|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEGHRAJ
|
GJ-09-007-009-001/7464404
()
|
1109007000NRG23130620220316041
|
16/06/2022
|
SHANTABEN
|
1109007WL005882
|
SHANTABEN
|
00045
|
BARB0DBKUNO
|
911
|
911
|
Processed
|
22/06/2022
|
|
2434350720
|
|
SHANTABEN
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-009-001/7464422
()
|
1109007000NRG23130620220316058
|
16/06/2022
|
rot ramanbhai r
|
1109007WL005882
|
rot ramanbhai r
|
00045
|
BARB0DBKUNO
|
708
|
708
|
Processed
|
22/06/2022
|
|
2434350797
|
|
rotramanbhair
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-009-001/7464425
()
|
1109007000NRG23130620220316061
|
16/06/2022
|
LAXMIBEN P.
|
1109007WL005882
|
LAXMIBEN P.
|
00045
|
BARB0DBKUNO
|
876
|
876
|
Processed
|
22/06/2022
|
|
2434350799
|
|
LAXMIBENP.
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-009-001/7464428
()
|
1109007000NRG23130620220316063
|
16/06/2022
|
ASARI BABUBHAI DHANABHAI
|
1109007WL005882
|
ASARI BABUBHAI DHANABHAI
|
00045
|
BARB0DBKUNO
|
879
|
879
|
Processed
|
22/06/2022
|
|
2434350805
|
|
ASARIBABUBHAIDHANABHAI
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-009-001/7464428
()
|
1109007000NRG23130620220316062
|
16/06/2022
|
Asari Subhashbhai B
|
1109007WL005882
|
Asari Subhashbhai B
|
00045
|
BARB0DBKUNO
|
876
|
876
|
Processed
|
22/06/2022
|
|
2434350729
|
|
AsariSubhashbhaiB
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-009-001/7464433
()
|
1109007000NRG23130620220316067
|
16/06/2022
|
MAGANBHAI M.
|
1109007WL005882
|
MAGANBHAI M.
|
00045
|
BARB0DBKUNO
|
897
|
897
|
Processed
|
22/06/2022
|
|
2434350814
|
|
MAGANBHAIM.
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-009-001/7464433
()
|
1109007000NRG23130620220316066
|
16/06/2022
|
MANUBHAI
|
1109007WL005882
|
MANUBHAI
|
00045
|
BARB0DBKUNO
|
895
|
895
|
Processed
|
22/06/2022
|
|
2434350826
|
|
MANUBHAI
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-009-001/7464447
()
|
1109007000NRG23130620220316071
|
16/06/2022
|
ARVINBHAI S
|
1109007WL005882
|
ARVINBHAI S
|
00045
|
BARB0DBKUNO
|
895
|
895
|
Processed
|
22/06/2022
|
|
2434350784
|
|
ARVINBHAIS
|
()
|
|
9
|
MEGHRAJ
|
GJ-09-007-009-001/7464451
()
|
1109007000NRG23130620220316073
|
16/06/2022
|
Rot Surmabhai R
|
1109007WL005882
|
Rot Surmabhai R
|
00045
|
BARB0DBKUNO
|
895
|
895
|
Processed
|
22/06/2022
|
|
2434350817
|
|
RotSurmabhaiR
|
()
|
|
10
|
MEGHRAJ
|
GJ-09-007-009-001/7464456
()
|
1109007000NRG23130620220316075
|
16/06/2022
|
ashari laxamanbhai k
|
1109007WL005882
|
ashari laxamanbhai k
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
22/06/2022
|
|
2434350806
|
|
asharilaxamanbhaik
|
()
|
|
11
|
MEGHRAJ
|
GJ-09-007-009-001/7464518
()
|
1109007000NRG23130620220316084
|
16/06/2022
|
JAGTSHIH
|
1109007WL005882
|
JAGTSHIH
|
00045
|
BARB0DBKUNO
|
850
|
850
|
Processed
|
22/06/2022
|
|
2434350707
|
|
JAGTSHIH
|
()
|
|
12
|
MEGHRAJ
|
GJ-09-007-009-001/7464518
()
|
1109007000NRG23130620220316086
|
16/06/2022
|
MAHENDRASINH
|
1109007WL005882
|
MAHENDRASINH
|
00045
|
BARB0DBKUNO
|
852
|
852
|
Processed
|
22/06/2022
|
|
2434350735
|
|
MAHENDRASINH
|
()
|
|
13
|
MEGHRAJ
|
GJ-09-007-009-001/7464524
()
|
1109007000NRG23130620220316091
|
16/06/2022
|
MANJIBA V
|
1109007WL005882
|
MANJIBA V
|
00045
|
BARB0DBKUNO
|
913
|
913
|
Processed
|
22/06/2022
|
|
2434350698
|
|
MANJIBAV
|
()
|
|
14
|
MEGHRAJ
|
GJ-09-007-009-001/7464524
()
|
1109007000NRG23130620220316089
|
16/06/2022
|
VANBA
|
1109007WL005882
|
VANBA
|
00045
|
BARB0DBKUNO
|
951
|
951
|
Processed
|
22/06/2022
|
|
2434350764
|
|
VANBA
|
()
|
|
15
|
MEGHRAJ
|
GJ-09-007-009-001/7464524
()
|
1109007000NRG23130620220316090
|
16/06/2022
|
VISNUSHIH A.
|
1109007WL005882
|
VISNUSHIH A.
|
00045
|
BARB0DBKUNO
|
750
|
750
|
Processed
|
22/06/2022
|
|
2434350702
|
|
VISNUSHIHA.
|
()
|
|
16
|
MEGHRAJ
|
GJ-09-007-009-001/7464526
()
|
1109007000NRG23130620220316092
|
16/06/2022
|
GAJRABA
|
1109007WL005882
|
GAJRABA
|
00045
|
BARB0DBKUNO
|
862
|
862
|
Processed
|
22/06/2022
|
|
2434350825
|
|
GAJRABA
|
()
|
|
17
|
MEGHRAJ
|
GJ-09-007-009-001/7464529
()
|
1109007000NRG23130620220316096
|
16/06/2022
|
RATHOD JETALBA KISMATSINH
|
1109007WL005882
|
RATHOD JETALBA KISMATSINH
|
00045
|
BARB0DBKUNO
|
700
|
700
|
Processed
|
22/06/2022
|
|
2434350714
|
|
RATHODJETALBAKISMATSINH
|
()
|
|
18
|
MEGHRAJ
|
GJ-09-007-009-001/7464539
()
|
1109007000NRG23130620220316099
|
16/06/2022
|
Rathod Narendrasinh M.
|
1109007WL005882
|
Rathod Narendrasinh M.
|
00045
|
BARB0DBKUNO
|
900
|
900
|
Processed
|
22/06/2022
|
|
2434350743
|
|
RathodNarendrasinhM.
|
()
|
|
19
|
MEGHRAJ
|
GJ-09-007-009-001/7464540
()
|
1109007000NRG23130620220316101
|
16/06/2022
|
rathod jasuba s
|
1109007WL005882
|
rathod jasuba s
|
00045
|
BARB0DBKUNO
|
801
|
801
|
Processed
|
22/06/2022
|
|
2434350746
|
|
rathodjasubas
|
()
|
|
20
|
MEGHRAJ
|
GJ-09-007-009-001/7464540
()
|
1109007000NRG23130620220316100
|
16/06/2022
|
rathod surtanshish h
|
1109007WL005882
|
rathod surtanshish h
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
22/06/2022
|
|
2434350745
|
|
rathodsurtanshishh
|
()
|
|
21
|
MEGHRAJ
|
GJ-09-007-009-001/7467022
()
|
1109007000NRG23130620220316109
|
16/06/2022
|
RATHOD CHAMPUSINH MANSINH
|
1109007WL005882
|
RATHOD CHAMPUSINH MANSINH
|
00045
|
BARB0DBKUNO
|
870
|
870
|
Processed
|
22/06/2022
|
|
2434350781
|
|
RATHODCHAMPUSINHMANSINH
|
()
|
|
22
|
MEGHRAJ
|
GJ-09-007-009-001/7467022
()
|
1109007000NRG23130620220316110
|
16/06/2022
|
RATHOD TARABA CHAMPUSINH
|
1109007WL005882
|
RATHOD TARABA CHAMPUSINH
|
00045
|
BARB0DBKUNO
|
870
|
870
|
Processed
|
22/06/2022
|
|
2434350803
|
|
RATHODTARABACHAMPUSINH
|
()
|
|
23
|
MEGHRAJ
|
GJ-09-007-009-001/7467048
()
|
1109007000NRG23130620220316113
|
16/06/2022
|
RATHOD ROHITSINH SHANKUSINH
|
1109007WL005882
|
RATHOD ROHITSINH SHANKUSINH
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
22/06/2022
|
|
2434350838
|
|
RATHODROHITSINHSHANKUSINH
|
()
|
|
24
|
MEGHRAJ
|
GJ-09-007-009-001/7467065
()
|
1109007000NRG23130620220316115
|
16/06/2022
|
RANUSINH S
|
1109007WL005882
|
RANUSINH S
|
00045
|
BARB0DBKUNO
|
860
|
860
|
Processed
|
22/06/2022
|
|
2434350798
|
|
RANUSINHS
|
()
|
|
25
|
MEGHRAJ
|
GJ-09-007-009-001/7467067
()
|
1109007000NRG23130620220316117
|
16/06/2022
|
rathod dariyaba l
|
1109007WL005882
|
rathod dariyaba l
|
00045
|
BARB0DBKUNO
|
850
|
850
|
Processed
|
22/06/2022
|
|
2434350804
|
|
rathoddariyabal
|
()
|
|
26
|
MEGHRAJ
|
GJ-09-007-009-001/7467067
()
|
1109007000NRG23130620220316118
|
16/06/2022
|
RATHOD PARBATSINH LAXMANSINH
|
1109007WL005882
|
RATHOD PARBATSINH LAXMANSINH
|
00045
|
BARB0DBKUNO
|
850
|
850
|
Processed
|
22/06/2022
|
|
2434350769
|
|
RATHODPARBATSINHLAXMANSINH
|
()
|
|
27
|
MEGHRAJ
|
GJ-09-007-009-001/7467233
()
|
1109007000NRG23130620220316122
|
16/06/2022
|
SHARDABA
|
1109007WL005882
|
SHARDABA
|
00045
|
BARB0DBKUNO
|
900
|
900
|
Processed
|
22/06/2022
|
|
2434350721
|
|
SHARDABA
|
()
|
|
28
|
MEGHRAJ
|
GJ-09-007-009-001/7467236
()
|
1109007000NRG23130620220316126
|
16/06/2022
|
rathod dinushih p
|
1109007WL005882
|
rathod dinushih p
|
00045
|
BARB0DBKUNO
|
680
|
680
|
Processed
|
22/06/2022
|
|
2434350836
|
|
rathoddinushihp
|
()
|
|
29
|
MEGHRAJ
|
GJ-09-007-009-001/7467238
()
|
1109007000NRG23130620220316128
|
16/06/2022
|
JAGUBA A.
|
1109007WL005882
|
JAGUBA A.
|
00045
|
BARB0DBKUNO
|
911
|
911
|
Processed
|
22/06/2022
|
|
2434350807
|
|
JAGUBAA.
|
()
|
|
30
|
MEGHRAJ
|
GJ-09-007-009-001/7467302
()
|
1109007000NRG23130620220316141
|
16/06/2022
|
MANJULABEN
|
1109007WL005882
|
MANJULABEN
|
00045
|
BARB0DBKUNO
|
822
|
822
|
Processed
|
22/06/2022
|
|
2434350808
|
|
MANJULABEN
|
()
|
|
31
|
MEGHRAJ
|
GJ-09-007-009-001/7467497
()
|
1109007000NRG23130620220316144
|
16/06/2022
|
JAMKUBEN R
|
1109007WL005882
|
JAMKUBEN R
|
00045
|
BARB0DBKUNO
|
880
|
880
|
Processed
|
22/06/2022
|
|
2434350785
|
|
JAMKUBENR
|
()
|
|
32
|
MEGHRAJ
|
GJ-09-007-009-001/7467497
()
|
1109007000NRG23130620220316145
|
16/06/2022
|
RENUKABEN J.
|
1109007WL005882
|
RENUKABEN J.
|
00045
|
BARB0DBKUNO
|
900
|
900
|
Processed
|
22/06/2022
|
|
2434350809
|
|
RENUKABENJ.
|
()
|
|
33
|
MEGHRAJ
|
GJ-09-007-009-001/7467510
()
|
1109007000NRG23130620220316147
|
16/06/2022
|
Rot Manjulaben Dhanjibhai
|
1109007WL005882
|
Rot Manjulaben Dhanjibhai
|
00045
|
BARB0DBKUNO
|
830
|
830
|
Processed
|
22/06/2022
|
|
2434350824
|
|
RotManjulabenDhanjibhai
|
()
|
|
34
|
MEGHRAJ
|
GJ-09-007-009-001/7467515
()
|
1109007000NRG23130620220316150
|
16/06/2022
|
BAHADURBHAI
|
1109007WL005882
|
BAHADURBHAI
|
00045
|
BARB0DBKUNO
|
902
|
902
|
Processed
|
22/06/2022
|
|
2434350756
|
|
BAHADURBHAI
|
()
|
|
35
|
MEGHRAJ
|
GJ-09-007-009-001/7467540
()
|
1109007000NRG23130620220316158
|
16/06/2022
|
Rathod Dadushi
|
1109007WL005882
|
Rathod Dadushi
|
00045
|
BARB0DBKUNO
|
845
|
845
|
Processed
|
22/06/2022
|
|
2434350765
|
|
RathodDadushi
|
()
|
|
36
|
MEGHRAJ
|
GJ-09-007-009-001/7467541
()
|
1109007000NRG23130620220316161
|
16/06/2022
|
KIRPALSINH C.
|
1109007WL005882
|
KIRPALSINH C.
|
00045
|
BARB0DBKUNO
|
810
|
810
|
Processed
|
22/06/2022
|
|
2434350778
|
|
KIRPALSINHC.
|
()
|
|
37
|
MEGHRAJ
|
GJ-09-007-009-001/7467541
()
|
1109007000NRG23130620220316160
|
16/06/2022
|
rathod chndushish n
|
1109007WL005882
|
rathod chndushish n
|
00045
|
BARB0DBKUNO
|
810
|
810
|
Processed
|
22/06/2022
|
|
2434350779
|
|
rathodchndushishn
|
()
|
|
38
|
MEGHRAJ
|
GJ-09-007-009-001/7467541
()
|
1109007000NRG23130620220316162
|
16/06/2022
|
RATHOD BHARTIBA CHANDUSINH
|
1109007WL005882
|
RATHOD BHARTIBA CHANDUSINH
|
00045
|
BARB0DBKUNO
|
812
|
812
|
Processed
|
22/06/2022
|
|
2434350705
|
|
RATHODBHARTIBACHANDUSINH
|
()
|
|
39
|
MEGHRAJ
|
GJ-09-007-009-001/7467543
()
|
1109007000NRG23130620220316165
|
16/06/2022
|
RATHOD RAJUSINH DALPATSINH
|
1109007WL005882
|
RATHOD RAJUSINH DALPATSINH
|
00045
|
BARB0DBKUNO
|
850
|
850
|
Processed
|
22/06/2022
|
|
2434350715
|
|
RATHODRAJUSINHDALPATSINH
|
()
|
|
40
|
MEGHRAJ
|
GJ-09-007-009-001/7467543
()
|
1109007000NRG23130620220316166
|
16/06/2022
|
RATHOD SOMSINH DALPATSINH
|
1109007WL005882
|
RATHOD SOMSINH DALPATSINH
|
00045
|
BARB0DBKUNO
|
900
|
900
|
Processed
|
22/06/2022
|
|
2434350733
|
|
RATHODSOMSINHDALPATSINH
|
()
|
|
41
|
MEGHRAJ
|
GJ-09-007-009-001/7467544
()
|
1109007000NRG23130620220316168
|
16/06/2022
|
rathod jaguba
|
1109007WL005882
|
rathod jaguba
|
00045
|
BARB0DBKUNO
|
852
|
852
|
Processed
|
22/06/2022
|
|
2434350787
|
|
rathodjaguba
|
()
|
|
42
|
MEGHRAJ
|
GJ-09-007-009-001/7467544
()
|
1109007000NRG23130620220316167
|
16/06/2022
|
RATHOD CHETANSINGH
|
1109007WL005882
|
RATHOD CHETANSINGH
|
00045
|
BARB0DBKUNO
|
852
|
852
|
Processed
|
22/06/2022
|
|
2434350703
|
|
RATHODCHETANSINGH
|
()
|
|
43
|
MEGHRAJ
|
GJ-09-007-009-001/7467549
()
|
1109007000NRG23130620220316172
|
16/06/2022
|
GITABA
|
1109007WL005882
|
GITABA
|
00045
|
BARB0DBKUNO
|
880
|
880
|
Processed
|
22/06/2022
|
|
2434350783
|
|
GITABA
|
()
|
|
44
|
MEGHRAJ
|
GJ-09-007-009-001/7467549
()
|
1109007000NRG23130620220316171
|
16/06/2022
|
JINDUSIRATHOD
|
1109007WL005882
|
JINDUSIRATHOD
|
00045
|
BARB0DBKUNO
|
880
|
880
|
Processed
|
22/06/2022
|
|
2434350772
|
|
JINDUSIRATHOD
|
()
|
|
45
|
MEGHRAJ
|
GJ-09-007-009-001/7467549
()
|
1109007000NRG23130620220316173
|
16/06/2022
|
VISHALSINH J.
|
1109007WL005882
|
VISHALSINH J.
|
00045
|
BARB0DBKUNO
|
880
|
880
|
Processed
|
22/06/2022
|
|
2434350704
|
|
VISHALSINHJ.
|
()
|
|
46
|
MEGHRAJ
|
GJ-09-007-009-001/7467555
()
|
1109007000NRG23130620220316180
|
16/06/2022
|
RATHOD SHAILESHBHAI
|
1109007WL005882
|
RATHOD SHAILESHBHAI
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
22/06/2022
|
|
2434350752
|
|
RATHODSHAILESHBHAI
|
()
|
|
47
|
MEGHRAJ
|
GJ-09-007-009-001/7467564
()
|
1109007000NRG23130620220316185
|
16/06/2022
|
RATHOD NIRUBA JASVANTSIHN
|
1109007WL005882
|
RATHOD NIRUBA JASVANTSIHN
|
00045
|
BARB0DBKUNO
|
780
|
780
|
Processed
|
22/06/2022
|
|
2434350709
|
|
RATHODNIRUBAJASVANTSIHN
|
()
|
|
48
|
MEGHRAJ
|
GJ-09-007-009-001/7467565-D
()
|
1109007000NRG23130620220316188
|
16/06/2022
|
RATHOD SIDHRAJSINH KALUSINH
|
1109007WL005882
|
RATHOD SIDHRAJSINH KALUSINH
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
22/06/2022
|
|
2434350834
|
|
RATHODSIDHRAJSINHKALUSINH
|
()
|
|
49
|
MEGHRAJ
|
GJ-09-007-009-001/7467569-D
()
|
1109007000NRG23130620220316191
|
16/06/2022
|
RATHOD NIRSIHN BHAVANSIHN
|
1109007WL005882
|
RATHOD NIRSIHN BHAVANSIHN
|
00045
|
BARB0DBKUNO
|
803
|
803
|
Processed
|
22/06/2022
|
|
2434350777
|
|
RATHODNIRSIHNBHAVANSIHN
|
()
|
|
50
|
MEGHRAJ
|
GJ-09-007-009-001/7467570
()
|
1109007000NRG23130620220316193
|
16/06/2022
|
RATHOD KALIYANSIHN HIMATSIHN
|
1109007WL005882
|
RATHOD KALIYANSIHN HIMATSIHN
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
22/06/2022
|
|
2434350757
|
|
RATHODKALIYANSIHNHIMATSIHN
|
()
|
|
51
|
MEGHRAJ
|
GJ-09-007-009-001/7467571
()
|
1109007000NRG23130620220316197
|
16/06/2022
|
RATHOD JAYPALSINH RAMESHSINH
|
1109007WL005882
|
RATHOD JAYPALSINH RAMESHSINH
|
00045
|
BARB0DBKUNO
|
815
|
815
|
Processed
|
22/06/2022
|
|
2434350774
|
|
RATHODJAYPALSINHRAMESHSINH
|
()
|
|
52
|
MEGHRAJ
|
GJ-09-007-009-001/7467571
()
|
1109007000NRG23130620220316196
|
16/06/2022
|
RATHOD MANJULABA RAJESHSIHN
|
1109007WL005882
|
RATHOD MANJULABA RAJESHSIHN
|
00045
|
BARB0DBKUNO
|
815
|
815
|
Processed
|
22/06/2022
|
|
2434350818
|
|
RATHODMANJULABARAJESHSIHN
|
()
|
|
53
|
MEGHRAJ
|
GJ-09-007-009-001/7467571
()
|
1109007000NRG23130620220316195
|
16/06/2022
|
RATHOD RAJESHSIHN AGARSIHN
|
1109007WL005882
|
RATHOD RAJESHSIHN AGARSIHN
|
00045
|
BARB0DBKUNO
|
815
|
815
|
Processed
|
22/06/2022
|
|
2434350819
|
|
RATHODRAJESHSIHNAGARSIHN
|
()
|
|
54
|
MEGHRAJ
|
GJ-09-007-009-001/7467572-D
()
|
1109007000NRG23130620220316200
|
16/06/2022
|
RATHOD BHAGVANSINH P.
|
1109007WL005882
|
RATHOD BHAGVANSINH P.
|
00045
|
BARB0DBKUNO
|
850
|
850
|
Processed
|
22/06/2022
|
|
2434350771
|
|
RATHODBHAGVANSINHP.
|
()
|
|
55
|
MEGHRAJ
|
GJ-09-007-009-001/7467572-D
()
|
1109007000NRG23130620220316198
|
16/06/2022
|
RATHOD PUJSIHN PRATAPSIHN
|
1109007WL005882
|
RATHOD PUJSIHN PRATAPSIHN
|
00045
|
BARB0DBKUNO
|
850
|
850
|
Processed
|
22/06/2022
|
|
2434350816
|
|
RATHODPUJSIHNPRATAPSIHN
|
()
|
|
56
|
MEGHRAJ
|
GJ-09-007-009-001/7467575-D
()
|
1109007000NRG23130620220316201
|
16/06/2022
|
SADAT PRAVINBHAI SURJIBHAI
|
1109007WL005882
|
SADAT PRAVINBHAI SURJIBHAI
|
00045
|
BARB0DBKUNO
|
870
|
870
|
Processed
|
22/06/2022
|
|
2434350795
|
|
SADATPRAVINBHAISURJIBHAI
|
()
|
|
57
|
MEGHRAJ
|
GJ-09-007-009-001/7467575-D
()
|
1109007000NRG23130620220316202
|
16/06/2022
|
SADAT VINABEN PRAVINBHAI
|
1109007WL005882
|
SADAT VINABEN PRAVINBHAI
|
00045
|
BARB0DBKUNO
|
870
|
870
|
Processed
|
22/06/2022
|
|
2434350794
|
|
SADATVINABENPRAVINBHAI
|
()
|
|
58
|
MEGHRAJ
|
GJ-09-007-009-001/7467584
()
|
1109007000NRG23130620220316211
|
16/06/2022
|
TEJUBA RAMSINH
|
1109007WL005882
|
TEJUBA RAMSINH
|
00045
|
BARB0DBKUNO
|
855
|
855
|
Processed
|
22/06/2022
|
|
2434350831
|
|
TEJUBARAMSINH
|
()
|
|
59
|
MEGHRAJ
|
GJ-09-007-009-001/7467585
()
|
1109007000NRG23130620220316214
|
16/06/2022
|
SANTABEN
|
1109007WL005882
|
SANTABEN
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
22/06/2022
|
|
2434350792
|
|
SANTABEN
|
()
|
|
60
|
MEGHRAJ
|
GJ-09-007-009-001/7467587
()
|
1109007000NRG23130620220316217
|
16/06/2022
|
CHMPUSINH V
|
1109007WL005882
|
CHMPUSINH V
|
00045
|
BARB0DBKUNO
|
810
|
810
|
Processed
|
22/06/2022
|
|
2434350810
|
|
CHMPUSINHV
|
()
|
|
61
|
MEGHRAJ
|
GJ-09-007-009-001/7467588
()
|
1109007000NRG23130620220316218
|
16/06/2022
|
PARGHI MAGANBHAI SOMABHAI
|
1109007WL005882
|
PARGHI MAGANBHAI SOMABHAI
|
00045
|
BARB0DBKUNO
|
840
|
840
|
Processed
|
22/06/2022
|
|
2434350788
|
|
PARGHIMAGANBHAISOMABHAI
|
()
|
|
62
|
MEGHRAJ
|
GJ-09-007-009-001/7467589
()
|
1109007000NRG23130620220316219
|
16/06/2022
|
RADHOD RANJITSINH MULSINH
|
1109007WL005882
|
RADHOD RANJITSINH MULSINH
|
00045
|
BARB0DBKUNO
|
850
|
850
|
Processed
|
22/06/2022
|
|
2434350820
|
|
RADHODRANJITSINHMULSINH
|
()
|
|
63
|
MEGHRAJ
|
GJ-09-007-009-001/7467595
()
|
1109007000NRG23130620220316228
|
16/06/2022
|
GAJENDRA
|
1109007WL005882
|
GAJENDRA
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
2434350773
|
|
GAJENDRA
|
()
|
|
64
|
MEGHRAJ
|
GJ-09-007-009-001/7467600
()
|
1109007000NRG23130620220316229
|
16/06/2022
|
Mukeshbhai
|
1109007WL005882
|
Mukeshbhai
|
00045
|
BARB0DBKUNO
|
900
|
900
|
Processed
|
22/06/2022
|
|
2434350767
|
|
Mukeshbhai
|
()
|
|
65
|
MEGHRAJ
|
GJ-09-007-009-001/7467605
()
|
1109007000NRG23130620220316234
|
16/06/2022
|
ROT SUREKHABEN RAMESHBHAI
|
1109007WL005882
|
ROT SUREKHABEN RAMESHBHAI
|
00045
|
BARB0DBKUNO
|
850
|
850
|
Processed
|
22/06/2022
|
|
2434350801
|
|
ROTSUREKHABENRAMESHBHAI
|
()
|
|
66
|
MEGHRAJ
|
GJ-09-007-009-001/7467606
()
|
1109007000NRG23130620220316235
|
16/06/2022
|
RADHOD BHARTSINH VAKHTSINH
|
1109007WL005882
|
RADHOD BHARTSINH VAKHTSINH
|
00045
|
BARB0DBKUNO
|
820
|
820
|
Processed
|
22/06/2022
|
|
2434350719
|
|
RADHODBHARTSINHVAKHTSINH
|
()
|
|
67
|
MEGHRAJ
|
GJ-09-007-009-001/7467607
()
|
1109007000NRG23130620220316239
|
16/06/2022
|
ROT GANIBEN GUTAMBHAI
|
1109007WL005882
|
ROT GANIBEN GUTAMBHAI
|
00045
|
BARB0DBKUNO
|
880
|
880
|
Processed
|
22/06/2022
|
|
2434350700
|
|
ROTGANIBENGUTAMBHAI
|
()
|
|
68
|
MEGHRAJ
|
GJ-09-007-009-001/7467607
()
|
1109007000NRG23130620220316238
|
16/06/2022
|
ROT GUTAMBHAI RUPSHIBHAI
|
1109007WL005882
|
ROT GUTAMBHAI RUPSHIBHAI
|
00045
|
BARB0DBKUNO
|
880
|
880
|
Processed
|
22/06/2022
|
|
2434350800
|
|
ROTGUTAMBHAIRUPSHIBHAI
|
()
|
|
69
|
MEGHRAJ
|
GJ-09-007-009-001/7467612
()
|
1109007000NRG23130620220316245
|
16/06/2022
|
Rot Bhavnaben Somabhai
|
1109007WL005882
|
Rot Bhavnaben Somabhai
|
00045
|
BARB0DBKUNO
|
855
|
855
|
Processed
|
22/06/2022
|
|
2434350775
|
|
RotBhavnabenSomabhai
|
()
|
|
70
|
MEGHRAJ
|
GJ-09-007-009-001/7467612
()
|
1109007000NRG23130620220316244
|
16/06/2022
|
ROT GITABEN SOMABHAI
|
1109007WL005882
|
ROT GITABEN SOMABHAI
|
00045
|
BARB0DBKUNO
|
855
|
855
|
Processed
|
22/06/2022
|
|
2434350815
|
|
ROTGITABENSOMABHAI
|
()
|
|
71
|
MEGHRAJ
|
GJ-09-007-009-001/7467613
()
|
1109007000NRG23130620220316246
|
16/06/2022
|
ROT RAMILABEN J.
|
1109007WL005882
|
ROT RAMILABEN J.
|
00045
|
BARB0DBKUNO
|
829
|
829
|
Processed
|
22/06/2022
|
|
2434350822
|
|
ROTRAMILABENJ.
|
()
|
|
72
|
MEGHRAJ
|
GJ-09-007-009-001/7467616
()
|
1109007000NRG23130620220316247
|
16/06/2022
|
SADA MAKNABHAI SALUBHAI
|
1109007WL005882
|
SADA MAKNABHAI SALUBHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
22/06/2022
|
|
2434350796
|
|
SADAMAKNABHAISALUBHAI
|
()
|
|
73
|
MEGHRAJ
|
GJ-09-007-009-001/7467617
()
|
1109007000NRG23130620220316249
|
16/06/2022
|
RATHOD KANUSINH CHAMPUSINH
|
1109007WL005882
|
RATHOD KANUSINH CHAMPUSINH
|
00045
|
BARB0DBKUNO
|
865
|
865
|
Processed
|
22/06/2022
|
|
2434350827
|
|
RATHODKANUSINHCHAMPUSINH
|
()
|
|
74
|
MEGHRAJ
|
GJ-09-007-009-001/7467617
()
|
1109007000NRG23130620220316250
|
16/06/2022
|
RATHOD SONALBA KANUSINH
|
1109007WL005882
|
RATHOD SONALBA KANUSINH
|
00045
|
BARB0DBKUNO
|
865
|
865
|
Processed
|
22/06/2022
|
|
2434350802
|
|
RATHODSONALBAKANUSINH
|
()
|
|
75
|
MEGHRAJ
|
GJ-09-007-009-001/7467648
()
|
1109007000NRG23130620220316255
|
16/06/2022
|
RATHOD VIJAYSINH HIMATSINH
|
1109007WL005882
|
RATHOD VIJAYSINH HIMATSINH
|
00045
|
BARB0DBKUNO
|
929
|
929
|
Processed
|
22/06/2022
|
|
2434350701
|
|
RATHODVIJAYSINHHIMATSINH
|
()
|
|
76
|
MEGHRAJ
|
GJ-09-007-009-001/7467649
()
|
1109007000NRG23130620220316257
|
16/06/2022
|
RATHOD KOKILABA BHARATSINH
|
1109007WL005882
|
RATHOD KOKILABA BHARATSINH
|
00045
|
BARB0DBKUNO
|
835
|
835
|
Processed
|
22/06/2022
|
|
2434350718
|
|
RATHODKOKILABABHARATSINH
|
()
|
|
77
|
MEGHRAJ
|
GJ-09-007-009-001/746765
()
|
1109007000NRG23130620220316258
|
16/06/2022
|
SADAT AMUBEN KAMJIBHAI
|
1109007WL005882
|
SADAT AMUBEN KAMJIBHAI
|
00045
|
BARB0DBKUNO
|
900
|
900
|
Processed
|
22/06/2022
|
|
2434350782
|
|
SADATAMUBENKAMJIBHAI
|
()
|
|
78
|
MEGHRAJ
|
GJ-09-007-009-001/7467650
()
|
1109007000NRG23130620220316260
|
16/06/2022
|
RATHOD BALVANTSINH RAMSINH
|
1109007WL005882
|
RATHOD BALVANTSINH RAMSINH
|
00045
|
BARB0DBKUNO
|
750
|
750
|
Processed
|
22/06/2022
|
|
2434350811
|
|
RATHODBALVANTSINHRAMSINH
|
()
|
|
79
|
MEGHRAJ
|
GJ-09-007-009-001/7467650
()
|
1109007000NRG23130620220316261
|
16/06/2022
|
RATHOD TULSIBA BALVANTSINH
|
1109007WL005882
|
RATHOD TULSIBA BALVANTSINH
|
00045
|
BARB0DBKUNO
|
880
|
880
|
Processed
|
22/06/2022
|
|
2434350780
|
|
RATHODTULSIBABALVANTSINH
|
()
|
|
80
|
MEGHRAJ
|
GJ-09-007-009-001/7467652
()
|
1109007000NRG23130620220316262
|
16/06/2022
|
RATHOD RAJUSINH SHIVSINH
|
1109007WL005882
|
RATHOD RAJUSINH SHIVSINH
|
00045
|
BARB0DBKUNO
|
750
|
750
|
Processed
|
22/06/2022
|
|
2434350706
|
|
RATHODRAJUSINHSHIVSINH
|
()
|
|
81
|
MEGHRAJ
|
GJ-09-007-009-001/7467652
()
|
1109007000NRG23130620220316263
|
16/06/2022
|
RATHOD SANGITABA RAJUSINH
|
1109007WL005882
|
RATHOD SANGITABA RAJUSINH
|
00045
|
BARB0DBKUNO
|
900
|
900
|
Processed
|
22/06/2022
|
|
2434350812
|
|
RATHODSANGITABARAJUSINH
|
()
|
|
82
|
MEGHRAJ
|
GJ-09-007-009-001/7467653
()
|
1109007000NRG23130620220316264
|
16/06/2022
|
RATHOD RAMESHSINH BALUSINH
|
1109007WL005882
|
RATHOD RAMESHSINH BALUSINH
|
00045
|
BARB0DBKUNO
|
853
|
853
|
Processed
|
22/06/2022
|
|
2434350708
|
|
RATHODRAMESHSINHBALUSINH
|
()
|
|
83
|
MEGHRAJ
|
GJ-09-007-009-001/7467653
()
|
1109007000NRG23130620220316265
|
16/06/2022
|
RATHOD SURYABA RAMESHSINH
|
1109007WL005882
|
RATHOD SURYABA RAMESHSINH
|
00045
|
BARB0DBKUNO
|
853
|
853
|
Processed
|
22/06/2022
|
|
2434350699
|
|
RATHODSURYABARAMESHSINH
|
()
|
|
84
|
MEGHRAJ
|
GJ-09-007-009-001/7467658
()
|
1109007000NRG23130620220316267
|
16/06/2022
|
TABIYAR LILABEN RAKESHKUMAR
|
1109007WL005882
|
TABIYAR LILABEN RAKESHKUMAR
|
00045
|
BARB0DBKUNO
|
900
|
900
|
Processed
|
22/06/2022
|
|
2434350760
|
|
TABIYARLILABENRAKESHKUMAR
|
()
|
|
85
|
MEGHRAJ
|
GJ-09-007-009-001/7467674
()
|
1109007000NRG23130620220316271
|
16/06/2022
|
MANAT CHIKUKUMAR BACHUBHAI
|
1109007WL005882
|
MANAT CHIKUKUMAR BACHUBHAI
|
00045
|
BARB0DBKUNO
|
929
|
929
|
Processed
|
22/06/2022
|
|
2434350776
|
|
MANATCHIKUKUMARBACHUBHAI
|
()
|
|
86
|
MEGHRAJ
|
GJ-09-007-009-001/7467677
()
|
1109007000NRG23130620220316273
|
16/06/2022
|
Devkiba
|
1109007WL005882
|
Devkiba
|
00045
|
BARB0DBKUNO
|
915
|
915
|
Processed
|
22/06/2022
|
|
2434350734
|
|
Devkiba
|
()
|
|
87
|
MEGHRAJ
|
GJ-09-007-009-001/7467677
()
|
1109007000NRG23130620220316272
|
16/06/2022
|
Naransinh
|
1109007WL005882
|
Naransinh
|
00045
|
BARB0DBKUNO
|
915
|
915
|
Processed
|
22/06/2022
|
|
2434350828
|
|
Naransinh
|
()
|
|
88
|
MEGHRAJ
|
GJ-09-007-009-001/7467683
()
|
1109007000NRG23130620220316274
|
16/06/2022
|
SADAT MAGANBHAI HARJIBHAI
|
1109007WL005882
|
SADAT MAGANBHAI HARJIBHAI
|
00045
|
BARB0DBKUNO
|
900
|
900
|
Processed
|
22/06/2022
|
|
2434350823
|
|
SADATMAGANBHAIHARJIBHAI
|
()
|
|
89
|
MEGHRAJ
|
GJ-09-007-009-001/7467683
()
|
1109007000NRG23130620220316275
|
16/06/2022
|
SADAT SANGITABEN MAGANBHAI
|
1109007WL005882
|
SADAT SANGITABEN MAGANBHAI
|
00045
|
BARB0DBKUNO
|
900
|
900
|
Processed
|
22/06/2022
|
|
2434350821
|
|
SADATSANGITABENMAGANBHAI
|
()
|
|
90
|
MEGHRAJ
|
GJ-09-007-009-001/7467689
()
|
1109007000NRG23130620220316276
|
16/06/2022
|
RATHOD DIPSINH PRATAPSINH
|
1109007WL005882
|
RATHOD DIPSINH PRATAPSINH
|
00045
|
BARB0DBKUNO
|
750
|
750
|
Processed
|
22/06/2022
|
|
2434350786
|
|
RATHODDIPSINHPRATAPSINH
|
()
|
|
91
|
MEGHRAJ
|
GJ-09-007-009-001/7467689
()
|
1109007000NRG23130620220316277
|
16/06/2022
|
RATHOD KAMUBA DIPSINH
|
1109007WL005882
|
RATHOD KAMUBA DIPSINH
|
00045
|
BARB0DBKUNO
|
850
|
850
|
Processed
|
22/06/2022
|
|
2434350813
|
|
RATHODKAMUBADIPSINH
|
()
|
|
92
|
MEGHRAJ
|
GJ-09-007-009-001/7467691
()
|
1109007000NRG23130620220316280
|
16/06/2022
|
RATHOD BALVANTSINH
|
1109007WL005882
|
RATHOD BALVANTSINH
|
00045
|
BARB0DBKUNO
|
904
|
904
|
Processed
|
22/06/2022
|
|
2434350766
|
|
RATHODBALVANTSINH
|
()
|
|
93
|
MEGHRAJ
|
GJ-09-007-009-001/7467691
()
|
1109007000NRG23130620220316281
|
16/06/2022
|
RATHOD SHOBHABA
|
1109007WL005882
|
RATHOD SHOBHABA
|
00045
|
BARB0DBKUNO
|
904
|
904
|
Processed
|
22/06/2022
|
|
2434350732
|
|
RATHODSHOBHABA
|
()
|
|
94
|
MEGHRAJ
|
GJ-09-007-009-001/7467692
()
|
1109007000NRG23130620220316282
|
16/06/2022
|
BABUBHAI
|
1109007WL005882
|
BABUBHAI
|
00045
|
BARB0DBKUNO
|
929
|
929
|
Processed
|
22/06/2022
|
|
2434350790
|
|
BABUBHAI
|
()
|
|
95
|
MEGHRAJ
|
GJ-09-007-009-001/7467692
()
|
1109007000NRG23130620220316283
|
16/06/2022
|
GAMETI TARABEN
|
1109007WL005882
|
GAMETI TARABEN
|
00045
|
BARB0DBKUNO
|
931
|
931
|
Processed
|
22/06/2022
|
|
2434350791
|
|
GAMETITARABEN
|
()
|
|
96
|
MEGHRAJ
|
GJ-09-007-009-001/7467695
()
|
1109007000NRG23130620220316284
|
16/06/2022
|
SADAT LILABEN RAMANBHAI
|
1109007WL005882
|
SADAT LILABEN RAMANBHAI
|
00045
|
BARB0DBKUNO
|
855
|
855
|
Processed
|
22/06/2022
|
|
2434350789
|
|
SADATLILABENRAMANBHAI
|
()
|
|
97
|
MEGHRAJ
|
GJ-09-007-009-001/7467696
()
|
1109007000NRG23130620220316285
|
16/06/2022
|
Rathod Lalsinh Rupsinh
|
1109007WL005882
|
Rathod Lalsinh Rupsinh
|
00045
|
BARB0DBKUNO
|
890
|
890
|
Processed
|
22/06/2022
|
|
2434350793
|
|
RathodLalsinhRupsinh
|
()
|
|
98
|
MEGHRAJ
|
GJ-09-007-009-001/7467701
()
|
1109007000NRG23130620220316286
|
16/06/2022
|
Rathod Govindsinh Shankusinh
|
1109007WL005882
|
Rathod Govindsinh Shankusinh
|
00045
|
BARB0DBKUNO
|
900
|
900
|
Processed
|
22/06/2022
|
|
2434350829
|
|
RathodGovindsinhShankusinh
|
()
|
|
99
|
MEGHRAJ
|
GJ-09-007-009-001/7467702
()
|
1109007000NRG23130620220316287
|
16/06/2022
|
Rathod Balvantsinh Bhavansinh
|
1109007WL005882
|
Rathod Balvantsinh Bhavansinh
|
00045
|
BARB0DBKUNO
|
900
|
900
|
Processed
|
22/06/2022
|
|
2434350730
|
|
RathodBalvantsinhBhavansinh
|
()
|
|
100
|
MEGHRAJ
|
GJ-09-007-009-001/7467702
()
|
1109007000NRG23130620220316288
|
16/06/2022
|
Rathod Parsanba Balvantsinh
|
1109007WL005882
|
Rathod Parsanba Balvantsinh
|
00045
|
BARB0DBKUNO
|
900
|
900
|
Processed
|
22/06/2022
|
|
2434350731
|
|
RathodParsanbaBalvantsinh
|
()
|
|
101
|
MEGHRAJ
|
GJ-09-007-009-001/7467704
()
|
1109007000NRG23130620220316291
|
16/06/2022
|
Rathod Hathisinh Dhulsinh
|
1109007WL005882
|
Rathod Hathisinh Dhulsinh
|
00045
|
BARB0DBKUNO
|
929
|
929
|
Processed
|
22/06/2022
|
|
2434350747
|
|
RathodHathisinhDhulsinh
|
()
|
|
102
|
MEGHRAJ
|
GJ-09-007-009-001/7467704
()
|
1109007000NRG23130620220316292
|
16/06/2022
|
Rathod Pujaba Hathisinh
|
1109007WL005882
|
Rathod Pujaba Hathisinh
|
00045
|
BARB0DBKUNO
|
930
|
930
|
Processed
|
22/06/2022
|
|
2434350744
|
|
RathodPujabaHathisinh
|
()
|
|
103
|
MEGHRAJ
|
GJ-09-007-009-001/7467705
()
|
1109007000NRG23130620220316294
|
16/06/2022
|
Rathod Anandba Jindusinh
|
1109007WL005882
|
Rathod Anandba Jindusinh
|
00045
|
BARB0DBKUNO
|
880
|
880
|
Processed
|
22/06/2022
|
|
2434350832
|
|
RathodAnandbaJindusinh
|
()
|
|
104
|
MEGHRAJ
|
GJ-09-007-009-001/7467706
()
|
1109007000NRG23130620220316295
|
16/06/2022
|
RATHOD CHANDUSINH KESRISINH
|
1109007WL005882
|
RATHOD CHANDUSINH KESRISINH
|
00045
|
BARB0DBKUNO
|
900
|
900
|
Processed
|
22/06/2022
|
|
2434350770
|
|
RATHODCHANDUSINHKESRISINH
|
()
|
|
105
|
MEGHRAJ
|
GJ-09-007-009-001/7467706
()
|
1109007000NRG23130620220316296
|
16/06/2022
|
RATHOD KAPILABA CHANDUSINH
|
1109007WL005882
|
RATHOD KAPILABA CHANDUSINH
|
00045
|
BARB0DBKUNO
|
900
|
900
|
Processed
|
22/06/2022
|
|
2434350830
|
|
RATHODKAPILABACHANDUSINH
|
()
|
|
106
|
MEGHRAJ
|
GJ-09-007-009-001/7467716
()
|
1109007000NRG23130620220316299
|
16/06/2022
|
RATHOD RANJITSINH DINUSINH
|
1109007WL005882
|
RATHOD RANJITSINH DINUSINH
|
00045
|
BARB0DBKUNO
|
922
|
922
|
Processed
|
22/06/2022
|
|
2434350833
|
|
RATHODRANJITSINHDINUSINH
|
()
|
|
107
|
MEGHRAJ
|
GJ-09-007-009-001/7467717
()
|
1109007000NRG23130620220316301
|
16/06/2022
|
ROT ANKURBHAI MANGLABHAI
|
1109007WL005882
|
ROT ANKURBHAI MANGLABHAI
|
00045
|
BARB0DBKUNO
|
850
|
850
|
Processed
|
22/06/2022
|
|
2434350835
|
|
ROTANKURBHAIMANGLABHAI
|
()
|
|
108
|
MEGHRAJ
|
GJ-09-007-009-001/7467717
()
|
1109007000NRG23130620220316300
|
16/06/2022
|
ROT MUKESHBHAI MANGLABHAI
|
1109007WL005882
|
ROT MUKESHBHAI MANGLABHAI
|
00045
|
BARB0DBKUNO
|
850
|
850
|
Processed
|
22/06/2022
|
|
2434350837
|
|
ROTMUKESHBHAIMANGLABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93002
|
93002
|
|
|
|
|
|
|
|
|
109
|
MEGHRAJ
|
GJ-09-007-009-001/7464451
()
|
1109007000NRG23130620220316074
|
16/06/2022
|
Rot Sukhiben S
|
1109007WL005882
|
Rot Sukhiben S
|
00045
|
BARB0DBMEGR
|
895
|
895
|
Processed
|
22/06/2022
|
|
2434350739
|
|
RotSukhibenS
|
()
|
|
110
|
MEGHRAJ
|
GJ-09-007-009-001/7467065
()
|
1109007000NRG23130620220316116
|
16/06/2022
|
SITABA T
|
1109007WL005882
|
SITABA T
|
00045
|
BARB0DBMEGR
|
862
|
862
|
Processed
|
22/06/2022
|
|
2434350722
|
|
SITABAT
|
()
|
|
111
|
MEGHRAJ
|
GJ-09-007-009-001/7467065
()
|
1109007000NRG23130620220316114
|
16/06/2022
|
TAKHATSINH
|
1109007WL005882
|
TAKHATSINH
|
00045
|
BARB0DBMEGR
|
860
|
860
|
Processed
|
22/06/2022
|
|
2434350725
|
|
TAKHATSINH
|
()
|
|
112
|
MEGHRAJ
|
GJ-09-007-009-001/7467537
()
|
1109007000NRG23130620220316157
|
16/06/2022
|
SANIBEN j
|
1109007WL005882
|
SANIBEN j
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
22/06/2022
|
|
2434350724
|
|
SANIBENj
|
()
|
|
113
|
MEGHRAJ
|
GJ-09-007-009-001/7467587
()
|
1109007000NRG23130620220316216
|
16/06/2022
|
RADHOD MADHUSINH VAJESINH
|
1109007WL005882
|
RADHOD MADHUSINH VAJESINH
|
00045
|
BARB0DBMEGR
|
810
|
810
|
Processed
|
22/06/2022
|
|
2434350728
|
|
RADHODMADHUSINHVAJESINH
|
()
|
|
114
|
MEGHRAJ
|
GJ-09-007-009-001/7467600
()
|
1109007000NRG23130620220316230
|
16/06/2022
|
SADAT BHAVNABEN MUKESHBHAI
|
1109007WL005882
|
SADAT BHAVNABEN MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
22/06/2022
|
|
2434350768
|
|
SADATBHAVNABENMUKESHBHAI
|
()
|
|
115
|
MEGHRAJ
|
GJ-09-007-009-001/7467604
()
|
1109007000NRG23130620220316232
|
16/06/2022
|
DAMA NAYNABEN SANJAYBHAI
|
1109007WL005882
|
DAMA NAYNABEN SANJAYBHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
22/06/2022
|
|
2434350712
|
|
DAMANAYNABENSANJAYBHAI
|
()
|
|
116
|
MEGHRAJ
|
GJ-09-007-009-001/7467604
()
|
1109007000NRG23130620220316231
|
16/06/2022
|
sanjay jivabhai dama
|
1109007WL005882
|
sanjay jivabhai dama
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
22/06/2022
|
|
2434350711
|
|
sanjayjivabhaidama
|
()
|
|
117
|
MEGHRAJ
|
GJ-09-007-009-001/7467605
()
|
1109007000NRG23130620220316233
|
16/06/2022
|
ROT RAMESHBHAI M.
|
1109007WL005882
|
ROT RAMESHBHAI M.
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
22/06/2022
|
|
2434350710
|
|
ROTRAMESHBHAIM.
|
()
|
|
118
|
MEGHRAJ
|
GJ-09-007-009-001/7467611
()
|
1109007000NRG23130620220316242
|
16/06/2022
|
PARGHI MANABHAI ADHELA
|
1109007WL005882
|
PARGHI MANABHAI ADHELA
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
22/06/2022
|
|
2434350716
|
|
PARGHIMANABHAIADHELA
|
()
|
|
119
|
MEGHRAJ
|
GJ-09-007-009-001/7467616
()
|
1109007000NRG23130620220316248
|
16/06/2022
|
SADAT BACHUBEN MAKNABHAI
|
1109007WL005882
|
SADAT BACHUBEN MAKNABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
22/06/2022
|
|
2434350726
|
|
SADATBACHUBENMAKNABHAI
|
()
|
|
120
|
MEGHRAJ
|
GJ-09-007-009-001/7467649
()
|
1109007000NRG23130620220316256
|
16/06/2022
|
RATHOD BHARATSINH DALPATSINH
|
1109007WL005882
|
RATHOD BHARATSINH DALPATSINH
|
00045
|
BARB0DBMEGR
|
835
|
835
|
Processed
|
22/06/2022
|
|
2434350723
|
|
RATHODBHARATSINHDALPATSINH
|
()
|
|
121
|
MEGHRAJ
|
GJ-09-007-009-001/746765
()
|
1109007000NRG23130620220316259
|
16/06/2022
|
SADAT SUNILBHAI RAMABHAI
|
1109007WL005882
|
SADAT SUNILBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
22/06/2022
|
|
2434350762
|
|
SADATSUNILBHAIRAMABHAI
|
()
|
|
122
|
MEGHRAJ
|
GJ-09-007-009-001/7467658
()
|
1109007000NRG23130620220316266
|
16/06/2022
|
TABIYAR RAKESHKUMAR SUKABHAI
|
1109007WL005882
|
TABIYAR RAKESHKUMAR SUKABHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
22/06/2022
|
|
2434350761
|
|
TABIYARRAKESHKUMARSUKABHAI
|
()
|
|
123
|
MEGHRAJ
|
GJ-09-007-009-001/7467718
()
|
1109007000NRG23130620220316303
|
16/06/2022
|
RATHOD JAYDIPSINH DINUSINH
|
1109007WL005882
|
RATHOD JAYDIPSINH DINUSINH
|
00045
|
BARB0DBMEGR
|
928
|
928
|
Processed
|
22/06/2022
|
|
2434350758
|
|
RATHODJAYDIPSINHDINUSINH
|
()
|
|
124
|
MEGHRAJ
|
GJ-09-007-009-001/7467718
()
|
1109007000NRG23130620220316302
|
16/06/2022
|
RATHOD KIRANBA JAYDIPSINH
|
1109007WL005882
|
RATHOD KIRANBA JAYDIPSINH
|
00045
|
BARB0DBMEGR
|
929
|
929
|
Processed
|
22/06/2022
|
|
2434350759
|
|
RATHODKIRANBAJAYDIPSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14719
|
14719
|
|
|
|
|
|
|
|
|
125
|
MEGHRAJ
|
GJ-09-007-009-001/7467690
()
|
1109007000NRG23130620220316278
|
16/06/2022
|
RATHOD CHHATRASINH ANUSINH
|
1109007WL005882
|
RATHOD CHHATRASINH ANUSINH
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
22/06/2022
|
|
2434350713
|
|
RATHODCHHATRASINHANUSINH
|
()
|
|
126
|
MEGHRAJ
|
GJ-09-007-009-001/7467690
()
|
1109007000NRG23130620220316279
|
16/06/2022
|
RATHOD SUMITRABA CHHATRASINH
|
1109007WL005882
|
RATHOD SUMITRABA CHHATRASINH
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
22/06/2022
|
|
2434350695
|
|
RATHODSUMITRABACHHATRASINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
127
|
MEGHRAJ
|
GJ-09-007-009-001/7467584
()
|
1109007000NRG23130620220316212
|
16/06/2022
|
RATHOD DHRMENDRSINH RAMSINH
|
1109007WL005882
|
RATHOD DHRMENDRSINH RAMSINH
|
00165
|
IBKL0000218
|
929
|
929
|
Processed
|
22/06/2022
|
|
2434350736
|
|
RATHODDHRMENDRSINHRAMSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
929
|
929
|
|
|
|
|
|
|
|
|
128
|
MEGHRAJ
|
GJ-09-007-009-001/3031
()
|
1109007000NRG23130620220316037
|
16/06/2022
|
MANIBEN RAVINDRABHAI
|
1109007WL005882
|
MANIBEN RAVINDRABHAI
|
00415
|
SBIN0011000
|
929
|
929
|
Processed
|
22/06/2022
|
|
2434350749
|
|
MR RAVINDRA KODARBHAI SADAT
|
()
|
|
129
|
MEGHRAJ
|
GJ-09-007-009-001/3031
()
|
1109007000NRG23130620220316036
|
16/06/2022
|
SADAT RAVINDRABHAI KODARBHAI
|
1109007WL005882
|
SADAT RAVINDRABHAI KODARBHAI
|
00415
|
SBIN0011000
|
929
|
929
|
Processed
|
22/06/2022
|
|
2434350748
|
|
MR RAVINDRA KODARBHAI SADAT
|
()
|
|
130
|
MEGHRAJ
|
GJ-09-007-009-001/7467292
()
|
1109007000NRG23130620220316139
|
16/06/2022
|
RATHOD SHETANSINH DEVUSINH
|
1109007WL005882
|
RATHOD SHETANSINH DEVUSINH
|
00415
|
SBIN0011000
|
910
|
910
|
Processed
|
22/06/2022
|
|
2434350763
|
|
MR SHETANSINH DEVUSINH RATHOD
|
()
|
|
131
|
MEGHRAJ
|
GJ-09-007-009-001/7467552
()
|
1109007000NRG23130620220316177
|
16/06/2022
|
RANJITSINH K
|
1109007WL005882
|
RANJITSINH K
|
00415
|
SBIN0011000
|
902
|
902
|
Processed
|
22/06/2022
|
|
2434350839
|
|
MR RANJITSINH KESHRISINH RATHOD
|
()
|
|
132
|
MEGHRAJ
|
GJ-09-007-009-001/7467705
()
|
1109007000NRG23130620220316293
|
16/06/2022
|
Rathod Jindusinh Laxmansinh
|
1109007WL005882
|
Rathod Jindusinh Laxmansinh
|
00415
|
SBIN0011000
|
880
|
880
|
Processed
|
22/06/2022
|
|
2434350753
|
|
MR JINDUSINH LAXMANSINH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4550
|
4550
|
|
|
|
|
|
|
|
|
133
|
MEGHRAJ
|
GJ-09-007-009-001/7467674
()
|
1109007000NRG23130620220316270
|
16/06/2022
|
MANAT MANJULABEN BACHUBHAI
|
1109007WL005882
|
MANAT MANJULABEN BACHUBHAI
|
00502
|
BKDN0700000
|
929
|
929
|
Processed
|
22/06/2022
|
|
2434350694
|
|
MANATMANJULABENBACHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
929
|
929
|
|
|
|
|
|
|
|
|
134
|
MEGHRAJ
|
GJ-09-007-009-001/7464474
()
|
1109007000NRG23130620220316076
|
16/06/2022
|
KESHUBA S
|
1109007WL005882
|
KESHUBA S
|
00554
|
KKBK0000878
|
970
|
970
|
Processed
|
22/06/2022
|
|
2434350727
|
|
KESHUBAS
|
()
|
|
135
|
MEGHRAJ
|
GJ-09-007-009-001/7464474
()
|
1109007000NRG23130620220316077
|
16/06/2022
|
LALSINH S.
|
1109007WL005882
|
LALSINH S.
|
00554
|
KKBK0000878
|
967
|
967
|
Processed
|
22/06/2022
|
|
2434350717
|
|
LALSINHS.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1937
|
1937
|
|
|
|
|
|
|
|
|
136
|
MEGHRAJ
|
GJ-09-007-009-001/7467261
()
|
1109007000NRG23130620220316133
|
16/06/2022
|
RATHOD NAVALSINH VADANSINH
|
1109007WL005882
|
RATHOD NAVALSINH VADANSINH
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
22/06/2022
|
|
2434350740
|
|
RATHODNAVALSINHVADANSINH
|
()
|
|
137
|
MEGHRAJ
|
GJ-09-007-009-001/7467540
()
|
1109007000NRG23130620220316159
|
16/06/2022
|
SANGITABA D.
|
1109007WL005882
|
SANGITABA D.
|
00691
|
IPOS0000001
|
845
|
845
|
Processed
|
22/06/2022
|
|
2434350840
|
|
SANGITABAD.
|
()
|
|
138
|
MEGHRAJ
|
GJ-09-007-009-001/7467542
()
|
1109007000NRG23130620220316164
|
16/06/2022
|
Baluba
|
1109007WL005882
|
Baluba
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
22/06/2022
|
|
2434350841
|
|
Baluba
|
()
|
|
139
|
MEGHRAJ
|
GJ-09-007-009-001/7467548
()
|
1109007000NRG23130620220316170
|
16/06/2022
|
JINDUSINH J.
|
1109007WL005882
|
JINDUSINH J.
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
22/06/2022
|
|
2434350697
|
|
JINDUSINHJ.
|
()
|
|
140
|
MEGHRAJ
|
GJ-09-007-009-001/7467548
()
|
1109007000NRG23130620220316169
|
16/06/2022
|
KANUSINH J.
|
1109007WL005882
|
KANUSINH J.
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
22/06/2022
|
|
2434350696
|
|
KANUSINHJ.
|
()
|
|
141
|
MEGHRAJ
|
GJ-09-007-009-001/7467578-D
()
|
1109007000NRG23130620220316205
|
16/06/2022
|
RATHOD SANUSIHN BALUSIHN
|
1109007WL005882
|
RATHOD SANUSIHN BALUSIHN
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
22/06/2022
|
|
2434350754
|
|
RATHODSANUSIHNBALUSIHN
|
()
|
|
142
|
MEGHRAJ
|
GJ-09-007-009-001/7467578-D
()
|
1109007000NRG23130620220316206
|
16/06/2022
|
RATHOD VIMALABA SANUSIHN
|
1109007WL005882
|
RATHOD VIMALABA SANUSIHN
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
22/06/2022
|
|
2434350755
|
|
RATHODVIMALABASANUSIHN
|
()
|
|
143
|
MEGHRAJ
|
GJ-09-007-009-001/7467663
()
|
1109007000NRG23130620220316269
|
16/06/2022
|
ROT KAILASBEN RAMANBHAI
|
1109007WL005882
|
ROT KAILASBEN RAMANBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
22/06/2022
|
|
2434350742
|
|
ROTKAILASBENRAMANBHAI
|
()
|
|
144
|
MEGHRAJ
|
GJ-09-007-009-001/7467663
()
|
1109007000NRG23130620220316268
|
16/06/2022
|
ROT RAMANBHAI VIRJIBHAI
|
1109007WL005882
|
ROT RAMANBHAI VIRJIBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
22/06/2022
|
|
2434350741
|
|
ROTRAMANBHAIVIRJIBHAI
|
()
|
|
145
|
MEGHRAJ
|
GJ-09-007-009-001/7467703
()
|
1109007000NRG23130620220316290
|
16/06/2022
|
Rathod Kajalba Kanusinh
|
1109007WL005882
|
Rathod Kajalba Kanusinh
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
22/06/2022
|
|
2434350738
|
|
RathodKajalbaKanusinh
|
()
|
|
146
|
MEGHRAJ
|
GJ-09-007-009-001/7467703
()
|
1109007000NRG23130620220316289
|
16/06/2022
|
Rathod Kanusinh Dalpatsinh
|
1109007WL005882
|
Rathod Kanusinh Dalpatsinh
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
22/06/2022
|
|
2434350737
|
|
RathodKanusinhDalpatsinh
|
()
|
|
147
|
MEGHRAJ
|
GJ-09-007-009-001/7467714
()
|
1109007000NRG23130620220316298
|
16/06/2022
|
DAMA BHAVNABEN SHANKARBHAI
|
1109007WL005882
|
DAMA BHAVNABEN SHANKARBHAI
|
00691
|
IPOS0000001
|
934
|
934
|
Processed
|
22/06/2022
|
|
2434350751
|
|
DAMABHAVNABENSHANKARBHAI
|
()
|
|
148
|
MEGHRAJ
|
GJ-09-007-009-001/7467714
()
|
1109007000NRG23130620220316297
|
16/06/2022
|
DAMA SHANKARBHAI KADVABHAI
|
1109007WL005882
|
DAMA SHANKARBHAI KADVABHAI
|
00691
|
IPOS0000001
|
928
|
928
|
Processed
|
22/06/2022
|
|
2434350750
|
|
DAMASHANKARBHAIKADVABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13822
|
13822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131948
|
131948
|
|
|
|
|
|
|
|