|
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-09-007-031-001/7469210
()
|
1109007000NRG23090620220282406
|
11/06/2022
|
KANABHAI
|
1109007WL005433
|
KANABHAI
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865423
|
|
KANABHAI
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-031-001/7469210
()
|
1109007000NRG23090620220282408
|
11/06/2022
|
masiben
|
1109007WL005433
|
masiben
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865490
|
|
masiben
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-031-001/7469218
()
|
1109007000NRG23090620220282413
|
11/06/2022
|
NATHIBEN
|
1109007WL005433
|
NATHIBEN
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
18/06/2022
|
|
2361865502
|
|
NATHIBEN
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-031-001/7469222
()
|
1109007000NRG23090620220282414
|
11/06/2022
|
KHANT JETHIBEN FULABHAI
|
1109007WL005433
|
KHANT JETHIBEN FULABHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
18/06/2022
|
|
2361865461
|
|
KHANTJETHIBENFULABHAI
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-031-001/7469223
()
|
1109007000NRG23090620220282416
|
11/06/2022
|
LALIBEN
|
1109007WL005433
|
LALIBEN
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865526
|
|
LALIBEN
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-031-001/7469224
()
|
1109007000NRG23090620220282419
|
11/06/2022
|
BHAVANBHAI
|
1109007WL005433
|
BHAVANBHAI
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865437
|
|
BHAVANBHAI
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-031-001/7469224
()
|
1109007000NRG23090620220282417
|
11/06/2022
|
DHIRABHAI
|
1109007WL005433
|
DHIRABHAI
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865436
|
|
DHIRABHAI
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-031-001/7469225
()
|
1109007000NRG23090620220282420
|
11/06/2022
|
DAMOR RUKHIBEN DANABHAI
|
1109007WL005433
|
DAMOR RUKHIBEN DANABHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
18/06/2022
|
|
2361865564
|
|
DAMORRUKHIBENDANABHAI
|
()
|
|
9
|
MEGHRAJ
|
GJ-09-007-031-001/7469227
()
|
1109007000NRG23090620220282421
|
11/06/2022
|
JALABHAI
|
1109007WL005433
|
JALABHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
18/06/2022
|
|
2361865464
|
|
JALABHAI
|
()
|
|
10
|
MEGHRAJ
|
GJ-09-007-031-001/7469229
()
|
1109007000NRG23090620220282422
|
11/06/2022
|
MUKESHBHAI KANKABHAI
|
1109007WL005433
|
MUKESHBHAI KANKABHAI
|
00045
|
BARB0DBMEGR
|
930
|
930
|
Processed
|
18/06/2022
|
|
2361865431
|
|
MUKESHBHAIKANKABHAI
|
()
|
|
11
|
MEGHRAJ
|
GJ-09-007-031-001/7469230
()
|
1109007000NRG23090620220282425
|
11/06/2022
|
BRIYA KAMLIBEN
|
1109007WL005433
|
BRIYA KAMLIBEN
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
18/06/2022
|
|
2361865451
|
|
BRIYAKAMLIBEN
|
()
|
|
12
|
MEGHRAJ
|
GJ-09-007-031-001/7469230
()
|
1109007000NRG23090620220282426
|
11/06/2022
|
JAYANTI
|
1109007WL005433
|
JAYANTI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
18/06/2022
|
|
2361865452
|
|
JAYANTI
|
()
|
|
13
|
MEGHRAJ
|
GJ-09-007-031-001/7469231
()
|
1109007000NRG23090620220282427
|
11/06/2022
|
SOMABHAI
|
1109007WL005433
|
SOMABHAI
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865409
|
|
SOMABHAI
|
()
|
|
14
|
MEGHRAJ
|
GJ-09-007-031-001/7469231
()
|
1109007000NRG23090620220282428
|
11/06/2022
|
vinaben
|
1109007WL005433
|
vinaben
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865408
|
|
vinaben
|
()
|
|
15
|
MEGHRAJ
|
GJ-09-007-031-001/7469232
()
|
1109007000NRG23090620220282430
|
11/06/2022
|
SAVITABEN
|
1109007WL005433
|
SAVITABEN
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865565
|
|
SAVITABEN
|
()
|
|
16
|
MEGHRAJ
|
GJ-09-007-031-001/7469233
()
|
1109007000NRG23090620220282432
|
11/06/2022
|
sardaben
|
1109007WL005433
|
sardaben
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865410
|
|
sardaben
|
()
|
|
17
|
MEGHRAJ
|
GJ-09-007-031-001/7469234
()
|
1109007000NRG23090620220282434
|
11/06/2022
|
MAHESH
|
1109007WL005433
|
MAHESH
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
18/06/2022
|
|
2361865467
|
|
MAHESH
|
()
|
|
18
|
MEGHRAJ
|
GJ-09-007-031-001/7469234
()
|
1109007000NRG23090620220282435
|
11/06/2022
|
nanda
|
1109007WL005433
|
nanda
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
18/06/2022
|
|
2361865468
|
|
nanda
|
()
|
|
19
|
MEGHRAJ
|
GJ-09-007-031-001/7469235
()
|
1109007000NRG23090620220282436
|
11/06/2022
|
DAMOR MANABHAI BHURABHAI
|
1109007WL005433
|
DAMOR MANABHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
18/06/2022
|
|
2361865475
|
|
DAMORMANABHAIBHURABHAI
|
()
|
|
20
|
MEGHRAJ
|
GJ-09-007-031-001/7469235
()
|
1109007000NRG23090620220282438
|
11/06/2022
|
MAHESHBHAI
|
1109007WL005433
|
MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
18/06/2022
|
|
2361865496
|
|
MAHESHBHAI
|
()
|
|
21
|
MEGHRAJ
|
GJ-09-007-031-001/7469237
()
|
1109007000NRG23090620220282440
|
11/06/2022
|
DAMOR RATABHAI GOBARBHAI
|
1109007WL005433
|
DAMOR RATABHAI GOBARBHAI
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865438
|
|
DAMORRATABHAIGOBARBHAI
|
()
|
|
22
|
MEGHRAJ
|
GJ-09-007-031-001/7469237
()
|
1109007000NRG23090620220282441
|
11/06/2022
|
JEDIBEN
|
1109007WL005433
|
JEDIBEN
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865487
|
|
JEDIBEN
|
()
|
|
23
|
MEGHRAJ
|
GJ-09-007-031-001/7469240
()
|
1109007000NRG23090620220282443
|
11/06/2022
|
hghfg
|
1109007WL005433
|
hghfg
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
18/06/2022
|
|
2361865519
|
|
hghfg
|
()
|
|
24
|
MEGHRAJ
|
GJ-09-007-031-001/7469240
()
|
1109007000NRG23090620220282445
|
11/06/2022
|
MAYURBHAI
|
1109007WL005433
|
MAYURBHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
18/06/2022
|
|
2361865474
|
|
MAYURBHAI
|
()
|
|
25
|
MEGHRAJ
|
GJ-09-007-031-001/7469242
()
|
1109007000NRG23090620220282446
|
11/06/2022
|
BARIYA AJMELBHAI ARJANBHAI
|
1109007WL005433
|
BARIYA AJMELBHAI ARJANBHAI
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865443
|
|
BARIYAAJMELBHAIARJANBHAI
|
()
|
|
26
|
MEGHRAJ
|
GJ-09-007-031-001/7469242
()
|
1109007000NRG23090620220282447
|
11/06/2022
|
MANJULABEN
|
1109007WL005433
|
MANJULABEN
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865492
|
|
MANJULABEN
|
()
|
|
27
|
MEGHRAJ
|
GJ-09-007-031-001/7469243
()
|
1109007000NRG23090620220282448
|
11/06/2022
|
AMRATBHAI
|
1109007WL005433
|
AMRATBHAI
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865450
|
|
AMRATBHAI
|
()
|
|
28
|
MEGHRAJ
|
GJ-09-007-031-001/7469243
()
|
1109007000NRG23090620220282449
|
11/06/2022
|
anita
|
1109007WL005433
|
anita
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
18/06/2022
|
|
2361865505
|
|
anita
|
()
|
|
29
|
MEGHRAJ
|
GJ-09-007-031-001/7469245
()
|
1109007000NRG23090620220282451
|
11/06/2022
|
TINABEN
|
1109007WL005433
|
TINABEN
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865477
|
|
TINABEN
|
()
|
|
30
|
MEGHRAJ
|
GJ-09-007-031-001/7469247
()
|
1109007000NRG23090620220282453
|
11/06/2022
|
GANGABEN
|
1109007WL005433
|
GANGABEN
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865446
|
|
GANGABEN
|
()
|
|
31
|
MEGHRAJ
|
GJ-09-007-031-001/7469247
()
|
1109007000NRG23090620220282454
|
11/06/2022
|
MIRA
|
1109007WL005433
|
MIRA
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865499
|
|
MIRA
|
()
|
|
32
|
MEGHRAJ
|
GJ-09-007-031-001/7469248
()
|
1109007000NRG23090620220282455
|
11/06/2022
|
JESABHAI
|
1109007WL005433
|
JESABHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
18/06/2022
|
|
2361865556
|
|
JESABHAI
|
()
|
|
33
|
MEGHRAJ
|
GJ-09-007-031-001/7469249
()
|
1109007000NRG23090620220282457
|
11/06/2022
|
SOMIBEN
|
1109007WL005433
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865405
|
|
SOMIBEN
|
()
|
|
34
|
MEGHRAJ
|
GJ-09-007-031-001/7469250
()
|
1109007000NRG23090620220282459
|
11/06/2022
|
SANUBEN
|
1109007WL005433
|
SANUBEN
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
18/06/2022
|
|
2361865572
|
|
SANUBEN
|
()
|
|
35
|
MEGHRAJ
|
GJ-09-007-031-001/7469250
()
|
1109007000NRG23090620220282460
|
11/06/2022
|
Somabhai
|
1109007WL005433
|
Somabhai
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
18/06/2022
|
|
2361865571
|
|
Somabhai
|
()
|
|
36
|
MEGHRAJ
|
GJ-09-007-031-001/7469255
()
|
1109007000NRG23090620220282465
|
11/06/2022
|
SHAILESH
|
1109007WL005433
|
SHAILESH
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865574
|
|
SHAILESH
|
()
|
|
37
|
MEGHRAJ
|
GJ-09-007-031-001/7469258
()
|
1109007000NRG23090620220282468
|
11/06/2022
|
KHATUJI
|
1109007WL005433
|
KHATUJI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
18/06/2022
|
|
2361865442
|
|
KHATUJI
|
()
|
|
38
|
MEGHRAJ
|
GJ-09-007-031-001/7469259
()
|
1109007000NRG23090620220282471
|
11/06/2022
|
DILIPBHAI
|
1109007WL005433
|
DILIPBHAI
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865425
|
|
DILIPBHAI
|
()
|
|
39
|
MEGHRAJ
|
GJ-09-007-031-001/7469259
()
|
1109007000NRG23090620220282469
|
11/06/2022
|
KALABHAI
|
1109007WL005433
|
KALABHAI
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865432
|
|
KALABHAI
|
()
|
|
40
|
MEGHRAJ
|
GJ-09-007-031-001/7469259
()
|
1109007000NRG23090620220282470
|
11/06/2022
|
SITA
|
1109007WL005433
|
SITA
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865546
|
|
SITA
|
()
|
|
41
|
MEGHRAJ
|
GJ-09-007-031-001/7469261
()
|
1109007000NRG23090620220282474
|
11/06/2022
|
HETIBEN
|
1109007WL005433
|
HETIBEN
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
18/06/2022
|
|
2361865545
|
|
HETIBEN
|
()
|
|
42
|
MEGHRAJ
|
GJ-09-007-031-001/7469261
()
|
1109007000NRG23090620220282473
|
11/06/2022
|
SOMAJI
|
1109007WL005433
|
SOMAJI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
18/06/2022
|
|
2361865448
|
|
SOMAJI
|
()
|
|
43
|
MEGHRAJ
|
GJ-09-007-031-001/7469262
()
|
1109007000NRG23090620220282475
|
11/06/2022
|
DAMOR KOYABHAI BHATHIBHAI
|
1109007WL005433
|
DAMOR KOYABHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865567
|
|
DAMORKOYABHAIBHATHIBHAI
|
()
|
|
44
|
MEGHRAJ
|
GJ-09-007-031-001/7469286
()
|
1109007000NRG23090620220282476
|
11/06/2022
|
savita
|
1109007WL005433
|
savita
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865412
|
|
savita
|
()
|
|
45
|
MEGHRAJ
|
GJ-09-007-031-001/7469287
()
|
1109007000NRG23090620220282479
|
11/06/2022
|
DAHIBEN
|
1109007WL005433
|
DAHIBEN
|
00045
|
BARB0DBMEGR
|
930
|
930
|
Processed
|
18/06/2022
|
|
2361865481
|
|
DAHIBEN
|
()
|
|
46
|
MEGHRAJ
|
GJ-09-007-031-001/7469287
()
|
1109007000NRG23090620220282478
|
11/06/2022
|
kaliben
|
1109007WL005433
|
kaliben
|
00045
|
BARB0DBMEGR
|
930
|
930
|
Processed
|
18/06/2022
|
|
2361865480
|
|
kaliben
|
()
|
|
47
|
MEGHRAJ
|
GJ-09-007-031-001/7469289
()
|
1109007000NRG23090620220282480
|
11/06/2022
|
DAMOR DHIRABHAI SABABHAI
|
1109007WL005433
|
DAMOR DHIRABHAI SABABHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
18/06/2022
|
|
2361865547
|
|
DAMORDHIRABHAISABABHAI
|
()
|
|
48
|
MEGHRAJ
|
GJ-09-007-031-001/7469289
()
|
1109007000NRG23090620220282482
|
11/06/2022
|
kailas
|
1109007WL005433
|
kailas
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865563
|
|
kailas
|
()
|
|
49
|
MEGHRAJ
|
GJ-09-007-031-001/7469290
()
|
1109007000NRG23090620220282484
|
11/06/2022
|
zazi
|
1109007WL005433
|
zazi
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865482
|
|
zazi
|
()
|
|
50
|
MEGHRAJ
|
GJ-09-007-031-001/7469291
()
|
1109007000NRG23090620220282487
|
11/06/2022
|
SANA
|
1109007WL005433
|
SANA
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
18/06/2022
|
|
2361865552
|
|
SANA
|
()
|
|
51
|
MEGHRAJ
|
GJ-09-007-031-001/7469293
()
|
1109007000NRG23090620220282489
|
11/06/2022
|
bhathijibhai
|
1109007WL005433
|
bhathijibhai
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
18/06/2022
|
|
2361865456
|
|
bhathijibhai
|
()
|
|
52
|
MEGHRAJ
|
GJ-09-007-031-001/7469293
()
|
1109007000NRG23090620220282490
|
11/06/2022
|
kesiben
|
1109007WL005433
|
kesiben
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
18/06/2022
|
|
2361865455
|
|
kesiben
|
()
|
|
53
|
MEGHRAJ
|
GJ-09-007-031-001/7469294
()
|
1109007000NRG23090620220282491
|
11/06/2022
|
kamlaben
|
1109007WL005433
|
kamlaben
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
18/06/2022
|
|
2361865454
|
|
kamlaben
|
()
|
|
54
|
MEGHRAJ
|
GJ-09-007-031-001/7469294
()
|
1109007000NRG23090620220282492
|
11/06/2022
|
NATHABHAI
|
1109007WL005433
|
NATHABHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
18/06/2022
|
|
2361865453
|
|
NATHABHAI
|
()
|
|
55
|
MEGHRAJ
|
GJ-09-007-031-001/7469295
()
|
1109007000NRG23090620220282493
|
11/06/2022
|
bhikhabhai
|
1109007WL005433
|
bhikhabhai
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
18/06/2022
|
|
2361865415
|
|
bhikhabhai
|
()
|
|
56
|
MEGHRAJ
|
GJ-09-007-031-001/7469295
()
|
1109007000NRG23090620220282494
|
11/06/2022
|
mina
|
1109007WL005433
|
mina
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
18/06/2022
|
|
2361865416
|
|
mina
|
()
|
|
57
|
MEGHRAJ
|
GJ-09-007-031-001/7469296
()
|
1109007000NRG23090620220282495
|
11/06/2022
|
GALI
|
1109007WL005433
|
GALI
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865433
|
|
GALI
|
()
|
|
58
|
MEGHRAJ
|
GJ-09-007-031-001/7469298
()
|
1109007000NRG23090620220282499
|
11/06/2022
|
jamku
|
1109007WL005433
|
jamku
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865484
|
|
jamku
|
()
|
|
59
|
MEGHRAJ
|
GJ-09-007-031-001/7469300
()
|
1109007000NRG23090620220282501
|
11/06/2022
|
jamkuben
|
1109007WL005433
|
jamkuben
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865414
|
|
jamkuben
|
()
|
|
60
|
MEGHRAJ
|
GJ-09-007-031-001/7469300
()
|
1109007000NRG23090620220282500
|
11/06/2022
|
rumabhai
|
1109007WL005433
|
rumabhai
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865413
|
|
rumabhai
|
()
|
|
61
|
MEGHRAJ
|
GJ-09-007-031-001/7469302
()
|
1109007000NRG23090620220282502
|
11/06/2022
|
DAMOR RAMESHBHAI JEMABHAI
|
1109007WL005433
|
DAMOR RAMESHBHAI JEMABHAI
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865554
|
|
DAMORRAMESHBHAIJEMABHAI
|
()
|
|
62
|
MEGHRAJ
|
GJ-09-007-031-001/7469302
()
|
1109007000NRG23090620220282503
|
11/06/2022
|
DAMOR SITABEN
|
1109007WL005433
|
DAMOR SITABEN
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865466
|
|
DAMORSITABEN
|
()
|
|
63
|
MEGHRAJ
|
GJ-09-007-031-001/7469302
()
|
1109007000NRG23090620220282504
|
11/06/2022
|
Kailasben
|
1109007WL005433
|
Kailasben
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865555
|
|
Kailasben
|
()
|
|
64
|
MEGHRAJ
|
GJ-09-007-031-001/7469305
()
|
1109007000NRG23090620220282505
|
11/06/2022
|
DAMOR JIVIBEN KALUBHAI
|
1109007WL005433
|
DAMOR JIVIBEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865465
|
|
DAMORJIVIBENKALUBHAI
|
()
|
|
65
|
MEGHRAJ
|
GJ-09-007-031-001/7469307
()
|
1109007000NRG23090620220282508
|
11/06/2022
|
LILABEN
|
1109007WL005433
|
LILABEN
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865549
|
|
LILABEN
|
()
|
|
66
|
MEGHRAJ
|
GJ-09-007-031-001/7469308
()
|
1109007000NRG23090620220282510
|
11/06/2022
|
RAKESHBHAI
|
1109007WL005433
|
RAKESHBHAI
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865561
|
|
RAKESHBHAI
|
()
|
|
67
|
MEGHRAJ
|
GJ-09-007-031-001/7469310
()
|
1109007000NRG23090620220282514
|
11/06/2022
|
BHARST
|
1109007WL005433
|
BHARST
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865550
|
|
BHARST
|
()
|
|
68
|
MEGHRAJ
|
GJ-09-007-031-001/7469311
()
|
1109007000NRG23090620220282516
|
11/06/2022
|
DAMOR CHAMPABEN
|
1109007WL005433
|
DAMOR CHAMPABEN
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
18/06/2022
|
|
2361865504
|
|
DAMORCHAMPABEN
|
()
|
|
69
|
MEGHRAJ
|
GJ-09-007-031-001/7469311
()
|
1109007000NRG23090620220282515
|
11/06/2022
|
MAGLABHAI
|
1109007WL005433
|
MAGLABHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
18/06/2022
|
|
2361865503
|
|
MAGLABHAI
|
()
|
|
70
|
MEGHRAJ
|
GJ-09-007-031-001/7469312
()
|
1109007000NRG23090620220282518
|
11/06/2022
|
BHEMABHAI
|
1109007WL005433
|
BHEMABHAI
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865520
|
|
BHEMABHAI
|
()
|
|
71
|
MEGHRAJ
|
GJ-09-007-031-001/7469313
()
|
1109007000NRG23090620220282519
|
11/06/2022
|
RUPIBEN
|
1109007WL005433
|
RUPIBEN
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865411
|
|
RUPIBEN
|
()
|
|
72
|
MEGHRAJ
|
GJ-09-007-031-001/7469314
()
|
1109007000NRG23090620220282522
|
11/06/2022
|
HIRABHAI
|
1109007WL005433
|
HIRABHAI
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865562
|
|
HIRABHAI
|
()
|
|
73
|
MEGHRAJ
|
GJ-09-007-031-001/7469317
()
|
1109007000NRG23090620220282529
|
11/06/2022
|
savita
|
1109007WL005433
|
savita
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865521
|
|
savita
|
()
|
|
74
|
MEGHRAJ
|
GJ-09-007-031-001/7470137
()
|
1109007000NRG23090620220282533
|
11/06/2022
|
CHAMPABEN
|
1109007WL005433
|
CHAMPABEN
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865566
|
|
CHAMPABEN
|
()
|
|
75
|
MEGHRAJ
|
GJ-09-007-031-001/7470137
()
|
1109007000NRG23090620220282532
|
11/06/2022
|
DAMOR JAGDISHBHAI
|
1109007WL005433
|
DAMOR JAGDISHBHAI
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865419
|
|
DAMORJAGDISHBHAI
|
()
|
|
76
|
MEGHRAJ
|
GJ-09-007-031-001/7470137
()
|
1109007000NRG23090620220282534
|
11/06/2022
|
mahesh
|
1109007WL005433
|
mahesh
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865435
|
|
mahesh
|
()
|
|
77
|
MEGHRAJ
|
GJ-09-007-031-001/7470138
()
|
1109007000NRG23090620220282536
|
11/06/2022
|
BALIBEN
|
1109007WL005433
|
BALIBEN
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865457
|
|
BALIBEN
|
()
|
|
78
|
MEGHRAJ
|
GJ-09-007-031-001/7470138
()
|
1109007000NRG23090620220282535
|
11/06/2022
|
KHANT GHALABHAI
|
1109007WL005433
|
KHANT GHALABHAI
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865568
|
|
KHANTGHALABHAI
|
()
|
|
79
|
MEGHRAJ
|
GJ-09-007-031-001/7470140
()
|
1109007000NRG23090620220282539
|
11/06/2022
|
NANIBEN
|
1109007WL005433
|
NANIBEN
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865529
|
|
NANIBEN
|
()
|
|
80
|
MEGHRAJ
|
GJ-09-007-031-001/7470142
()
|
1109007000NRG23090620220282540
|
11/06/2022
|
prakash
|
1109007WL005433
|
prakash
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
18/06/2022
|
|
2361865506
|
|
prakash
|
()
|
|
81
|
MEGHRAJ
|
GJ-09-007-031-001/7470142
()
|
1109007000NRG23090620220282541
|
11/06/2022
|
REKHA
|
1109007WL005433
|
REKHA
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
18/06/2022
|
|
2361865507
|
|
REKHA
|
()
|
|
82
|
MEGHRAJ
|
GJ-09-007-031-001/74717144
()
|
1109007000NRG23090620220282544
|
11/06/2022
|
NARESHBHAI
|
1109007WL005433
|
NARESHBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
18/06/2022
|
|
2361865525
|
|
NARESHBHAI
|
()
|
|
83
|
MEGHRAJ
|
GJ-09-007-031-001/74717144
()
|
1109007000NRG23090620220282545
|
11/06/2022
|
SAVITABEN
|
1109007WL005433
|
SAVITABEN
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
18/06/2022
|
|
2361865524
|
|
SAVITABEN
|
()
|
|
84
|
MEGHRAJ
|
GJ-09-007-031-001/7547171431
()
|
1109007000NRG23090620220282548
|
11/06/2022
|
lalabhai
|
1109007WL005433
|
lalabhai
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865575
|
|
lalabhai
|
()
|
|
85
|
MEGHRAJ
|
GJ-09-007-031-001/7547171436
()
|
1109007000NRG23090620220282550
|
11/06/2022
|
gopabhai
|
1109007WL005433
|
gopabhai
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865447
|
|
gopabhai
|
()
|
|
86
|
MEGHRAJ
|
GJ-09-007-031-001/7547171436
()
|
1109007000NRG23090620220282551
|
11/06/2022
|
ramilaben
|
1109007WL005433
|
ramilaben
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865570
|
|
ramilaben
|
()
|
|
87
|
MEGHRAJ
|
GJ-09-007-031-001/7547171437
()
|
1109007000NRG23090620220282552
|
11/06/2022
|
DAMOR PUJABHAI
|
1109007WL005433
|
DAMOR PUJABHAI
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865428
|
|
DAMORPUJABHAI
|
()
|
|
88
|
MEGHRAJ
|
GJ-09-007-031-001/7547171437
()
|
1109007000NRG23090620220282553
|
11/06/2022
|
dhula
|
1109007WL005433
|
dhula
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865439
|
|
dhula
|
()
|
|
89
|
MEGHRAJ
|
GJ-09-007-031-001/7547171438
()
|
1109007000NRG23090620220282554
|
11/06/2022
|
Fulabhai
|
1109007WL005433
|
Fulabhai
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865509
|
|
Fulabhai
|
()
|
|
90
|
MEGHRAJ
|
GJ-09-007-031-001/7547171438
()
|
1109007000NRG23090620220282555
|
11/06/2022
|
Niruben
|
1109007WL005433
|
Niruben
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865533
|
|
Niruben
|
()
|
|
91
|
MEGHRAJ
|
GJ-09-007-031-001/7547171439
()
|
1109007000NRG23090620220282556
|
11/06/2022
|
sardaben
|
1109007WL005433
|
sardaben
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
18/06/2022
|
|
2361865557
|
|
sardaben
|
()
|
|
92
|
MEGHRAJ
|
GJ-09-007-031-001/7547171440
()
|
1109007000NRG23090620220282557
|
11/06/2022
|
javabhai
|
1109007WL005433
|
javabhai
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
18/06/2022
|
|
2361865429
|
|
javabhai
|
()
|
|
93
|
MEGHRAJ
|
GJ-09-007-031-001/7547171441
()
|
1109007000NRG23090620220282560
|
11/06/2022
|
lilaben
|
1109007WL005433
|
lilaben
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865508
|
|
lilaben
|
()
|
|
94
|
MEGHRAJ
|
GJ-09-007-031-001/7547171441
()
|
1109007000NRG23090620220282559
|
11/06/2022
|
sanabhai
|
1109007WL005433
|
sanabhai
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865515
|
|
sanabhai
|
()
|
|
95
|
MEGHRAJ
|
GJ-09-007-031-001/7547171442
()
|
1109007000NRG23090620220282561
|
11/06/2022
|
DAMOR GALABHAI CHANDUBHAI
|
1109007WL005433
|
DAMOR GALABHAI CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865422
|
|
DAMORGALABHAICHANDUBHAI
|
()
|
|
96
|
MEGHRAJ
|
GJ-09-007-031-001/7547171442
()
|
1109007000NRG23090620220282562
|
11/06/2022
|
kailashben
|
1109007WL005433
|
kailashben
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865560
|
|
kailashben
|
()
|
|
97
|
MEGHRAJ
|
GJ-09-007-031-001/7547171447
()
|
1109007000NRG23090620220282564
|
11/06/2022
|
dfhd
|
1109007WL005433
|
dfhd
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865406
|
|
dfhd
|
()
|
|
98
|
MEGHRAJ
|
GJ-09-007-031-001/7547171447
()
|
1109007000NRG23090620220282563
|
11/06/2022
|
gfg
|
1109007WL005433
|
gfg
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865476
|
|
gfg
|
()
|
|
99
|
MEGHRAJ
|
GJ-09-007-031-001/7547171451
()
|
1109007000NRG23090620220282568
|
11/06/2022
|
kanubhai
|
1109007WL005433
|
kanubhai
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865407
|
|
kanubhai
|
()
|
|
100
|
MEGHRAJ
|
GJ-09-007-031-001/7547171453
()
|
1109007000NRG23090620220282573
|
11/06/2022
|
manjulaben
|
1109007WL005433
|
manjulaben
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865532
|
|
manjulaben
|
()
|
|
101
|
MEGHRAJ
|
GJ-09-007-031-001/7547171454
()
|
1109007000NRG23090620220282575
|
11/06/2022
|
ashaben
|
1109007WL005433
|
ashaben
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865420
|
|
ashaben
|
()
|
|
102
|
MEGHRAJ
|
GJ-09-007-031-001/7547171454
()
|
1109007000NRG23090620220282574
|
11/06/2022
|
kesiben
|
1109007WL005433
|
kesiben
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865430
|
|
kesiben
|
()
|
|
103
|
MEGHRAJ
|
GJ-09-007-031-001/7547171528
()
|
1109007000NRG23090620220282583
|
11/06/2022
|
KALUBHAI
|
1109007WL005433
|
KALUBHAI
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865441
|
|
KALUBHAI
|
()
|
|
104
|
MEGHRAJ
|
GJ-09-007-031-001/7547171547
()
|
1109007000NRG23090620220282588
|
11/06/2022
|
HANTIBEN
|
1109007WL005433
|
HANTIBEN
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
18/06/2022
|
|
2361865471
|
|
HANTIBEN
|
()
|
|
105
|
MEGHRAJ
|
GJ-09-007-031-001/7547171547
()
|
1109007000NRG23090620220282587
|
11/06/2022
|
RAMABHAI
|
1109007WL005433
|
RAMABHAI
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865470
|
|
RAMABHAI
|
()
|
|
106
|
MEGHRAJ
|
GJ-09-007-031-001/7547171668
()
|
1109007000NRG23090620220282591
|
11/06/2022
|
RAMILABEN
|
1109007WL005433
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865488
|
|
RAMILABEN
|
()
|
|
107
|
MEGHRAJ
|
GJ-09-007-031-001/7547171669
()
|
1109007000NRG23090620220282593
|
11/06/2022
|
ankitbhai
|
1109007WL005433
|
ankitbhai
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865417
|
|
ankitbhai
|
()
|
|
108
|
MEGHRAJ
|
GJ-09-007-031-001/7547171670
()
|
1109007000NRG23090620220282594
|
11/06/2022
|
PRATPBHAI
|
1109007WL005433
|
PRATPBHAI
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865558
|
|
PRATPBHAI
|
()
|
|
109
|
MEGHRAJ
|
GJ-09-007-031-001/7547171671
()
|
1109007000NRG23090620220282596
|
11/06/2022
|
MOTIBHAI
|
1109007WL005433
|
MOTIBHAI
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865434
|
|
MOTIBHAI
|
()
|
|
110
|
MEGHRAJ
|
GJ-09-007-031-001/7547171672
()
|
1109007000NRG23090620220282598
|
11/06/2022
|
AJMELBHAI
|
1109007WL005433
|
AJMELBHAI
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865469
|
|
AJMELBHAI
|
()
|
|
111
|
MEGHRAJ
|
GJ-09-007-031-001/7547171672
()
|
1109007000NRG23090620220282600
|
11/06/2022
|
laxmanbhai
|
1109007WL005433
|
laxmanbhai
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865548
|
|
laxmanbhai
|
()
|
|
112
|
MEGHRAJ
|
GJ-09-007-031-001/7547171699
()
|
1109007000NRG23090620220282602
|
11/06/2022
|
DAMOR KANKUBEN BHARATBHAI
|
1109007WL005433
|
DAMOR KANKUBEN BHARATBHAI
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865479
|
|
DAMORKANKUBENBHARATBHAI
|
()
|
|
113
|
MEGHRAJ
|
GJ-09-007-031-001/7547171700
()
|
1109007000NRG23090620220282603
|
11/06/2022
|
DAMOR RATNABHAI GALABHAI
|
1109007WL005433
|
DAMOR RATNABHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865573
|
|
DAMORRATNABHAIGALABHAI
|
()
|
|
114
|
MEGHRAJ
|
GJ-09-007-031-001/7547171705
()
|
1109007000NRG23090620220282609
|
11/06/2022
|
DAMOR RAMESHBHAI SOMABHAI
|
1109007WL005433
|
DAMOR RAMESHBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865551
|
|
DAMORRAMESHBHAISOMABHAI
|
()
|
|
115
|
MEGHRAJ
|
GJ-09-007-031-001/7547171705
()
|
1109007000NRG23090620220282610
|
11/06/2022
|
JADIBEN RAMESHBHAI
|
1109007WL005433
|
JADIBEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865559
|
|
JADIBENRAMESHBHAI
|
()
|
|
116
|
MEGHRAJ
|
GJ-09-007-031-001/7547171708
()
|
1109007000NRG23090620220282612
|
11/06/2022
|
ALPESH
|
1109007WL005433
|
ALPESH
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
18/06/2022
|
|
2361865516
|
|
ALPESH
|
()
|
|
117
|
MEGHRAJ
|
GJ-09-007-031-001/7547171708
()
|
1109007000NRG23090620220282611
|
11/06/2022
|
JAYNTI
|
1109007WL005433
|
JAYNTI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
18/06/2022
|
|
2361865460
|
|
JAYNTI
|
()
|
|
118
|
MEGHRAJ
|
GJ-09-007-031-001/7547171709
()
|
1109007000NRG23090620220282614
|
11/06/2022
|
JASODA
|
1109007WL005433
|
JASODA
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
18/06/2022
|
|
2361865495
|
|
JASODA
|
()
|
|
119
|
MEGHRAJ
|
GJ-09-007-031-001/7547171709
()
|
1109007000NRG23090620220282613
|
11/06/2022
|
SURESH
|
1109007WL005433
|
SURESH
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
18/06/2022
|
|
2361865494
|
|
SURESH
|
()
|
|
120
|
MEGHRAJ
|
GJ-09-007-031-001/7547171710
()
|
1109007000NRG23090620220282616
|
11/06/2022
|
MENKABEN
|
1109007WL005433
|
MENKABEN
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
18/06/2022
|
|
2361865498
|
|
MENKABEN
|
()
|
|
121
|
MEGHRAJ
|
GJ-09-007-031-001/7547171710
()
|
1109007000NRG23090620220282615
|
11/06/2022
|
RAMABHAI
|
1109007WL005433
|
RAMABHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
18/06/2022
|
|
2361865497
|
|
RAMABHAI
|
()
|
|
122
|
MEGHRAJ
|
GJ-09-007-031-001/7547171738
()
|
1109007000NRG23090620220282618
|
11/06/2022
|
GITABEN
|
1109007WL005433
|
GITABEN
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865491
|
|
GITABEN
|
()
|
|
123
|
MEGHRAJ
|
GJ-09-007-031-001/7547171738
()
|
1109007000NRG23090620220282617
|
11/06/2022
|
VIRABHAI
|
1109007WL005433
|
VIRABHAI
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865458
|
|
VIRABHAI
|
()
|
|
124
|
MEGHRAJ
|
GJ-09-007-031-001/7547171739
()
|
1109007000NRG23090620220282619
|
11/06/2022
|
SONALBEN
|
1109007WL005433
|
SONALBEN
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865489
|
|
SONALBEN
|
()
|
|
125
|
MEGHRAJ
|
GJ-09-007-031-001/7547171740
()
|
1109007000NRG23090620220282620
|
11/06/2022
|
SAYABHA
|
1109007WL005433
|
SAYABHA
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865449
|
|
SAYABHA
|
()
|
|
126
|
MEGHRAJ
|
GJ-09-007-031-001/7547171741
()
|
1109007000NRG23090620220282622
|
11/06/2022
|
GITA
|
1109007WL005433
|
GITA
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865486
|
|
GITA
|
()
|
|
127
|
MEGHRAJ
|
GJ-09-007-031-001/7547171741
()
|
1109007000NRG23090620220282621
|
11/06/2022
|
LALABHAI
|
1109007WL005433
|
LALABHAI
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865485
|
|
LALABHAI
|
()
|
|
128
|
MEGHRAJ
|
GJ-09-007-031-001/7547171742
()
|
1109007000NRG23090620220282623
|
11/06/2022
|
SARADA
|
1109007WL005433
|
SARADA
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865569
|
|
SARADA
|
()
|
|
129
|
MEGHRAJ
|
GJ-09-007-031-001/7547171747
()
|
1109007000NRG23090620220282624
|
11/06/2022
|
SAVABHAI
|
1109007WL005433
|
SAVABHAI
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865424
|
|
SAVABHAI
|
()
|
|
130
|
MEGHRAJ
|
GJ-09-007-031-001/7547171750
()
|
1109007000NRG23090620220282626
|
11/06/2022
|
jivi
|
1109007WL005433
|
jivi
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865500
|
|
jivi
|
()
|
|
131
|
MEGHRAJ
|
GJ-09-007-031-001/7547171750
()
|
1109007000NRG23090620220282627
|
11/06/2022
|
ramila
|
1109007WL005433
|
ramila
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865501
|
|
ramila
|
()
|
|
132
|
MEGHRAJ
|
GJ-09-007-031-001/7547171752
()
|
1109007000NRG23090620220282630
|
11/06/2022
|
Manjulaben
|
1109007WL005433
|
Manjulaben
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865445
|
|
Manjulaben
|
()
|
|
133
|
MEGHRAJ
|
GJ-09-007-031-001/7547171752
()
|
1109007000NRG23090620220282629
|
11/06/2022
|
RAMESHBHAI
|
1109007WL005433
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865444
|
|
RAMESHBHAI
|
()
|
|
134
|
MEGHRAJ
|
GJ-09-007-031-001/7547171753
()
|
1109007000NRG23090620220282631
|
11/06/2022
|
KHATUBHAI
|
1109007WL005433
|
KHATUBHAI
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865459
|
|
KHATUBHAI
|
()
|
|
135
|
MEGHRAJ
|
GJ-09-007-031-001/7547171754
()
|
1109007000NRG23090620220282633
|
11/06/2022
|
asha
|
1109007WL005433
|
asha
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
18/06/2022
|
|
2361865517
|
|
asha
|
()
|
|
136
|
MEGHRAJ
|
GJ-09-007-031-001/7547171754
()
|
1109007000NRG23090620220282632
|
11/06/2022
|
rakesh
|
1109007WL005433
|
rakesh
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
18/06/2022
|
|
2361865518
|
|
rakesh
|
()
|
|
137
|
MEGHRAJ
|
GJ-09-007-031-001/7547171756
()
|
1109007000NRG23090620220282635
|
11/06/2022
|
DHANIBEN
|
1109007WL005433
|
DHANIBEN
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
18/06/2022
|
|
2361865511
|
|
DHANIBEN
|
()
|
|
138
|
MEGHRAJ
|
GJ-09-007-031-001/7547171756
()
|
1109007000NRG23090620220282634
|
11/06/2022
|
KHANT RANCHOD BHAI PUJABHAI
|
1109007WL005433
|
KHANT RANCHOD BHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
18/06/2022
|
|
2361865510
|
|
KHANTRANCHODBHAIPUJABHAI
|
()
|
|
139
|
MEGHRAJ
|
GJ-09-007-031-001/7547171756
()
|
1109007000NRG23090620220282636
|
11/06/2022
|
REVIBEN
|
1109007WL005433
|
REVIBEN
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
18/06/2022
|
|
2361865493
|
|
REVIBEN
|
()
|
|
140
|
MEGHRAJ
|
GJ-09-007-031-001/7547171769
()
|
1109007000NRG23090620220282638
|
11/06/2022
|
GEETABEN
|
1109007WL005433
|
GEETABEN
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865514
|
|
GEETABEN
|
()
|
|
141
|
MEGHRAJ
|
GJ-09-007-031-001/7547171770
()
|
1109007000NRG23090620220282641
|
11/06/2022
|
Arjanbhai
|
1109007WL005433
|
Arjanbhai
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865528
|
|
Arjanbhai
|
()
|
|
142
|
MEGHRAJ
|
GJ-09-007-031-001/7547171770
()
|
1109007000NRG23090620220282640
|
11/06/2022
|
somiben
|
1109007WL005433
|
somiben
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865527
|
|
somiben
|
()
|
|
143
|
MEGHRAJ
|
GJ-09-007-031-001/7547171771
()
|
1109007000NRG23090620220282642
|
11/06/2022
|
Partapbhai
|
1109007WL005433
|
Partapbhai
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865478
|
|
Partapbhai
|
()
|
|
144
|
MEGHRAJ
|
GJ-09-007-031-001/7547171786
()
|
1109007000NRG23090620220282643
|
11/06/2022
|
jayntibhai
|
1109007WL005433
|
jayntibhai
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865440
|
|
jayntibhai
|
()
|
|
145
|
MEGHRAJ
|
GJ-09-007-031-001/7547171786
()
|
1109007000NRG23090620220282644
|
11/06/2022
|
sukhiben
|
1109007WL005433
|
sukhiben
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865483
|
|
sukhiben
|
()
|
|
146
|
MEGHRAJ
|
GJ-09-007-031-001/7547171787
()
|
1109007000NRG23090620220282646
|
11/06/2022
|
JAYABEN
|
1109007WL005433
|
JAYABEN
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865421
|
|
JAYABEN
|
()
|
|
147
|
MEGHRAJ
|
GJ-09-007-031-001/7547171787
()
|
1109007000NRG23090620220282645
|
11/06/2022
|
jigarbhai
|
1109007WL005433
|
jigarbhai
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865553
|
|
jigarbhai
|
()
|
|
148
|
MEGHRAJ
|
GJ-09-007-031-001/7547171788
()
|
1109007000NRG23090620220282648
|
11/06/2022
|
mina
|
1109007WL005433
|
mina
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865473
|
|
mina
|
()
|
|
149
|
MEGHRAJ
|
GJ-09-007-031-001/7547171788
()
|
1109007000NRG23090620220282647
|
11/06/2022
|
Raychanbhai
|
1109007WL005433
|
Raychanbhai
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865472
|
|
Raychanbhai
|
()
|
|
150
|
MEGHRAJ
|
GJ-09-007-031-001/7547171790
()
|
1109007000NRG23090620220282649
|
11/06/2022
|
CHANDU
|
1109007WL005433
|
CHANDU
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865530
|
|
CHANDU
|
()
|
|
151
|
MEGHRAJ
|
GJ-09-007-031-001/7547171790
()
|
1109007000NRG23090620220282650
|
11/06/2022
|
KESHARI
|
1109007WL005433
|
KESHARI
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865531
|
|
KESHARI
|
()
|
|
152
|
MEGHRAJ
|
GJ-09-007-031-001/7547171791
()
|
1109007000NRG23090620220282652
|
11/06/2022
|
ASHA
|
1109007WL005433
|
ASHA
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
18/06/2022
|
|
2361865513
|
|
ASHA
|
()
|
|
153
|
MEGHRAJ
|
GJ-09-007-031-001/7547171791
()
|
1109007000NRG23090620220282651
|
11/06/2022
|
VIKRAM
|
1109007WL005433
|
VIKRAM
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865512
|
|
VIKRAM
|
()
|
|
154
|
MEGHRAJ
|
GJ-09-007-031-001/7547171792
()
|
1109007000NRG23090620220282653
|
11/06/2022
|
ARAJAN
|
1109007WL005433
|
ARAJAN
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
18/06/2022
|
|
2361865418
|
|
ARAJAN
|
()
|
|
155
|
MEGHRAJ
|
GJ-09-007-031-001/7547171795
()
|
1109007000NRG23090620220282656
|
11/06/2022
|
BHALABHAI
|
1109007WL005433
|
BHALABHAI
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865523
|
|
BHALABHAI
|
()
|
|
156
|
MEGHRAJ
|
GJ-09-007-031-001/7547171795
()
|
1109007000NRG23090620220282657
|
11/06/2022
|
DHULIBEN
|
1109007WL005433
|
DHULIBEN
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865522
|
|
DHULIBEN
|
()
|
|
157
|
MEGHRAJ
|
GJ-09-007-031-005/7547171756
()
|
1109007000NRG23090620220282658
|
11/06/2022
|
dfg
|
1109007WL005433
|
dfg
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865462
|
|
dfg
|
()
|
|
158
|
MEGHRAJ
|
GJ-09-007-031-005/7547171756
()
|
1109007000NRG23090620220282659
|
11/06/2022
|
kjg
|
1109007WL005433
|
kjg
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865463
|
|
kjg
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145940
|
145940
|
|
|
|
|
|
|
|
|
159
|
MEGHRAJ
|
GJ-09-007-031-001/7469260
()
|
1109007000NRG23090620220282472
|
11/06/2022
|
LALUBHAI
|
1109007WL005433
|
LALUBHAI
|
00045
|
BARB0MEGHRA
|
910
|
910
|
Processed
|
18/06/2022
|
|
2361865536
|
|
LALUBHAI
|
()
|
|
160
|
MEGHRAJ
|
GJ-09-007-031-001/7547171747
()
|
1109007000NRG23090620220282625
|
11/06/2022
|
ASHAKUMARI
|
1109007WL005433
|
ASHAKUMARI
|
00045
|
BARB0MEGHRA
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865535
|
|
ASHAKUMARI
|
()
|
|
161
|
MEGHRAJ
|
GJ-09-007-031-001/7547171751
()
|
1109007000NRG23090620220282628
|
11/06/2022
|
RAJESHBHAI
|
1109007WL005433
|
RAJESHBHAI
|
00045
|
BARB0MEGHRA
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865534
|
|
RAJESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
162
|
MEGHRAJ
|
GJ-09-007-031-001/7469296
()
|
1109007000NRG23090620220282496
|
11/06/2022
|
RANJITBHAI
|
1109007WL005433
|
RANJITBHAI
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865427
|
|
RANJITBHAI
|
()
|
|
163
|
MEGHRAJ
|
GJ-09-007-031-001/7469296
()
|
1109007000NRG23090620220282497
|
11/06/2022
|
SHARDABEN
|
1109007WL005433
|
SHARDABEN
|
00057
|
BARB0BGGBXX
|
910
|
910
|
Processed
|
18/06/2022
|
|
2361865426
|
|
SHARDABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
164
|
MEGHRAJ
|
GJ-09-007-031-001/7547171769
()
|
1109007000NRG23090620220282637
|
11/06/2022
|
RAMABHAI
|
1109007WL005433
|
RAMABHAI
|
00415
|
SBIN0011000
|
900
|
900
|
Processed
|
18/06/2022
|
|
2361865543
|
|
MR RAYACHANDBHAI RANACHHODBHAI KHANT
|
()
|
|
165
|
MEGHRAJ
|
GJ-09-007-031-001/7547171769
()
|
1109007000NRG23090620220282639
|
11/06/2022
|
raychand
|
1109007WL005433
|
raychand
|
00415
|
SBIN0011000
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865542
|
|
MR RAYACHANDBHAI RANACHHODBHAI KHANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
166
|
MEGHRAJ
|
GJ-09-007-031-001/7469229
()
|
1109007000NRG23090620220282424
|
11/06/2022
|
LILA
|
1109007WL005433
|
LILA
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
18/06/2022
|
|
2361865540
|
|
LILA
|
()
|
|
167
|
MEGHRAJ
|
GJ-09-007-031-001/7469297
()
|
1109007000NRG23090620220282498
|
11/06/2022
|
BABU
|
1109007WL005433
|
BABU
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
18/06/2022
|
|
2361865537
|
|
BABU
|
()
|
|
168
|
MEGHRAJ
|
GJ-09-007-031-001/747171161
()
|
1109007000NRG23090620220282542
|
11/06/2022
|
BABUBHAI
|
1109007WL005433
|
BABUBHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
18/06/2022
|
|
2361865544
|
|
BABUBHAI
|
()
|
|
169
|
MEGHRAJ
|
GJ-09-007-031-001/747171161
()
|
1109007000NRG23090620220282543
|
11/06/2022
|
DIVABEN
|
1109007WL005433
|
DIVABEN
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
18/06/2022
|
|
2361865541
|
|
DIVABEN
|
()
|
|
170
|
MEGHRAJ
|
GJ-09-007-031-001/7547171794
()
|
1109007000NRG23090620220282654
|
11/06/2022
|
NARESHBHAI
|
1109007WL005433
|
NARESHBHAI
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
18/06/2022
|
|
2361865538
|
|
NARESHBHAI
|
()
|
|
171
|
MEGHRAJ
|
GJ-09-007-031-001/7547171794
()
|
1109007000NRG23090620220282655
|
11/06/2022
|
RINKUBEN
|
1109007WL005433
|
RINKUBEN
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
18/06/2022
|
|
2361865539
|
|
RINKUBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5735
|
5735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158075
|
158075
|
|
|
|
|
|
|
|