|
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-09-007-009-001/7464404
()
|
1109007000NRG23030520220034911
|
07/05/2022
|
SHANTABEN
|
1109007WL001410
|
SHANTABEN
|
00045
|
BARB0DBKUNO
|
885
|
885
|
Processed
|
16/05/2022
|
|
1270096082
|
|
SHANTABEN
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-009-001/7464409
()
|
1109007000NRG23030520220034918
|
07/05/2022
|
Nhgfx
|
1109007WL001410
|
Nhgfx
|
00045
|
BARB0DBKUNO
|
860
|
860
|
Processed
|
16/05/2022
|
|
1270096017
|
|
Nhgfx
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-009-001/7464409
()
|
1109007000NRG23030520220034919
|
07/05/2022
|
Rot Sunilaben Manubhai
|
1109007WL001410
|
Rot Sunilaben Manubhai
|
00045
|
BARB0DBKUNO
|
861
|
861
|
Processed
|
16/05/2022
|
|
1270096072
|
|
RotSunilabenManubhai
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-009-001/7464422
()
|
1109007000NRG23030520220034930
|
07/05/2022
|
rot ramanbhai r
|
1109007WL001410
|
rot ramanbhai r
|
00045
|
BARB0DBKUNO
|
907
|
907
|
Processed
|
16/05/2022
|
|
1270095999
|
|
rotramanbhair
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-009-001/7464425
()
|
1109007000NRG23030520220034933
|
07/05/2022
|
GALABHAI
|
1109007WL001410
|
GALABHAI
|
00045
|
BARB0DBKUNO
|
908
|
908
|
Processed
|
16/05/2022
|
|
1270096044
|
|
GALABHAI
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-009-001/7464425
()
|
1109007000NRG23030520220034935
|
07/05/2022
|
LAXMIBEN P.
|
1109007WL001410
|
LAXMIBEN P.
|
00045
|
BARB0DBKUNO
|
924
|
924
|
Processed
|
16/05/2022
|
|
1270096014
|
|
LAXMIBENP.
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-009-001/7464425
()
|
1109007000NRG23030520220034934
|
07/05/2022
|
PRVINBHAI
|
1109007WL001410
|
PRVINBHAI
|
00045
|
BARB0DBKUNO
|
904
|
904
|
Processed
|
16/05/2022
|
|
1270096042
|
|
PRVINBHAI
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-009-001/7464428
()
|
1109007000NRG23030520220034938
|
07/05/2022
|
ASARI BABUBHAI DHANABHAI
|
1109007WL001410
|
ASARI BABUBHAI DHANABHAI
|
00045
|
BARB0DBKUNO
|
884
|
884
|
Processed
|
16/05/2022
|
|
1270096033
|
|
ASARIBABUBHAIDHANABHAI
|
()
|
|
9
|
MEGHRAJ
|
GJ-09-007-009-001/7464428
()
|
1109007000NRG23030520220034936
|
07/05/2022
|
Asari Maniben B
|
1109007WL001410
|
Asari Maniben B
|
00045
|
BARB0DBKUNO
|
924
|
924
|
Processed
|
16/05/2022
|
|
1270096006
|
|
AsariManibenB
|
()
|
|
10
|
MEGHRAJ
|
GJ-09-007-009-001/7464428
()
|
1109007000NRG23030520220034937
|
07/05/2022
|
Asari Subhashbhai B
|
1109007WL001410
|
Asari Subhashbhai B
|
00045
|
BARB0DBKUNO
|
927
|
927
|
Processed
|
16/05/2022
|
|
1270096060
|
|
AsariSubhashbhaiB
|
()
|
|
11
|
MEGHRAJ
|
GJ-09-007-009-001/7464447
()
|
1109007000NRG23030520220034944
|
07/05/2022
|
ARVINBHAI S
|
1109007WL001410
|
ARVINBHAI S
|
00045
|
BARB0DBKUNO
|
883
|
883
|
Processed
|
16/05/2022
|
|
1270096003
|
|
ARVINBHAIS
|
()
|
|
12
|
MEGHRAJ
|
GJ-09-007-009-001/7464451
()
|
1109007000NRG23030520220034946
|
07/05/2022
|
Rot Surmabhai R
|
1109007WL001410
|
Rot Surmabhai R
|
00045
|
BARB0DBKUNO
|
896
|
896
|
Processed
|
16/05/2022
|
|
1270096040
|
|
RotSurmabhaiR
|
()
|
|
13
|
MEGHRAJ
|
GJ-09-007-009-001/7464513
()
|
1109007000NRG23030520220034956
|
07/05/2022
|
rathod salushish d
|
1109007WL001410
|
rathod salushish d
|
00045
|
BARB0DBKUNO
|
900
|
900
|
Processed
|
16/05/2022
|
|
1270096073
|
|
rathodsalushishd
|
()
|
|
14
|
MEGHRAJ
|
GJ-09-007-009-001/7464518
()
|
1109007000NRG23030520220034959
|
07/05/2022
|
JAGTSHIH
|
1109007WL001410
|
JAGTSHIH
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
16/05/2022
|
|
1270096069
|
|
JAGTSHIH
|
()
|
|
15
|
MEGHRAJ
|
GJ-09-007-009-001/7464518
()
|
1109007000NRG23030520220034961
|
07/05/2022
|
MAHENDRASINH
|
1109007WL001410
|
MAHENDRASINH
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
16/05/2022
|
|
1270096086
|
|
MAHENDRASINH
|
()
|
|
16
|
MEGHRAJ
|
GJ-09-007-009-001/7464521
()
|
1109007000NRG23030520220034964
|
07/05/2022
|
RATHOD MAKABA DHULSINH
|
1109007WL001410
|
RATHOD MAKABA DHULSINH
|
00045
|
BARB0DBKUNO
|
923
|
923
|
Processed
|
16/05/2022
|
|
1270095996
|
|
RATHODMAKABADHULSINH
|
()
|
|
17
|
MEGHRAJ
|
GJ-09-007-009-001/7464524
()
|
1109007000NRG23030520220034970
|
07/05/2022
|
MANJIBA V
|
1109007WL001410
|
MANJIBA V
|
00045
|
BARB0DBKUNO
|
894
|
894
|
Processed
|
16/05/2022
|
|
1270096051
|
|
MANJIBAV
|
()
|
|
18
|
MEGHRAJ
|
GJ-09-007-009-001/7464524
()
|
1109007000NRG23030520220034968
|
07/05/2022
|
VANBA
|
1109007WL001410
|
VANBA
|
00045
|
BARB0DBKUNO
|
923
|
923
|
Processed
|
16/05/2022
|
|
1270096061
|
|
VANBA
|
()
|
|
19
|
MEGHRAJ
|
GJ-09-007-009-001/7464524
()
|
1109007000NRG23030520220034969
|
07/05/2022
|
VISNUSHIH A.
|
1109007WL001410
|
VISNUSHIH A.
|
00045
|
BARB0DBKUNO
|
859
|
859
|
Processed
|
16/05/2022
|
|
1270096057
|
|
VISNUSHIHA.
|
()
|
|
20
|
MEGHRAJ
|
GJ-09-007-009-001/7464526
()
|
1109007000NRG23030520220034971
|
07/05/2022
|
GAJRABA
|
1109007WL001410
|
GAJRABA
|
00045
|
BARB0DBKUNO
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1270096045
|
|
GAJRABA
|
()
|
|
21
|
MEGHRAJ
|
GJ-09-007-009-001/7464526
()
|
1109007000NRG23030520220034972
|
07/05/2022
|
KARANSINH
|
1109007WL001410
|
KARANSINH
|
00045
|
BARB0DBKUNO
|
924
|
924
|
Processed
|
16/05/2022
|
|
1270096096
|
|
KARANSINH
|
()
|
|
22
|
MEGHRAJ
|
GJ-09-007-009-001/7464529
()
|
1109007000NRG23030520220034976
|
07/05/2022
|
RATHOD JETALBA KISMATSINH
|
1109007WL001410
|
RATHOD JETALBA KISMATSINH
|
00045
|
BARB0DBKUNO
|
873
|
873
|
Processed
|
16/05/2022
|
|
1270096076
|
|
RATHODJETALBAKISMATSINH
|
()
|
|
23
|
MEGHRAJ
|
GJ-09-007-009-001/7464539
()
|
1109007000NRG23030520220034979
|
07/05/2022
|
Rathod Narendrasinh M.
|
1109007WL001410
|
Rathod Narendrasinh M.
|
00045
|
BARB0DBKUNO
|
919
|
919
|
Processed
|
16/05/2022
|
|
1270096054
|
|
RathodNarendrasinhM.
|
()
|
|
24
|
MEGHRAJ
|
GJ-09-007-009-001/7464540
()
|
1109007000NRG23030520220034981
|
07/05/2022
|
rathod jasuba s
|
1109007WL001410
|
rathod jasuba s
|
00045
|
BARB0DBKUNO
|
910
|
910
|
Processed
|
16/05/2022
|
|
1270096078
|
|
rathodjasubas
|
()
|
|
25
|
MEGHRAJ
|
GJ-09-007-009-001/7464540
()
|
1109007000NRG23030520220034980
|
07/05/2022
|
rathod surtanshish h
|
1109007WL001410
|
rathod surtanshish h
|
00045
|
BARB0DBKUNO
|
910
|
910
|
Processed
|
16/05/2022
|
|
1270096077
|
|
rathodsurtanshishh
|
()
|
|
26
|
MEGHRAJ
|
GJ-09-007-009-001/7467022
()
|
1109007000NRG23030520220034985
|
07/05/2022
|
RATHOD CHAMPUSINH MANSINH
|
1109007WL001410
|
RATHOD CHAMPUSINH MANSINH
|
00045
|
BARB0DBKUNO
|
913
|
913
|
Processed
|
16/05/2022
|
|
1270096000
|
|
RATHODCHAMPUSINHMANSINH
|
()
|
|
27
|
MEGHRAJ
|
GJ-09-007-009-001/7467022
()
|
1109007000NRG23030520220034986
|
07/05/2022
|
RATHOD TARABA CHAMPUSINH
|
1109007WL001410
|
RATHOD TARABA CHAMPUSINH
|
00045
|
BARB0DBKUNO
|
898
|
898
|
Processed
|
16/05/2022
|
|
1270096029
|
|
RATHODTARABACHAMPUSINH
|
()
|
|
28
|
MEGHRAJ
|
GJ-09-007-009-001/7467067
()
|
1109007000NRG23030520220034992
|
07/05/2022
|
rathod dariyaba l
|
1109007WL001410
|
rathod dariyaba l
|
00045
|
BARB0DBKUNO
|
871
|
871
|
Processed
|
16/05/2022
|
|
1270096030
|
|
rathoddariyabal
|
()
|
|
29
|
MEGHRAJ
|
GJ-09-007-009-001/7467067
()
|
1109007000NRG23030520220034993
|
07/05/2022
|
RATHOD PARBATSINH LAXMANSINH
|
1109007WL001410
|
RATHOD PARBATSINH LAXMANSINH
|
00045
|
BARB0DBKUNO
|
872
|
872
|
Processed
|
16/05/2022
|
|
1270095987
|
|
RATHODPARBATSINHLAXMANSINH
|
()
|
|
30
|
MEGHRAJ
|
GJ-09-007-009-001/7467233
()
|
1109007000NRG23030520220034997
|
07/05/2022
|
SHARDABA
|
1109007WL001410
|
SHARDABA
|
00045
|
BARB0DBKUNO
|
886
|
886
|
Processed
|
16/05/2022
|
|
1270096084
|
|
SHARDABA
|
()
|
|
31
|
MEGHRAJ
|
GJ-09-007-009-001/7467236
()
|
1109007000NRG23030520220035001
|
07/05/2022
|
rathod dinushih p
|
1109007WL001410
|
rathod dinushih p
|
00045
|
BARB0DBKUNO
|
895
|
895
|
Processed
|
16/05/2022
|
|
1270096032
|
|
rathoddinushihp
|
()
|
|
32
|
MEGHRAJ
|
GJ-09-007-009-001/7467238
()
|
1109007000NRG23030520220035003
|
07/05/2022
|
JAGUBA A.
|
1109007WL001410
|
JAGUBA A.
|
00045
|
BARB0DBKUNO
|
895
|
895
|
Processed
|
16/05/2022
|
|
1270096037
|
|
JAGUBAA.
|
()
|
|
33
|
MEGHRAJ
|
GJ-09-007-009-001/7467241
()
|
1109007000NRG23030520220035004
|
07/05/2022
|
RATHOD SURYABA KESHRISINH
|
1109007WL001410
|
RATHOD SURYABA KESHRISINH
|
00045
|
BARB0DBKUNO
|
895
|
895
|
Processed
|
16/05/2022
|
|
1270095994
|
|
RATHODSURYABAKESHRISINH
|
()
|
|
34
|
MEGHRAJ
|
GJ-09-007-009-001/7467280
()
|
1109007000NRG23030520220035009
|
07/05/2022
|
BABUBHAI
|
1109007WL001410
|
BABUBHAI
|
00045
|
BARB0DBKUNO
|
918
|
918
|
Processed
|
16/05/2022
|
|
1270096094
|
|
BABUBHAI
|
()
|
|
35
|
MEGHRAJ
|
GJ-09-007-009-001/7467280
()
|
1109007000NRG23030520220035010
|
07/05/2022
|
CHAMPABEN B
|
1109007WL001410
|
CHAMPABEN B
|
00045
|
BARB0DBKUNO
|
918
|
918
|
Processed
|
16/05/2022
|
|
1270096008
|
|
CHAMPABENB
|
()
|
|
36
|
MEGHRAJ
|
GJ-09-007-009-001/7467302
()
|
1109007000NRG23030520220035018
|
07/05/2022
|
MANJULABEN
|
1109007WL001410
|
MANJULABEN
|
00045
|
BARB0DBKUNO
|
890
|
890
|
Processed
|
16/05/2022
|
|
1270096041
|
|
MANJULABEN
|
()
|
|
37
|
MEGHRAJ
|
GJ-09-007-009-001/7467497
()
|
1109007000NRG23030520220035022
|
07/05/2022
|
JAMKUBEN R
|
1109007WL001410
|
JAMKUBEN R
|
00045
|
BARB0DBKUNO
|
911
|
911
|
Processed
|
16/05/2022
|
|
1270096004
|
|
JAMKUBENR
|
()
|
|
38
|
MEGHRAJ
|
GJ-09-007-009-001/7467497
()
|
1109007000NRG23030520220035023
|
07/05/2022
|
RENUKABEN J.
|
1109007WL001410
|
RENUKABEN J.
|
00045
|
BARB0DBKUNO
|
956
|
956
|
Processed
|
16/05/2022
|
|
1270096043
|
|
RENUKABENJ.
|
()
|
|
39
|
MEGHRAJ
|
GJ-09-007-009-001/7467510
()
|
1109007000NRG23030520220035025
|
07/05/2022
|
Rot Manjulaben Dhanjibhai
|
1109007WL001410
|
Rot Manjulaben Dhanjibhai
|
00045
|
BARB0DBKUNO
|
923
|
923
|
Processed
|
16/05/2022
|
|
1270096039
|
|
RotManjulabenDhanjibhai
|
()
|
|
40
|
MEGHRAJ
|
GJ-09-007-009-001/7467515
()
|
1109007000NRG23030520220035028
|
07/05/2022
|
BAHADURBHAI
|
1109007WL001410
|
BAHADURBHAI
|
00045
|
BARB0DBKUNO
|
924
|
924
|
Processed
|
16/05/2022
|
|
1270096092
|
|
BAHADURBHAI
|
()
|
|
41
|
MEGHRAJ
|
GJ-09-007-009-001/7467536
()
|
1109007000NRG23030520220035037
|
07/05/2022
|
RATHOD AJITSINH RANJITSINH
|
1109007WL001410
|
RATHOD AJITSINH RANJITSINH
|
00045
|
BARB0DBKUNO
|
898
|
898
|
Processed
|
16/05/2022
|
|
1270096100
|
|
RATHODAJITSINHRANJITSINH
|
()
|
|
42
|
MEGHRAJ
|
GJ-09-007-009-001/7467536
()
|
1109007000NRG23030520220035034
|
07/05/2022
|
rathod alusih m
|
1109007WL001410
|
rathod alusih m
|
00045
|
BARB0DBKUNO
|
897
|
897
|
Processed
|
16/05/2022
|
|
1270096088
|
|
rathodalusihm
|
()
|
|
43
|
MEGHRAJ
|
GJ-09-007-009-001/7467540
()
|
1109007000NRG23030520220035038
|
07/05/2022
|
Rathod Dadushi
|
1109007WL001410
|
Rathod Dadushi
|
00045
|
BARB0DBKUNO
|
898
|
898
|
Processed
|
16/05/2022
|
|
1270096067
|
|
RathodDadushi
|
()
|
|
44
|
MEGHRAJ
|
GJ-09-007-009-001/7467541
()
|
1109007000NRG23030520220035041
|
07/05/2022
|
KIRPALSINH C.
|
1109007WL001410
|
KIRPALSINH C.
|
00045
|
BARB0DBKUNO
|
860
|
860
|
Processed
|
16/05/2022
|
|
1270096098
|
|
KIRPALSINHC.
|
()
|
|
45
|
MEGHRAJ
|
GJ-09-007-009-001/7467541
()
|
1109007000NRG23030520220035040
|
07/05/2022
|
rathod chndushish n
|
1109007WL001410
|
rathod chndushish n
|
00045
|
BARB0DBKUNO
|
901
|
901
|
Processed
|
16/05/2022
|
|
1270096097
|
|
rathodchndushishn
|
()
|
|
46
|
MEGHRAJ
|
GJ-09-007-009-001/7467541
()
|
1109007000NRG23030520220035042
|
07/05/2022
|
RATHOD BHARTIBA CHANDUSINH
|
1109007WL001410
|
RATHOD BHARTIBA CHANDUSINH
|
00045
|
BARB0DBKUNO
|
860
|
860
|
Processed
|
16/05/2022
|
|
1270096066
|
|
RATHODBHARTIBACHANDUSINH
|
()
|
|
47
|
MEGHRAJ
|
GJ-09-007-009-001/7467543
()
|
1109007000NRG23030520220035045
|
07/05/2022
|
RATHOD SOMSINH DALPATSINH
|
1109007WL001410
|
RATHOD SOMSINH DALPATSINH
|
00045
|
BARB0DBKUNO
|
860
|
860
|
Processed
|
16/05/2022
|
|
1270096080
|
|
RATHODSOMSINHDALPATSINH
|
()
|
|
48
|
MEGHRAJ
|
GJ-09-007-009-001/7467544
()
|
1109007000NRG23030520220035047
|
07/05/2022
|
rathod jaguba
|
1109007WL001410
|
rathod jaguba
|
00045
|
BARB0DBKUNO
|
873
|
873
|
Processed
|
16/05/2022
|
|
1270096012
|
|
rathodjaguba
|
()
|
|
49
|
MEGHRAJ
|
GJ-09-007-009-001/7467544
()
|
1109007000NRG23030520220035046
|
07/05/2022
|
RATHOD CHETANSINGH
|
1109007WL001410
|
RATHOD CHETANSINGH
|
00045
|
BARB0DBKUNO
|
861
|
861
|
Processed
|
16/05/2022
|
|
1270096059
|
|
RATHODCHETANSINGH
|
()
|
|
50
|
MEGHRAJ
|
GJ-09-007-009-001/7467549
()
|
1109007000NRG23030520220035051
|
07/05/2022
|
GITABA
|
1109007WL001410
|
GITABA
|
00045
|
BARB0DBKUNO
|
910
|
910
|
Processed
|
16/05/2022
|
|
1270096002
|
|
GITABA
|
()
|
|
51
|
MEGHRAJ
|
GJ-09-007-009-001/7467549
()
|
1109007000NRG23030520220035050
|
07/05/2022
|
JINDUSIRATHOD
|
1109007WL001410
|
JINDUSIRATHOD
|
00045
|
BARB0DBKUNO
|
910
|
910
|
Processed
|
16/05/2022
|
|
1270095991
|
|
JINDUSIRATHOD
|
()
|
|
52
|
MEGHRAJ
|
GJ-09-007-009-001/7467549
()
|
1109007000NRG23030520220035052
|
07/05/2022
|
VISHALSINH J.
|
1109007WL001410
|
VISHALSINH J.
|
00045
|
BARB0DBKUNO
|
910
|
910
|
Processed
|
16/05/2022
|
|
1270096064
|
|
VISHALSINHJ.
|
()
|
|
53
|
MEGHRAJ
|
GJ-09-007-009-001/7467555
()
|
1109007000NRG23030520220035058
|
07/05/2022
|
RATHOD SHAILESHBHAI
|
1109007WL001410
|
RATHOD SHAILESHBHAI
|
00045
|
BARB0DBKUNO
|
874
|
874
|
Processed
|
16/05/2022
|
|
1270096087
|
|
RATHODSHAILESHBHAI
|
()
|
|
54
|
MEGHRAJ
|
GJ-09-007-009-001/7467564
()
|
1109007000NRG23030520220035064
|
07/05/2022
|
RATHOD NIRUBA JASVANTSIHN
|
1109007WL001410
|
RATHOD NIRUBA JASVANTSIHN
|
00045
|
BARB0DBKUNO
|
885
|
885
|
Processed
|
16/05/2022
|
|
1270096085
|
|
RATHODNIRUBAJASVANTSIHN
|
()
|
|
55
|
MEGHRAJ
|
GJ-09-007-009-001/7467565-D
()
|
1109007000NRG23030520220035067
|
07/05/2022
|
RATHOD SIDHRAJSINH KALUSINH
|
1109007WL001410
|
RATHOD SIDHRAJSINH KALUSINH
|
00045
|
BARB0DBKUNO
|
911
|
911
|
Processed
|
16/05/2022
|
|
1270096019
|
|
RATHODSIDHRAJSINHKALUSINH
|
()
|
|
56
|
MEGHRAJ
|
GJ-09-007-009-001/7467569-D
()
|
1109007000NRG23030520220035069
|
07/05/2022
|
RATHOD NIRSIHN BHAVANSIHN
|
1109007WL001410
|
RATHOD NIRSIHN BHAVANSIHN
|
00045
|
BARB0DBKUNO
|
870
|
870
|
Processed
|
16/05/2022
|
|
1270096099
|
|
RATHODNIRSIHNBHAVANSIHN
|
()
|
|
57
|
MEGHRAJ
|
GJ-09-007-009-001/7467570
()
|
1109007000NRG23030520220035071
|
07/05/2022
|
RATHOD KALIYANSIHN HIMATSIHN
|
1109007WL001410
|
RATHOD KALIYANSIHN HIMATSIHN
|
00045
|
BARB0DBKUNO
|
872
|
872
|
Processed
|
16/05/2022
|
|
1270096055
|
|
RATHODKALIYANSIHNHIMATSIHN
|
()
|
|
58
|
MEGHRAJ
|
GJ-09-007-009-001/7467571
()
|
1109007000NRG23030520220035075
|
07/05/2022
|
RATHOD JAYPALSINH RAMESHSINH
|
1109007WL001410
|
RATHOD JAYPALSINH RAMESHSINH
|
00045
|
BARB0DBKUNO
|
919
|
919
|
Processed
|
16/05/2022
|
|
1270095993
|
|
RATHODJAYPALSINHRAMESHSINH
|
()
|
|
59
|
MEGHRAJ
|
GJ-09-007-009-001/7467571
()
|
1109007000NRG23030520220035074
|
07/05/2022
|
RATHOD MANJULABA RAJESHSIHN
|
1109007WL001410
|
RATHOD MANJULABA RAJESHSIHN
|
00045
|
BARB0DBKUNO
|
912
|
912
|
Processed
|
16/05/2022
|
|
1270096034
|
|
RATHODMANJULABARAJESHSIHN
|
()
|
|
60
|
MEGHRAJ
|
GJ-09-007-009-001/7467571
()
|
1109007000NRG23030520220035073
|
07/05/2022
|
RATHOD RAJESHSIHN AGARSIHN
|
1109007WL001410
|
RATHOD RAJESHSIHN AGARSIHN
|
00045
|
BARB0DBKUNO
|
911
|
911
|
Processed
|
16/05/2022
|
|
1270096036
|
|
RATHODRAJESHSIHNAGARSIHN
|
()
|
|
61
|
MEGHRAJ
|
GJ-09-007-009-001/7467572-D
()
|
1109007000NRG23030520220035078
|
07/05/2022
|
RATHOD BHAGVANSINH P.
|
1109007WL001410
|
RATHOD BHAGVANSINH P.
|
00045
|
BARB0DBKUNO
|
920
|
920
|
Processed
|
16/05/2022
|
|
1270095989
|
|
RATHODBHAGVANSINHP.
|
()
|
|
62
|
MEGHRAJ
|
GJ-09-007-009-001/7467572-D
()
|
1109007000NRG23030520220035076
|
07/05/2022
|
RATHOD PUJSIHN PRATAPSIHN
|
1109007WL001410
|
RATHOD PUJSIHN PRATAPSIHN
|
00045
|
BARB0DBKUNO
|
919
|
919
|
Processed
|
16/05/2022
|
|
1270096035
|
|
RATHODPUJSIHNPRATAPSIHN
|
()
|
|
63
|
MEGHRAJ
|
GJ-09-007-009-001/7467573-D
()
|
1109007000NRG23030520220035081
|
07/05/2022
|
Rot Kinjalben Kantibhai
|
1109007WL001410
|
Rot Kinjalben Kantibhai
|
00045
|
BARB0DBKUNO
|
924
|
924
|
Processed
|
16/05/2022
|
|
1270095990
|
|
RotKinjalbenKantibhai
|
()
|
|
64
|
MEGHRAJ
|
GJ-09-007-009-001/7467575-D
()
|
1109007000NRG23030520220035082
|
07/05/2022
|
SADAT PRAVINBHAI SURJIBHAI
|
1109007WL001410
|
SADAT PRAVINBHAI SURJIBHAI
|
00045
|
BARB0DBKUNO
|
927
|
927
|
Processed
|
16/05/2022
|
|
1270096009
|
|
SADATPRAVINBHAISURJIBHAI
|
()
|
|
65
|
MEGHRAJ
|
GJ-09-007-009-001/7467584
()
|
1109007000NRG23030520220035093
|
07/05/2022
|
TEJUBA RAMSINH
|
1109007WL001410
|
TEJUBA RAMSINH
|
00045
|
BARB0DBKUNO
|
869
|
869
|
Processed
|
16/05/2022
|
|
1270096028
|
|
TEJUBARAMSINH
|
()
|
|
66
|
MEGHRAJ
|
GJ-09-007-009-001/7467585
()
|
1109007000NRG23030520220035096
|
07/05/2022
|
SANTABEN
|
1109007WL001410
|
SANTABEN
|
00045
|
BARB0DBKUNO
|
883
|
883
|
Processed
|
16/05/2022
|
|
1270096011
|
|
SANTABEN
|
()
|
|
67
|
MEGHRAJ
|
GJ-09-007-009-001/7467587
()
|
1109007000NRG23030520220035099
|
07/05/2022
|
CHMPUSINH V
|
1109007WL001410
|
CHMPUSINH V
|
00045
|
BARB0DBKUNO
|
892
|
892
|
Processed
|
16/05/2022
|
|
1270096046
|
|
CHMPUSINHV
|
()
|
|
68
|
MEGHRAJ
|
GJ-09-007-009-001/7467587
()
|
1109007000NRG23030520220035100
|
07/05/2022
|
DHARMISTABEN C
|
1109007WL001410
|
DHARMISTABEN C
|
00045
|
BARB0DBKUNO
|
892
|
892
|
Processed
|
16/05/2022
|
|
1270096058
|
|
DHARMISTABENC
|
()
|
|
69
|
MEGHRAJ
|
GJ-09-007-009-001/7467589
()
|
1109007000NRG23030520220035101
|
07/05/2022
|
RADHOD RANJITSINH MULSINH
|
1109007WL001410
|
RADHOD RANJITSINH MULSINH
|
00045
|
BARB0DBKUNO
|
908
|
908
|
Processed
|
16/05/2022
|
|
1270096038
|
|
RADHODRANJITSINHMULSINH
|
()
|
|
70
|
MEGHRAJ
|
GJ-09-007-009-001/7467595
()
|
1109007000NRG23030520220035109
|
07/05/2022
|
GAJENDRA
|
1109007WL001410
|
GAJENDRA
|
00045
|
BARB0DBKUNO
|
1105
|
1105
|
Processed
|
16/05/2022
|
|
1270095992
|
|
GAJENDRA
|
()
|
|
71
|
MEGHRAJ
|
GJ-09-007-009-001/7467605
()
|
1109007000NRG23030520220035113
|
07/05/2022
|
ROT SUREKHABEN RAMESHBHAI
|
1109007WL001410
|
ROT SUREKHABEN RAMESHBHAI
|
00045
|
BARB0DBKUNO
|
860
|
860
|
Processed
|
16/05/2022
|
|
1270096018
|
|
ROTSUREKHABENRAMESHBHAI
|
()
|
|
72
|
MEGHRAJ
|
GJ-09-007-009-001/7467606
()
|
1109007000NRG23030520220035114
|
07/05/2022
|
RADHOD BHARTSINH VAKHTSINH
|
1109007WL001410
|
RADHOD BHARTSINH VAKHTSINH
|
00045
|
BARB0DBKUNO
|
860
|
860
|
Processed
|
16/05/2022
|
|
1270096065
|
|
RADHODBHARTSINHVAKHTSINH
|
()
|
|
73
|
MEGHRAJ
|
GJ-09-007-009-001/7467607
()
|
1109007000NRG23030520220035118
|
07/05/2022
|
ROT GANIBEN GUTAMBHAI
|
1109007WL001410
|
ROT GANIBEN GUTAMBHAI
|
00045
|
BARB0DBKUNO
|
884
|
884
|
Processed
|
16/05/2022
|
|
1270096053
|
|
ROTGANIBENGUTAMBHAI
|
()
|
|
74
|
MEGHRAJ
|
GJ-09-007-009-001/7467607
()
|
1109007000NRG23030520220035117
|
07/05/2022
|
ROT GUTAMBHAI RUPSHIBHAI
|
1109007WL001410
|
ROT GUTAMBHAI RUPSHIBHAI
|
00045
|
BARB0DBKUNO
|
884
|
884
|
Processed
|
16/05/2022
|
|
1270096015
|
|
ROTGUTAMBHAIRUPSHIBHAI
|
()
|
|
75
|
MEGHRAJ
|
GJ-09-007-009-001/7467609
()
|
1109007000NRG23030520220035124
|
07/05/2022
|
radhod payalba popatsinh
|
1109007WL001410
|
radhod payalba popatsinh
|
00045
|
BARB0DBKUNO
|
896
|
896
|
Processed
|
16/05/2022
|
|
1270096026
|
|
radhodpayalbapopatsinh
|
()
|
|
76
|
MEGHRAJ
|
GJ-09-007-009-001/7467609
()
|
1109007000NRG23030520220035122
|
07/05/2022
|
radhod popatsinh aghrsinh
|
1109007WL001410
|
radhod popatsinh aghrsinh
|
00045
|
BARB0DBKUNO
|
883
|
883
|
Processed
|
16/05/2022
|
|
1270096027
|
|
radhodpopatsinhaghrsinh
|
()
|
|
77
|
MEGHRAJ
|
GJ-09-007-009-001/7467609
()
|
1109007000NRG23030520220035123
|
07/05/2022
|
radhod prrsanba popatsinh
|
1109007WL001410
|
radhod prrsanba popatsinh
|
00045
|
BARB0DBKUNO
|
883
|
883
|
Processed
|
16/05/2022
|
|
1270096031
|
|
radhodprrsanbapopatsinh
|
()
|
|
78
|
MEGHRAJ
|
GJ-09-007-009-001/7467610
()
|
1109007000NRG23030520220035125
|
07/05/2022
|
RADHOD RANJANBA
|
1109007WL001410
|
RADHOD RANJANBA
|
00045
|
BARB0DBKUNO
|
911
|
911
|
Processed
|
16/05/2022
|
|
1270096062
|
|
RADHODRANJANBA
|
()
|
|
79
|
MEGHRAJ
|
GJ-09-007-009-001/7467612
()
|
1109007000NRG23030520220035128
|
07/05/2022
|
Rot Bhavnaben Somabhai
|
1109007WL001410
|
Rot Bhavnaben Somabhai
|
00045
|
BARB0DBKUNO
|
882
|
882
|
Processed
|
16/05/2022
|
|
1270095995
|
|
RotBhavnabenSomabhai
|
()
|
|
80
|
MEGHRAJ
|
GJ-09-007-009-001/7467613
()
|
1109007000NRG23030520220035129
|
07/05/2022
|
ROT RAMILABEN J.
|
1109007WL001410
|
ROT RAMILABEN J.
|
00045
|
BARB0DBKUNO
|
883
|
883
|
Processed
|
16/05/2022
|
|
1270096021
|
|
ROTRAMILABENJ.
|
()
|
|
81
|
MEGHRAJ
|
GJ-09-007-009-001/7467616
()
|
1109007000NRG23030520220035130
|
07/05/2022
|
SADA MAKNABHAI SALUBHAI
|
1109007WL001410
|
SADA MAKNABHAI SALUBHAI
|
00045
|
BARB0DBKUNO
|
1103
|
1103
|
Processed
|
16/05/2022
|
|
1270096010
|
|
SADAMAKNABHAISALUBHAI
|
()
|
|
82
|
MEGHRAJ
|
GJ-09-007-009-001/7467617
()
|
1109007000NRG23030520220035132
|
07/05/2022
|
RATHOD KANUSINH CHAMPUSINH
|
1109007WL001410
|
RATHOD KANUSINH CHAMPUSINH
|
00045
|
BARB0DBKUNO
|
873
|
873
|
Processed
|
16/05/2022
|
|
1270096023
|
|
RATHODKANUSINHCHAMPUSINH
|
()
|
|
83
|
MEGHRAJ
|
GJ-09-007-009-001/7467617
()
|
1109007000NRG23030520220035133
|
07/05/2022
|
RATHOD SONALBA KANUSINH
|
1109007WL001410
|
RATHOD SONALBA KANUSINH
|
00045
|
BARB0DBKUNO
|
873
|
873
|
Processed
|
16/05/2022
|
|
1270096022
|
|
RATHODSONALBAKANUSINH
|
()
|
|
84
|
MEGHRAJ
|
GJ-09-007-009-001/7467648
()
|
1109007000NRG23030520220035138
|
07/05/2022
|
RATHOD VIJAYSINH HIMATSINH
|
1109007WL001410
|
RATHOD VIJAYSINH HIMATSINH
|
00045
|
BARB0DBKUNO
|
920
|
920
|
Processed
|
16/05/2022
|
|
1270096056
|
|
RATHODVIJAYSINHHIMATSINH
|
()
|
|
85
|
MEGHRAJ
|
GJ-09-007-009-001/7467649
()
|
1109007000NRG23030520220035140
|
07/05/2022
|
RATHOD KOKILABA BHARATSINH
|
1109007WL001410
|
RATHOD KOKILABA BHARATSINH
|
00045
|
BARB0DBKUNO
|
873
|
873
|
Processed
|
16/05/2022
|
|
1270096063
|
|
RATHODKOKILABABHARATSINH
|
()
|
|
86
|
MEGHRAJ
|
GJ-09-007-009-001/746765
()
|
1109007000NRG23030520220035141
|
07/05/2022
|
SADAT AMUBEN KAMJIBHAI
|
1109007WL001410
|
SADAT AMUBEN KAMJIBHAI
|
00045
|
BARB0DBKUNO
|
920
|
920
|
Processed
|
16/05/2022
|
|
1270096001
|
|
SADATAMUBENKAMJIBHAI
|
()
|
|
87
|
MEGHRAJ
|
GJ-09-007-009-001/7467650
()
|
1109007000NRG23030520220035143
|
07/05/2022
|
RATHOD BALVANTSINH RAMSINH
|
1109007WL001410
|
RATHOD BALVANTSINH RAMSINH
|
00045
|
BARB0DBKUNO
|
870
|
870
|
Processed
|
16/05/2022
|
|
1270096047
|
|
RATHODBALVANTSINHRAMSINH
|
()
|
|
88
|
MEGHRAJ
|
GJ-09-007-009-001/7467650
()
|
1109007000NRG23030520220035144
|
07/05/2022
|
RATHOD TULSIBA BALVANTSINH
|
1109007WL001410
|
RATHOD TULSIBA BALVANTSINH
|
00045
|
BARB0DBKUNO
|
870
|
870
|
Processed
|
16/05/2022
|
|
1270095998
|
|
RATHODTULSIBABALVANTSINH
|
()
|
|
89
|
MEGHRAJ
|
GJ-09-007-009-001/7467652
()
|
1109007000NRG23030520220035145
|
07/05/2022
|
RATHOD RAJUSINH SHIVSINH
|
1109007WL001410
|
RATHOD RAJUSINH SHIVSINH
|
00045
|
BARB0DBKUNO
|
871
|
871
|
Processed
|
16/05/2022
|
|
1270096068
|
|
RATHODRAJUSINHSHIVSINH
|
()
|
|
90
|
MEGHRAJ
|
GJ-09-007-009-001/7467652
()
|
1109007000NRG23030520220035146
|
07/05/2022
|
RATHOD SANGITABA RAJUSINH
|
1109007WL001410
|
RATHOD SANGITABA RAJUSINH
|
00045
|
BARB0DBKUNO
|
872
|
872
|
Processed
|
16/05/2022
|
|
1270096048
|
|
RATHODSANGITABARAJUSINH
|
()
|
|
91
|
MEGHRAJ
|
GJ-09-007-009-001/7467653
()
|
1109007000NRG23030520220035147
|
07/05/2022
|
RATHOD RAMESHSINH BALUSINH
|
1109007WL001410
|
RATHOD RAMESHSINH BALUSINH
|
00045
|
BARB0DBKUNO
|
869
|
869
|
Processed
|
16/05/2022
|
|
1270096081
|
|
RATHODRAMESHSINHBALUSINH
|
()
|
|
92
|
MEGHRAJ
|
GJ-09-007-009-001/7467653
()
|
1109007000NRG23030520220035148
|
07/05/2022
|
RATHOD SURYABA RAMESHSINH
|
1109007WL001410
|
RATHOD SURYABA RAMESHSINH
|
00045
|
BARB0DBKUNO
|
869
|
869
|
Processed
|
16/05/2022
|
|
1270096052
|
|
RATHODSURYABARAMESHSINH
|
()
|
|
93
|
MEGHRAJ
|
GJ-09-007-009-001/7467658
()
|
1109007000NRG23030520220035150
|
07/05/2022
|
TABIYAR LILABEN RAKESHKUMAR
|
1109007WL001410
|
TABIYAR LILABEN RAKESHKUMAR
|
00045
|
BARB0DBKUNO
|
869
|
869
|
Processed
|
16/05/2022
|
|
1270096079
|
|
TABIYARLILABENRAKESHKUMAR
|
()
|
|
94
|
MEGHRAJ
|
GJ-09-007-009-001/7467677
()
|
1109007000NRG23030520220035154
|
07/05/2022
|
Devkiba
|
1109007WL001410
|
Devkiba
|
00045
|
BARB0DBKUNO
|
950
|
950
|
Processed
|
16/05/2022
|
|
1270096083
|
|
Devkiba
|
()
|
|
95
|
MEGHRAJ
|
GJ-09-007-009-001/7467677
()
|
1109007000NRG23030520220035153
|
07/05/2022
|
Naransinh
|
1109007WL001410
|
Naransinh
|
00045
|
BARB0DBKUNO
|
950
|
950
|
Processed
|
16/05/2022
|
|
1270096050
|
|
Naransinh
|
()
|
|
96
|
MEGHRAJ
|
GJ-09-007-009-001/7467683
()
|
1109007000NRG23030520220035155
|
07/05/2022
|
SADAT MAGANBHAI HARJIBHAI
|
1109007WL001410
|
SADAT MAGANBHAI HARJIBHAI
|
00045
|
BARB0DBKUNO
|
869
|
869
|
Processed
|
16/05/2022
|
|
1270096025
|
|
SADATMAGANBHAIHARJIBHAI
|
()
|
|
97
|
MEGHRAJ
|
GJ-09-007-009-001/7467683
()
|
1109007000NRG23030520220035156
|
07/05/2022
|
SADAT SANGITABEN MAGANBHAI
|
1109007WL001410
|
SADAT SANGITABEN MAGANBHAI
|
00045
|
BARB0DBKUNO
|
869
|
869
|
Processed
|
16/05/2022
|
|
1270096020
|
|
SADATSANGITABENMAGANBHAI
|
()
|
|
98
|
MEGHRAJ
|
GJ-09-007-009-001/7467689
()
|
1109007000NRG23030520220035157
|
07/05/2022
|
RATHOD DIPSINH PRATAPSINH
|
1109007WL001410
|
RATHOD DIPSINH PRATAPSINH
|
00045
|
BARB0DBKUNO
|
869
|
869
|
Processed
|
16/05/2022
|
|
1270096005
|
|
RATHODDIPSINHPRATAPSINH
|
()
|
|
99
|
MEGHRAJ
|
GJ-09-007-009-001/7467689
()
|
1109007000NRG23030520220035158
|
07/05/2022
|
RATHOD KAMUBA DIPSINH
|
1109007WL001410
|
RATHOD KAMUBA DIPSINH
|
00045
|
BARB0DBKUNO
|
869
|
869
|
Processed
|
16/05/2022
|
|
1270096049
|
|
RATHODKAMUBADIPSINH
|
()
|
|
100
|
MEGHRAJ
|
GJ-09-007-009-001/7467691
()
|
1109007000NRG23030520220035161
|
07/05/2022
|
RATHOD BALVANTSINH
|
1109007WL001410
|
RATHOD BALVANTSINH
|
00045
|
BARB0DBKUNO
|
869
|
869
|
Processed
|
16/05/2022
|
|
1270096074
|
|
RATHODBALVANTSINH
|
()
|
|
101
|
MEGHRAJ
|
GJ-09-007-009-001/7467691
()
|
1109007000NRG23030520220035162
|
07/05/2022
|
RATHOD SHOBHABA
|
1109007WL001410
|
RATHOD SHOBHABA
|
00045
|
BARB0DBKUNO
|
869
|
869
|
Processed
|
16/05/2022
|
|
1270096075
|
|
RATHODSHOBHABA
|
()
|
|
102
|
MEGHRAJ
|
GJ-09-007-009-001/7467695
()
|
1109007000NRG23030520220035163
|
07/05/2022
|
SADAT LILABEN RAMANBHAI
|
1109007WL001410
|
SADAT LILABEN RAMANBHAI
|
00045
|
BARB0DBKUNO
|
869
|
869
|
Processed
|
16/05/2022
|
|
1270096007
|
|
SADATLILABENRAMANBHAI
|
()
|
|
103
|
MEGHRAJ
|
GJ-09-007-009-001/7467696
()
|
1109007000NRG23030520220035164
|
07/05/2022
|
Rathod Lalsinh Rupsinh
|
1109007WL001410
|
Rathod Lalsinh Rupsinh
|
00045
|
BARB0DBKUNO
|
869
|
869
|
Processed
|
16/05/2022
|
|
1270095997
|
|
RathodLalsinhRupsinh
|
()
|
|
104
|
MEGHRAJ
|
GJ-09-007-009-001/7467702
()
|
1109007000NRG23030520220035165
|
07/05/2022
|
Rathod Balvantsinh Bhavansinh
|
1109007WL001410
|
Rathod Balvantsinh Bhavansinh
|
00045
|
BARB0DBKUNO
|
869
|
869
|
Processed
|
16/05/2022
|
|
1270096070
|
|
RathodBalvantsinhBhavansinh
|
()
|
|
105
|
MEGHRAJ
|
GJ-09-007-009-001/7467702
()
|
1109007000NRG23030520220035166
|
07/05/2022
|
Rathod Parsanba Balvantsinh
|
1109007WL001410
|
Rathod Parsanba Balvantsinh
|
00045
|
BARB0DBKUNO
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1270096071
|
|
RathodParsanbaBalvantsinh
|
()
|
|
106
|
MEGHRAJ
|
GJ-09-007-009-001/7467705
()
|
1109007000NRG23030520220035170
|
07/05/2022
|
Rathod Anandba Jindusinh
|
1109007WL001410
|
Rathod Anandba Jindusinh
|
00045
|
BARB0DBKUNO
|
869
|
869
|
Processed
|
16/05/2022
|
|
1270096024
|
|
RathodAnandbaJindusinh
|
()
|
|
107
|
MEGHRAJ
|
GJ-09-007-009-001/7467706
()
|
1109007000NRG23030520220035171
|
07/05/2022
|
RATHOD CHANDUSINH KESRISINH
|
1109007WL001410
|
RATHOD CHANDUSINH KESRISINH
|
00045
|
BARB0DBKUNO
|
1069
|
1069
|
Processed
|
16/05/2022
|
|
1270095988
|
|
RATHODCHANDUSINHKESRISINH
|
()
|
|
108
|
MEGHRAJ
|
GJ-09-007-009-001/7467706
()
|
1109007000NRG23030520220035172
|
07/05/2022
|
RATHOD KAPILABA CHANDUSINH
|
1109007WL001410
|
RATHOD KAPILABA CHANDUSINH
|
00045
|
BARB0DBKUNO
|
869
|
869
|
Processed
|
16/05/2022
|
|
1270096013
|
|
RATHODKAPILABACHANDUSINH
|
()
|
|
109
|
MEGHRAJ
|
GJ-09-007-009-001/7467716
()
|
1109007000NRG23030520220035177
|
07/05/2022
|
RATHOD RANJITSINH DINUSINH
|
1109007WL001410
|
RATHOD RANJITSINH DINUSINH
|
00045
|
BARB0DBKUNO
|
769
|
769
|
Processed
|
16/05/2022
|
|
1270096093
|
|
RATHODRANJITSINHDINUSINH
|
()
|
|
110
|
MEGHRAJ
|
GJ-09-007-009-001/7467717
()
|
1109007000NRG23030520220035179
|
07/05/2022
|
ROT ANKURBHAI MANGLABHAI
|
1109007WL001410
|
ROT ANKURBHAI MANGLABHAI
|
00045
|
BARB0DBKUNO
|
869
|
869
|
Processed
|
16/05/2022
|
|
1270096095
|
|
ROTANKURBHAIMANGLABHAI
|
()
|
|
111
|
MEGHRAJ
|
GJ-09-007-009-001/7467717
()
|
1109007000NRG23030520220035178
|
07/05/2022
|
ROT MUKESHBHAI MANGLABHAI
|
1109007WL001410
|
ROT MUKESHBHAI MANGLABHAI
|
00045
|
BARB0DBKUNO
|
869
|
869
|
Processed
|
16/05/2022
|
|
1270096016
|
|
ROTMUKESHBHAIMANGLABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100013
|
100013
|
|
|
|
|
|
|
|
|
112
|
MEGHRAJ
|
GJ-09-007-009-001/7464451
()
|
1109007000NRG23030520220034947
|
07/05/2022
|
Rot Sukhiben S
|
1109007WL001410
|
Rot Sukhiben S
|
00045
|
BARB0DBMEGR
|
896
|
896
|
Processed
|
16/05/2022
|
|
1270096106
|
|
RotSukhibenS
|
()
|
|
113
|
MEGHRAJ
|
GJ-09-007-009-001/7467065
()
|
1109007000NRG23030520220034991
|
07/05/2022
|
SITABA T
|
1109007WL001410
|
SITABA T
|
00045
|
BARB0DBMEGR
|
870
|
870
|
Processed
|
16/05/2022
|
|
1270096089
|
|
SITABAT
|
()
|
|
114
|
MEGHRAJ
|
GJ-09-007-009-001/7467065
()
|
1109007000NRG23030520220034990
|
07/05/2022
|
TAKHATSINH
|
1109007WL001410
|
TAKHATSINH
|
00045
|
BARB0DBMEGR
|
870
|
870
|
Processed
|
16/05/2022
|
|
1270096107
|
|
TAKHATSINH
|
()
|
|
115
|
MEGHRAJ
|
GJ-09-007-009-001/7467587
()
|
1109007000NRG23030520220035098
|
07/05/2022
|
RADHOD MADHUSINH VAJESINH
|
1109007WL001410
|
RADHOD MADHUSINH VAJESINH
|
00045
|
BARB0DBMEGR
|
883
|
883
|
Processed
|
16/05/2022
|
|
1270096101
|
|
RADHODMADHUSINHVAJESINH
|
()
|
|
116
|
MEGHRAJ
|
GJ-09-007-009-001/7467604
()
|
1109007000NRG23030520220035111
|
07/05/2022
|
DAMA NAYNABEN SANJAYBHAI
|
1109007WL001410
|
DAMA NAYNABEN SANJAYBHAI
|
00045
|
BARB0DBMEGR
|
899
|
899
|
Processed
|
16/05/2022
|
|
1270096110
|
|
DAMANAYNABENSANJAYBHAI
|
()
|
|
117
|
MEGHRAJ
|
GJ-09-007-009-001/7467604
()
|
1109007000NRG23030520220035110
|
07/05/2022
|
sanjay jivabhai dama
|
1109007WL001410
|
sanjay jivabhai dama
|
00045
|
BARB0DBMEGR
|
896
|
896
|
Processed
|
16/05/2022
|
|
1270096109
|
|
sanjayjivabhaidama
|
()
|
|
118
|
MEGHRAJ
|
GJ-09-007-009-001/7467605
()
|
1109007000NRG23030520220035112
|
07/05/2022
|
ROT RAMESHBHAI M.
|
1109007WL001410
|
ROT RAMESHBHAI M.
|
00045
|
BARB0DBMEGR
|
860
|
860
|
Processed
|
16/05/2022
|
|
1270096103
|
|
ROTRAMESHBHAIM.
|
()
|
|
119
|
MEGHRAJ
|
GJ-09-007-009-001/7467611
()
|
1109007000NRG23030520220035126
|
07/05/2022
|
PARGHI MANABHAI ADHELA
|
1109007WL001410
|
PARGHI MANABHAI ADHELA
|
00045
|
BARB0DBMEGR
|
882
|
882
|
Processed
|
16/05/2022
|
|
1270096102
|
|
PARGHIMANABHAIADHELA
|
()
|
|
120
|
MEGHRAJ
|
GJ-09-007-009-001/7467616
()
|
1109007000NRG23030520220035131
|
07/05/2022
|
SADAT BACHUBEN MAKNABHAI
|
1109007WL001410
|
SADAT BACHUBEN MAKNABHAI
|
00045
|
BARB0DBMEGR
|
1103
|
1103
|
Processed
|
16/05/2022
|
|
1270096108
|
|
SADATBACHUBENMAKNABHAI
|
()
|
|
121
|
MEGHRAJ
|
GJ-09-007-009-001/7467649
()
|
1109007000NRG23030520220035139
|
07/05/2022
|
RATHOD BHARATSINH DALPATSINH
|
1109007WL001410
|
RATHOD BHARATSINH DALPATSINH
|
00045
|
BARB0DBMEGR
|
873
|
873
|
Processed
|
16/05/2022
|
|
1270096104
|
|
RATHODBHARATSINHDALPATSINH
|
()
|
|
122
|
MEGHRAJ
|
GJ-09-007-009-001/746765
()
|
1109007000NRG23030520220035142
|
07/05/2022
|
SADAT SUNILBHAI RAMABHAI
|
1109007WL001410
|
SADAT SUNILBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
922
|
922
|
Processed
|
16/05/2022
|
|
1270096111
|
|
SADATSUNILBHAIRAMABHAI
|
()
|
|
123
|
MEGHRAJ
|
GJ-09-007-009-001/7467658
()
|
1109007000NRG23030520220035149
|
07/05/2022
|
TABIYAR RAKESHKUMAR SUKABHAI
|
1109007WL001410
|
TABIYAR RAKESHKUMAR SUKABHAI
|
00045
|
BARB0DBMEGR
|
869
|
869
|
Processed
|
16/05/2022
|
|
1270096105
|
|
TABIYARRAKESHKUMARSUKABHAI
|
()
|
|
124
|
MEGHRAJ
|
GJ-09-007-009-001/7467718
()
|
1109007000NRG23030520220035180
|
07/05/2022
|
RATHOD JAYDIPSINH DINUSINH
|
1109007WL001410
|
RATHOD JAYDIPSINH DINUSINH
|
00045
|
BARB0DBMEGR
|
869
|
869
|
Processed
|
16/05/2022
|
|
1270096090
|
|
RATHODJAYDIPSINHDINUSINH
|
()
|
|
125
|
MEGHRAJ
|
GJ-09-007-009-001/7467718
()
|
1109007000NRG23030520220035181
|
07/05/2022
|
RATHOD KIRANBA JAYDIPSINH
|
1109007WL001410
|
RATHOD KIRANBA JAYDIPSINH
|
00045
|
BARB0DBMEGR
|
769
|
769
|
Processed
|
16/05/2022
|
|
1270096091
|
|
RATHODKIRANBAJAYDIPSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12461
|
12461
|
|
|
|
|
|
|
|
|
126
|
MEGHRAJ
|
GJ-09-007-009-001/7467690
()
|
1109007000NRG23030520220035159
|
07/05/2022
|
RATHOD CHHATRASINH ANUSINH
|
1109007WL001410
|
RATHOD CHHATRASINH ANUSINH
|
00045
|
BARB0MEGHRA
|
1116
|
1116
|
Processed
|
16/05/2022
|
|
1270096112
|
|
RATHODCHHATRASINHANUSINH
|
()
|
|
127
|
MEGHRAJ
|
GJ-09-007-009-001/7467690
()
|
1109007000NRG23030520220035160
|
07/05/2022
|
RATHOD SUMITRABA CHHATRASINH
|
1109007WL001410
|
RATHOD SUMITRABA CHHATRASINH
|
00045
|
BARB0MEGHRA
|
1116
|
1116
|
Processed
|
16/05/2022
|
|
1270096113
|
|
RATHODSUMITRABACHHATRASINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2232
|
2232
|
|
|
|
|
|
|
|
|
128
|
MEGHRAJ
|
GJ-09-007-009-001/7467584
()
|
1109007000NRG23030520220035094
|
07/05/2022
|
RATHOD DHRMENDRSINH RAMSINH
|
1109007WL001410
|
RATHOD DHRMENDRSINH RAMSINH
|
00165
|
IBKL0000218
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1270096114
|
|
RATHODDHRMENDRSINHRAMSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
129
|
MEGHRAJ
|
GJ-09-007-009-001/3031
()
|
1109007000NRG23030520220034907
|
07/05/2022
|
MANIBEN RAVINDRABHAI
|
1109007WL001410
|
MANIBEN RAVINDRABHAI
|
00415
|
SBIN0011000
|
912
|
912
|
Processed
|
16/05/2022
|
|
1270096136
|
|
MR RAVINDRA KODARBHAI SADAT
|
()
|
|
130
|
MEGHRAJ
|
GJ-09-007-009-001/3031
()
|
1109007000NRG23030520220034906
|
07/05/2022
|
SADAT RAVINDRABHAI KODARBHAI
|
1109007WL001410
|
SADAT RAVINDRABHAI KODARBHAI
|
00415
|
SBIN0011000
|
912
|
912
|
Processed
|
16/05/2022
|
|
1270096135
|
|
MR RAVINDRA KODARBHAI SADAT
|
()
|
|
131
|
MEGHRAJ
|
GJ-09-007-009-001/7467062
()
|
1109007000NRG23030520220034989
|
07/05/2022
|
RATHOD JALAMSINH TAKHATSINH
|
1109007WL001410
|
RATHOD JALAMSINH TAKHATSINH
|
00415
|
SBIN0011000
|
901
|
901
|
Processed
|
16/05/2022
|
|
1270096134
|
|
MR JALAMSINH AGARSINH RATHOD
|
()
|
|
132
|
MEGHRAJ
|
GJ-09-007-009-001/7467292
()
|
1109007000NRG23030520220035016
|
07/05/2022
|
RATHOD SHETANSINH DEVUSINH
|
1109007WL001410
|
RATHOD SHETANSINH DEVUSINH
|
00415
|
SBIN0011000
|
911
|
911
|
Processed
|
16/05/2022
|
|
1270096133
|
|
MR SHETANSINH DEVUSINH RATHOD
|
()
|
|
133
|
MEGHRAJ
|
GJ-09-007-009-001/7467705
()
|
1109007000NRG23030520220035169
|
07/05/2022
|
Rathod Jindusinh Laxmansinh
|
1109007WL001410
|
Rathod Jindusinh Laxmansinh
|
00415
|
SBIN0011000
|
869
|
869
|
Processed
|
16/05/2022
|
|
1270096137
|
|
MR JINDUSINH LAXMANSINH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4505
|
4505
|
|
|
|
|
|
|
|
|
134
|
MEGHRAJ
|
GJ-09-007-009-001/7464474
()
|
1109007000NRG23030520220034948
|
07/05/2022
|
KESHUBA S
|
1109007WL001410
|
KESHUBA S
|
00554
|
KKBK0000878
|
896
|
896
|
Processed
|
16/05/2022
|
|
1270096131
|
|
KESHUBAS
|
()
|
|
135
|
MEGHRAJ
|
GJ-09-007-009-001/7464474
()
|
1109007000NRG23030520220034949
|
07/05/2022
|
LALSINH S.
|
1109007WL001410
|
LALSINH S.
|
00554
|
KKBK0000878
|
899
|
899
|
Processed
|
16/05/2022
|
|
1270096132
|
|
LALSINHS.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1795
|
1795
|
|
|
|
|
|
|
|
|
136
|
MEGHRAJ
|
GJ-09-007-009-001/7464521
()
|
1109007000NRG23030520220034965
|
07/05/2022
|
RATHOD VILASBA SOMSINH
|
1109007WL001410
|
RATHOD VILASBA SOMSINH
|
00691
|
IPOS0000001
|
923
|
923
|
Processed
|
16/05/2022
|
|
1270096129
|
|
RATHODVILASBASOMSINH
|
()
|
|
137
|
MEGHRAJ
|
GJ-09-007-009-001/7467485
()
|
1109007000NRG23030520220035021
|
07/05/2022
|
Sadat Kantibhai H
|
1109007WL001410
|
Sadat Kantibhai H
|
00691
|
IPOS0000001
|
911
|
911
|
Processed
|
16/05/2022
|
|
1270096130
|
|
SadatKantibhaiH
|
()
|
|
138
|
MEGHRAJ
|
GJ-09-007-009-001/7467540
()
|
1109007000NRG23030520220035039
|
07/05/2022
|
SANGITABA D.
|
1109007WL001410
|
SANGITABA D.
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
16/05/2022
|
|
1270096125
|
|
SANGITABAD.
|
()
|
|
139
|
MEGHRAJ
|
GJ-09-007-009-001/7467542
()
|
1109007000NRG23030520220035044
|
07/05/2022
|
Baluba
|
1109007WL001410
|
Baluba
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1270096126
|
|
Baluba
|
()
|
|
140
|
MEGHRAJ
|
GJ-09-007-009-001/7467548
()
|
1109007000NRG23030520220035049
|
07/05/2022
|
JINDUSINH J.
|
1109007WL001410
|
JINDUSINH J.
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
16/05/2022
|
|
1270096122
|
|
JINDUSINHJ.
|
()
|
|
141
|
MEGHRAJ
|
GJ-09-007-009-001/7467548
()
|
1109007000NRG23030520220035048
|
07/05/2022
|
KANUSINH J.
|
1109007WL001410
|
KANUSINH J.
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
16/05/2022
|
|
1270096121
|
|
KANUSINHJ.
|
()
|
|
142
|
MEGHRAJ
|
GJ-09-007-009-001/7467578-D
()
|
1109007000NRG23030520220035085
|
07/05/2022
|
RATHOD SANUSIHN BALUSIHN
|
1109007WL001410
|
RATHOD SANUSIHN BALUSIHN
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1270096119
|
|
RATHODSANUSIHNBALUSIHN
|
()
|
|
143
|
MEGHRAJ
|
GJ-09-007-009-001/7467578-D
()
|
1109007000NRG23030520220035086
|
07/05/2022
|
RATHOD VIMALABA SANUSIHN
|
1109007WL001410
|
RATHOD VIMALABA SANUSIHN
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1270096120
|
|
RATHODVIMALABASANUSIHN
|
()
|
|
144
|
MEGHRAJ
|
GJ-09-007-009-001/7467663
()
|
1109007000NRG23030520220035152
|
07/05/2022
|
ROT KAILASBEN RAMANBHAI
|
1109007WL001410
|
ROT KAILASBEN RAMANBHAI
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
16/05/2022
|
|
1270096118
|
|
ROTKAILASBENRAMANBHAI
|
()
|
|
145
|
MEGHRAJ
|
GJ-09-007-009-001/7467663
()
|
1109007000NRG23030520220035151
|
07/05/2022
|
ROT RAMANBHAI VIRJIBHAI
|
1109007WL001410
|
ROT RAMANBHAI VIRJIBHAI
|
00691
|
IPOS0000001
|
869
|
869
|
Processed
|
16/05/2022
|
|
1270096117
|
|
ROTRAMANBHAIVIRJIBHAI
|
()
|
|
146
|
MEGHRAJ
|
GJ-09-007-009-001/7467703
()
|
1109007000NRG23030520220035168
|
07/05/2022
|
Rathod Kajalba Kanusinh
|
1109007WL001410
|
Rathod Kajalba Kanusinh
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1270096128
|
|
RathodKajalbaKanusinh
|
()
|
|
147
|
MEGHRAJ
|
GJ-09-007-009-001/7467703
()
|
1109007000NRG23030520220035167
|
07/05/2022
|
Rathod Kanusinh Dalpatsinh
|
1109007WL001410
|
Rathod Kanusinh Dalpatsinh
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1270096127
|
|
RathodKanusinhDalpatsinh
|
()
|
|
148
|
MEGHRAJ
|
GJ-09-007-009-001/7467713
()
|
1109007000NRG23030520220035174
|
07/05/2022
|
SADAT LAXMIBEN VIKRAMBHAI
|
1109007WL001410
|
SADAT LAXMIBEN VIKRAMBHAI
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
16/05/2022
|
|
1270096116
|
|
SADATLAXMIBENVIKRAMBHAI
|
()
|
|
149
|
MEGHRAJ
|
GJ-09-007-009-001/7467713
()
|
1109007000NRG23030520220035173
|
07/05/2022
|
SADAT VIKRAMBHAI KANUBHAI
|
1109007WL001410
|
SADAT VIKRAMBHAI KANUBHAI
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
16/05/2022
|
|
1270096115
|
|
SADATVIKRAMBHAIKANUBHAI
|
()
|
|
150
|
MEGHRAJ
|
GJ-09-007-009-001/7467714
()
|
1109007000NRG23030520220035176
|
07/05/2022
|
DAMA BHAVNABEN SHANKARBHAI
|
1109007WL001410
|
DAMA BHAVNABEN SHANKARBHAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
16/05/2022
|
|
1270096124
|
|
DAMABHAVNABENSHANKARBHAI
|
()
|
|
151
|
MEGHRAJ
|
GJ-09-007-009-001/7467714
()
|
1109007000NRG23030520220035175
|
07/05/2022
|
DAMA SHANKARBHAI KADVABHAI
|
1109007WL001410
|
DAMA SHANKARBHAI KADVABHAI
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
16/05/2022
|
|
1270096123
|
|
DAMASHANKARBHAIKADVABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16973
|
16973
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139174
|
139174
|
|
|
|
|
|
|
|