|
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-09-007-043-002/7474745289
()
|
1109007000NRG23060620220252294
|
09/06/2022
|
TABIYAD NARESHBHAI SANKARBHAI
|
1109007WL004931
|
TABIYAD NARESHBHAI SANKARBHAI
|
00045
|
BARB0DBISAR
|
1010
|
1010
|
Processed
|
15/06/2022
|
|
2290847891
|
|
TABIYADNARESHBHAISANKARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-043-002/7474745351
()
|
1109007000NRG23060620220252330
|
09/06/2022
|
Sarla
|
1109007WL004931
|
Sarla
|
00045
|
BARB0DBKAMA
|
1010
|
1010
|
Processed
|
15/06/2022
|
|
2290847892
|
|
Sarla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-043-001/7466649
()
|
1109007000NRG23060620220252152
|
09/06/2022
|
CHAMPABEN
|
1109007WL004931
|
CHAMPABEN
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
15/06/2022
|
|
2290847995
|
|
CHAMPABEN
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-043-001/7466649
()
|
1109007000NRG23060620220252151
|
09/06/2022
|
SHANKARBHAI
|
1109007WL004931
|
SHANKARBHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
15/06/2022
|
|
2290848000
|
|
SHANKARBHAI
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-043-001/7466651
()
|
1109007000NRG23060620220252154
|
09/06/2022
|
ALKHIBEN
|
1109007WL004931
|
ALKHIBEN
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
15/06/2022
|
|
2290848009
|
|
ALKHIBEN
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-043-001/7466651
()
|
1109007000NRG23060620220252153
|
09/06/2022
|
BHEMABHAI
|
1109007WL004931
|
BHEMABHAI
|
00045
|
BARB0DBKUNO
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2290847949
|
|
BHEMABHAI
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-043-001/74717146
()
|
1109007000NRG23060620220252157
|
09/06/2022
|
BARNDA KANTIBHAI
|
1109007WL004931
|
BARNDA KANTIBHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
15/06/2022
|
|
2290847948
|
|
BARNDAKANTIBHAI
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-043-001/74717146
()
|
1109007000NRG23060620220252158
|
09/06/2022
|
LAXMIBEN
|
1109007WL004931
|
LAXMIBEN
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
15/06/2022
|
|
2290848014
|
|
LAXMIBEN
|
()
|
|
9
|
MEGHRAJ
|
GJ-09-007-043-002/7466755
()
|
1109007000NRG23060620220252165
|
09/06/2022
|
MANJULABEN
|
1109007WL004931
|
MANJULABEN
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
15/06/2022
|
|
2290847987
|
|
MANJULABEN
|
()
|
|
10
|
MEGHRAJ
|
GJ-09-007-043-002/7466828
()
|
1109007000NRG23060620220252169
|
09/06/2022
|
BABLIBEN
|
1109007WL004931
|
BABLIBEN
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
15/06/2022
|
|
2290847966
|
|
BABLIBEN
|
()
|
|
11
|
MEGHRAJ
|
GJ-09-007-043-002/7466828
()
|
1109007000NRG23060620220252168
|
09/06/2022
|
SURJIBHAI
|
1109007WL004931
|
SURJIBHAI
|
00045
|
BARB0DBKUNO
|
1011
|
1011
|
Processed
|
15/06/2022
|
|
2290847967
|
|
SURJIBHAI
|
()
|
|
12
|
MEGHRAJ
|
GJ-09-007-043-002/7466832
()
|
1109007000NRG23060620220252170
|
09/06/2022
|
MUKESHBHAI
|
1109007WL004931
|
MUKESHBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2290848034
|
|
MUKESHBHAI
|
()
|
|
13
|
MEGHRAJ
|
GJ-09-007-043-002/7466899
()
|
1109007000NRG23060620220252172
|
09/06/2022
|
JANTIBHAI
|
1109007WL004931
|
JANTIBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
15/06/2022
|
|
2290847984
|
|
JANTIBHAI
|
()
|
|
14
|
MEGHRAJ
|
GJ-09-007-043-002/7466899
()
|
1109007000NRG23060620220252171
|
09/06/2022
|
SAVITABEN
|
1109007WL004931
|
SAVITABEN
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
15/06/2022
|
|
2290847944
|
|
SAVITABEN
|
()
|
|
15
|
MEGHRAJ
|
GJ-09-007-043-002/7466900
()
|
1109007000NRG23060620220252173
|
09/06/2022
|
BABUBHAI BARANDA
|
1109007WL004931
|
BABUBHAI BARANDA
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
15/06/2022
|
|
2290847950
|
|
BABUBHAIBARANDA
|
()
|
|
16
|
MEGHRAJ
|
GJ-09-007-043-002/7466900
()
|
1109007000NRG23060620220252174
|
09/06/2022
|
KANUBHAI
|
1109007WL004931
|
KANUBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
15/06/2022
|
|
2290847946
|
|
KANUBHAI
|
()
|
|
17
|
MEGHRAJ
|
GJ-09-007-043-002/7466902
()
|
1109007000NRG23060620220252175
|
09/06/2022
|
KAMLESHBHAI
|
1109007WL004931
|
KAMLESHBHAI
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
15/06/2022
|
|
2290848038
|
|
KAMLESHBHAI
|
()
|
|
18
|
MEGHRAJ
|
GJ-09-007-043-002/7466943
()
|
1109007000NRG23060620220252178
|
09/06/2022
|
MENAT BHARATBHAI RAMABHAI
|
1109007WL004931
|
MENAT BHARATBHAI RAMABHAI
|
00045
|
BARB0DBKUNO
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2290848003
|
|
MENATBHARATBHAIRAMABHAI
|
()
|
|
19
|
MEGHRAJ
|
GJ-09-007-043-002/7466943
()
|
1109007000NRG23060620220252177
|
09/06/2022
|
MENAT RAMABHAI MARTABHAI
|
1109007WL004931
|
MENAT RAMABHAI MARTABHAI
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
15/06/2022
|
|
2290847980
|
|
MENATRAMABHAIMARTABHAI
|
()
|
|
20
|
MEGHRAJ
|
GJ-09-007-043-002/747147
()
|
1109007000NRG23060620220252182
|
09/06/2022
|
MITALBEN
|
1109007WL004931
|
MITALBEN
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
15/06/2022
|
|
2290847897
|
|
MITALBEN
|
()
|
|
21
|
MEGHRAJ
|
GJ-09-007-043-002/747147
()
|
1109007000NRG23060620220252181
|
09/06/2022
|
RAMILA BEN
|
1109007WL004931
|
RAMILA BEN
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
15/06/2022
|
|
2290848047
|
|
RAMILABEN
|
()
|
|
22
|
MEGHRAJ
|
GJ-09-007-043-002/747171222
()
|
1109007000NRG23060620220252183
|
09/06/2022
|
BARANDA SONALBEN ARJUNBHAI
|
1109007WL004931
|
BARANDA SONALBEN ARJUNBHAI
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
15/06/2022
|
|
2290847952
|
|
BARANDASONALBENARJUNBHAI
|
()
|
|
23
|
MEGHRAJ
|
GJ-09-007-043-002/747171287
()
|
1109007000NRG23060620220252184
|
09/06/2022
|
KAVJI
|
1109007WL004931
|
KAVJI
|
00045
|
BARB0DBKUNO
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
2290847939
|
|
KAVJI
|
()
|
|
24
|
MEGHRAJ
|
GJ-09-007-043-002/747171287
()
|
1109007000NRG23060620220252185
|
09/06/2022
|
SHARADABEN
|
1109007WL004931
|
SHARADABEN
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
15/06/2022
|
|
2290847997
|
|
SHARADABEN
|
()
|
|
25
|
MEGHRAJ
|
GJ-09-007-043-002/747171289
()
|
1109007000NRG23060620220252186
|
09/06/2022
|
HARISH
|
1109007WL004931
|
HARISH
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
15/06/2022
|
|
2290847945
|
|
HARISH
|
()
|
|
26
|
MEGHRAJ
|
GJ-09-007-043-002/747171297
()
|
1109007000NRG23060620220252187
|
09/06/2022
|
DINESH
|
1109007WL004931
|
DINESH
|
00045
|
BARB0DBKUNO
|
1007
|
1007
|
Processed
|
15/06/2022
|
|
2290847918
|
|
DINESH
|
()
|
|
27
|
MEGHRAJ
|
GJ-09-007-043-002/747171299
()
|
1109007000NRG23060620220252188
|
09/06/2022
|
BARANDA KAVAJI VALJI
|
1109007WL004931
|
BARANDA KAVAJI VALJI
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
15/06/2022
|
|
2290847928
|
|
BARANDAKAVAJIVALJI
|
()
|
|
28
|
MEGHRAJ
|
GJ-09-007-043-002/747171299
()
|
1109007000NRG23060620220252189
|
09/06/2022
|
KAILASBEN
|
1109007WL004931
|
KAILASBEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
15/06/2022
|
|
2290847929
|
|
KAILASBEN
|
()
|
|
29
|
MEGHRAJ
|
GJ-09-007-043-002/747171304
()
|
1109007000NRG23060620220252192
|
09/06/2022
|
KATARA NANJI NAVAJI
|
1109007WL004931
|
KATARA NANJI NAVAJI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2290847933
|
|
KATARANANJINAVAJI
|
()
|
|
30
|
MEGHRAJ
|
GJ-09-007-043-002/747171304
()
|
1109007000NRG23060620220252193
|
09/06/2022
|
MANJULABEN
|
1109007WL004931
|
MANJULABEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
15/06/2022
|
|
2290848030
|
|
MANJULABEN
|
()
|
|
31
|
MEGHRAJ
|
GJ-09-007-043-002/747171305
()
|
1109007000NRG23060620220252194
|
09/06/2022
|
MARIYAM
|
1109007WL004931
|
MARIYAM
|
00045
|
BARB0DBKUNO
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
2290848051
|
|
MARIYAM
|
()
|
|
32
|
MEGHRAJ
|
GJ-09-007-043-002/747171347
()
|
1109007000NRG23060620220252195
|
09/06/2022
|
MANJULABEN
|
1109007WL004931
|
MANJULABEN
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
15/06/2022
|
|
2290847996
|
|
MANJULABEN
|
()
|
|
33
|
MEGHRAJ
|
GJ-09-007-043-002/747171360
()
|
1109007000NRG23060620220252197
|
09/06/2022
|
JAGDISH
|
1109007WL004931
|
JAGDISH
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2290847930
|
|
JAGDISH
|
()
|
|
34
|
MEGHRAJ
|
GJ-09-007-043-002/747171360
()
|
1109007000NRG23060620220252196
|
09/06/2022
|
RAMILABEN
|
1109007WL004931
|
RAMILABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2290847923
|
|
RAMILABEN
|
()
|
|
35
|
MEGHRAJ
|
GJ-09-007-043-002/747171473
()
|
1109007000NRG23060620220252198
|
09/06/2022
|
DAMOR ALPESHBHAI
|
1109007WL004931
|
DAMOR ALPESHBHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
15/06/2022
|
|
2290847926
|
|
DAMORALPESHBHAI
|
()
|
|
36
|
MEGHRAJ
|
GJ-09-007-043-002/7471716
()
|
1109007000NRG23060620220252200
|
09/06/2022
|
RAMILABEN
|
1109007WL004931
|
RAMILABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2290848006
|
|
RAMILABEN
|
()
|
|
37
|
MEGHRAJ
|
GJ-09-007-043-002/7471716
()
|
1109007000NRG23060620220252199
|
09/06/2022
|
RASHIKABHAI
|
1109007WL004931
|
RASHIKABHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2290847981
|
|
RASHIKABHAI
|
()
|
|
38
|
MEGHRAJ
|
GJ-09-007-043-002/74717166
()
|
1109007000NRG23060620220252201
|
09/06/2022
|
BARNDA BABUBHAI
|
1109007WL004931
|
BARNDA BABUBHAI
|
00045
|
BARB0DBKUNO
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
2290847989
|
|
BARNDABABUBHAI
|
()
|
|
39
|
MEGHRAJ
|
GJ-09-007-043-002/74717166
()
|
1109007000NRG23060620220252202
|
09/06/2022
|
BARNDA SAVITABEN BABUBHAI
|
1109007WL004931
|
BARNDA SAVITABEN BABUBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2290847964
|
|
BARNDASAVITABENBABUBHAI
|
()
|
|
40
|
MEGHRAJ
|
GJ-09-007-043-002/7471717
()
|
1109007000NRG23060620220252204
|
09/06/2022
|
BARNDA SAKRIBEN VIRJIBHAI
|
1109007WL004931
|
BARNDA SAKRIBEN VIRJIBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
15/06/2022
|
|
2290848010
|
|
BARNDASAKRIBENVIRJIBHAI
|
()
|
|
41
|
MEGHRAJ
|
GJ-09-007-043-002/7471717
()
|
1109007000NRG23060620220252203
|
09/06/2022
|
BARNDA VIRJIBHAI KALABHAI
|
1109007WL004931
|
BARNDA VIRJIBHAI KALABHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
15/06/2022
|
|
2290847931
|
|
BARNDAVIRJIBHAIKALABHAI
|
()
|
|
42
|
MEGHRAJ
|
GJ-09-007-043-002/7471719
()
|
1109007000NRG23060620220252205
|
09/06/2022
|
BARNDA JAGDISHBHAI
|
1109007WL004931
|
BARNDA JAGDISHBHAI
|
00045
|
BARB0DBKUNO
|
1030
|
1030
|
Processed
|
15/06/2022
|
|
2290847927
|
|
BARNDAJAGDISHBHAI
|
()
|
|
43
|
MEGHRAJ
|
GJ-09-007-043-002/7471719
()
|
1109007000NRG23060620220252206
|
09/06/2022
|
NATHIBEN
|
1109007WL004931
|
NATHIBEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
15/06/2022
|
|
2290847914
|
|
NATHIBEN
|
()
|
|
44
|
MEGHRAJ
|
GJ-09-007-043-002/7471727
()
|
1109007000NRG23060620220252207
|
09/06/2022
|
gauriben
|
1109007WL004931
|
gauriben
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
15/06/2022
|
|
2290848008
|
|
gauriben
|
()
|
|
45
|
MEGHRAJ
|
GJ-09-007-043-002/7474744767
()
|
1109007000NRG23060620220252208
|
09/06/2022
|
GOVINDBHAI
|
1109007WL004931
|
GOVINDBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
15/06/2022
|
|
2290847921
|
|
GOVINDBHAI
|
()
|
|
46
|
MEGHRAJ
|
GJ-09-007-043-002/7474744781
()
|
1109007000NRG23060620220252209
|
09/06/2022
|
ISVARBHAI NATHUBHAI
|
1109007WL004931
|
ISVARBHAI NATHUBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
15/06/2022
|
|
2290847911
|
|
ISVARBHAINATHUBHAI
|
()
|
|
47
|
MEGHRAJ
|
GJ-09-007-043-002/7474744781
()
|
1109007000NRG23060620220252210
|
09/06/2022
|
NANDABEN ISVARBHAI
|
1109007WL004931
|
NANDABEN ISVARBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
15/06/2022
|
|
2290847910
|
|
NANDABENISVARBHAI
|
()
|
|
48
|
MEGHRAJ
|
GJ-09-007-043-002/7474744782
()
|
1109007000NRG23060620220252211
|
09/06/2022
|
BARANDA BACHUBHAI HIRABHAI
|
1109007WL004931
|
BARANDA BACHUBHAI HIRABHAI
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
15/06/2022
|
|
2290847909
|
|
BARANDABACHUBHAIHIRABHAI
|
()
|
|
49
|
MEGHRAJ
|
GJ-09-007-043-002/7474744782
()
|
1109007000NRG23060620220252212
|
09/06/2022
|
SAVITABEN
|
1109007WL004931
|
SAVITABEN
|
00045
|
BARB0DBKUNO
|
1030
|
1030
|
Processed
|
15/06/2022
|
|
2290847908
|
|
SAVITABEN
|
()
|
|
50
|
MEGHRAJ
|
GJ-09-007-043-002/7474744784
()
|
1109007000NRG23060620220252213
|
09/06/2022
|
BARANDA RATILAL SURMABHAI
|
1109007WL004931
|
BARANDA RATILAL SURMABHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
15/06/2022
|
|
2290847932
|
|
BARANDARATILALSURMABHAI
|
()
|
|
51
|
MEGHRAJ
|
GJ-09-007-043-002/7474744784
()
|
1109007000NRG23060620220252214
|
09/06/2022
|
KAMLABE
|
1109007WL004931
|
KAMLABE
|
00045
|
BARB0DBKUNO
|
1030
|
1030
|
Processed
|
15/06/2022
|
|
2290848015
|
|
KAMLABE
|
()
|
|
52
|
MEGHRAJ
|
GJ-09-007-043-002/7474744833
()
|
1109007000NRG23060620220252215
|
09/06/2022
|
ramilaben
|
1109007WL004931
|
ramilaben
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
15/06/2022
|
|
2290847959
|
|
ramilaben
|
()
|
|
53
|
MEGHRAJ
|
GJ-09-007-043-002/7474744867
()
|
1109007000NRG23060620220252216
|
09/06/2022
|
ARUNABEN
|
1109007WL004931
|
ARUNABEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
15/06/2022
|
|
2290847951
|
|
ARUNABEN
|
()
|
|
54
|
MEGHRAJ
|
GJ-09-007-043-002/7474744883
()
|
1109007000NRG23060620220252217
|
09/06/2022
|
BARANDA SAVJIBHAI HIRABHAI
|
1109007WL004931
|
BARANDA SAVJIBHAI HIRABHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
15/06/2022
|
|
2290847954
|
|
BARANDASAVJIBHAIHIRABHAI
|
()
|
|
55
|
MEGHRAJ
|
GJ-09-007-043-002/7474744883
()
|
1109007000NRG23060620220252218
|
09/06/2022
|
saileshbhai savjibhai
|
1109007WL004931
|
saileshbhai savjibhai
|
00045
|
BARB0DBKUNO
|
1035
|
1035
|
Processed
|
15/06/2022
|
|
2290847900
|
|
saileshbhaisavjibhai
|
()
|
|
56
|
MEGHRAJ
|
GJ-09-007-043-002/7474744887
()
|
1109007000NRG23060620220252219
|
09/06/2022
|
DAMOR HARJIBHAI PUNABHAI
|
1109007WL004931
|
DAMOR HARJIBHAI PUNABHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
15/06/2022
|
|
2290847906
|
|
DAMORHARJIBHAIPUNABHAI
|
()
|
|
57
|
MEGHRAJ
|
GJ-09-007-043-002/7474744887
()
|
1109007000NRG23060620220252220
|
09/06/2022
|
DHULIBEN
|
1109007WL004931
|
DHULIBEN
|
00045
|
BARB0DBKUNO
|
1030
|
1030
|
Processed
|
15/06/2022
|
|
2290848021
|
|
DHULIBEN
|
()
|
|
58
|
MEGHRAJ
|
GJ-09-007-043-002/7474744887
()
|
1109007000NRG23060620220252221
|
09/06/2022
|
KALIBEN
|
1109007WL004931
|
KALIBEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
15/06/2022
|
|
2290848016
|
|
KALIBEN
|
()
|
|
59
|
MEGHRAJ
|
GJ-09-007-043-002/7474744899
()
|
1109007000NRG23060620220252222
|
09/06/2022
|
MENAT DHIRUBHAI KHATRABHAI
|
1109007WL004931
|
MENAT DHIRUBHAI KHATRABHAI
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
15/06/2022
|
|
2290847895
|
|
MENATDHIRUBHAIKHATRABHAI
|
()
|
|
60
|
MEGHRAJ
|
GJ-09-007-043-002/7474744899
()
|
1109007000NRG23060620220252223
|
09/06/2022
|
MENAT URMILABEN DHIRUBHAI
|
1109007WL004931
|
MENAT URMILABEN DHIRUBHAI
|
00045
|
BARB0DBKUNO
|
1031
|
1031
|
Processed
|
15/06/2022
|
|
2290847896
|
|
MENATURMILABENDHIRUBHAI
|
()
|
|
61
|
MEGHRAJ
|
GJ-09-007-043-002/7474744930
()
|
1109007000NRG23060620220252224
|
09/06/2022
|
MASHURBHAI
|
1109007WL004931
|
MASHURBHAI
|
00045
|
BARB0DBKUNO
|
1030
|
1030
|
Processed
|
15/06/2022
|
|
2290847942
|
|
MASHURBHAI
|
()
|
|
62
|
MEGHRAJ
|
GJ-09-007-043-002/7474744930
()
|
1109007000NRG23060620220252225
|
09/06/2022
|
SHARDABEN
|
1109007WL004931
|
SHARDABEN
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
15/06/2022
|
|
2290847941
|
|
SHARDABEN
|
()
|
|
63
|
MEGHRAJ
|
GJ-09-007-043-002/7474744931
()
|
1109007000NRG23060620220252226
|
09/06/2022
|
BARANDA KANUBHAI NATHUBHAI
|
1109007WL004931
|
BARANDA KANUBHAI NATHUBHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
15/06/2022
|
|
2290847934
|
|
BARANDAKANUBHAINATHUBHAI
|
()
|
|
64
|
MEGHRAJ
|
GJ-09-007-043-002/7474744931
()
|
1109007000NRG23060620220252227
|
09/06/2022
|
SHARDABEN
|
1109007WL004931
|
SHARDABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2290847985
|
|
SHARDABEN
|
()
|
|
65
|
MEGHRAJ
|
GJ-09-007-043-002/7474744932
()
|
1109007000NRG23060620220252228
|
09/06/2022
|
BABUBEN
|
1109007WL004931
|
BABUBEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2290848041
|
|
BABUBEN
|
()
|
|
66
|
MEGHRAJ
|
GJ-09-007-043-002/7474744933
()
|
1109007000NRG23060620220252229
|
09/06/2022
|
BODAR JANTILAL MANJIBHAI
|
1109007WL004931
|
BODAR JANTILAL MANJIBHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
15/06/2022
|
|
2290847903
|
|
BODARJANTILALMANJIBHAI
|
()
|
|
67
|
MEGHRAJ
|
GJ-09-007-043-002/7474744933
()
|
1109007000NRG23060620220252230
|
09/06/2022
|
NANDABEN
|
1109007WL004931
|
NANDABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2290847904
|
|
NANDABEN
|
()
|
|
68
|
MEGHRAJ
|
GJ-09-007-043-002/7474744934
()
|
1109007000NRG23060620220252231
|
09/06/2022
|
KHATUBHAI
|
1109007WL004931
|
KHATUBHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
15/06/2022
|
|
2290847924
|
|
KHATUBHAI
|
()
|
|
69
|
MEGHRAJ
|
GJ-09-007-043-002/7474744934
()
|
1109007000NRG23060620220252232
|
09/06/2022
|
SAILESHBHAI
|
1109007WL004931
|
SAILESHBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2290847965
|
|
SAILESHBHAI
|
()
|
|
70
|
MEGHRAJ
|
GJ-09-007-043-002/7474744935
()
|
1109007000NRG23060620220252233
|
09/06/2022
|
KANUBHAI
|
1109007WL004931
|
KANUBHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
15/06/2022
|
|
2290847970
|
|
KANUBHAI
|
()
|
|
71
|
MEGHRAJ
|
GJ-09-007-043-002/7474744935
()
|
1109007000NRG23060620220252234
|
09/06/2022
|
MENAT RADHABEN KANUBHAI
|
1109007WL004931
|
MENAT RADHABEN KANUBHAI
|
00045
|
BARB0DBKUNO
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2290847976
|
|
MENATRADHABENKANUBHAI
|
()
|
|
72
|
MEGHRAJ
|
GJ-09-007-043-002/7474744937
()
|
1109007000NRG23060620220252235
|
09/06/2022
|
LALIBEN
|
1109007WL004931
|
LALIBEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2290847991
|
|
LALIBEN
|
()
|
|
73
|
MEGHRAJ
|
GJ-09-007-043-002/7474744938
()
|
1109007000NRG23060620220252237
|
09/06/2022
|
KOKILABEN
|
1109007WL004931
|
KOKILABEN
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
15/06/2022
|
|
2290847988
|
|
KOKILABEN
|
()
|
|
74
|
MEGHRAJ
|
GJ-09-007-043-002/7474744938
()
|
1109007000NRG23060620220252236
|
09/06/2022
|
MAGANBHAI
|
1109007WL004931
|
MAGANBHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
15/06/2022
|
|
2290847982
|
|
MAGANBHAI
|
()
|
|
75
|
MEGHRAJ
|
GJ-09-007-043-002/7474744939
()
|
1109007000NRG23060620220252239
|
09/06/2022
|
KAILASHBEN
|
1109007WL004931
|
KAILASHBEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2290848033
|
|
KAILASHBEN
|
()
|
|
76
|
MEGHRAJ
|
GJ-09-007-043-002/7474744939
()
|
1109007000NRG23060620220252238
|
09/06/2022
|
PARKASHBHAI
|
1109007WL004931
|
PARKASHBHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
15/06/2022
|
|
2290848035
|
|
PARKASHBHAI
|
()
|
|
77
|
MEGHRAJ
|
GJ-09-007-043-002/7474744940
()
|
1109007000NRG23060620220252240
|
09/06/2022
|
KATARA KALUBHAI HAJABHAI
|
1109007WL004931
|
KATARA KALUBHAI HAJABHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2290847968
|
|
KATARAKALUBHAIHAJABHAI
|
()
|
|
78
|
MEGHRAJ
|
GJ-09-007-043-002/7474744940
()
|
1109007000NRG23060620220252241
|
09/06/2022
|
KATARA RASILABEN KALUBHAI
|
1109007WL004931
|
KATARA RASILABEN KALUBHAI
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
15/06/2022
|
|
2290847919
|
|
KATARARASILABENKALUBHAI
|
()
|
|
79
|
MEGHRAJ
|
GJ-09-007-043-002/7474744942
()
|
1109007000NRG23060620220252244
|
09/06/2022
|
BHURIBEN
|
1109007WL004931
|
BHURIBEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2290847937
|
|
BHURIBEN
|
()
|
|
80
|
MEGHRAJ
|
GJ-09-007-043-002/7474744942
()
|
1109007000NRG23060620220252243
|
09/06/2022
|
RAJESHBHAI
|
1109007WL004931
|
RAJESHBHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
15/06/2022
|
|
2290847999
|
|
RAJESHBHAI
|
()
|
|
81
|
MEGHRAJ
|
GJ-09-007-043-002/7474744943
()
|
1109007000NRG23060620220252246
|
09/06/2022
|
SHARDABEN
|
1109007WL004931
|
SHARDABEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
15/06/2022
|
|
2290847916
|
|
SHARDABEN
|
()
|
|
82
|
MEGHRAJ
|
GJ-09-007-043-002/7474744943
()
|
1109007000NRG23060620220252245
|
09/06/2022
|
SOMIBEN
|
1109007WL004931
|
SOMIBEN
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
15/06/2022
|
|
2290847917
|
|
SOMIBEN
|
()
|
|
83
|
MEGHRAJ
|
GJ-09-007-043-002/7474744944
()
|
1109007000NRG23060620220252247
|
09/06/2022
|
BAHADURBHAI
|
1109007WL004931
|
BAHADURBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
15/06/2022
|
|
2290847905
|
|
BAHADURBHAI
|
()
|
|
84
|
MEGHRAJ
|
GJ-09-007-043-002/7474744944
()
|
1109007000NRG23060620220252248
|
09/06/2022
|
GOURIBEN BAHADURBHAI
|
1109007WL004931
|
GOURIBEN BAHADURBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
15/06/2022
|
|
2290847938
|
|
GOURIBENBAHADURBHAI
|
()
|
|
85
|
MEGHRAJ
|
GJ-09-007-043-002/7474744946
()
|
1109007000NRG23060620220252249
|
09/06/2022
|
RAMILABEN
|
1109007WL004931
|
RAMILABEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
15/06/2022
|
|
2290848005
|
|
RAMILABEN
|
()
|
|
86
|
MEGHRAJ
|
GJ-09-007-043-002/7474744947
()
|
1109007000NRG23060620220252251
|
09/06/2022
|
RADHABEN
|
1109007WL004931
|
RADHABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2290847893
|
|
RADHABEN
|
()
|
|
87
|
MEGHRAJ
|
GJ-09-007-043-002/7474744948
()
|
1109007000NRG23060620220252253
|
09/06/2022
|
NATHIBEN
|
1109007WL004931
|
NATHIBEN
|
00045
|
BARB0DBKUNO
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2290847990
|
|
NATHIBEN
|
()
|
|
88
|
MEGHRAJ
|
GJ-09-007-043-002/7474744948
()
|
1109007000NRG23060620220252252
|
09/06/2022
|
RAMILABEN
|
1109007WL004931
|
RAMILABEN
|
00045
|
BARB0DBKUNO
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2290847986
|
|
RAMILABEN
|
()
|
|
89
|
MEGHRAJ
|
GJ-09-007-043-002/7474744949
()
|
1109007000NRG23060620220252254
|
09/06/2022
|
CHANDUBHAI
|
1109007WL004931
|
CHANDUBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
15/06/2022
|
|
2290848046
|
|
CHANDUBHAI
|
()
|
|
90
|
MEGHRAJ
|
GJ-09-007-043-002/7474744949
()
|
1109007000NRG23060620220252255
|
09/06/2022
|
JAYOTSNABEN
|
1109007WL004931
|
JAYOTSNABEN
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
15/06/2022
|
|
2290847902
|
|
JAYOTSNABEN
|
()
|
|
91
|
MEGHRAJ
|
GJ-09-007-043-002/7474744950
()
|
1109007000NRG23060620220252256
|
09/06/2022
|
MAGANBHAI
|
1109007WL004931
|
MAGANBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
15/06/2022
|
|
2290847953
|
|
MAGANBHAI
|
()
|
|
92
|
MEGHRAJ
|
GJ-09-007-043-002/7474744950
()
|
1109007000NRG23060620220252257
|
09/06/2022
|
VARJUBEN
|
1109007WL004931
|
VARJUBEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
15/06/2022
|
|
2290847913
|
|
VARJUBEN
|
()
|
|
93
|
MEGHRAJ
|
GJ-09-007-043-002/7474744951
()
|
1109007000NRG23060620220252259
|
09/06/2022
|
LALJIBHAI
|
1109007WL004931
|
LALJIBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
15/06/2022
|
|
2290847894
|
|
LALJIBHAI
|
()
|
|
94
|
MEGHRAJ
|
GJ-09-007-043-002/7474744952
()
|
1109007000NRG23060620220252261
|
09/06/2022
|
MARTIBEN
|
1109007WL004931
|
MARTIBEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
15/06/2022
|
|
2290848007
|
|
MARTIBEN
|
()
|
|
95
|
MEGHRAJ
|
GJ-09-007-043-002/7474744952
()
|
1109007000NRG23060620220252260
|
09/06/2022
|
SURESHBHAI
|
1109007WL004931
|
SURESHBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2290848004
|
|
SURESHBHAI
|
()
|
|
96
|
MEGHRAJ
|
GJ-09-007-043-002/7474744953
()
|
1109007000NRG23060620220252263
|
09/06/2022
|
DAXABEN
|
1109007WL004931
|
DAXABEN
|
00045
|
BARB0DBKUNO
|
1003
|
1003
|
Processed
|
15/06/2022
|
|
2290848042
|
|
DAXABEN
|
()
|
|
97
|
MEGHRAJ
|
GJ-09-007-043-002/7474744953
()
|
1109007000NRG23060620220252262
|
09/06/2022
|
MAHESHBHAI
|
1109007WL004931
|
MAHESHBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
15/06/2022
|
|
2290848043
|
|
MAHESHBHAI
|
()
|
|
98
|
MEGHRAJ
|
GJ-09-007-043-002/7474744954
()
|
1109007000NRG23060620220252264
|
09/06/2022
|
SAJABHAI
|
1109007WL004931
|
SAJABHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
15/06/2022
|
|
2290848049
|
|
SAJABHAI
|
()
|
|
99
|
MEGHRAJ
|
GJ-09-007-043-002/7474744954
()
|
1109007000NRG23060620220252265
|
09/06/2022
|
SAVITABEN
|
1109007WL004931
|
SAVITABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2290848050
|
|
SAVITABEN
|
()
|
|
100
|
MEGHRAJ
|
GJ-09-007-043-002/7474744968
()
|
1109007000NRG23060620220252266
|
09/06/2022
|
BACHUBHAI
|
1109007WL004931
|
BACHUBHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
15/06/2022
|
|
2290847969
|
|
BACHUBHAI
|
()
|
|
101
|
MEGHRAJ
|
GJ-09-007-043-002/7474744968
()
|
1109007000NRG23060620220252267
|
09/06/2022
|
RAMILABEN
|
1109007WL004931
|
RAMILABEN
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
15/06/2022
|
|
2290847947
|
|
RAMILABEN
|
()
|
|
102
|
MEGHRAJ
|
GJ-09-007-043-002/7474744969
()
|
1109007000NRG23060620220252268
|
09/06/2022
|
SARDARBHAI
|
1109007WL004931
|
SARDARBHAI
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
15/06/2022
|
|
2290847973
|
|
SARDARBHAI
|
()
|
|
103
|
MEGHRAJ
|
GJ-09-007-043-002/7474744971
()
|
1109007000NRG23060620220252270
|
09/06/2022
|
KOKILABEN
|
1109007WL004931
|
KOKILABEN
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
15/06/2022
|
|
2290847943
|
|
KOKILABEN
|
()
|
|
104
|
MEGHRAJ
|
GJ-09-007-043-002/7474744974
()
|
1109007000NRG23060620220252272
|
09/06/2022
|
RAMILABEN
|
1109007WL004931
|
RAMILABEN
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
15/06/2022
|
|
2290848017
|
|
RAMILABEN
|
()
|
|
105
|
MEGHRAJ
|
GJ-09-007-043-002/7474744974
()
|
1109007000NRG23060620220252271
|
09/06/2022
|
SAJABHAI
|
1109007WL004931
|
SAJABHAI
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
15/06/2022
|
|
2290848013
|
|
SAJABHAI
|
()
|
|
106
|
MEGHRAJ
|
GJ-09-007-043-002/7474744975
()
|
1109007000NRG23060620220252274
|
09/06/2022
|
BIJUBEN
|
1109007WL004931
|
BIJUBEN
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
15/06/2022
|
|
2290848002
|
|
BIJUBEN
|
()
|
|
107
|
MEGHRAJ
|
GJ-09-007-043-002/7474744975
()
|
1109007000NRG23060620220252273
|
09/06/2022
|
PARKASHBHAI
|
1109007WL004931
|
PARKASHBHAI
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
15/06/2022
|
|
2290847979
|
|
PARKASHBHAI
|
()
|
|
108
|
MEGHRAJ
|
GJ-09-007-043-002/7474744976
()
|
1109007000NRG23060620220252275
|
09/06/2022
|
RAMILABEN
|
1109007WL004931
|
RAMILABEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
15/06/2022
|
|
2290847972
|
|
RAMILABEN
|
()
|
|
109
|
MEGHRAJ
|
GJ-09-007-043-002/7474744977
()
|
1109007000NRG23060620220252276
|
09/06/2022
|
BHARATBHAI
|
1109007WL004931
|
BHARATBHAI
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
15/06/2022
|
|
2290847978
|
|
BHARATBHAI
|
()
|
|
110
|
MEGHRAJ
|
GJ-09-007-043-002/7474744977
()
|
1109007000NRG23060620220252277
|
09/06/2022
|
RAMILABEN
|
1109007WL004931
|
RAMILABEN
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
15/06/2022
|
|
2290847994
|
|
RAMILABEN
|
()
|
|
111
|
MEGHRAJ
|
GJ-09-007-043-002/7474744978
()
|
1109007000NRG23060620220252278
|
09/06/2022
|
CHANDANBEN
|
1109007WL004931
|
CHANDANBEN
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
15/06/2022
|
|
2290847915
|
|
CHANDANBEN
|
()
|
|
112
|
MEGHRAJ
|
GJ-09-007-043-002/7474744978
()
|
1109007000NRG23060620220252279
|
09/06/2022
|
LALJIBHAI
|
1109007WL004931
|
LALJIBHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
15/06/2022
|
|
2290847963
|
|
LALJIBHAI
|
()
|
|
113
|
MEGHRAJ
|
GJ-09-007-043-002/7474744979
()
|
1109007000NRG23060620220252280
|
09/06/2022
|
DANJIBHAI
|
1109007WL004931
|
DANJIBHAI
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
15/06/2022
|
|
2290848037
|
|
DANJIBHAI
|
()
|
|
114
|
MEGHRAJ
|
GJ-09-007-043-002/7474744979
()
|
1109007000NRG23060620220252281
|
09/06/2022
|
TARAL JIVIBEN DANJIBHAI
|
1109007WL004931
|
TARAL JIVIBEN DANJIBHAI
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
15/06/2022
|
|
2290848011
|
|
TARALJIVIBENDANJIBHAI
|
()
|
|
115
|
MEGHRAJ
|
GJ-09-007-043-002/7474744980
()
|
1109007000NRG23060620220252282
|
09/06/2022
|
DINUBHAI
|
1109007WL004931
|
DINUBHAI
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
15/06/2022
|
|
2290847925
|
|
DINUBHAI
|
()
|
|
116
|
MEGHRAJ
|
GJ-09-007-043-002/7474744980
()
|
1109007000NRG23060620220252283
|
09/06/2022
|
HANSHABEN
|
1109007WL004931
|
HANSHABEN
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
15/06/2022
|
|
2290847912
|
|
HANSHABEN
|
()
|
|
117
|
MEGHRAJ
|
GJ-09-007-043-002/7474744982
()
|
1109007000NRG23060620220252284
|
09/06/2022
|
MENAT PEHLADBHAI JIVABHAI
|
1109007WL004931
|
MENAT PEHLADBHAI JIVABHAI
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
15/06/2022
|
|
2290847983
|
|
MENATPEHLADBHAIJIVABHAI
|
()
|
|
118
|
MEGHRAJ
|
GJ-09-007-043-002/7474744983
()
|
1109007000NRG23060620220252285
|
09/06/2022
|
SAVITABEN
|
1109007WL004931
|
SAVITABEN
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
15/06/2022
|
|
2290847907
|
|
SAVITABEN
|
()
|
|
119
|
MEGHRAJ
|
GJ-09-007-043-002/7474744983
()
|
1109007000NRG23060620220252286
|
09/06/2022
|
VASANTBHAI
|
1109007WL004931
|
VASANTBHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
15/06/2022
|
|
2290847940
|
|
VASANTBHAI
|
()
|
|
120
|
MEGHRAJ
|
GJ-09-007-043-002/7474745013
()
|
1109007000NRG23060620220252287
|
09/06/2022
|
HASMUKH
|
1109007WL004931
|
HASMUKH
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2290847935
|
|
HASMUKH
|
()
|
|
121
|
MEGHRAJ
|
GJ-09-007-043-002/7474745013
()
|
1109007000NRG23060620220252288
|
09/06/2022
|
JIVIBEN
|
1109007WL004931
|
JIVIBEN
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
15/06/2022
|
|
2290847936
|
|
JIVIBEN
|
()
|
|
122
|
MEGHRAJ
|
GJ-09-007-043-002/7474745251
()
|
1109007000NRG23060620220252289
|
09/06/2022
|
JANTIBHAI
|
1109007WL004931
|
JANTIBHAI
|
00045
|
BARB0DBKUNO
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2290847974
|
|
JANTIBHAI
|
()
|
|
123
|
MEGHRAJ
|
GJ-09-007-043-002/7474745251
()
|
1109007000NRG23060620220252290
|
09/06/2022
|
RAMILABEN
|
1109007WL004931
|
RAMILABEN
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
15/06/2022
|
|
2290847971
|
|
RAMILABEN
|
()
|
|
124
|
MEGHRAJ
|
GJ-09-007-043-002/7474745290
()
|
1109007000NRG23060620220252295
|
09/06/2022
|
NARSIBHAI
|
1109007WL004931
|
NARSIBHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
15/06/2022
|
|
2290847922
|
|
NARSIBHAI
|
()
|
|
125
|
MEGHRAJ
|
GJ-09-007-043-002/7474745300
()
|
1109007000NRG23060620220252296
|
09/06/2022
|
BARANDA VIMALA ANILBHAI
|
1109007WL004931
|
BARANDA VIMALA ANILBHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
15/06/2022
|
|
2290847977
|
|
BARANDAVIMALAANILBHAI
|
()
|
|
126
|
MEGHRAJ
|
GJ-09-007-043-002/7474745301
()
|
1109007000NRG23060620220252297
|
09/06/2022
|
TABIYAD KAMLABEN RAMESHBHAI
|
1109007WL004931
|
TABIYAD KAMLABEN RAMESHBHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
15/06/2022
|
|
2290848012
|
|
TABIYADKAMLABENRAMESHBHAI
|
()
|
|
127
|
MEGHRAJ
|
GJ-09-007-043-002/7474745304
()
|
1109007000NRG23060620220252301
|
09/06/2022
|
ANILBHAI
|
1109007WL004931
|
ANILBHAI
|
00045
|
BARB0DBKUNO
|
840
|
840
|
Processed
|
15/06/2022
|
|
2290848001
|
|
ANILBHAI
|
()
|
|
128
|
MEGHRAJ
|
GJ-09-007-043-002/7474745305
()
|
1109007000NRG23060620220252303
|
09/06/2022
|
LAXMIBEN DINUBHAI
|
1109007WL004931
|
LAXMIBEN DINUBHAI
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
15/06/2022
|
|
2290847998
|
|
LAXMIBENDINUBHAI
|
()
|
|
129
|
MEGHRAJ
|
GJ-09-007-043-002/7474745306
()
|
1109007000NRG23060620220252304
|
09/06/2022
|
ARVINBHAI
|
1109007WL004931
|
ARVINBHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
15/06/2022
|
|
2290847920
|
|
ARVINBHAI
|
()
|
|
130
|
MEGHRAJ
|
GJ-09-007-043-002/7474745306
()
|
1109007000NRG23060620220252305
|
09/06/2022
|
VINABEN ARVINBHAI
|
1109007WL004931
|
VINABEN ARVINBHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
15/06/2022
|
|
2290847975
|
|
VINABENARVINBHAI
|
()
|
|
131
|
MEGHRAJ
|
GJ-09-007-043-002/7474745314
()
|
1109007000NRG23060620220252307
|
09/06/2022
|
KAMUBEN
|
1109007WL004931
|
KAMUBEN
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
15/06/2022
|
|
2290847956
|
|
KAMUBEN
|
()
|
|
132
|
MEGHRAJ
|
GJ-09-007-043-002/7474745314
()
|
1109007000NRG23060620220252306
|
09/06/2022
|
KANUBHAI
|
1109007WL004931
|
KANUBHAI
|
00045
|
BARB0DBKUNO
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
2290847955
|
|
KANUBHAI
|
()
|
|
133
|
MEGHRAJ
|
GJ-09-007-043-002/7474745325
()
|
1109007000NRG23060620220252310
|
09/06/2022
|
RAMESHBHAI
|
1109007WL004931
|
RAMESHBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2290847898
|
|
RAMESHBHAI
|
()
|
|
134
|
MEGHRAJ
|
GJ-09-007-043-002/7474745325
()
|
1109007000NRG23060620220252311
|
09/06/2022
|
SAKUNTLABEN
|
1109007WL004931
|
SAKUNTLABEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
15/06/2022
|
|
2290847899
|
|
SAKUNTLABEN
|
()
|
|
135
|
MEGHRAJ
|
GJ-09-007-043-002/7474745327
()
|
1109007000NRG23060620220252315
|
09/06/2022
|
TABIYAD DURGABEN MANILAL
|
1109007WL004931
|
TABIYAD DURGABEN MANILAL
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
15/06/2022
|
|
2290848036
|
|
TABIYADDURGABENMANILAL
|
()
|
|
136
|
MEGHRAJ
|
GJ-09-007-043-002/7474745327
()
|
1109007000NRG23060620220252314
|
09/06/2022
|
TABIYAD MANILAL MAGANBHAI
|
1109007WL004931
|
TABIYAD MANILAL MAGANBHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
15/06/2022
|
|
2290848032
|
|
TABIYADMANILALMAGANBHAI
|
()
|
|
137
|
MEGHRAJ
|
GJ-09-007-043-002/7474745329
()
|
1109007000NRG23060620220252316
|
09/06/2022
|
MANURBHAI
|
1109007WL004931
|
MANURBHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
15/06/2022
|
|
2290847992
|
|
MANURBHAI
|
()
|
|
138
|
MEGHRAJ
|
GJ-09-007-043-002/7474745329
()
|
1109007000NRG23060620220252317
|
09/06/2022
|
SAVITABEN
|
1109007WL004931
|
SAVITABEN
|
00045
|
BARB0DBKUNO
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2290847993
|
|
SAVITABEN
|
()
|
|
139
|
MEGHRAJ
|
GJ-09-007-043-002/7474745332
()
|
1109007000NRG23060620220252318
|
09/06/2022
|
LALJIBHAI
|
1109007WL004931
|
LALJIBHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
15/06/2022
|
|
2290848018
|
|
LALJIBHAI
|
()
|
|
140
|
MEGHRAJ
|
GJ-09-007-043-002/7474745333
()
|
1109007000NRG23060620220252319
|
09/06/2022
|
GIRISHBHAI
|
1109007WL004931
|
GIRISHBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
15/06/2022
|
|
2290848044
|
|
GIRISHBHAI
|
()
|
|
141
|
MEGHRAJ
|
GJ-09-007-043-002/7474745333
()
|
1109007000NRG23060620220252320
|
09/06/2022
|
MANGUBEN
|
1109007WL004931
|
MANGUBEN
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
15/06/2022
|
|
2290848022
|
|
MANGUBEN
|
()
|
|
142
|
MEGHRAJ
|
GJ-09-007-043-002/7474745334
()
|
1109007000NRG23060620220252322
|
09/06/2022
|
ATLIBEN
|
1109007WL004931
|
ATLIBEN
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
15/06/2022
|
|
2290848020
|
|
ATLIBEN
|
()
|
|
143
|
MEGHRAJ
|
GJ-09-007-043-002/7474745334
()
|
1109007000NRG23060620220252321
|
09/06/2022
|
BARANDA GOVINDBHAI THANABHAI
|
1109007WL004931
|
BARANDA GOVINDBHAI THANABHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
15/06/2022
|
|
2290848019
|
|
BARANDAGOVINDBHAITHANABHAI
|
()
|
|
144
|
MEGHRAJ
|
GJ-09-007-043-002/7474745342
()
|
1109007000NRG23060620220252325
|
09/06/2022
|
BARANDA KOKILABEN NARESHBHAI
|
1109007WL004931
|
BARANDA KOKILABEN NARESHBHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
15/06/2022
|
|
2290848029
|
|
BARANDAKOKILABENNARESHBHAI
|
()
|
|
145
|
MEGHRAJ
|
GJ-09-007-043-002/7474745343
()
|
1109007000NRG23060620220252327
|
09/06/2022
|
CHANDABEN
|
1109007WL004931
|
CHANDABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2290848045
|
|
CHANDABEN
|
()
|
|
146
|
MEGHRAJ
|
GJ-09-007-043-002/7474745343
()
|
1109007000NRG23060620220252326
|
09/06/2022
|
DINESHBHAI
|
1109007WL004931
|
DINESHBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2290847901
|
|
DINESHBHAI
|
()
|
|
147
|
MEGHRAJ
|
GJ-09-007-043-002/7474745350
()
|
1109007000NRG23060620220252329
|
09/06/2022
|
Aruna
|
1109007WL004931
|
Aruna
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
15/06/2022
|
|
2290847958
|
|
Aruna
|
()
|
|
148
|
MEGHRAJ
|
GJ-09-007-043-002/7474745350
()
|
1109007000NRG23060620220252328
|
09/06/2022
|
Jaydip
|
1109007WL004931
|
Jaydip
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
15/06/2022
|
|
2290847957
|
|
Jaydip
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148567
|
148567
|
|
|
|
|
|
|
|
|
149
|
MEGHRAJ
|
GJ-09-007-043-002/7474744947
()
|
1109007000NRG23060620220252250
|
09/06/2022
|
KANTIBHAI
|
1109007WL004931
|
KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
15/06/2022
|
|
2290848024
|
|
KANTIBHAI
|
()
|
|
150
|
MEGHRAJ
|
GJ-09-007-043-002/7474744951
()
|
1109007000NRG23060620220252258
|
09/06/2022
|
HOTHA SAVITABEN KANTIBHAI
|
1109007WL004931
|
HOTHA SAVITABEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
15/06/2022
|
|
2290848039
|
|
HOTHASAVITABENKANTIBHAI
|
()
|
|
151
|
MEGHRAJ
|
GJ-09-007-043-002/7474745303
()
|
1109007000NRG23060620220252298
|
09/06/2022
|
ISVARBHAI
|
1109007WL004931
|
ISVARBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
15/06/2022
|
|
2290848023
|
|
ISVARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
152
|
MEGHRAJ
|
GJ-09-007-043-002/7474745287
()
|
1109007000NRG23060620220252291
|
09/06/2022
|
BRANDA DANJIBHAI MASURBHAI
|
1109007WL004931
|
BRANDA DANJIBHAI MASURBHAI
|
00045
|
BARB0DBVISN
|
1010
|
1010
|
Processed
|
15/06/2022
|
|
2290848048
|
|
BRANDADANJIBHAIMASURBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
153
|
MEGHRAJ
|
GJ-09-007-043-002/7466902
()
|
1109007000NRG23060620220252176
|
09/06/2022
|
LAXMIBEN
|
1109007WL004931
|
LAXMIBEN
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
2290848040
|
|
LAXMIBEN
|
()
|
|
154
|
MEGHRAJ
|
GJ-09-007-043-002/7474744941
()
|
1109007000NRG23060620220252242
|
09/06/2022
|
RAMILABEN
|
1109007WL004931
|
RAMILABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2290847960
|
|
RAMILABEN
|
()
|
|
155
|
MEGHRAJ
|
GJ-09-007-043-002/7474745288
()
|
1109007000NRG23060620220252292
|
09/06/2022
|
KALAPESHBHAI
|
1109007WL004931
|
KALAPESHBHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
15/06/2022
|
|
2290847961
|
|
KALAPESHBHAI
|
()
|
|
156
|
MEGHRAJ
|
GJ-09-007-043-002/7474745288
()
|
1109007000NRG23060620220252293
|
09/06/2022
|
SURTABEN
|
1109007WL004931
|
SURTABEN
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
15/06/2022
|
|
2290847962
|
|
SURTABEN
|
()
|
|
157
|
MEGHRAJ
|
GJ-09-007-043-002/7474745326
()
|
1109007000NRG23060620220252312
|
09/06/2022
|
DINESHBHAI
|
1109007WL004931
|
DINESHBHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
15/06/2022
|
|
2290848025
|
|
DINESHBHAI
|
()
|
|
158
|
MEGHRAJ
|
GJ-09-007-043-002/7474745326
()
|
1109007000NRG23060620220252313
|
09/06/2022
|
PARVATIBEN
|
1109007WL004931
|
PARVATIBEN
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
2290848026
|
|
PARVATIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6070
|
6070
|
|
|
|
|
|
|
|
|
159
|
MEGHRAJ
|
GJ-09-007-043-002/7474744970
()
|
1109007000NRG23060620220252269
|
09/06/2022
|
USHABEN
|
1109007WL004931
|
USHABEN
|
00415
|
SBIN0011000
|
1017
|
1017
|
Processed
|
15/06/2022
|
|
2290848052
|
|
MRS USHABENPRAKASHBHAI TABIYAD
|
()
|
|
160
|
MEGHRAJ
|
GJ-09-007-043-002/7474745303
()
|
1109007000NRG23060620220252299
|
09/06/2022
|
BARANDA ARCHNABEN ISVARBHAI
|
1109007WL004931
|
BARANDA ARCHNABEN ISVARBHAI
|
00415
|
SBIN0011000
|
1010
|
1010
|
Processed
|
15/06/2022
|
|
2290848054
|
|
MRS ARCHANABEN ISHVARBHAI BARANDA
|
()
|
|
161
|
MEGHRAJ
|
GJ-09-007-043-002/7474745303
()
|
1109007000NRG23060620220252300
|
09/06/2022
|
SURMABHAI
|
1109007WL004931
|
SURMABHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2290848058
|
|
MR SURMABHAIMANILAL BARANDA
|
()
|
|
162
|
MEGHRAJ
|
GJ-09-007-043-002/7474745305
()
|
1109007000NRG23060620220252302
|
09/06/2022
|
DINUBHAI
|
1109007WL004931
|
DINUBHAI
|
00415
|
SBIN0011000
|
1010
|
1010
|
Processed
|
15/06/2022
|
|
2290848053
|
|
MR DINUBHAI JIVABHAI BARANDA
|
()
|
|
163
|
MEGHRAJ
|
GJ-09-007-043-002/7474745315
()
|
1109007000NRG23060620220252308
|
09/06/2022
|
MEGHABHAI
|
1109007WL004931
|
MEGHABHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2290848055
|
|
MR MENAT MEGHABHAI DHULABHAI
|
()
|
|
164
|
MEGHRAJ
|
GJ-09-007-043-002/7474745315
()
|
1109007000NRG23060620220252309
|
09/06/2022
|
VINABEN
|
1109007WL004931
|
VINABEN
|
00415
|
SBIN0011000
|
1010
|
1010
|
Processed
|
15/06/2022
|
|
2290848059
|
|
MRS VINA RAJESH MENAT
|
()
|
|
165
|
MEGHRAJ
|
GJ-09-007-043-002/7474745335
()
|
1109007000NRG23060620220252323
|
09/06/2022
|
BARANDA DITABHAI RAMABHAI
|
1109007WL004931
|
BARANDA DITABHAI RAMABHAI
|
00415
|
SBIN0011000
|
1025
|
1025
|
Processed
|
15/06/2022
|
|
2290848056
|
|
MR DITABHAI RAMABHAI BARANDA
|
()
|
|
166
|
MEGHRAJ
|
GJ-09-007-043-002/7474745335
()
|
1109007000NRG23060620220252324
|
09/06/2022
|
BARANDA VARSABEN DITABHAI
|
1109007WL004931
|
BARANDA VARSABEN DITABHAI
|
00415
|
SBIN0011000
|
1010
|
1010
|
Processed
|
15/06/2022
|
|
2290848057
|
|
MR DITABHAI RAMABHAI BARANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8082
|
8082
|
|
|
|
|
|
|
|
|
167
|
MEGHRAJ
|
GJ-09-007-043-002/747171300
()
|
1109007000NRG23060620220252191
|
09/06/2022
|
NERABEN
|
1109007WL004931
|
NERABEN
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
15/06/2022
|
|
2290848028
|
|
NERABEN
|
()
|
|
168
|
MEGHRAJ
|
GJ-09-007-043-002/747171300
()
|
1109007000NRG23060620220252190
|
09/06/2022
|
SHANKARBHAI
|
1109007WL004931
|
SHANKARBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2290848027
|
|
SHANKARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2015
|
2015
|
|
|
|
|
|
|
|
|
169
|
MEGHRAJ
|
GJ-09-007-043-001/7466541
()
|
1109007000NRG23060620220252147
|
09/06/2022
|
Laliben
|
1109007WL004931
|
Laliben
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2290848071
|
|
Laliben
|
()
|
|
170
|
MEGHRAJ
|
GJ-09-007-043-001/7466541
()
|
1109007000NRG23060620220252148
|
09/06/2022
|
Ramesh
|
1109007WL004931
|
Ramesh
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
15/06/2022
|
|
2290848072
|
|
Ramesh
|
()
|
|
171
|
MEGHRAJ
|
GJ-09-007-043-001/7466552
()
|
1109007000NRG23060620220252149
|
09/06/2022
|
Dhanjibhai
|
1109007WL004931
|
Dhanjibhai
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
15/06/2022
|
|
2290848073
|
|
Dhanjibhai
|
()
|
|
172
|
MEGHRAJ
|
GJ-09-007-043-001/7466552
()
|
1109007000NRG23060620220252150
|
09/06/2022
|
Manjula
|
1109007WL004931
|
Manjula
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
2290848074
|
|
Manjula
|
()
|
|
173
|
MEGHRAJ
|
GJ-09-007-043-001/7466697
()
|
1109007000NRG23060620220252155
|
09/06/2022
|
Kanta
|
1109007WL004931
|
Kanta
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
15/06/2022
|
|
2290848069
|
|
Kanta
|
()
|
|
174
|
MEGHRAJ
|
GJ-09-007-043-001/7466697
()
|
1109007000NRG23060620220252156
|
09/06/2022
|
Maniben
|
1109007WL004931
|
Maniben
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
15/06/2022
|
|
2290848070
|
|
Maniben
|
()
|
|
175
|
MEGHRAJ
|
GJ-09-007-043-002/7466723
()
|
1109007000NRG23060620220252159
|
09/06/2022
|
LAKHAMANBHAI
|
1109007WL004931
|
LAKHAMANBHAI
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
15/06/2022
|
|
2290848031
|
|
LAKHAMANBHAI
|
()
|
|
176
|
MEGHRAJ
|
GJ-09-007-043-002/7466723
()
|
1109007000NRG23060620220252160
|
09/06/2022
|
vinodbhai
|
1109007WL004931
|
vinodbhai
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
15/06/2022
|
|
2290848062
|
|
vinodbhai
|
()
|
|
177
|
MEGHRAJ
|
GJ-09-007-043-002/7466746
()
|
1109007000NRG23060620220252161
|
09/06/2022
|
MAHESHBHAI
|
1109007WL004931
|
MAHESHBHAI
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
15/06/2022
|
|
2290848060
|
|
MAHESHBHAI
|
()
|
|
178
|
MEGHRAJ
|
GJ-09-007-043-002/7466746
()
|
1109007000NRG23060620220252162
|
09/06/2022
|
VINABEN
|
1109007WL004931
|
VINABEN
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
15/06/2022
|
|
2290848061
|
|
VINABEN
|
()
|
|
179
|
MEGHRAJ
|
GJ-09-007-043-002/7466754
()
|
1109007000NRG23060620220252164
|
09/06/2022
|
bhagubhai
|
1109007WL004931
|
bhagubhai
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
15/06/2022
|
|
2290848066
|
|
bhagubhai
|
()
|
|
180
|
MEGHRAJ
|
GJ-09-007-043-002/7466754
()
|
1109007000NRG23060620220252163
|
09/06/2022
|
NASHIBHAI
|
1109007WL004931
|
NASHIBHAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
2290848065
|
|
NASHIBHAI
|
()
|
|
181
|
MEGHRAJ
|
GJ-09-007-043-002/7466768
()
|
1109007000NRG23060620220252167
|
09/06/2022
|
CHETANBEN
|
1109007WL004931
|
CHETANBEN
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
2290848064
|
|
CHETANBEN
|
()
|
|
182
|
MEGHRAJ
|
GJ-09-007-043-002/7466768
()
|
1109007000NRG23060620220252166
|
09/06/2022
|
NAYANABEN
|
1109007WL004931
|
NAYANABEN
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
2290848063
|
|
NAYANABEN
|
()
|
|
183
|
MEGHRAJ
|
GJ-09-007-043-002/7467075
()
|
1109007000NRG23060620220252179
|
09/06/2022
|
Arvind
|
1109007WL004931
|
Arvind
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
15/06/2022
|
|
2290848067
|
|
Arvind
|
()
|
|
184
|
MEGHRAJ
|
GJ-09-007-043-002/7467075
()
|
1109007000NRG23060620220252180
|
09/06/2022
|
Bharat
|
1109007WL004931
|
Bharat
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
15/06/2022
|
|
2290848068
|
|
Bharat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186994
|
186994
|
|
|
|
|
|
|
|