|
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
()
|
1109007000NRG23130620220317053
|
14/06/2022
|
TABIYAD NARESHBHAI SANKARBHAI
|
1109007WL005901
|
TABIYAD NARESHBHAI SANKARBHAI
|
00045
|
BARB0DBISAR
|
1010
|
1010
|
Processed
|
18/06/2022
|
|
2366651594
|
|
TABIYADNARESHBHAISANKARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-043-002/7474745351
()
|
1109007000NRG23130620220317087
|
14/06/2022
|
Sarla
|
1109007WL005901
|
Sarla
|
00045
|
BARB0DBKAMA
|
1010
|
1010
|
Processed
|
18/06/2022
|
|
2366651636
|
|
Sarla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-043-001/7466649
()
|
1109007000NRG23130620220316919
|
14/06/2022
|
CHAMPABEN
|
1109007WL005901
|
CHAMPABEN
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
18/06/2022
|
|
2366651703
|
|
CHAMPABEN
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-043-001/7466649
()
|
1109007000NRG23130620220316918
|
14/06/2022
|
SHANKARBHAI
|
1109007WL005901
|
SHANKARBHAI
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
18/06/2022
|
|
2366651708
|
|
SHANKARBHAI
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-043-001/7466651
()
|
1109007000NRG23130620220316921
|
14/06/2022
|
ALKHIBEN
|
1109007WL005901
|
ALKHIBEN
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
18/06/2022
|
|
2366651716
|
|
ALKHIBEN
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-043-001/7466651
()
|
1109007000NRG23130620220316920
|
14/06/2022
|
BHEMABHAI
|
1109007WL005901
|
BHEMABHAI
|
00045
|
BARB0DBKUNO
|
1195
|
1195
|
Processed
|
18/06/2022
|
|
2366651617
|
|
BHEMABHAI
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-043-001/74717146
()
|
1109007000NRG23130620220316924
|
14/06/2022
|
BARNDA KANTIBHAI
|
1109007WL005901
|
BARNDA KANTIBHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
18/06/2022
|
|
2366651610
|
|
BARNDAKANTIBHAI
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-043-001/74717146
()
|
1109007000NRG23130620220316925
|
14/06/2022
|
LAXMIBEN
|
1109007WL005901
|
LAXMIBEN
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
18/06/2022
|
|
2366651662
|
|
LAXMIBEN
|
()
|
|
9
|
MEGHRAJ
|
GJ-09-007-043-002/7466755
()
|
1109007000NRG23130620220316929
|
14/06/2022
|
MANJULABEN
|
1109007WL005901
|
MANJULABEN
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
18/06/2022
|
|
2366651696
|
|
MANJULABEN
|
()
|
|
10
|
MEGHRAJ
|
GJ-09-007-043-002/7466828
()
|
1109007000NRG23130620220316933
|
14/06/2022
|
BABLIBEN
|
1109007WL005901
|
BABLIBEN
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
18/06/2022
|
|
2366651678
|
|
BABLIBEN
|
()
|
|
11
|
MEGHRAJ
|
GJ-09-007-043-002/7466828
()
|
1109007000NRG23130620220316932
|
14/06/2022
|
SURJIBHAI
|
1109007WL005901
|
SURJIBHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
18/06/2022
|
|
2366651679
|
|
SURJIBHAI
|
()
|
|
12
|
MEGHRAJ
|
GJ-09-007-043-002/7466832
()
|
1109007000NRG23130620220316934
|
14/06/2022
|
MUKESHBHAI
|
1109007WL005901
|
MUKESHBHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
18/06/2022
|
|
2366651743
|
|
MUKESHBHAI
|
()
|
|
13
|
MEGHRAJ
|
GJ-09-007-043-002/7466899
()
|
1109007000NRG23130620220316936
|
14/06/2022
|
JANTIBHAI
|
1109007WL005901
|
JANTIBHAI
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
18/06/2022
|
|
2366651694
|
|
JANTIBHAI
|
()
|
|
14
|
MEGHRAJ
|
GJ-09-007-043-002/7466899
()
|
1109007000NRG23130620220316935
|
14/06/2022
|
SAVITABEN
|
1109007WL005901
|
SAVITABEN
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
18/06/2022
|
|
2366651659
|
|
SAVITABEN
|
()
|
|
15
|
MEGHRAJ
|
GJ-09-007-043-002/7466900
()
|
1109007000NRG23130620220316937
|
14/06/2022
|
BABUBHAI BARANDA
|
1109007WL005901
|
BABUBHAI BARANDA
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
18/06/2022
|
|
2366651627
|
|
BABUBHAIBARANDA
|
()
|
|
16
|
MEGHRAJ
|
GJ-09-007-043-002/7466900
()
|
1109007000NRG23130620220316938
|
14/06/2022
|
KANUBHAI
|
1109007WL005901
|
KANUBHAI
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
18/06/2022
|
|
2366651657
|
|
KANUBHAI
|
()
|
|
17
|
MEGHRAJ
|
GJ-09-007-043-002/7466902
()
|
1109007000NRG23130620220316939
|
14/06/2022
|
KAMLESHBHAI
|
1109007WL005901
|
KAMLESHBHAI
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
18/06/2022
|
|
2366651668
|
|
KAMLESHBHAI
|
()
|
|
18
|
MEGHRAJ
|
GJ-09-007-043-002/7466943
()
|
1109007000NRG23130620220316942
|
14/06/2022
|
MENAT BHARATBHAI RAMABHAI
|
1109007WL005901
|
MENAT BHARATBHAI RAMABHAI
|
00045
|
BARB0DBKUNO
|
1195
|
1195
|
Processed
|
18/06/2022
|
|
2366651710
|
|
MENATBHARATBHAIRAMABHAI
|
()
|
|
19
|
MEGHRAJ
|
GJ-09-007-043-002/7466943
()
|
1109007000NRG23130620220316941
|
14/06/2022
|
MENAT RAMABHAI MARTABHAI
|
1109007WL005901
|
MENAT RAMABHAI MARTABHAI
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
18/06/2022
|
|
2366651666
|
|
MENATRAMABHAIMARTABHAI
|
()
|
|
20
|
MEGHRAJ
|
GJ-09-007-043-002/747147
()
|
1109007000NRG23130620220316946
|
14/06/2022
|
MITALBEN
|
1109007WL005901
|
MITALBEN
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
18/06/2022
|
|
2366651633
|
|
MITALBEN
|
()
|
|
21
|
MEGHRAJ
|
GJ-09-007-043-002/747147
()
|
1109007000NRG23130620220316945
|
14/06/2022
|
RAMILA BEN
|
1109007WL005901
|
RAMILA BEN
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
18/06/2022
|
|
2366651762
|
|
RAMILABEN
|
()
|
|
22
|
MEGHRAJ
|
GJ-09-007-043-002/747171222
()
|
1109007000NRG23130620220316947
|
14/06/2022
|
BARANDA SONALBEN ARJUNBHAI
|
1109007WL005901
|
BARANDA SONALBEN ARJUNBHAI
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
18/06/2022
|
|
2366651654
|
|
BARANDASONALBENARJUNBHAI
|
()
|
|
23
|
MEGHRAJ
|
GJ-09-007-043-002/747171287
()
|
1109007000NRG23130620220316948
|
14/06/2022
|
KAVJI
|
1109007WL005901
|
KAVJI
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
18/06/2022
|
|
2366651643
|
|
KAVJI
|
()
|
|
24
|
MEGHRAJ
|
GJ-09-007-043-002/747171287
()
|
1109007000NRG23130620220316949
|
14/06/2022
|
SHARADABEN
|
1109007WL005901
|
SHARADABEN
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
18/06/2022
|
|
2366651705
|
|
SHARADABEN
|
()
|
|
25
|
MEGHRAJ
|
GJ-09-007-043-002/747171289
()
|
1109007000NRG23130620220316950
|
14/06/2022
|
HARISH
|
1109007WL005901
|
HARISH
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
18/06/2022
|
|
2366651645
|
|
HARISH
|
()
|
|
26
|
MEGHRAJ
|
GJ-09-007-043-002/747171297
()
|
1109007000NRG23130620220316951
|
14/06/2022
|
DINESH
|
1109007WL005901
|
DINESH
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
18/06/2022
|
|
2366651614
|
|
DINESH
|
()
|
|
27
|
MEGHRAJ
|
GJ-09-007-043-002/747171299
()
|
1109007000NRG23130620220316952
|
14/06/2022
|
BARANDA KAVAJI VALJI
|
1109007WL005901
|
BARANDA KAVAJI VALJI
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
18/06/2022
|
|
2366651647
|
|
BARANDAKAVAJIVALJI
|
()
|
|
28
|
MEGHRAJ
|
GJ-09-007-043-002/747171299
()
|
1109007000NRG23130620220316953
|
14/06/2022
|
KAILASBEN
|
1109007WL005901
|
KAILASBEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2366651648
|
|
KAILASBEN
|
()
|
|
29
|
MEGHRAJ
|
GJ-09-007-043-002/747171304
()
|
1109007000NRG23130620220316956
|
14/06/2022
|
KATARA NANJI NAVAJI
|
1109007WL005901
|
KATARA NANJI NAVAJI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2366651623
|
|
KATARANANJINAVAJI
|
()
|
|
30
|
MEGHRAJ
|
GJ-09-007-043-002/747171304
()
|
1109007000NRG23130620220316957
|
14/06/2022
|
MANJULABEN
|
1109007WL005901
|
MANJULABEN
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
18/06/2022
|
|
2366651735
|
|
MANJULABEN
|
()
|
|
31
|
MEGHRAJ
|
GJ-09-007-043-002/747171305
()
|
1109007000NRG23130620220316958
|
14/06/2022
|
MARIYAM
|
1109007WL005901
|
MARIYAM
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2366651764
|
|
MARIYAM
|
()
|
|
32
|
MEGHRAJ
|
GJ-09-007-043-002/747171347
()
|
1109007000NRG23130620220316959
|
14/06/2022
|
MANJULABEN
|
1109007WL005901
|
MANJULABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2366651704
|
|
MANJULABEN
|
()
|
|
33
|
MEGHRAJ
|
GJ-09-007-043-002/747171360
()
|
1109007000NRG23130620220316961
|
14/06/2022
|
JAGDISH
|
1109007WL005901
|
JAGDISH
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2366651649
|
|
JAGDISH
|
()
|
|
34
|
MEGHRAJ
|
GJ-09-007-043-002/747171360
()
|
1109007000NRG23130620220316960
|
14/06/2022
|
RAMILABEN
|
1109007WL005901
|
RAMILABEN
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
18/06/2022
|
|
2366651625
|
|
RAMILABEN
|
()
|
|
35
|
MEGHRAJ
|
GJ-09-007-043-002/747171473
()
|
1109007000NRG23130620220316962
|
14/06/2022
|
DAMOR ALPESHBHAI
|
1109007WL005901
|
DAMOR ALPESHBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2366651642
|
|
DAMORALPESHBHAI
|
()
|
|
36
|
MEGHRAJ
|
GJ-09-007-043-002/7471716
()
|
1109007000NRG23130620220316964
|
14/06/2022
|
RAMILABEN
|
1109007WL005901
|
RAMILABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2366651713
|
|
RAMILABEN
|
()
|
|
37
|
MEGHRAJ
|
GJ-09-007-043-002/7471716
()
|
1109007000NRG23130620220316963
|
14/06/2022
|
RASHIKABHAI
|
1109007WL005901
|
RASHIKABHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2366651667
|
|
RASHIKABHAI
|
()
|
|
38
|
MEGHRAJ
|
GJ-09-007-043-002/74717166
()
|
1109007000NRG23130620220316965
|
14/06/2022
|
BARNDA BABUBHAI
|
1109007WL005901
|
BARNDA BABUBHAI
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
18/06/2022
|
|
2366651698
|
|
BARNDABABUBHAI
|
()
|
|
39
|
MEGHRAJ
|
GJ-09-007-043-002/74717166
()
|
1109007000NRG23130620220316966
|
14/06/2022
|
BARNDA SAVITABEN BABUBHAI
|
1109007WL005901
|
BARNDA SAVITABEN BABUBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
18/06/2022
|
|
2366651670
|
|
BARNDASAVITABENBABUBHAI
|
()
|
|
40
|
MEGHRAJ
|
GJ-09-007-043-002/7471717
()
|
1109007000NRG23130620220316967
|
14/06/2022
|
BARNDA VIRJIBHAI KALABHAI
|
1109007WL005901
|
BARNDA VIRJIBHAI KALABHAI
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
18/06/2022
|
|
2366651652
|
|
BARNDAVIRJIBHAIKALABHAI
|
()
|
|
41
|
MEGHRAJ
|
GJ-09-007-043-002/7471719
()
|
1109007000NRG23130620220316968
|
14/06/2022
|
BARNDA JAGDISHBHAI
|
1109007WL005901
|
BARNDA JAGDISHBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2366651646
|
|
BARNDAJAGDISHBHAI
|
()
|
|
42
|
MEGHRAJ
|
GJ-09-007-043-002/7471719
()
|
1109007000NRG23130620220316969
|
14/06/2022
|
NATHIBEN
|
1109007WL005901
|
NATHIBEN
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
18/06/2022
|
|
2366651609
|
|
NATHIBEN
|
()
|
|
43
|
MEGHRAJ
|
GJ-09-007-043-002/7471727
()
|
1109007000NRG23130620220316970
|
14/06/2022
|
gauriben
|
1109007WL005901
|
gauriben
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
18/06/2022
|
|
2366651715
|
|
gauriben
|
()
|
|
44
|
MEGHRAJ
|
GJ-09-007-043-002/7474744767
()
|
1109007000NRG23130620220316971
|
14/06/2022
|
GOVINDBHAI
|
1109007WL005901
|
GOVINDBHAI
|
00045
|
BARB0DBKUNO
|
1195
|
1195
|
Processed
|
18/06/2022
|
|
2366651619
|
|
GOVINDBHAI
|
()
|
|
45
|
MEGHRAJ
|
GJ-09-007-043-002/7474744781
()
|
1109007000NRG23130620220316972
|
14/06/2022
|
ISVARBHAI NATHUBHAI
|
1109007WL005901
|
ISVARBHAI NATHUBHAI
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
18/06/2022
|
|
2366651606
|
|
ISVARBHAINATHUBHAI
|
()
|
|
46
|
MEGHRAJ
|
GJ-09-007-043-002/7474744781
()
|
1109007000NRG23130620220316973
|
14/06/2022
|
NANDABEN ISVARBHAI
|
1109007WL005901
|
NANDABEN ISVARBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2366651605
|
|
NANDABENISVARBHAI
|
()
|
|
47
|
MEGHRAJ
|
GJ-09-007-043-002/7474744782
()
|
1109007000NRG23130620220316974
|
14/06/2022
|
BARANDA BACHUBHAI HIRABHAI
|
1109007WL005901
|
BARANDA BACHUBHAI HIRABHAI
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
18/06/2022
|
|
2366651604
|
|
BARANDABACHUBHAIHIRABHAI
|
()
|
|
48
|
MEGHRAJ
|
GJ-09-007-043-002/7474744782
()
|
1109007000NRG23130620220316975
|
14/06/2022
|
SAVITABEN
|
1109007WL005901
|
SAVITABEN
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
18/06/2022
|
|
2366651603
|
|
SAVITABEN
|
()
|
|
49
|
MEGHRAJ
|
GJ-09-007-043-002/7474744784
()
|
1109007000NRG23130620220316976
|
14/06/2022
|
BARANDA RATILAL SURMABHAI
|
1109007WL005901
|
BARANDA RATILAL SURMABHAI
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
18/06/2022
|
|
2366651653
|
|
BARANDARATILALSURMABHAI
|
()
|
|
50
|
MEGHRAJ
|
GJ-09-007-043-002/7474744833
()
|
1109007000NRG23130620220316978
|
14/06/2022
|
ramilaben
|
1109007WL005901
|
ramilaben
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
18/06/2022
|
|
2366651641
|
|
ramilaben
|
()
|
|
51
|
MEGHRAJ
|
GJ-09-007-043-002/7474744867
()
|
1109007000NRG23130620220316979
|
14/06/2022
|
ARUNABEN
|
1109007WL005901
|
ARUNABEN
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
18/06/2022
|
|
2366651650
|
|
ARUNABEN
|
()
|
|
52
|
MEGHRAJ
|
GJ-09-007-043-002/7474744883
()
|
1109007000NRG23130620220316980
|
14/06/2022
|
BARANDA SAVJIBHAI HIRABHAI
|
1109007WL005901
|
BARANDA SAVJIBHAI HIRABHAI
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
18/06/2022
|
|
2366651624
|
|
BARANDASAVJIBHAIHIRABHAI
|
()
|
|
53
|
MEGHRAJ
|
GJ-09-007-043-002/7474744883
()
|
1109007000NRG23130620220316981
|
14/06/2022
|
saileshbhai savjibhai
|
1109007WL005901
|
saileshbhai savjibhai
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
18/06/2022
|
|
2366651597
|
|
saileshbhaisavjibhai
|
()
|
|
54
|
MEGHRAJ
|
GJ-09-007-043-002/7474744883
()
|
1109007000NRG23130620220316982
|
14/06/2022
|
SHANTABEN SAVJI
|
1109007WL005901
|
SHANTABEN SAVJI
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
18/06/2022
|
|
2366651687
|
|
SHANTABENSAVJI
|
()
|
|
55
|
MEGHRAJ
|
GJ-09-007-043-002/7474744899
()
|
1109007000NRG23130620220316983
|
14/06/2022
|
MENAT DHIRUBHAI KHATRABHAI
|
1109007WL005901
|
MENAT DHIRUBHAI KHATRABHAI
|
00045
|
BARB0DBKUNO
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2366651595
|
|
MENATDHIRUBHAIKHATRABHAI
|
()
|
|
56
|
MEGHRAJ
|
GJ-09-007-043-002/7474744899
()
|
1109007000NRG23130620220316984
|
14/06/2022
|
MENAT URMILABEN DHIRUBHAI
|
1109007WL005901
|
MENAT URMILABEN DHIRUBHAI
|
00045
|
BARB0DBKUNO
|
1195
|
1195
|
Processed
|
18/06/2022
|
|
2366651596
|
|
MENATURMILABENDHIRUBHAI
|
()
|
|
57
|
MEGHRAJ
|
GJ-09-007-043-002/7474744930
()
|
1109007000NRG23130620220316985
|
14/06/2022
|
MASHURBHAI
|
1109007WL005901
|
MASHURBHAI
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
18/06/2022
|
|
2366651656
|
|
MASHURBHAI
|
()
|
|
58
|
MEGHRAJ
|
GJ-09-007-043-002/7474744930
()
|
1109007000NRG23130620220316986
|
14/06/2022
|
SHARDABEN
|
1109007WL005901
|
SHARDABEN
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
18/06/2022
|
|
2366651655
|
|
SHARDABEN
|
()
|
|
59
|
MEGHRAJ
|
GJ-09-007-043-002/7474744931
()
|
1109007000NRG23130620220316987
|
14/06/2022
|
BARANDA KANUBHAI NATHUBHAI
|
1109007WL005901
|
BARANDA KANUBHAI NATHUBHAI
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
18/06/2022
|
|
2366651626
|
|
BARANDAKANUBHAINATHUBHAI
|
()
|
|
60
|
MEGHRAJ
|
GJ-09-007-043-002/7474744931
()
|
1109007000NRG23130620220316988
|
14/06/2022
|
SHARDABEN
|
1109007WL005901
|
SHARDABEN
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
18/06/2022
|
|
2366651695
|
|
SHARDABEN
|
()
|
|
61
|
MEGHRAJ
|
GJ-09-007-043-002/7474744932
()
|
1109007000NRG23130620220316989
|
14/06/2022
|
BABUBEN
|
1109007WL005901
|
BABUBEN
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
18/06/2022
|
|
2366651669
|
|
BABUBEN
|
()
|
|
62
|
MEGHRAJ
|
GJ-09-007-043-002/7474744933
()
|
1109007000NRG23130620220316990
|
14/06/2022
|
BODAR JANTILAL MANJIBHAI
|
1109007WL005901
|
BODAR JANTILAL MANJIBHAI
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
18/06/2022
|
|
2366651599
|
|
BODARJANTILALMANJIBHAI
|
()
|
|
63
|
MEGHRAJ
|
GJ-09-007-043-002/7474744933
()
|
1109007000NRG23130620220316991
|
14/06/2022
|
NANDABEN
|
1109007WL005901
|
NANDABEN
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
18/06/2022
|
|
2366651600
|
|
NANDABEN
|
()
|
|
64
|
MEGHRAJ
|
GJ-09-007-043-002/7474744934
()
|
1109007000NRG23130620220316992
|
14/06/2022
|
KHATUBHAI
|
1109007WL005901
|
KHATUBHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
18/06/2022
|
|
2366651637
|
|
KHATUBHAI
|
()
|
|
65
|
MEGHRAJ
|
GJ-09-007-043-002/7474744934
()
|
1109007000NRG23130620220316993
|
14/06/2022
|
SAILESHBHAI
|
1109007WL005901
|
SAILESHBHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
18/06/2022
|
|
2366651677
|
|
SAILESHBHAI
|
()
|
|
66
|
MEGHRAJ
|
GJ-09-007-043-002/7474744935
()
|
1109007000NRG23130620220316994
|
14/06/2022
|
KANUBHAI
|
1109007WL005901
|
KANUBHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
18/06/2022
|
|
2366651682
|
|
KANUBHAI
|
()
|
|
67
|
MEGHRAJ
|
GJ-09-007-043-002/7474744935
()
|
1109007000NRG23130620220316995
|
14/06/2022
|
MENAT RADHABEN KANUBHAI
|
1109007WL005901
|
MENAT RADHABEN KANUBHAI
|
00045
|
BARB0DBKUNO
|
1195
|
1195
|
Processed
|
18/06/2022
|
|
2366651689
|
|
MENATRADHABENKANUBHAI
|
()
|
|
68
|
MEGHRAJ
|
GJ-09-007-043-002/7474744937
()
|
1109007000NRG23130620220316996
|
14/06/2022
|
LALIBEN
|
1109007WL005901
|
LALIBEN
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
18/06/2022
|
|
2366651699
|
|
LALIBEN
|
()
|
|
69
|
MEGHRAJ
|
GJ-09-007-043-002/7474744938
()
|
1109007000NRG23130620220316998
|
14/06/2022
|
KOKILABEN
|
1109007WL005901
|
KOKILABEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
18/06/2022
|
|
2366651697
|
|
KOKILABEN
|
()
|
|
70
|
MEGHRAJ
|
GJ-09-007-043-002/7474744938
()
|
1109007000NRG23130620220316997
|
14/06/2022
|
MAGANBHAI
|
1109007WL005901
|
MAGANBHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
18/06/2022
|
|
2366651692
|
|
MAGANBHAI
|
()
|
|
71
|
MEGHRAJ
|
GJ-09-007-043-002/7474744939
()
|
1109007000NRG23130620220317000
|
14/06/2022
|
KAILASHBEN
|
1109007WL005901
|
KAILASHBEN
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
18/06/2022
|
|
2366651742
|
|
KAILASHBEN
|
()
|
|
72
|
MEGHRAJ
|
GJ-09-007-043-002/7474744939
()
|
1109007000NRG23130620220316999
|
14/06/2022
|
PARKASHBHAI
|
1109007WL005901
|
PARKASHBHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
18/06/2022
|
|
2366651744
|
|
PARKASHBHAI
|
()
|
|
73
|
MEGHRAJ
|
GJ-09-007-043-002/7474744940
()
|
1109007000NRG23130620220317001
|
14/06/2022
|
KATARA KALUBHAI HAJABHAI
|
1109007WL005901
|
KATARA KALUBHAI HAJABHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
18/06/2022
|
|
2366651680
|
|
KATARAKALUBHAIHAJABHAI
|
()
|
|
74
|
MEGHRAJ
|
GJ-09-007-043-002/7474744940
()
|
1109007000NRG23130620220317002
|
14/06/2022
|
KATARA RASILABEN KALUBHAI
|
1109007WL005901
|
KATARA RASILABEN KALUBHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
18/06/2022
|
|
2366651616
|
|
KATARARASILABENKALUBHAI
|
()
|
|
75
|
MEGHRAJ
|
GJ-09-007-043-002/7474744942
()
|
1109007000NRG23130620220317005
|
14/06/2022
|
BHURIBEN
|
1109007WL005901
|
BHURIBEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
18/06/2022
|
|
2366651639
|
|
BHURIBEN
|
()
|
|
76
|
MEGHRAJ
|
GJ-09-007-043-002/7474744942
()
|
1109007000NRG23130620220317004
|
14/06/2022
|
RAJESHBHAI
|
1109007WL005901
|
RAJESHBHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
18/06/2022
|
|
2366651707
|
|
RAJESHBHAI
|
()
|
|
77
|
MEGHRAJ
|
GJ-09-007-043-002/7474744943
()
|
1109007000NRG23130620220317007
|
14/06/2022
|
SHARDABEN
|
1109007WL005901
|
SHARDABEN
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
18/06/2022
|
|
2366651612
|
|
SHARDABEN
|
()
|
|
78
|
MEGHRAJ
|
GJ-09-007-043-002/7474744943
()
|
1109007000NRG23130620220317006
|
14/06/2022
|
SOMIBEN
|
1109007WL005901
|
SOMIBEN
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
18/06/2022
|
|
2366651613
|
|
SOMIBEN
|
()
|
|
79
|
MEGHRAJ
|
GJ-09-007-043-002/7474744944
()
|
1109007000NRG23130620220317008
|
14/06/2022
|
BAHADURBHAI
|
1109007WL005901
|
BAHADURBHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
18/06/2022
|
|
2366651601
|
|
BAHADURBHAI
|
()
|
|
80
|
MEGHRAJ
|
GJ-09-007-043-002/7474744944
()
|
1109007000NRG23130620220317009
|
14/06/2022
|
GOURIBEN BAHADURBHAI
|
1109007WL005901
|
GOURIBEN BAHADURBHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
18/06/2022
|
|
2366651640
|
|
GOURIBENBAHADURBHAI
|
()
|
|
81
|
MEGHRAJ
|
GJ-09-007-043-002/7474744946
()
|
1109007000NRG23130620220317010
|
14/06/2022
|
RAMILABEN
|
1109007WL005901
|
RAMILABEN
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
18/06/2022
|
|
2366651712
|
|
RAMILABEN
|
()
|
|
82
|
MEGHRAJ
|
GJ-09-007-043-002/7474744947
()
|
1109007000NRG23130620220317012
|
14/06/2022
|
RADHABEN
|
1109007WL005901
|
RADHABEN
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
18/06/2022
|
|
2366651635
|
|
RADHABEN
|
()
|
|
83
|
MEGHRAJ
|
GJ-09-007-043-002/7474744949
()
|
1109007000NRG23130620220317013
|
14/06/2022
|
CHANDUBHAI
|
1109007WL005901
|
CHANDUBHAI
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
18/06/2022
|
|
2366651761
|
|
CHANDUBHAI
|
()
|
|
84
|
MEGHRAJ
|
GJ-09-007-043-002/7474744949
()
|
1109007000NRG23130620220317014
|
14/06/2022
|
JAYOTSNABEN
|
1109007WL005901
|
JAYOTSNABEN
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
18/06/2022
|
|
2366651598
|
|
JAYOTSNABEN
|
()
|
|
85
|
MEGHRAJ
|
GJ-09-007-043-002/7474744950
()
|
1109007000NRG23130620220317015
|
14/06/2022
|
MAGANBHAI
|
1109007WL005901
|
MAGANBHAI
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
18/06/2022
|
|
2366651651
|
|
MAGANBHAI
|
()
|
|
86
|
MEGHRAJ
|
GJ-09-007-043-002/7474744950
()
|
1109007000NRG23130620220317016
|
14/06/2022
|
VARJUBEN
|
1109007WL005901
|
VARJUBEN
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
18/06/2022
|
|
2366651608
|
|
VARJUBEN
|
()
|
|
87
|
MEGHRAJ
|
GJ-09-007-043-002/7474744951
()
|
1109007000NRG23130620220317018
|
14/06/2022
|
LALJIBHAI
|
1109007WL005901
|
LALJIBHAI
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
18/06/2022
|
|
2366651634
|
|
LALJIBHAI
|
()
|
|
88
|
MEGHRAJ
|
GJ-09-007-043-002/7474744952
()
|
1109007000NRG23130620220317020
|
14/06/2022
|
MARTIBEN
|
1109007WL005901
|
MARTIBEN
|
00045
|
BARB0DBKUNO
|
1020
|
1020
|
Processed
|
18/06/2022
|
|
2366651714
|
|
MARTIBEN
|
()
|
|
89
|
MEGHRAJ
|
GJ-09-007-043-002/7474744952
()
|
1109007000NRG23130620220317019
|
14/06/2022
|
SURESHBHAI
|
1109007WL005901
|
SURESHBHAI
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
18/06/2022
|
|
2366651711
|
|
SURESHBHAI
|
()
|
|
90
|
MEGHRAJ
|
GJ-09-007-043-002/7474744953
()
|
1109007000NRG23130620220317022
|
14/06/2022
|
DAXABEN
|
1109007WL005901
|
DAXABEN
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
18/06/2022
|
|
2366651749
|
|
DAXABEN
|
()
|
|
91
|
MEGHRAJ
|
GJ-09-007-043-002/7474744953
()
|
1109007000NRG23130620220317021
|
14/06/2022
|
MAHESHBHAI
|
1109007WL005901
|
MAHESHBHAI
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
18/06/2022
|
|
2366651750
|
|
MAHESHBHAI
|
()
|
|
92
|
MEGHRAJ
|
GJ-09-007-043-002/7474744954
()
|
1109007000NRG23130620220317023
|
14/06/2022
|
SAJABHAI
|
1109007WL005901
|
SAJABHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
18/06/2022
|
|
2366651766
|
|
SAJABHAI
|
()
|
|
93
|
MEGHRAJ
|
GJ-09-007-043-002/7474744954
()
|
1109007000NRG23130620220317024
|
14/06/2022
|
SAVITABEN
|
1109007WL005901
|
SAVITABEN
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
18/06/2022
|
|
2366651765
|
|
SAVITABEN
|
()
|
|
94
|
MEGHRAJ
|
GJ-09-007-043-002/7474744968
()
|
1109007000NRG23130620220317025
|
14/06/2022
|
BACHUBHAI
|
1109007WL005901
|
BACHUBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2366651681
|
|
BACHUBHAI
|
()
|
|
95
|
MEGHRAJ
|
GJ-09-007-043-002/7474744968
()
|
1109007000NRG23130620220317026
|
14/06/2022
|
RAMILABEN
|
1109007WL005901
|
RAMILABEN
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
18/06/2022
|
|
2366651615
|
|
RAMILABEN
|
()
|
|
96
|
MEGHRAJ
|
GJ-09-007-043-002/7474744969
()
|
1109007000NRG23130620220317027
|
14/06/2022
|
SARDARBHAI
|
1109007WL005901
|
SARDARBHAI
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
18/06/2022
|
|
2366651685
|
|
SARDARBHAI
|
()
|
|
97
|
MEGHRAJ
|
GJ-09-007-043-002/7474744971
()
|
1109007000NRG23130620220317029
|
14/06/2022
|
KOKILABEN
|
1109007WL005901
|
KOKILABEN
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
18/06/2022
|
|
2366651658
|
|
KOKILABEN
|
()
|
|
98
|
MEGHRAJ
|
GJ-09-007-043-002/7474744974
()
|
1109007000NRG23130620220317031
|
14/06/2022
|
RAMILABEN
|
1109007WL005901
|
RAMILABEN
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
18/06/2022
|
|
2366651720
|
|
RAMILABEN
|
()
|
|
99
|
MEGHRAJ
|
GJ-09-007-043-002/7474744974
()
|
1109007000NRG23130620220317030
|
14/06/2022
|
SAJABHAI
|
1109007WL005901
|
SAJABHAI
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
18/06/2022
|
|
2366651719
|
|
SAJABHAI
|
()
|
|
100
|
MEGHRAJ
|
GJ-09-007-043-002/7474744975
()
|
1109007000NRG23130620220317033
|
14/06/2022
|
BIJUBEN
|
1109007WL005901
|
BIJUBEN
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
18/06/2022
|
|
2366651709
|
|
BIJUBEN
|
()
|
|
101
|
MEGHRAJ
|
GJ-09-007-043-002/7474744975
()
|
1109007000NRG23130620220317032
|
14/06/2022
|
PARKASHBHAI
|
1109007WL005901
|
PARKASHBHAI
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
18/06/2022
|
|
2366651665
|
|
PARKASHBHAI
|
()
|
|
102
|
MEGHRAJ
|
GJ-09-007-043-002/7474744976
()
|
1109007000NRG23130620220317034
|
14/06/2022
|
RAMILABEN
|
1109007WL005901
|
RAMILABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2366651684
|
|
RAMILABEN
|
()
|
|
103
|
MEGHRAJ
|
GJ-09-007-043-002/7474744977
()
|
1109007000NRG23130620220317035
|
14/06/2022
|
BHARATBHAI
|
1109007WL005901
|
BHARATBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2366651664
|
|
BHARATBHAI
|
()
|
|
104
|
MEGHRAJ
|
GJ-09-007-043-002/7474744977
()
|
1109007000NRG23130620220317036
|
14/06/2022
|
RAMILABEN
|
1109007WL005901
|
RAMILABEN
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
18/06/2022
|
|
2366651702
|
|
RAMILABEN
|
()
|
|
105
|
MEGHRAJ
|
GJ-09-007-043-002/7474744978
()
|
1109007000NRG23130620220317037
|
14/06/2022
|
CHANDANBEN
|
1109007WL005901
|
CHANDANBEN
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
18/06/2022
|
|
2366651611
|
|
CHANDANBEN
|
()
|
|
106
|
MEGHRAJ
|
GJ-09-007-043-002/7474744978
()
|
1109007000NRG23130620220317038
|
14/06/2022
|
LALJIBHAI
|
1109007WL005901
|
LALJIBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
18/06/2022
|
|
2366651663
|
|
LALJIBHAI
|
()
|
|
107
|
MEGHRAJ
|
GJ-09-007-043-002/7474744979
()
|
1109007000NRG23130620220317039
|
14/06/2022
|
DANJIBHAI
|
1109007WL005901
|
DANJIBHAI
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
18/06/2022
|
|
2366651746
|
|
DANJIBHAI
|
()
|
|
108
|
MEGHRAJ
|
GJ-09-007-043-002/7474744979
()
|
1109007000NRG23130620220317040
|
14/06/2022
|
TARAL JIVIBEN DANJIBHAI
|
1109007WL005901
|
TARAL JIVIBEN DANJIBHAI
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
18/06/2022
|
|
2366651717
|
|
TARALJIVIBENDANJIBHAI
|
()
|
|
109
|
MEGHRAJ
|
GJ-09-007-043-002/7474744980
()
|
1109007000NRG23130620220317041
|
14/06/2022
|
DINUBHAI
|
1109007WL005901
|
DINUBHAI
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
18/06/2022
|
|
2366651638
|
|
DINUBHAI
|
()
|
|
110
|
MEGHRAJ
|
GJ-09-007-043-002/7474744980
()
|
1109007000NRG23130620220317042
|
14/06/2022
|
HANSHABEN
|
1109007WL005901
|
HANSHABEN
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
18/06/2022
|
|
2366651607
|
|
HANSHABEN
|
()
|
|
111
|
MEGHRAJ
|
GJ-09-007-043-002/7474744982
()
|
1109007000NRG23130620220317043
|
14/06/2022
|
MENAT PEHLADBHAI JIVABHAI
|
1109007WL005901
|
MENAT PEHLADBHAI JIVABHAI
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
18/06/2022
|
|
2366651693
|
|
MENATPEHLADBHAIJIVABHAI
|
()
|
|
112
|
MEGHRAJ
|
GJ-09-007-043-002/7474744983
()
|
1109007000NRG23130620220317044
|
14/06/2022
|
SAVITABEN
|
1109007WL005901
|
SAVITABEN
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
18/06/2022
|
|
2366651602
|
|
SAVITABEN
|
()
|
|
113
|
MEGHRAJ
|
GJ-09-007-043-002/7474744983
()
|
1109007000NRG23130620220317045
|
14/06/2022
|
VASANTBHAI
|
1109007WL005901
|
VASANTBHAI
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
18/06/2022
|
|
2366651644
|
|
VASANTBHAI
|
()
|
|
114
|
MEGHRAJ
|
GJ-09-007-043-002/7474745013
()
|
1109007000NRG23130620220317046
|
14/06/2022
|
HASMUKH
|
1109007WL005901
|
HASMUKH
|
00045
|
BARB0DBKUNO
|
1020
|
1020
|
Processed
|
18/06/2022
|
|
2366651628
|
|
HASMUKH
|
()
|
|
115
|
MEGHRAJ
|
GJ-09-007-043-002/7474745013
()
|
1109007000NRG23130620220317047
|
14/06/2022
|
JIVIBEN
|
1109007WL005901
|
JIVIBEN
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
18/06/2022
|
|
2366651629
|
|
JIVIBEN
|
()
|
|
116
|
MEGHRAJ
|
GJ-09-007-043-002/7474745251
()
|
1109007000NRG23130620220317048
|
14/06/2022
|
JANTIBHAI
|
1109007WL005901
|
JANTIBHAI
|
00045
|
BARB0DBKUNO
|
1195
|
1195
|
Processed
|
18/06/2022
|
|
2366651686
|
|
JANTIBHAI
|
()
|
|
117
|
MEGHRAJ
|
GJ-09-007-043-002/7474745251
()
|
1109007000NRG23130620220317049
|
14/06/2022
|
RAMILABEN
|
1109007WL005901
|
RAMILABEN
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
18/06/2022
|
|
2366651683
|
|
RAMILABEN
|
()
|
|
118
|
MEGHRAJ
|
GJ-09-007-043-002/7474745290
()
|
1109007000NRG23130620220317054
|
14/06/2022
|
NARSIBHAI
|
1109007WL005901
|
NARSIBHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
18/06/2022
|
|
2366651620
|
|
NARSIBHAI
|
()
|
|
119
|
MEGHRAJ
|
GJ-09-007-043-002/7474745300
()
|
1109007000NRG23130620220317055
|
14/06/2022
|
BARANDA VIMALA ANILBHAI
|
1109007WL005901
|
BARANDA VIMALA ANILBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2366651690
|
|
BARANDAVIMALAANILBHAI
|
()
|
|
120
|
MEGHRAJ
|
GJ-09-007-043-002/7474745301
()
|
1109007000NRG23130620220317056
|
14/06/2022
|
TABIYAD KAMLABEN RAMESHBHAI
|
1109007WL005901
|
TABIYAD KAMLABEN RAMESHBHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
18/06/2022
|
|
2366651718
|
|
TABIYADKAMLABENRAMESHBHAI
|
()
|
|
121
|
MEGHRAJ
|
GJ-09-007-043-002/7474745305
()
|
1109007000NRG23130620220317060
|
14/06/2022
|
LAXMIBEN DINUBHAI
|
1109007WL005901
|
LAXMIBEN DINUBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2366651706
|
|
LAXMIBENDINUBHAI
|
()
|
|
122
|
MEGHRAJ
|
GJ-09-007-043-002/7474745306
()
|
1109007000NRG23130620220317061
|
14/06/2022
|
ARVINBHAI
|
1109007WL005901
|
ARVINBHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
18/06/2022
|
|
2366651618
|
|
ARVINBHAI
|
()
|
|
123
|
MEGHRAJ
|
GJ-09-007-043-002/7474745306
()
|
1109007000NRG23130620220317062
|
14/06/2022
|
VINABEN ARVINBHAI
|
1109007WL005901
|
VINABEN ARVINBHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
18/06/2022
|
|
2366651688
|
|
VINABENARVINBHAI
|
()
|
|
124
|
MEGHRAJ
|
GJ-09-007-043-002/7474745314
()
|
1109007000NRG23130620220317064
|
14/06/2022
|
KAMUBEN
|
1109007WL005901
|
KAMUBEN
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
18/06/2022
|
|
2366651622
|
|
KAMUBEN
|
()
|
|
125
|
MEGHRAJ
|
GJ-09-007-043-002/7474745314
()
|
1109007000NRG23130620220317063
|
14/06/2022
|
KANUBHAI
|
1109007WL005901
|
KANUBHAI
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
18/06/2022
|
|
2366651621
|
|
KANUBHAI
|
()
|
|
126
|
MEGHRAJ
|
GJ-09-007-043-002/7474745325
()
|
1109007000NRG23130620220317067
|
14/06/2022
|
RAMESHBHAI
|
1109007WL005901
|
RAMESHBHAI
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2366651632
|
|
RAMESHBHAI
|
()
|
|
127
|
MEGHRAJ
|
GJ-09-007-043-002/7474745325
()
|
1109007000NRG23130620220317068
|
14/06/2022
|
SAKUNTLABEN
|
1109007WL005901
|
SAKUNTLABEN
|
00045
|
BARB0DBKUNO
|
1195
|
1195
|
Processed
|
18/06/2022
|
|
2366651631
|
|
SAKUNTLABEN
|
()
|
|
128
|
MEGHRAJ
|
GJ-09-007-043-002/7474745327
()
|
1109007000NRG23130620220317072
|
14/06/2022
|
TABIYAD DURGABEN MANILAL
|
1109007WL005901
|
TABIYAD DURGABEN MANILAL
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2366651745
|
|
TABIYADDURGABENMANILAL
|
()
|
|
129
|
MEGHRAJ
|
GJ-09-007-043-002/7474745327
()
|
1109007000NRG23130620220317071
|
14/06/2022
|
TABIYAD MANILAL MAGANBHAI
|
1109007WL005901
|
TABIYAD MANILAL MAGANBHAI
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
18/06/2022
|
|
2366651741
|
|
TABIYADMANILALMAGANBHAI
|
()
|
|
130
|
MEGHRAJ
|
GJ-09-007-043-002/7474745329
()
|
1109007000NRG23130620220317073
|
14/06/2022
|
MANURBHAI
|
1109007WL005901
|
MANURBHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
18/06/2022
|
|
2366651700
|
|
MANURBHAI
|
()
|
|
131
|
MEGHRAJ
|
GJ-09-007-043-002/7474745329
()
|
1109007000NRG23130620220317074
|
14/06/2022
|
SAVITABEN
|
1109007WL005901
|
SAVITABEN
|
00045
|
BARB0DBKUNO
|
1195
|
1195
|
Processed
|
18/06/2022
|
|
2366651701
|
|
SAVITABEN
|
()
|
|
132
|
MEGHRAJ
|
GJ-09-007-043-002/7474745332
()
|
1109007000NRG23130620220317075
|
14/06/2022
|
LALJIBHAI
|
1109007WL005901
|
LALJIBHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
18/06/2022
|
|
2366651721
|
|
LALJIBHAI
|
()
|
|
133
|
MEGHRAJ
|
GJ-09-007-043-002/7474745333
()
|
1109007000NRG23130620220317076
|
14/06/2022
|
GIRISHBHAI
|
1109007WL005901
|
GIRISHBHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
18/06/2022
|
|
2366651751
|
|
GIRISHBHAI
|
()
|
|
134
|
MEGHRAJ
|
GJ-09-007-043-002/7474745333
()
|
1109007000NRG23130620220317077
|
14/06/2022
|
MANGUBEN
|
1109007WL005901
|
MANGUBEN
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
18/06/2022
|
|
2366651724
|
|
MANGUBEN
|
()
|
|
135
|
MEGHRAJ
|
GJ-09-007-043-002/7474745334
()
|
1109007000NRG23130620220317079
|
14/06/2022
|
ATLIBEN
|
1109007WL005901
|
ATLIBEN
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
18/06/2022
|
|
2366651723
|
|
ATLIBEN
|
()
|
|
136
|
MEGHRAJ
|
GJ-09-007-043-002/7474745334
()
|
1109007000NRG23130620220317078
|
14/06/2022
|
BARANDA GOVINDBHAI THANABHAI
|
1109007WL005901
|
BARANDA GOVINDBHAI THANABHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
18/06/2022
|
|
2366651722
|
|
BARANDAGOVINDBHAITHANABHAI
|
()
|
|
137
|
MEGHRAJ
|
GJ-09-007-043-002/7474745342
()
|
1109007000NRG23130620220317082
|
14/06/2022
|
BARANDA KOKILABEN NARESHBHAI
|
1109007WL005901
|
BARANDA KOKILABEN NARESHBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2366651734
|
|
BARANDAKOKILABENNARESHBHAI
|
()
|
|
138
|
MEGHRAJ
|
GJ-09-007-043-002/7474745343
()
|
1109007000NRG23130620220317084
|
14/06/2022
|
CHANDABEN
|
1109007WL005901
|
CHANDABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2366651760
|
|
CHANDABEN
|
()
|
|
139
|
MEGHRAJ
|
GJ-09-007-043-002/7474745343
()
|
1109007000NRG23130620220317083
|
14/06/2022
|
DINESHBHAI
|
1109007WL005901
|
DINESHBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2366651630
|
|
DINESHBHAI
|
()
|
|
140
|
MEGHRAJ
|
GJ-09-007-043-002/7474745350
()
|
1109007000NRG23130620220317086
|
14/06/2022
|
Aruna
|
1109007WL005901
|
Aruna
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
18/06/2022
|
|
2366651661
|
|
Aruna
|
()
|
|
141
|
MEGHRAJ
|
GJ-09-007-043-002/7474745350
()
|
1109007000NRG23130620220317085
|
14/06/2022
|
Jaydip
|
1109007WL005901
|
Jaydip
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
18/06/2022
|
|
2366651660
|
|
Jaydip
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141520
|
141520
|
|
|
|
|
|
|
|
|
142
|
MEGHRAJ
|
GJ-09-007-043-002/7474744947
()
|
1109007000NRG23130620220317011
|
14/06/2022
|
KANTIBHAI
|
1109007WL005901
|
KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
18/06/2022
|
|
2366651726
|
|
KANTIBHAI
|
()
|
|
143
|
MEGHRAJ
|
GJ-09-007-043-002/7474744951
()
|
1109007000NRG23130620220317017
|
14/06/2022
|
HOTHA SAVITABEN KANTIBHAI
|
1109007WL005901
|
HOTHA SAVITABEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
18/06/2022
|
|
2366651747
|
|
HOTHASAVITABENKANTIBHAI
|
()
|
|
144
|
MEGHRAJ
|
GJ-09-007-043-002/7474745303
()
|
1109007000NRG23130620220317057
|
14/06/2022
|
ISVARBHAI
|
1109007WL005901
|
ISVARBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2366651725
|
|
ISVARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3020
|
3020
|
|
|
|
|
|
|
|
|
145
|
MEGHRAJ
|
GJ-09-007-043-002/7474745287
()
|
1109007000NRG23130620220317050
|
14/06/2022
|
BRANDA DANJIBHAI MASURBHAI
|
1109007WL005901
|
BRANDA DANJIBHAI MASURBHAI
|
00045
|
BARB0DBVISN
|
1005
|
1005
|
Processed
|
18/06/2022
|
|
2366651763
|
|
BRANDADANJIBHAIMASURBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
146
|
MEGHRAJ
|
GJ-09-007-043-002/7466902
()
|
1109007000NRG23130620220316940
|
14/06/2022
|
LAXMIBEN
|
1109007WL005901
|
LAXMIBEN
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
18/06/2022
|
|
2366651748
|
|
LAXMIBEN
|
()
|
|
147
|
MEGHRAJ
|
GJ-09-007-043-002/7474744941
()
|
1109007000NRG23130620220317003
|
14/06/2022
|
RAMILABEN
|
1109007WL005901
|
RAMILABEN
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
18/06/2022
|
|
2366651671
|
|
RAMILABEN
|
()
|
|
148
|
MEGHRAJ
|
GJ-09-007-043-002/7474745288
()
|
1109007000NRG23130620220317051
|
14/06/2022
|
KALAPESHBHAI
|
1109007WL005901
|
KALAPESHBHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
18/06/2022
|
|
2366651673
|
|
KALAPESHBHAI
|
()
|
|
149
|
MEGHRAJ
|
GJ-09-007-043-002/7474745288
()
|
1109007000NRG23130620220317052
|
14/06/2022
|
SURTABEN
|
1109007WL005901
|
SURTABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2366651674
|
|
SURTABEN
|
()
|
|
150
|
MEGHRAJ
|
GJ-09-007-043-002/7474745326
()
|
1109007000NRG23130620220317069
|
14/06/2022
|
DINESHBHAI
|
1109007WL005901
|
DINESHBHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
18/06/2022
|
|
2366651727
|
|
DINESHBHAI
|
()
|
|
151
|
MEGHRAJ
|
GJ-09-007-043-002/7474745326
()
|
1109007000NRG23130620220317070
|
14/06/2022
|
PARVATIBEN
|
1109007WL005901
|
PARVATIBEN
|
00045
|
BARB0MEGHRA
|
1195
|
1195
|
Processed
|
18/06/2022
|
|
2366651728
|
|
PARVATIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6280
|
6280
|
|
|
|
|
|
|
|
|
152
|
MEGHRAJ
|
GJ-09-007-043-002/7474744970
()
|
1109007000NRG23130620220317028
|
14/06/2022
|
USHABEN
|
1109007WL005901
|
USHABEN
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2366651672
|
|
MRS USHABENPRAKASHBHAI TABIYAD
|
()
|
|
153
|
MEGHRAJ
|
GJ-09-007-043-002/7474745303
()
|
1109007000NRG23130620220317058
|
14/06/2022
|
BARANDA ARCHNABEN ISVARBHAI
|
1109007WL005901
|
BARANDA ARCHNABEN ISVARBHAI
|
00415
|
SBIN0011000
|
1010
|
1010
|
Processed
|
18/06/2022
|
|
2366651676
|
|
MRS ARCHANABEN ISHVARBHAI BARANDA
|
()
|
|
154
|
MEGHRAJ
|
GJ-09-007-043-002/7474745305
()
|
1109007000NRG23130620220317059
|
14/06/2022
|
DINUBHAI
|
1109007WL005901
|
DINUBHAI
|
00415
|
SBIN0011000
|
1010
|
1010
|
Processed
|
18/06/2022
|
|
2366651675
|
|
MR DINUBHAI JIVABHAI BARANDA
|
()
|
|
155
|
MEGHRAJ
|
GJ-09-007-043-002/7474745315
()
|
1109007000NRG23130620220317065
|
14/06/2022
|
MEGHABHAI
|
1109007WL005901
|
MEGHABHAI
|
00415
|
SBIN0011000
|
1010
|
1010
|
Processed
|
18/06/2022
|
|
2366651691
|
|
MR MENAT MEGHABHAI DHULABHAI
|
()
|
|
156
|
MEGHRAJ
|
GJ-09-007-043-002/7474745315
()
|
1109007000NRG23130620220317066
|
14/06/2022
|
VINABEN
|
1109007WL005901
|
VINABEN
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2366651733
|
|
MRS VINA RAJESH MENAT
|
()
|
|
157
|
MEGHRAJ
|
GJ-09-007-043-002/7474745335
()
|
1109007000NRG23130620220317080
|
14/06/2022
|
BARANDA DITABHAI RAMABHAI
|
1109007WL005901
|
BARANDA DITABHAI RAMABHAI
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
18/06/2022
|
|
2366651731
|
|
MR DITABHAI RAMABHAI BARANDA
|
()
|
|
158
|
MEGHRAJ
|
GJ-09-007-043-002/7474745335
()
|
1109007000NRG23130620220317081
|
14/06/2022
|
BARANDA VARSABEN DITABHAI
|
1109007WL005901
|
BARANDA VARSABEN DITABHAI
|
00415
|
SBIN0011000
|
1010
|
1010
|
Processed
|
18/06/2022
|
|
2366651732
|
|
MR DITABHAI RAMABHAI BARANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7045
|
7045
|
|
|
|
|
|
|
|
|
159
|
MEGHRAJ
|
GJ-09-007-043-002/747171300
()
|
1109007000NRG23130620220316955
|
14/06/2022
|
NERABEN
|
1109007WL005901
|
NERABEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2366651730
|
|
NERABEN
|
()
|
|
160
|
MEGHRAJ
|
GJ-09-007-043-002/747171300
()
|
1109007000NRG23130620220316954
|
14/06/2022
|
SHANKARBHAI
|
1109007WL005901
|
SHANKARBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
18/06/2022
|
|
2366651729
|
|
SHANKARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
161
|
MEGHRAJ
|
GJ-09-007-043-001/7466541
()
|
1109007000NRG23130620220316914
|
14/06/2022
|
Laliben
|
1109007WL005901
|
Laliben
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
18/06/2022
|
|
2366651756
|
|
Laliben
|
()
|
|
162
|
MEGHRAJ
|
GJ-09-007-043-001/7466541
()
|
1109007000NRG23130620220316915
|
14/06/2022
|
Ramesh
|
1109007WL005901
|
Ramesh
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
18/06/2022
|
|
2366651757
|
|
Ramesh
|
()
|
|
163
|
MEGHRAJ
|
GJ-09-007-043-001/7466552
()
|
1109007000NRG23130620220316916
|
14/06/2022
|
Dhanjibhai
|
1109007WL005901
|
Dhanjibhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2366651758
|
|
Dhanjibhai
|
()
|
|
164
|
MEGHRAJ
|
GJ-09-007-043-001/7466552
()
|
1109007000NRG23130620220316917
|
14/06/2022
|
Manjula
|
1109007WL005901
|
Manjula
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
18/06/2022
|
|
2366651759
|
|
Manjula
|
()
|
|
165
|
MEGHRAJ
|
GJ-09-007-043-001/7466697
()
|
1109007000NRG23130620220316922
|
14/06/2022
|
Kanta
|
1109007WL005901
|
Kanta
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
18/06/2022
|
|
2366651754
|
|
Kanta
|
()
|
|
166
|
MEGHRAJ
|
GJ-09-007-043-001/7466697
()
|
1109007000NRG23130620220316923
|
14/06/2022
|
Maniben
|
1109007WL005901
|
Maniben
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
18/06/2022
|
|
2366651755
|
|
Maniben
|
()
|
|
167
|
MEGHRAJ
|
GJ-09-007-043-002/7466723
()
|
1109007000NRG23130620220316926
|
14/06/2022
|
LAKHAMANBHAI
|
1109007WL005901
|
LAKHAMANBHAI
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
18/06/2022
|
|
2366651737
|
|
LAKHAMANBHAI
|
()
|
|
168
|
MEGHRAJ
|
GJ-09-007-043-002/7466723
()
|
1109007000NRG23130620220316927
|
14/06/2022
|
vinodbhai
|
1109007WL005901
|
vinodbhai
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
18/06/2022
|
|
2366651738
|
|
vinodbhai
|
()
|
|
169
|
MEGHRAJ
|
GJ-09-007-043-002/7466746
()
|
1109007000NRG23130620220316928
|
14/06/2022
|
MAHESHBHAI
|
1109007WL005901
|
MAHESHBHAI
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
18/06/2022
|
|
2366651736
|
|
MAHESHBHAI
|
()
|
|
170
|
MEGHRAJ
|
GJ-09-007-043-002/7466768
()
|
1109007000NRG23130620220316931
|
14/06/2022
|
CHETANBEN
|
1109007WL005901
|
CHETANBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2366651740
|
|
CHETANBEN
|
()
|
|
171
|
MEGHRAJ
|
GJ-09-007-043-002/7466768
()
|
1109007000NRG23130620220316930
|
14/06/2022
|
NAYANABEN
|
1109007WL005901
|
NAYANABEN
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
18/06/2022
|
|
2366651739
|
|
NAYANABEN
|
()
|
|
172
|
MEGHRAJ
|
GJ-09-007-043-002/7467075
()
|
1109007000NRG23130620220316943
|
14/06/2022
|
Arvind
|
1109007WL005901
|
Arvind
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
18/06/2022
|
|
2366651752
|
|
Arvind
|
()
|
|
173
|
MEGHRAJ
|
GJ-09-007-043-002/7467075
()
|
1109007000NRG23130620220316944
|
14/06/2022
|
Bharat
|
1109007WL005901
|
Bharat
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
18/06/2022
|
|
2366651753
|
|
Bharat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13100
|
13100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176000
|
176000
|
|
|
|
|
|
|
|