8523484737
|
|
DAMOR NILESHBHAI BABUBHAI
|
()
|
|
76
|
MEGHRAJ
|
GJ-09-007-013-001/7461707
()
|
1109007000NRG23310120230620097
|
31/01/2023
|
GOVINDBHAI
|
1109007WL018995
|
GOVINDBHAI
|
00045
|
BARB0DBISAR
|
1011
|
1011
|
Processed
|
06/02/2023
|
|
8523484680
|
|
GOVINDBHAI
|
()
|
|
77
|
MEGHRAJ
|
GJ-09-007-013-001/7461707
()
|
1109007000NRG23310120230620098
|
31/01/2023
|
SITABEN
|
1109007WL018995
|
SITABEN
|
00045
|
BARB0DBISAR
|
1011
|
1011
|
Processed
|
06/02/2023
|
|
8523484707
|
|
SITABEN
|
()
|
|
78
|
MEGHRAJ
|
GJ-09-007-013-001/7461708
()
|
1109007000NRG23310120230620099
|
31/01/2023
|
NAYNABEN
|
1109007WL018995
|
NAYNABEN
|
00045
|
BARB0DBISAR
|
200
|
200
|
Processed
|
06/02/2023
|
|
8523484710
|
|
NAYNABEN
|
()
|
|
79
|
MEGHRAJ
|
GJ-09-007-013-001/7461709
()
|
1109007000NRG23310120230620100
|
31/01/2023
|
SUSILABEN
|
1109007WL018995
|
SUSILABEN
|
00045
|
BARB0DBISAR
|
1011
|
1011
|
Processed
|
06/02/2023
|
|
8523484722
|
|
SUSILABEN
|
()
|
|
80
|
MEGHRAJ
|
GJ-09-007-013-001/7461711
()
|
1109007000NRG23310120230620101
|
31/01/2023
|
CHIMANBHAI
|
1109007WL018995
|
CHIMANBHAI
|
00045
|
BARB0DBISAR
|
1011
|
1011
|
Processed
|
06/02/2023
|
|
8523484662
|
|
CHIMANBHAI
|
()
|
|
81
|
MEGHRAJ
|
GJ-09-007-013-001/7461711
()
|
1109007000NRG23310120230620102
|
31/01/2023
|
KISHORBHAI
|
1109007WL018995
|
KISHORBHAI
|
00045
|
BARB0DBISAR
|
1011
|
1011
|
Processed
|
06/02/2023
|
|
8523484711
|
|
KISHORBHAI
|
()
|
|
82
|
MEGHRAJ
|
GJ-09-007-013-001/7461725
()
|
1109007000NRG23310120230620104
|
31/01/2023
|
LADUBEN
|
1109007WL018995
|
LADUBEN
|
00045
|
BARB0DBISAR
|
1001
|
1001
|
Processed
|
06/02/2023
|
|
8523484692
|
|
LADUBEN
|
()
|
|
83
|
MEGHRAJ
|
GJ-09-007-013-001/7461725
()
|
1109007000NRG23310120230620103
|
31/01/2023
|
MAHENDRABHAI
|
1109007WL018995
|
MAHENDRABHAI
|
00045
|
BARB0DBISAR
|
1001
|
1001
|
Processed
|
06/02/2023
|
|
8523484728
|
|
MAHENDRABHAI
|
()
|
|
84
|
MEGHRAJ
|
GJ-09-007-013-001/7461729
()
|
1109007000NRG23310120230620108
|
31/01/2023
|
DAMOR RAVINABEN ROHITBHAI
|
1109007WL018995
|
DAMOR RAVINABEN ROHITBHAI
|
00045
|
BARB0DBISAR
|
1001
|
1001
|
Processed
|
06/02/2023
|
|
8523484615
|
|
DAMOR RAVINABEN ROHITBHAI
|
()
|
|
85
|
MEGHRAJ
|
GJ-09-007-013-001/7461729
()
|
1109007000NRG23310120230620109
|
31/01/2023
|
DAMOR ROHITBHAI
|
1109007WL018995
|
DAMOR ROHITBHAI
|
00045
|
BARB0DBISAR
|
1001
|
1001
|
Processed
|
06/02/2023
|
|
8523484665
|
|
DAMOR ROHITBHAI
|
()
|
|
86
|
MEGHRAJ
|
GJ-09-007-013-001/7461736
()
|
1109007000NRG23310120230620111
|
31/01/2023
|
MIRABEN
|
1109007WL018995
|
MIRABEN
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
8523484706
|
|
MIRABEN
|
()
|
|
87
|
MEGHRAJ
|
GJ-09-007-013-001/7461736
()
|
1109007000NRG23310120230620110
|
31/01/2023
|
NATHABHAI
|
1109007WL018995
|
NATHABHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
8523484694
|
|
NATHABHAI
|
()
|
|
88
|
MEGHRAJ
|
GJ-09-007-013-001/7461745
()
|
1109007000NRG23310120230620112
|
31/01/2023
|
KANTIBHAI
|
1109007WL018995
|
KANTIBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
8523484749
|
|
KANTIBHAI
|
()
|
|
89
|
MEGHRAJ
|
GJ-09-007-013-001/7461745
()
|
1109007000NRG23310120230620113
|
31/01/2023
|
LAXMIBEN
|
1109007WL018995
|
LAXMIBEN
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
8523484670
|
|
LAXMIBEN
|
()
|
|
90
|
MEGHRAJ
|
GJ-09-007-013-001/7461748
()
|
1109007000NRG23310120230620114
|
31/01/2023
|
SANJAYBHAI
|
1109007WL018995
|
SANJAYBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
8523484738
|
|
SANJAYBHAI
|
()
|
|
91
|
MEGHRAJ
|
GJ-09-007-013-002/7456845
()
|
1109007000NRG23310120230620115
|
31/01/2023
|
AMRUTBHAI
|
1109007WL018995
|
AMRUTBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
8523484729
|
|
AMRUTBHAI
|
()
|
|
92
|
MEGHRAJ
|
GJ-09-007-013-002/7456845
()
|
1109007000NRG23310120230620116
|
31/01/2023
|
NAYNABEN
|
1109007WL018995
|
NAYNABEN
|
00045
|
BARB0DBISAR
|
1011
|
1011
|
Processed
|
06/02/2023
|
|
8523484730
|
|
NAYNABEN
|
()
|
|
93
|
MEGHRAJ
|
GJ-09-007-013-002/7456867
()
|
1109007000NRG23310120230620118
|
31/01/2023
|
BHARATBHAI
|
1109007WL018995
|
BHARATBHAI
|
00045
|
BARB0DBISAR
|
1011
|
1011
|
Processed
|
06/02/2023
|
|
8523484715
|
|
BHARATBHAI
|
()
|
|
94
|
MEGHRAJ
|
GJ-09-007-013-002/7456867
()
|
1109007000NRG23310120230620117
|
31/01/2023
|
JALABHAI
|
1109007WL018995
|
JALABHAI
|
00045
|
BARB0DBISAR
|
1011
|
1011
|
Processed
|
06/02/2023
|
|
8523484700
|
|
JALABHAI
|
()
|
|
95
|
MEGHRAJ
|
GJ-09-007-013-002/7456872
()
|
1109007000NRG23310120230620119
|
31/01/2023
|
Damor Hanjabhai Magabhai
|
1109007WL018995
|
Damor Hanjabhai Magabhai
|
00045
|
BARB0DBISAR
|
1011
|
1011
|
Processed
|
06/02/2023
|
|
8523484667
|
|
Damor Hanjabhai Magabhai
|
()
|
|
96
|
MEGHRAJ
|
GJ-09-007-013-002/7456872
()
|
1109007000NRG23310120230620120
|
31/01/2023
|
Damor Nayanaben Hanjabhai
|
1109007WL018995
|
Damor Nayanaben Hanjabhai
|
00045
|
BARB0DBISAR
|
1011
|
1011
|
Processed
|
06/02/2023
|
|
8523484725
|
|
Damor Nayanaben Hanjabhai
|
()
|
|
97
|
MEGHRAJ
|
GJ-09-007-013-002/7456873
()
|
1109007000NRG23310120230620121
|
31/01/2023
|
PRADIP
|
1109007WL018995
|
PRADIP
|
00045
|
BARB0DBISAR
|
1012
|
1012
|
Processed
|
06/02/2023
|
|
8523484676
|
|
PRADIP
|
()
|
|
98
|
MEGHRAJ
|
GJ-09-007-013-002/7456874
()
|
1109007000NRG23310120230620123
|
31/01/2023
|
Damor Savitaben Valjibhai
|
1109007WL018995
|
Damor Savitaben Valjibhai
|
00045
|
BARB0DBISAR
|
1012
|
1012
|
Processed
|
06/02/2023
|
|
8523484734
|
|
Damor Savitaben Valjibhai
|
()
|
|
99
|
MEGHRAJ
|
GJ-09-007-013-002/7456874
()
|
1109007000NRG23310120230620122
|
31/01/2023
|
DAmor Valjibhai Magabhai
|
1109007WL018995
|
DAmor Valjibhai Magabhai
|
00045
|
BARB0DBISAR
|
1012
|
1012
|
Processed
|
06/02/2023
|
|
8523484682
|
|
DAmor Valjibhai Magabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96578
|
96578
|
|
|
|
|
|
|
|
|
100
|
MEGHRAJ
|
GJ-09-007-013-001/7461317
()
|
1109007000NRG23310120230619979
|
31/01/2023
|
DAMOR JAYANTIBHAI RUPABHAI
|
1109007WL018995
|
DAMOR JAYANTIBHAI RUPABHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
8523484616
|
|
DAMOR JAYANTIBHAI RUPABHAI
|
()
|
|
101
|
MEGHRAJ
|
GJ-09-007-013-001/7461330
()
|
1109007000NRG23310120230619983
|
31/01/2023
|
KANUBHAI JIVABHAI
|
1109007WL018995
|
KANUBHAI JIVABHAI
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
06/02/2023
|
|
8523484626
|
|
KANUBHAI JIVABHAI
|
()
|
|
102
|
MEGHRAJ
|
GJ-09-007-013-001/7461331
()
|
1109007000NRG23310120230619984
|
31/01/2023
|
LAXMANBHAI THAVRABHAI
|
1109007WL018995
|
LAXMANBHAI THAVRABHAI
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
06/02/2023
|
|
8523484621
|
|
LAXMANBHAI THAVRABHAI
|
()
|
|
103
|
MEGHRAJ
|
GJ-09-007-013-001/7461336
()
|
1109007000NRG23310120230619990
|
31/01/2023
|
SANTABEN ISHAVARBHAI
|
1109007WL018995
|
SANTABEN ISHAVARBHAI
|
00045
|
BARB0DBKUNO
|
1011
|
1011
|
Processed
|
06/02/2023
|
|
8523484617
|
|
SANTABEN ISHAVARBHAI
|
()
|
|
104
|
MEGHRAJ
|
GJ-09-007-013-001/7461340
()
|
1109007000NRG23310120230619995
|
31/01/2023
|
DINESHBHAI MANJIBHAI
|
1109007WL018995
|
DINESHBHAI MANJIBHAI
|
00045
|
BARB0DBKUNO
|
990
|
990
|
Processed
|
06/02/2023
|
|
8523484623
|
|
DINESHBHAI MANJIBHAI
|
()
|
|
105
|
MEGHRAJ
|
GJ-09-007-013-001/7461487
()
|
1109007000NRG23310120230620012
|
31/01/2023
|
SOMABHAI HUJABHAI
|
1109007WL018995
|
SOMABHAI HUJABHAI
|
00045
|
BARB0DBKUNO
|
1008
|
1008
|
Processed
|
06/02/2023
|
|
8523484628
|
|
SOMABHAI HUJABHAI
|
()
|
|
106
|
MEGHRAJ
|
GJ-09-007-013-001/7461502
()
|
1109007000NRG23310120230620013
|
31/01/2023
|
Asari Adhelabhai Ramabhai
|
1109007WL018995
|
Asari Adhelabhai Ramabhai
|
00045
|
BARB0DBKUNO
|
1008
|
1008
|
Processed
|
06/02/2023
|
|
8523484625
|
|
Asari Adhelabhai Ramabhai
|
()
|
|
107
|
MEGHRAJ
|
GJ-09-007-013-001/7461522
()
|
1109007000NRG23310120230620019
|
31/01/2023
|
Damor Ramabhai Dhulabhai
|
1109007WL018995
|
Damor Ramabhai Dhulabhai
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
06/02/2023
|
|
8523484631
|
|
Damor Ramabhai Dhulabhai
|
()
|
|
108
|
MEGHRAJ
|
GJ-09-007-013-001/74615760
()
|
1109007000NRG23310120230620026
|
31/01/2023
|
dineshbhai
|
1109007WL018995
|
dineshbhai
|
00045
|
BARB0DBKUNO
|
1019
|
1019
|
Processed
|
06/02/2023
|
|
8523484619
|
|
dineshbhai
|
()
|
|
109
|
MEGHRAJ
|
GJ-09-007-013-001/74615760
()
|
1109007000NRG23310120230620027
|
31/01/2023
|
sukaliben
|
1109007WL018995
|
sukaliben
|
00045
|
BARB0DBKUNO
|
1019
|
1019
|
Processed
|
06/02/2023
|
|
8523484627
|
|
sukaliben
|
()
|
|
110
|
MEGHRAJ
|
GJ-09-007-013-001/7461676
()
|
1109007000NRG23310120230620075
|
31/01/2023
|
BHAGORA RAJENDRAB
|
1109007WL018995
|
BHAGORA RAJENDRAB
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
8523484620
|
|
BHAGORA RAJENDRAB
|
()
|
|
111
|
MEGHRAJ
|
GJ-09-007-013-001/7461676
()
|
1109007000NRG23310120230620076
|
31/01/2023
|
SHARDABEN
|
1109007WL018995
|
SHARDABEN
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
8523484630
|
|
SHARDABEN
|
()
|
|
112
|
MEGHRAJ
|
GJ-09-007-013-001/7461698
()
|
1109007000NRG23310120230620089
|
31/01/2023
|
SAKINABEN
|
1109007WL018995
|
SAKINABEN
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
8523484629
|
|
SAKINABEN
|
()
|
|
113
|
MEGHRAJ
|
GJ-09-007-013-001/7461726
()
|
1109007000NRG23310120230620105
|
31/01/2023
|
BABUBEN
|
1109007WL018995
|
BABUBEN
|
00045
|
BARB0DBKUNO
|
1195
|
1195
|
Processed
|
06/02/2023
|
|
8523484622
|
|
BABUBEN
|
()
|
|
114
|
MEGHRAJ
|
GJ-09-007-013-001/7461726
()
|
1109007000NRG23310120230620106
|
31/01/2023
|
MITALBEN
|
1109007WL018995
|
MITALBEN
|
00045
|
BARB0DBKUNO
|
1195
|
1195
|
Processed
|
06/02/2023
|
|
8523484618
|
|
MITALBEN
|
()
|
|
115
|
MEGHRAJ
|
GJ-09-007-013-001/7461727
()
|
1109007000NRG23310120230620107
|
31/01/2023
|
parulben
|
1109007WL018995
|
parulben
|
00045
|
BARB0DBKUNO
|
1001
|
1001
|
Processed
|
06/02/2023
|
|
8523484624
|
|
parulben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16502
|
16502
|
|
|
|
|
|
|
|
|
116
|
MEGHRAJ
|
GJ-09-007-013-001/74615851
()
|
1109007000NRG23310120230620065
|
31/01/2023
|
Damor jyotikaben hasmukhbhai
|
1109007WL018995
|
Damor jyotikaben hasmukhbhai
|
00045
|
BARB0DBMODA
|
1012
|
1012
|
Processed
|
06/02/2023
|
|
8523484632
|
|
Damor jyotikaben hasmukhbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1012
|
1012
|
|
|
|
|
|
|
|
|
117
|
MEGHRAJ
|
GJ-09-007-013-001/74615854
()
|
1109007000NRG23310120230620068
|
31/01/2023
|
RAVINDRAKUMAR DINESHBHAI DAMOR
|
1109007WL018995
|
RAVINDRAKUMAR DINESHBHAI DAMOR
|
00045
|
BARB0DBSDOI
|
1012
|
1012
|
Processed
|
06/02/2023
|
|
8523484633
|
|
RAVINDRAKUMAR DINESHBHAI DAMOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1012
|
1012
|
|
|
|
|
|
|
|
|
118
|
MEGHRAJ
|
GJ-09-007-013-001/74615773
()
|
1109007000NRG23310120230620031
|
31/01/2023
|
VIJAYBHAI
|
1109007WL018995
|
VIJAYBHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
8523484634
|
|
VIJAYBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
119
|
MEGHRAJ
|
GJ-09-007-013-001/7461510
()
|
1109007000NRG23310120230620018
|
31/01/2023
|
BARANDA NILAMBEN
|
1109007WL018995
|
BARANDA NILAMBEN
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
8523484651
|
|
MR SANJAYKUMAR DINESHBHAI DAMOR
|
()
|
|
120
|
MEGHRAJ
|
GJ-09-007-013-001/74615751
()
|
1109007000NRG23310120230620025
|
31/01/2023
|
SUREKHABEN
|
1109007WL018995
|
SUREKHABEN
|
00415
|
SBIN0011000
|
1019
|
1019
|
Processed
|
06/02/2023
|
|
8523484653
|
|
MR SURESHBHAIUDABHAI DAMOR
|
()
|
|
121
|
MEGHRAJ
|
GJ-09-007-013-001/74615751
()
|
1109007000NRG23310120230620024
|
31/01/2023
|
SURESBHAI
|
1109007WL018995
|
SURESBHAI
|
00415
|
SBIN0011000
|
1019
|
1019
|
Processed
|
06/02/2023
|
|
8523484652
|
|
MR SURESHBHAIUDABHAI DAMOR
|
()
|
|
122
|
MEGHRAJ
|
GJ-09-007-013-001/74615784
()
|
1109007000NRG23310120230620036
|
31/01/2023
|
RAMESHBHAI
|
1109007WL018995
|
RAMESHBHAI
|
00415
|
SBIN0011000
|
1022
|
1022
|
Processed
|
06/02/2023
|
|
8523484655
|
|
MR DAMOR DISHANTKUMAR
|
()
|
|
123
|
MEGHRAJ
|
GJ-09-007-013-001/74615786
()
|
1109007000NRG23310120230620039
|
31/01/2023
|
SURESHBHAI
|
1109007WL018995
|
SURESHBHAI
|
00415
|
SBIN0011000
|
1022
|
1022
|
Processed
|
06/02/2023
|
|
8523484656
|
|
MRS DAMOR MITTALBEN
|
()
|
|
124
|
MEGHRAJ
|
GJ-09-007-013-001/74615852
()
|
1109007000NRG23310120230620066
|
31/01/2023
|
DAMOR NITESHKUMAR JAYNTIBHAI
|
1109007WL018995
|
DAMOR NITESHKUMAR JAYNTIBHAI
|
00415
|
SBIN0011000
|
1012
|
1012
|
Processed
|
06/02/2023
|
|
8523484654
|
|
MR DAMOR NIRANJANBHAI JAYANTIBHAI
|
()
|
|
125
|
MEGHRAJ
|
GJ-09-007-013-001/7461673
()
|
1109007000NRG23310120230620072
|
31/01/2023
|
SHAILESHBHAI
|
1109007WL018995
|
SHAILESHBHAI
|
00415
|
SBIN0011000
|
1018
|
1018
|
Processed
|
06/02/2023
|
|
8523484650
|
|
MS JALPABENMINOR SHAILESHBHAI DAMOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
126
|
MEGHRAJ
|
GJ-09-007-013-001/7461332
()
|
1109007000NRG23310120230619985
|
31/01/2023
|
SUMITRABEN
|
1109007WL018995
|
SUMITRABEN
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
06/02/2023
|
|
8523484640
|
|
SUMITRABEN
|
()
|
|
127
|
MEGHRAJ
|
GJ-09-007-013-001/74615787
()
|
1109007000NRG23310120230620040
|
31/01/2023
|
MAHENDRABHAI
|
1109007WL018995
|
MAHENDRABHAI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
06/02/2023
|
|
8523484644
|
|
MAHENDRABHAI
|
()
|
|
128
|
MEGHRAJ
|
GJ-09-007-013-001/74615787
()
|
1109007000NRG23310120230620041
|
31/01/2023
|
VISHALIBEN
|
1109007WL018995
|
VISHALIBEN
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
06/02/2023
|
|
8523484645
|
|
VISHALIBEN
|
()
|
|
129
|
MEGHRAJ
|
GJ-09-007-013-001/74615797
()
|
1109007000NRG23310120230620049
|
31/01/2023
|
CHAMPABEN
|
1109007WL018995
|
CHAMPABEN
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
06/02/2023
|
|
8523484643
|
|
CHAMPABEN
|
()
|
|
130
|
MEGHRAJ
|
GJ-09-007-013-001/74615797
()
|
1109007000NRG23310120230620048
|
31/01/2023
|
PRAVINBHAI
|
1109007WL018995
|
PRAVINBHAI
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
06/02/2023
|
|
8523484642
|
|
PRAVINBHAI
|
()
|
|
131
|
MEGHRAJ
|
GJ-09-007-013-001/74615798
()
|
1109007000NRG23310120230620050
|
31/01/2023
|
DISANTKUMAR
|
1109007WL018995
|
DISANTKUMAR
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
06/02/2023
|
|
8523484646
|
|
DISANTKUMAR
|
()
|
|
132
|
MEGHRAJ
|
GJ-09-007-013-001/74615798
()
|
1109007000NRG23310120230620051
|
31/01/2023
|
UNNATIBEN
|
1109007WL018995
|
UNNATIBEN
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
06/02/2023
|
|
8523484647
|
|
UNNATIBEN
|
()
|
|
133
|
MEGHRAJ
|
GJ-09-007-013-001/74615799
()
|
1109007000NRG23310120230620053
|
31/01/2023
|
CHAMPABEN
|
1109007WL018995
|
CHAMPABEN
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
06/02/2023
|
|
8523484649
|
|
CHAMPABEN
|
()
|
|
134
|
MEGHRAJ
|
GJ-09-007-013-001/74615799
()
|
1109007000NRG23310120230620052
|
31/01/2023
|
NIRANJANBHAI
|
1109007WL018995
|
NIRANJANBHAI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
06/02/2023
|
|
8523484648
|
|
NIRANJANBHAI
|
()
|
|
135
|
MEGHRAJ
|
GJ-09-007-013-001/74615803
()
|
1109007000NRG23310120230620055
|
31/01/2023
|
DURGHABEN
|
1109007WL018995
|
DURGHABEN
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
06/02/2023
|
|
8523484638
|
|
DURGHABEN
|
()
|
|
136
|
MEGHRAJ
|
GJ-09-007-013-001/74615803
()
|
1109007000NRG23310120230620054
|
31/01/2023
|
KANUBHAI
|
1109007WL018995
|
KANUBHAI
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
06/02/2023
|
|
8523484637
|
|
KANUBHAI
|
()
|
|
137
|
MEGHRAJ
|
GJ-09-007-013-001/74615804
()
|
1109007000NRG23310120230620056
|
31/01/2023
|
RAMESHBHAI
|
1109007WL018995
|
RAMESHBHAI
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
06/02/2023
|
|
8523484641
|
|
RAMESHBHAI
|
()
|
|
138
|
MEGHRAJ
|
GJ-09-007-013-001/74615853
()
|
1109007000NRG23310120230620067
|
31/01/2023
|
BARANDA JALPABEN JAGDISHBHAI
|
1109007WL018995
|
BARANDA JALPABEN JAGDISHBHAI
|
00691
|
IPOS0000001
|
1012
|
1012
|
Processed
|
06/02/2023
|
|
8523484639
|
|
BARANDA JALPABEN JAGDISHBHAI
|
()
|
|
139
|
MEGHRAJ
|
GJ-09-007-013-001/7461658
()
|
1109007000NRG23310120230620071
|
31/01/2023
|
DAMOR INDUBEN JAYNTIBHAI
|
1109007WL018995
|
DAMOR INDUBEN JAYNTIBHAI
|
00691
|
IPOS0000001
|
1018
|
1018
|
Processed
|
06/02/2023
|
|
8523484636
|
|
DAMOR INDUBEN JAYNTIBHAI
|
()
|
|
140
|
MEGHRAJ
|
GJ-09-007-013-001/7461658
()
|
1109007000NRG23310120230620070
|
31/01/2023
|
DAMOR PRAGNESHKUMAR JAYNTIBHAI
|
1109007WL018995
|
DAMOR PRAGNESHKUMAR JAYNTIBHAI
|
00691
|
IPOS0000001
|
1018
|
1018
|
Processed
|
06/02/2023
|
|
8523484635
|
|
DAMOR PRAGNESHKUMAR JAYNTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15463
|
15463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140716
|
140716
|
|
|
|
|
|
|
|