|
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
()
|
1109007000NRG23170620220352251
|
18/06/2022
|
TABIYAD NARESHBHAI SANKARBHAI
|
1109007WL006490
|
TABIYAD NARESHBHAI SANKARBHAI
|
00045
|
BARB0DBISAR
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003255
|
|
TABIYADNARESHBHAISANKARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-043-002/7474745351
()
|
1109007000NRG23170620220352284
|
18/06/2022
|
Sarla
|
1109007WL006490
|
Sarla
|
00045
|
BARB0DBKAMA
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003256
|
|
Sarla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-043-001/7466649
()
|
1109007000NRG23170620220352127
|
18/06/2022
|
CHAMPABEN
|
1109007WL006490
|
CHAMPABEN
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003279
|
|
CHAMPABEN
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-043-001/7466649
()
|
1109007000NRG23170620220352126
|
18/06/2022
|
SHANKARBHAI
|
1109007WL006490
|
SHANKARBHAI
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003284
|
|
SHANKARBHAI
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-043-001/74717146
()
|
1109007000NRG23170620220352130
|
18/06/2022
|
BARNDA KANTIBHAI
|
1109007WL006490
|
BARNDA KANTIBHAI
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003305
|
|
BARNDAKANTIBHAI
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-043-001/74717146
()
|
1109007000NRG23170620220352131
|
18/06/2022
|
LAXMIBEN
|
1109007WL006490
|
LAXMIBEN
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003361
|
|
LAXMIBEN
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-043-002/7466755
()
|
1109007000NRG23170620220352134
|
18/06/2022
|
MANJULABEN
|
1109007WL006490
|
MANJULABEN
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003410
|
|
MANJULABEN
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-043-002/7466828
()
|
1109007000NRG23170620220352138
|
18/06/2022
|
BABLIBEN
|
1109007WL006490
|
BABLIBEN
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003393
|
|
BABLIBEN
|
()
|
|
9
|
MEGHRAJ
|
GJ-09-007-043-002/7466828
()
|
1109007000NRG23170620220352137
|
18/06/2022
|
SURJIBHAI
|
1109007WL006490
|
SURJIBHAI
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003394
|
|
SURJIBHAI
|
()
|
|
10
|
MEGHRAJ
|
GJ-09-007-043-002/7466832
()
|
1109007000NRG23170620220352139
|
18/06/2022
|
MUKESHBHAI
|
1109007WL006490
|
MUKESHBHAI
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003339
|
|
MUKESHBHAI
|
()
|
|
11
|
MEGHRAJ
|
GJ-09-007-043-002/7466899
()
|
1109007000NRG23170620220352141
|
18/06/2022
|
JANTIBHAI
|
1109007WL006490
|
JANTIBHAI
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003408
|
|
JANTIBHAI
|
()
|
|
12
|
MEGHRAJ
|
GJ-09-007-043-002/7466899
()
|
1109007000NRG23170620220352140
|
18/06/2022
|
SAVITABEN
|
1109007WL006490
|
SAVITABEN
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003355
|
|
SAVITABEN
|
()
|
|
13
|
MEGHRAJ
|
GJ-09-007-043-002/7466900
()
|
1109007000NRG23170620220352142
|
18/06/2022
|
BABUBHAI BARANDA
|
1109007WL006490
|
BABUBHAI BARANDA
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003362
|
|
BABUBHAIBARANDA
|
()
|
|
14
|
MEGHRAJ
|
GJ-09-007-043-002/7466900
()
|
1109007000NRG23170620220352143
|
18/06/2022
|
KANUBHAI
|
1109007WL006490
|
KANUBHAI
|
00045
|
BARB0DBKUNO
|
804
|
804
|
Processed
|
27/06/2022
|
|
2515003360
|
|
KANUBHAI
|
()
|
|
15
|
MEGHRAJ
|
GJ-09-007-043-002/7466902
()
|
1109007000NRG23170620220352144
|
18/06/2022
|
KAMLESHBHAI
|
1109007WL006490
|
KAMLESHBHAI
|
00045
|
BARB0DBKUNO
|
804
|
804
|
Processed
|
27/06/2022
|
|
2515003367
|
|
KAMLESHBHAI
|
()
|
|
16
|
MEGHRAJ
|
GJ-09-007-043-002/7466943
()
|
1109007000NRG23170620220352147
|
18/06/2022
|
MENAT BHARATBHAI RAMABHAI
|
1109007WL006490
|
MENAT BHARATBHAI RAMABHAI
|
00045
|
BARB0DBKUNO
|
920
|
920
|
Processed
|
27/06/2022
|
|
2515003287
|
|
MENATBHARATBHAIRAMABHAI
|
()
|
|
17
|
MEGHRAJ
|
GJ-09-007-043-002/7466943
()
|
1109007000NRG23170620220352146
|
18/06/2022
|
MENAT RAMABHAI MARTABHAI
|
1109007WL006490
|
MENAT RAMABHAI MARTABHAI
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003358
|
|
MENATRAMABHAIMARTABHAI
|
()
|
|
18
|
MEGHRAJ
|
GJ-09-007-043-002/747147
()
|
1109007000NRG23170620220352151
|
18/06/2022
|
MITALBEN
|
1109007WL006490
|
MITALBEN
|
00045
|
BARB0DBKUNO
|
804
|
804
|
Processed
|
27/06/2022
|
|
2515003261
|
|
MITALBEN
|
()
|
|
19
|
MEGHRAJ
|
GJ-09-007-043-002/747147
()
|
1109007000NRG23170620220352150
|
18/06/2022
|
RAMILA BEN
|
1109007WL006490
|
RAMILA BEN
|
00045
|
BARB0DBKUNO
|
804
|
804
|
Processed
|
27/06/2022
|
|
2515003373
|
|
RAMILABEN
|
()
|
|
20
|
MEGHRAJ
|
GJ-09-007-043-002/747171222
()
|
1109007000NRG23170620220352152
|
18/06/2022
|
BARANDA SONALBEN ARJUNBHAI
|
1109007WL006490
|
BARANDA SONALBEN ARJUNBHAI
|
00045
|
BARB0DBKUNO
|
804
|
804
|
Processed
|
27/06/2022
|
|
2515003364
|
|
BARANDASONALBENARJUNBHAI
|
()
|
|
21
|
MEGHRAJ
|
GJ-09-007-043-002/747171287
()
|
1109007000NRG23170620220352153
|
18/06/2022
|
KAVJI
|
1109007WL006490
|
KAVJI
|
00045
|
BARB0DBKUNO
|
804
|
804
|
Processed
|
27/06/2022
|
|
2515003325
|
|
KAVJI
|
()
|
|
22
|
MEGHRAJ
|
GJ-09-007-043-002/747171287
()
|
1109007000NRG23170620220352154
|
18/06/2022
|
SHARADABEN
|
1109007WL006490
|
SHARADABEN
|
00045
|
BARB0DBKUNO
|
804
|
804
|
Processed
|
27/06/2022
|
|
2515003281
|
|
SHARADABEN
|
()
|
|
23
|
MEGHRAJ
|
GJ-09-007-043-002/747171289
()
|
1109007000NRG23170620220352155
|
18/06/2022
|
HARISH
|
1109007WL006490
|
HARISH
|
00045
|
BARB0DBKUNO
|
802
|
802
|
Processed
|
27/06/2022
|
|
2515003359
|
|
HARISH
|
()
|
|
24
|
MEGHRAJ
|
GJ-09-007-043-002/747171297
()
|
1109007000NRG23170620220352156
|
18/06/2022
|
DINESH
|
1109007WL006490
|
DINESH
|
00045
|
BARB0DBKUNO
|
804
|
804
|
Processed
|
27/06/2022
|
|
2515003271
|
|
DINESH
|
()
|
|
25
|
MEGHRAJ
|
GJ-09-007-043-002/747171299
()
|
1109007000NRG23170620220352157
|
18/06/2022
|
BARANDA KAVAJI VALJI
|
1109007WL006490
|
BARANDA KAVAJI VALJI
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003316
|
|
BARANDAKAVAJIVALJI
|
()
|
|
26
|
MEGHRAJ
|
GJ-09-007-043-002/747171299
()
|
1109007000NRG23170620220352158
|
18/06/2022
|
KAILASBEN
|
1109007WL006490
|
KAILASBEN
|
00045
|
BARB0DBKUNO
|
804
|
804
|
Processed
|
27/06/2022
|
|
2515003317
|
|
KAILASBEN
|
()
|
|
27
|
MEGHRAJ
|
GJ-09-007-043-002/747171305
()
|
1109007000NRG23170620220352161
|
18/06/2022
|
MARIYAM
|
1109007WL006490
|
MARIYAM
|
00045
|
BARB0DBKUNO
|
804
|
804
|
Processed
|
27/06/2022
|
|
2515003379
|
|
MARIYAM
|
()
|
|
28
|
MEGHRAJ
|
GJ-09-007-043-002/747171347
()
|
1109007000NRG23170620220352162
|
18/06/2022
|
MANJULABEN
|
1109007WL006490
|
MANJULABEN
|
00045
|
BARB0DBKUNO
|
760
|
760
|
Processed
|
27/06/2022
|
|
2515003280
|
|
MANJULABEN
|
()
|
|
29
|
MEGHRAJ
|
GJ-09-007-043-002/747171360
()
|
1109007000NRG23170620220352164
|
18/06/2022
|
JAGDISH
|
1109007WL006490
|
JAGDISH
|
00045
|
BARB0DBKUNO
|
760
|
760
|
Processed
|
27/06/2022
|
|
2515003318
|
|
JAGDISH
|
()
|
|
30
|
MEGHRAJ
|
GJ-09-007-043-002/747171360
()
|
1109007000NRG23170620220352163
|
18/06/2022
|
RAMILABEN
|
1109007WL006490
|
RAMILABEN
|
00045
|
BARB0DBKUNO
|
760
|
760
|
Processed
|
27/06/2022
|
|
2515003311
|
|
RAMILABEN
|
()
|
|
31
|
MEGHRAJ
|
GJ-09-007-043-002/747171473
()
|
1109007000NRG23170620220352165
|
18/06/2022
|
DAMOR ALPESHBHAI
|
1109007WL006490
|
DAMOR ALPESHBHAI
|
00045
|
BARB0DBKUNO
|
760
|
760
|
Processed
|
27/06/2022
|
|
2515003314
|
|
DAMORALPESHBHAI
|
()
|
|
32
|
MEGHRAJ
|
GJ-09-007-043-002/7471716
()
|
1109007000NRG23170620220352166
|
18/06/2022
|
RAMILABEN
|
1109007WL006490
|
RAMILABEN
|
00045
|
BARB0DBKUNO
|
760
|
760
|
Processed
|
27/06/2022
|
|
2515003290
|
|
RAMILABEN
|
()
|
|
33
|
MEGHRAJ
|
GJ-09-007-043-002/74717166
()
|
1109007000NRG23170620220352167
|
18/06/2022
|
BARNDA BABUBHAI
|
1109007WL006490
|
BARNDA BABUBHAI
|
00045
|
BARB0DBKUNO
|
760
|
760
|
Processed
|
27/06/2022
|
|
2515003412
|
|
BARNDABABUBHAI
|
()
|
|
34
|
MEGHRAJ
|
GJ-09-007-043-002/74717166
()
|
1109007000NRG23170620220352168
|
18/06/2022
|
BARNDA SAVITABEN BABUBHAI
|
1109007WL006490
|
BARNDA SAVITABEN BABUBHAI
|
00045
|
BARB0DBKUNO
|
760
|
760
|
Processed
|
27/06/2022
|
|
2515003321
|
|
BARNDASAVITABENBABUBHAI
|
()
|
|
35
|
MEGHRAJ
|
GJ-09-007-043-002/7471719
()
|
1109007000NRG23170620220352169
|
18/06/2022
|
BARNDA JAGDISHBHAI
|
1109007WL006490
|
BARNDA JAGDISHBHAI
|
00045
|
BARB0DBKUNO
|
760
|
760
|
Processed
|
27/06/2022
|
|
2515003315
|
|
BARNDAJAGDISHBHAI
|
()
|
|
36
|
MEGHRAJ
|
GJ-09-007-043-002/7471719
()
|
1109007000NRG23170620220352170
|
18/06/2022
|
NATHIBEN
|
1109007WL006490
|
NATHIBEN
|
00045
|
BARB0DBKUNO
|
760
|
760
|
Processed
|
27/06/2022
|
|
2515003269
|
|
NATHIBEN
|
()
|
|
37
|
MEGHRAJ
|
GJ-09-007-043-002/7471727
()
|
1109007000NRG23170620220352171
|
18/06/2022
|
gauriben
|
1109007WL006490
|
gauriben
|
00045
|
BARB0DBKUNO
|
900
|
900
|
Processed
|
27/06/2022
|
|
2515003292
|
|
gauriben
|
()
|
|
38
|
MEGHRAJ
|
GJ-09-007-043-002/7474744767
()
|
1109007000NRG23170620220352172
|
18/06/2022
|
GOVINDBHAI
|
1109007WL006490
|
GOVINDBHAI
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003274
|
|
GOVINDBHAI
|
()
|
|
39
|
MEGHRAJ
|
GJ-09-007-043-002/7474744781
()
|
1109007000NRG23170620220352173
|
18/06/2022
|
ISVARBHAI NATHUBHAI
|
1109007WL006490
|
ISVARBHAI NATHUBHAI
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003307
|
|
ISVARBHAINATHUBHAI
|
()
|
|
40
|
MEGHRAJ
|
GJ-09-007-043-002/7474744781
()
|
1109007000NRG23170620220352174
|
18/06/2022
|
NANDABEN ISVARBHAI
|
1109007WL006490
|
NANDABEN ISVARBHAI
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003306
|
|
NANDABENISVARBHAI
|
()
|
|
41
|
MEGHRAJ
|
GJ-09-007-043-002/7474744782
()
|
1109007000NRG23170620220352175
|
18/06/2022
|
BARANDA BACHUBHAI HIRABHAI
|
1109007WL006490
|
BARANDA BACHUBHAI HIRABHAI
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003304
|
|
BARANDABACHUBHAIHIRABHAI
|
()
|
|
42
|
MEGHRAJ
|
GJ-09-007-043-002/7474744782
()
|
1109007000NRG23170620220352176
|
18/06/2022
|
SAVITABEN
|
1109007WL006490
|
SAVITABEN
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003278
|
|
SAVITABEN
|
()
|
|
43
|
MEGHRAJ
|
GJ-09-007-043-002/7474744784
()
|
1109007000NRG23170620220352177
|
18/06/2022
|
BARANDA RATILAL SURMABHAI
|
1109007WL006490
|
BARANDA RATILAL SURMABHAI
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003319
|
|
BARANDARATILALSURMABHAI
|
()
|
|
44
|
MEGHRAJ
|
GJ-09-007-043-002/7474744784
()
|
1109007000NRG23170620220352178
|
18/06/2022
|
KAMLABE
|
1109007WL006490
|
KAMLABE
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003297
|
|
KAMLABE
|
()
|
|
45
|
MEGHRAJ
|
GJ-09-007-043-002/7474744833
()
|
1109007000NRG23170620220352180
|
18/06/2022
|
ramilaben
|
1109007WL006490
|
ramilaben
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003374
|
|
ramilaben
|
()
|
|
46
|
MEGHRAJ
|
GJ-09-007-043-002/7474744867
()
|
1109007000NRG23170620220352181
|
18/06/2022
|
ARUNABEN
|
1109007WL006490
|
ARUNABEN
|
00045
|
BARB0DBKUNO
|
804
|
804
|
Processed
|
27/06/2022
|
|
2515003363
|
|
ARUNABEN
|
()
|
|
47
|
MEGHRAJ
|
GJ-09-007-043-002/7474744883
()
|
1109007000NRG23170620220352182
|
18/06/2022
|
BARANDA SAVJIBHAI HIRABHAI
|
1109007WL006490
|
BARANDA SAVJIBHAI HIRABHAI
|
00045
|
BARB0DBKUNO
|
802
|
802
|
Processed
|
27/06/2022
|
|
2515003366
|
|
BARANDASAVJIBHAIHIRABHAI
|
()
|
|
48
|
MEGHRAJ
|
GJ-09-007-043-002/7474744883
()
|
1109007000NRG23170620220352183
|
18/06/2022
|
saileshbhai savjibhai
|
1109007WL006490
|
saileshbhai savjibhai
|
00045
|
BARB0DBKUNO
|
802
|
802
|
Processed
|
27/06/2022
|
|
2515003264
|
|
saileshbhaisavjibhai
|
()
|
|
49
|
MEGHRAJ
|
GJ-09-007-043-002/7474744883
()
|
1109007000NRG23170620220352184
|
18/06/2022
|
SHANTABEN SAVJI
|
1109007WL006490
|
SHANTABEN SAVJI
|
00045
|
BARB0DBKUNO
|
804
|
804
|
Processed
|
27/06/2022
|
|
2515003402
|
|
SHANTABENSAVJI
|
()
|
|
50
|
MEGHRAJ
|
GJ-09-007-043-002/7474744899
()
|
1109007000NRG23170620220352185
|
18/06/2022
|
MENAT DHIRUBHAI KHATRABHAI
|
1109007WL006490
|
MENAT DHIRUBHAI KHATRABHAI
|
00045
|
BARB0DBKUNO
|
840
|
840
|
Processed
|
27/06/2022
|
|
2515003259
|
|
MENATDHIRUBHAIKHATRABHAI
|
()
|
|
51
|
MEGHRAJ
|
GJ-09-007-043-002/7474744899
()
|
1109007000NRG23170620220352186
|
18/06/2022
|
MENAT URMILABEN DHIRUBHAI
|
1109007WL006490
|
MENAT URMILABEN DHIRUBHAI
|
00045
|
BARB0DBKUNO
|
840
|
840
|
Processed
|
27/06/2022
|
|
2515003260
|
|
MENATURMILABENDHIRUBHAI
|
()
|
|
52
|
MEGHRAJ
|
GJ-09-007-043-002/7474744930
()
|
1109007000NRG23170620220352187
|
18/06/2022
|
MASHURBHAI
|
1109007WL006490
|
MASHURBHAI
|
00045
|
BARB0DBKUNO
|
804
|
804
|
Processed
|
27/06/2022
|
|
2515003353
|
|
MASHURBHAI
|
()
|
|
53
|
MEGHRAJ
|
GJ-09-007-043-002/7474744930
()
|
1109007000NRG23170620220352188
|
18/06/2022
|
SHARDABEN
|
1109007WL006490
|
SHARDABEN
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003327
|
|
SHARDABEN
|
()
|
|
54
|
MEGHRAJ
|
GJ-09-007-043-002/7474744931
()
|
1109007000NRG23170620220352189
|
18/06/2022
|
BARANDA KANUBHAI NATHUBHAI
|
1109007WL006490
|
BARANDA KANUBHAI NATHUBHAI
|
00045
|
BARB0DBKUNO
|
804
|
804
|
Processed
|
27/06/2022
|
|
2515003322
|
|
BARANDAKANUBHAINATHUBHAI
|
()
|
|
55
|
MEGHRAJ
|
GJ-09-007-043-002/7474744931
()
|
1109007000NRG23170620220352190
|
18/06/2022
|
SHARDABEN
|
1109007WL006490
|
SHARDABEN
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003409
|
|
SHARDABEN
|
()
|
|
56
|
MEGHRAJ
|
GJ-09-007-043-002/7474744932
()
|
1109007000NRG23170620220352191
|
18/06/2022
|
BABUBEN
|
1109007WL006490
|
BABUBEN
|
00045
|
BARB0DBKUNO
|
804
|
804
|
Processed
|
27/06/2022
|
|
2515003370
|
|
BABUBEN
|
()
|
|
57
|
MEGHRAJ
|
GJ-09-007-043-002/7474744933
()
|
1109007000NRG23170620220352192
|
18/06/2022
|
BODAR JANTILAL MANJIBHAI
|
1109007WL006490
|
BODAR JANTILAL MANJIBHAI
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003265
|
|
BODARJANTILALMANJIBHAI
|
()
|
|
58
|
MEGHRAJ
|
GJ-09-007-043-002/7474744933
()
|
1109007000NRG23170620220352193
|
18/06/2022
|
NANDABEN
|
1109007WL006490
|
NANDABEN
|
00045
|
BARB0DBKUNO
|
804
|
804
|
Processed
|
27/06/2022
|
|
2515003266
|
|
NANDABEN
|
()
|
|
59
|
MEGHRAJ
|
GJ-09-007-043-002/7474744934
()
|
1109007000NRG23170620220352194
|
18/06/2022
|
KHATUBHAI
|
1109007WL006490
|
KHATUBHAI
|
00045
|
BARB0DBKUNO
|
804
|
804
|
Processed
|
27/06/2022
|
|
2515003312
|
|
KHATUBHAI
|
()
|
|
60
|
MEGHRAJ
|
GJ-09-007-043-002/7474744934
()
|
1109007000NRG23170620220352195
|
18/06/2022
|
SAILESHBHAI
|
1109007WL006490
|
SAILESHBHAI
|
00045
|
BARB0DBKUNO
|
802
|
802
|
Processed
|
27/06/2022
|
|
2515003392
|
|
SAILESHBHAI
|
()
|
|
61
|
MEGHRAJ
|
GJ-09-007-043-002/7474744935
()
|
1109007000NRG23170620220352196
|
18/06/2022
|
KANUBHAI
|
1109007WL006490
|
KANUBHAI
|
00045
|
BARB0DBKUNO
|
804
|
804
|
Processed
|
27/06/2022
|
|
2515003397
|
|
KANUBHAI
|
()
|
|
62
|
MEGHRAJ
|
GJ-09-007-043-002/7474744935
()
|
1109007000NRG23170620220352197
|
18/06/2022
|
MENAT RADHABEN KANUBHAI
|
1109007WL006490
|
MENAT RADHABEN KANUBHAI
|
00045
|
BARB0DBKUNO
|
808
|
808
|
Processed
|
27/06/2022
|
|
2515003404
|
|
MENATRADHABENKANUBHAI
|
()
|
|
63
|
MEGHRAJ
|
GJ-09-007-043-002/7474744937
()
|
1109007000NRG23170620220352198
|
18/06/2022
|
LALIBEN
|
1109007WL006490
|
LALIBEN
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003413
|
|
LALIBEN
|
()
|
|
64
|
MEGHRAJ
|
GJ-09-007-043-002/7474744938
()
|
1109007000NRG23170620220352200
|
18/06/2022
|
KOKILABEN
|
1109007WL006490
|
KOKILABEN
|
00045
|
BARB0DBKUNO
|
804
|
804
|
Processed
|
27/06/2022
|
|
2515003411
|
|
KOKILABEN
|
()
|
|
65
|
MEGHRAJ
|
GJ-09-007-043-002/7474744938
()
|
1109007000NRG23170620220352199
|
18/06/2022
|
MAGANBHAI
|
1109007WL006490
|
MAGANBHAI
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003406
|
|
MAGANBHAI
|
()
|
|
66
|
MEGHRAJ
|
GJ-09-007-043-002/7474744939
()
|
1109007000NRG23170620220352202
|
18/06/2022
|
KAILASHBEN
|
1109007WL006490
|
KAILASHBEN
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003338
|
|
KAILASHBEN
|
()
|
|
67
|
MEGHRAJ
|
GJ-09-007-043-002/7474744939
()
|
1109007000NRG23170620220352201
|
18/06/2022
|
PARKASHBHAI
|
1109007WL006490
|
PARKASHBHAI
|
00045
|
BARB0DBKUNO
|
804
|
804
|
Processed
|
27/06/2022
|
|
2515003340
|
|
PARKASHBHAI
|
()
|
|
68
|
MEGHRAJ
|
GJ-09-007-043-002/7474744940
()
|
1109007000NRG23170620220352203
|
18/06/2022
|
KATARA KALUBHAI HAJABHAI
|
1109007WL006490
|
KATARA KALUBHAI HAJABHAI
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003395
|
|
KATARAKALUBHAIHAJABHAI
|
()
|
|
69
|
MEGHRAJ
|
GJ-09-007-043-002/7474744940
()
|
1109007000NRG23170620220352204
|
18/06/2022
|
KATARA RASILABEN KALUBHAI
|
1109007WL006490
|
KATARA RASILABEN KALUBHAI
|
00045
|
BARB0DBKUNO
|
804
|
804
|
Processed
|
27/06/2022
|
|
2515003272
|
|
KATARARASILABENKALUBHAI
|
()
|
|
70
|
MEGHRAJ
|
GJ-09-007-043-002/7474744942
()
|
1109007000NRG23170620220352207
|
18/06/2022
|
BHURIBEN
|
1109007WL006490
|
BHURIBEN
|
00045
|
BARB0DBKUNO
|
804
|
804
|
Processed
|
27/06/2022
|
|
2515003323
|
|
BHURIBEN
|
()
|
|
71
|
MEGHRAJ
|
GJ-09-007-043-002/7474744942
()
|
1109007000NRG23170620220352206
|
18/06/2022
|
RAJESHBHAI
|
1109007WL006490
|
RAJESHBHAI
|
00045
|
BARB0DBKUNO
|
804
|
804
|
Processed
|
27/06/2022
|
|
2515003283
|
|
RAJESHBHAI
|
()
|
|
72
|
MEGHRAJ
|
GJ-09-007-043-002/7474744944
()
|
1109007000NRG23170620220352208
|
18/06/2022
|
BAHADURBHAI
|
1109007WL006490
|
BAHADURBHAI
|
00045
|
BARB0DBKUNO
|
804
|
804
|
Processed
|
27/06/2022
|
|
2515003275
|
|
BAHADURBHAI
|
()
|
|
73
|
MEGHRAJ
|
GJ-09-007-043-002/7474744944
()
|
1109007000NRG23170620220352209
|
18/06/2022
|
GOURIBEN BAHADURBHAI
|
1109007WL006490
|
GOURIBEN BAHADURBHAI
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003324
|
|
GOURIBENBAHADURBHAI
|
()
|
|
74
|
MEGHRAJ
|
GJ-09-007-043-002/7474744946
()
|
1109007000NRG23170620220352210
|
18/06/2022
|
RAMILABEN
|
1109007WL006490
|
RAMILABEN
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003289
|
|
RAMILABEN
|
()
|
|
75
|
MEGHRAJ
|
GJ-09-007-043-002/7474744947
()
|
1109007000NRG23170620220352212
|
18/06/2022
|
RADHABEN
|
1109007WL006490
|
RADHABEN
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003257
|
|
RADHABEN
|
()
|
|
76
|
MEGHRAJ
|
GJ-09-007-043-002/7474744949
()
|
1109007000NRG23170620220352213
|
18/06/2022
|
CHANDUBHAI
|
1109007WL006490
|
CHANDUBHAI
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003350
|
|
CHANDUBHAI
|
()
|
|
77
|
MEGHRAJ
|
GJ-09-007-043-002/7474744949
()
|
1109007000NRG23170620220352214
|
18/06/2022
|
JAYOTSNABEN
|
1109007WL006490
|
JAYOTSNABEN
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003309
|
|
JAYOTSNABEN
|
()
|
|
78
|
MEGHRAJ
|
GJ-09-007-043-002/7474744950
()
|
1109007000NRG23170620220352215
|
18/06/2022
|
MAGANBHAI
|
1109007WL006490
|
MAGANBHAI
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003365
|
|
MAGANBHAI
|
()
|
|
79
|
MEGHRAJ
|
GJ-09-007-043-002/7474744950
()
|
1109007000NRG23170620220352216
|
18/06/2022
|
VARJUBEN
|
1109007WL006490
|
VARJUBEN
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003268
|
|
VARJUBEN
|
()
|
|
80
|
MEGHRAJ
|
GJ-09-007-043-002/7474744951
()
|
1109007000NRG23170620220352218
|
18/06/2022
|
LALJIBHAI
|
1109007WL006490
|
LALJIBHAI
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003258
|
|
LALJIBHAI
|
()
|
|
81
|
MEGHRAJ
|
GJ-09-007-043-002/7474744952
()
|
1109007000NRG23170620220352220
|
18/06/2022
|
MARTIBEN
|
1109007WL006490
|
MARTIBEN
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003291
|
|
MARTIBEN
|
()
|
|
82
|
MEGHRAJ
|
GJ-09-007-043-002/7474744952
()
|
1109007000NRG23170620220352219
|
18/06/2022
|
SURESHBHAI
|
1109007WL006490
|
SURESHBHAI
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003288
|
|
SURESHBHAI
|
()
|
|
83
|
MEGHRAJ
|
GJ-09-007-043-002/7474744953
()
|
1109007000NRG23170620220352222
|
18/06/2022
|
DAXABEN
|
1109007WL006490
|
DAXABEN
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003345
|
|
DAXABEN
|
()
|
|
84
|
MEGHRAJ
|
GJ-09-007-043-002/7474744953
()
|
1109007000NRG23170620220352221
|
18/06/2022
|
MAHESHBHAI
|
1109007WL006490
|
MAHESHBHAI
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003346
|
|
MAHESHBHAI
|
()
|
|
85
|
MEGHRAJ
|
GJ-09-007-043-002/7474744954
()
|
1109007000NRG23170620220352223
|
18/06/2022
|
SAJABHAI
|
1109007WL006490
|
SAJABHAI
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003352
|
|
SAJABHAI
|
()
|
|
86
|
MEGHRAJ
|
GJ-09-007-043-002/7474744954
()
|
1109007000NRG23170620220352224
|
18/06/2022
|
SAVITABEN
|
1109007WL006490
|
SAVITABEN
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003378
|
|
SAVITABEN
|
()
|
|
87
|
MEGHRAJ
|
GJ-09-007-043-002/7474744968
()
|
1109007000NRG23170620220352225
|
18/06/2022
|
BACHUBHAI
|
1109007WL006490
|
BACHUBHAI
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003396
|
|
BACHUBHAI
|
()
|
|
88
|
MEGHRAJ
|
GJ-09-007-043-002/7474744968
()
|
1109007000NRG23170620220352226
|
18/06/2022
|
RAMILABEN
|
1109007WL006490
|
RAMILABEN
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003277
|
|
RAMILABEN
|
()
|
|
89
|
MEGHRAJ
|
GJ-09-007-043-002/7474744969
()
|
1109007000NRG23170620220352227
|
18/06/2022
|
SARDARBHAI
|
1109007WL006490
|
SARDARBHAI
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003400
|
|
SARDARBHAI
|
()
|
|
90
|
MEGHRAJ
|
GJ-09-007-043-002/7474744971
()
|
1109007000NRG23170620220352229
|
18/06/2022
|
KOKILABEN
|
1109007WL006490
|
KOKILABEN
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003354
|
|
KOKILABEN
|
()
|
|
91
|
MEGHRAJ
|
GJ-09-007-043-002/7474744974
()
|
1109007000NRG23170620220352231
|
18/06/2022
|
RAMILABEN
|
1109007WL006490
|
RAMILABEN
|
00045
|
BARB0DBKUNO
|
804
|
804
|
Processed
|
27/06/2022
|
|
2515003298
|
|
RAMILABEN
|
()
|
|
92
|
MEGHRAJ
|
GJ-09-007-043-002/7474744974
()
|
1109007000NRG23170620220352230
|
18/06/2022
|
SAJABHAI
|
1109007WL006490
|
SAJABHAI
|
00045
|
BARB0DBKUNO
|
804
|
804
|
Processed
|
27/06/2022
|
|
2515003296
|
|
SAJABHAI
|
()
|
|
93
|
MEGHRAJ
|
GJ-09-007-043-002/7474744975
()
|
1109007000NRG23170620220352233
|
18/06/2022
|
BIJUBEN
|
1109007WL006490
|
BIJUBEN
|
00045
|
BARB0DBKUNO
|
804
|
804
|
Processed
|
27/06/2022
|
|
2515003286
|
|
BIJUBEN
|
()
|
|
94
|
MEGHRAJ
|
GJ-09-007-043-002/7474744975
()
|
1109007000NRG23170620220352232
|
18/06/2022
|
PARKASHBHAI
|
1109007WL006490
|
PARKASHBHAI
|
00045
|
BARB0DBKUNO
|
804
|
804
|
Processed
|
27/06/2022
|
|
2515003357
|
|
PARKASHBHAI
|
()
|
|
95
|
MEGHRAJ
|
GJ-09-007-043-002/7474744976
()
|
1109007000NRG23170620220352234
|
18/06/2022
|
RAMILABEN
|
1109007WL006490
|
RAMILABEN
|
00045
|
BARB0DBKUNO
|
804
|
804
|
Processed
|
27/06/2022
|
|
2515003399
|
|
RAMILABEN
|
()
|
|
96
|
MEGHRAJ
|
GJ-09-007-043-002/7474744977
()
|
1109007000NRG23170620220352235
|
18/06/2022
|
BHARATBHAI
|
1109007WL006490
|
BHARATBHAI
|
00045
|
BARB0DBKUNO
|
804
|
804
|
Processed
|
27/06/2022
|
|
2515003356
|
|
BHARATBHAI
|
()
|
|
97
|
MEGHRAJ
|
GJ-09-007-043-002/7474744977
()
|
1109007000NRG23170620220352236
|
18/06/2022
|
RAMILABEN
|
1109007WL006490
|
RAMILABEN
|
00045
|
BARB0DBKUNO
|
804
|
804
|
Processed
|
27/06/2022
|
|
2515003416
|
|
RAMILABEN
|
()
|
|
98
|
MEGHRAJ
|
GJ-09-007-043-002/7474744978
()
|
1109007000NRG23170620220352237
|
18/06/2022
|
CHANDANBEN
|
1109007WL006490
|
CHANDANBEN
|
00045
|
BARB0DBKUNO
|
804
|
804
|
Processed
|
27/06/2022
|
|
2515003270
|
|
CHANDANBEN
|
()
|
|
99
|
MEGHRAJ
|
GJ-09-007-043-002/7474744978
()
|
1109007000NRG23170620220352238
|
18/06/2022
|
LALJIBHAI
|
1109007WL006490
|
LALJIBHAI
|
00045
|
BARB0DBKUNO
|
804
|
804
|
Processed
|
27/06/2022
|
|
2515003320
|
|
LALJIBHAI
|
()
|
|
100
|
MEGHRAJ
|
GJ-09-007-043-002/7474744979
()
|
1109007000NRG23170620220352239
|
18/06/2022
|
DANJIBHAI
|
1109007WL006490
|
DANJIBHAI
|
00045
|
BARB0DBKUNO
|
804
|
804
|
Processed
|
27/06/2022
|
|
2515003342
|
|
DANJIBHAI
|
()
|
|
101
|
MEGHRAJ
|
GJ-09-007-043-002/7474744979
()
|
1109007000NRG23170620220352240
|
18/06/2022
|
TARAL JIVIBEN DANJIBHAI
|
1109007WL006490
|
TARAL JIVIBEN DANJIBHAI
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003293
|
|
TARALJIVIBENDANJIBHAI
|
()
|
|
102
|
MEGHRAJ
|
GJ-09-007-043-002/7474744980
()
|
1109007000NRG23170620220352241
|
18/06/2022
|
DINUBHAI
|
1109007WL006490
|
DINUBHAI
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003313
|
|
DINUBHAI
|
()
|
|
103
|
MEGHRAJ
|
GJ-09-007-043-002/7474744980
()
|
1109007000NRG23170620220352242
|
18/06/2022
|
HANSHABEN
|
1109007WL006490
|
HANSHABEN
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003267
|
|
HANSHABEN
|
()
|
|
104
|
MEGHRAJ
|
GJ-09-007-043-002/7474744982
()
|
1109007000NRG23170620220352243
|
18/06/2022
|
MENAT PEHLADBHAI JIVABHAI
|
1109007WL006490
|
MENAT PEHLADBHAI JIVABHAI
|
00045
|
BARB0DBKUNO
|
804
|
804
|
Processed
|
27/06/2022
|
|
2515003407
|
|
MENATPEHLADBHAIJIVABHAI
|
()
|
|
105
|
MEGHRAJ
|
GJ-09-007-043-002/7474744983
()
|
1109007000NRG23170620220352244
|
18/06/2022
|
SAVITABEN
|
1109007WL006490
|
SAVITABEN
|
00045
|
BARB0DBKUNO
|
802
|
802
|
Processed
|
27/06/2022
|
|
2515003276
|
|
SAVITABEN
|
()
|
|
106
|
MEGHRAJ
|
GJ-09-007-043-002/7474744983
()
|
1109007000NRG23170620220352245
|
18/06/2022
|
VASANTBHAI
|
1109007WL006490
|
VASANTBHAI
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003326
|
|
VASANTBHAI
|
()
|
|
107
|
MEGHRAJ
|
GJ-09-007-043-002/7474745251
()
|
1109007000NRG23170620220352246
|
18/06/2022
|
JANTIBHAI
|
1109007WL006490
|
JANTIBHAI
|
00045
|
BARB0DBKUNO
|
920
|
920
|
Processed
|
27/06/2022
|
|
2515003401
|
|
JANTIBHAI
|
()
|
|
108
|
MEGHRAJ
|
GJ-09-007-043-002/7474745251
()
|
1109007000NRG23170620220352247
|
18/06/2022
|
RAMILABEN
|
1109007WL006490
|
RAMILABEN
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003398
|
|
RAMILABEN
|
()
|
|
109
|
MEGHRAJ
|
GJ-09-007-043-002/7474745290
()
|
1109007000NRG23170620220352252
|
18/06/2022
|
NARSIBHAI
|
1109007WL006490
|
NARSIBHAI
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003310
|
|
NARSIBHAI
|
()
|
|
110
|
MEGHRAJ
|
GJ-09-007-043-002/7474745300
()
|
1109007000NRG23170620220352253
|
18/06/2022
|
BARANDA VIMALA ANILBHAI
|
1109007WL006490
|
BARANDA VIMALA ANILBHAI
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003405
|
|
BARANDAVIMALAANILBHAI
|
()
|
|
111
|
MEGHRAJ
|
GJ-09-007-043-002/7474745301
()
|
1109007000NRG23170620220352254
|
18/06/2022
|
TABIYAD KAMLABEN RAMESHBHAI
|
1109007WL006490
|
TABIYAD KAMLABEN RAMESHBHAI
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003295
|
|
TABIYADKAMLABENRAMESHBHAI
|
()
|
|
112
|
MEGHRAJ
|
GJ-09-007-043-002/7474745304
()
|
1109007000NRG23170620220352255
|
18/06/2022
|
ANILBHAI
|
1109007WL006490
|
ANILBHAI
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003285
|
|
ANILBHAI
|
()
|
|
113
|
MEGHRAJ
|
GJ-09-007-043-002/7474745304
()
|
1109007000NRG23170620220352256
|
18/06/2022
|
URMILABEN
|
1109007WL006490
|
URMILABEN
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003294
|
|
URMILABEN
|
()
|
|
114
|
MEGHRAJ
|
GJ-09-007-043-002/7474745305
()
|
1109007000NRG23170620220352258
|
18/06/2022
|
LAXMIBEN DINUBHAI
|
1109007WL006490
|
LAXMIBEN DINUBHAI
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003282
|
|
LAXMIBENDINUBHAI
|
()
|
|
115
|
MEGHRAJ
|
GJ-09-007-043-002/7474745306
()
|
1109007000NRG23170620220352259
|
18/06/2022
|
ARVINBHAI
|
1109007WL006490
|
ARVINBHAI
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003273
|
|
ARVINBHAI
|
()
|
|
116
|
MEGHRAJ
|
GJ-09-007-043-002/7474745306
()
|
1109007000NRG23170620220352260
|
18/06/2022
|
VINABEN ARVINBHAI
|
1109007WL006490
|
VINABEN ARVINBHAI
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003403
|
|
VINABENARVINBHAI
|
()
|
|
117
|
MEGHRAJ
|
GJ-09-007-043-002/7474745314
()
|
1109007000NRG23170620220352262
|
18/06/2022
|
KAMUBEN
|
1109007WL006490
|
KAMUBEN
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003369
|
|
KAMUBEN
|
()
|
|
118
|
MEGHRAJ
|
GJ-09-007-043-002/7474745314
()
|
1109007000NRG23170620220352261
|
18/06/2022
|
KANUBHAI
|
1109007WL006490
|
KANUBHAI
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003368
|
|
KANUBHAI
|
()
|
|
119
|
MEGHRAJ
|
GJ-09-007-043-002/7474745325
()
|
1109007000NRG23170620220352265
|
18/06/2022
|
RAMESHBHAI
|
1109007WL006490
|
RAMESHBHAI
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003262
|
|
RAMESHBHAI
|
()
|
|
120
|
MEGHRAJ
|
GJ-09-007-043-002/7474745325
()
|
1109007000NRG23170620220352266
|
18/06/2022
|
SAKUNTLABEN
|
1109007WL006490
|
SAKUNTLABEN
|
00045
|
BARB0DBKUNO
|
880
|
880
|
Processed
|
27/06/2022
|
|
2515003263
|
|
SAKUNTLABEN
|
()
|
|
121
|
MEGHRAJ
|
GJ-09-007-043-002/7474745327
()
|
1109007000NRG23170620220352270
|
18/06/2022
|
TABIYAD DURGABEN MANILAL
|
1109007WL006490
|
TABIYAD DURGABEN MANILAL
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003341
|
|
TABIYADDURGABENMANILAL
|
()
|
|
122
|
MEGHRAJ
|
GJ-09-007-043-002/7474745327
()
|
1109007000NRG23170620220352269
|
18/06/2022
|
TABIYAD MANILAL MAGANBHAI
|
1109007WL006490
|
TABIYAD MANILAL MAGANBHAI
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003337
|
|
TABIYADMANILALMAGANBHAI
|
()
|
|
123
|
MEGHRAJ
|
GJ-09-007-043-002/7474745329
()
|
1109007000NRG23170620220352271
|
18/06/2022
|
MANURBHAI
|
1109007WL006490
|
MANURBHAI
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003414
|
|
MANURBHAI
|
()
|
|
124
|
MEGHRAJ
|
GJ-09-007-043-002/7474745329
()
|
1109007000NRG23170620220352272
|
18/06/2022
|
SAVITABEN
|
1109007WL006490
|
SAVITABEN
|
00045
|
BARB0DBKUNO
|
840
|
840
|
Processed
|
27/06/2022
|
|
2515003415
|
|
SAVITABEN
|
()
|
|
125
|
MEGHRAJ
|
GJ-09-007-043-002/7474745332
()
|
1109007000NRG23170620220352273
|
18/06/2022
|
LALJIBHAI
|
1109007WL006490
|
LALJIBHAI
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003299
|
|
LALJIBHAI
|
()
|
|
126
|
MEGHRAJ
|
GJ-09-007-043-002/7474745333
()
|
1109007000NRG23170620220352274
|
18/06/2022
|
GIRISHBHAI
|
1109007WL006490
|
GIRISHBHAI
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003347
|
|
GIRISHBHAI
|
()
|
|
127
|
MEGHRAJ
|
GJ-09-007-043-002/7474745333
()
|
1109007000NRG23170620220352275
|
18/06/2022
|
MANGUBEN
|
1109007WL006490
|
MANGUBEN
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003302
|
|
MANGUBEN
|
()
|
|
128
|
MEGHRAJ
|
GJ-09-007-043-002/7474745334
()
|
1109007000NRG23170620220352277
|
18/06/2022
|
ATLIBEN
|
1109007WL006490
|
ATLIBEN
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003301
|
|
ATLIBEN
|
()
|
|
129
|
MEGHRAJ
|
GJ-09-007-043-002/7474745334
()
|
1109007000NRG23170620220352276
|
18/06/2022
|
BARANDA GOVINDBHAI THANABHAI
|
1109007WL006490
|
BARANDA GOVINDBHAI THANABHAI
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003300
|
|
BARANDAGOVINDBHAITHANABHAI
|
()
|
|
130
|
MEGHRAJ
|
GJ-09-007-043-002/7474745342
()
|
1109007000NRG23170620220352280
|
18/06/2022
|
BARANDA KOKILABEN NARESHBHAI
|
1109007WL006490
|
BARANDA KOKILABEN NARESHBHAI
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003332
|
|
BARANDAKOKILABENNARESHBHAI
|
()
|
|
131
|
MEGHRAJ
|
GJ-09-007-043-002/7474745343
()
|
1109007000NRG23170620220352281
|
18/06/2022
|
DINESHBHAI
|
1109007WL006490
|
DINESHBHAI
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003308
|
|
DINESHBHAI
|
()
|
|
132
|
MEGHRAJ
|
GJ-09-007-043-002/7474745350
()
|
1109007000NRG23170620220352283
|
18/06/2022
|
Aruna
|
1109007WL006490
|
Aruna
|
00045
|
BARB0DBKUNO
|
784
|
784
|
Processed
|
27/06/2022
|
|
2515003372
|
|
Aruna
|
()
|
|
133
|
MEGHRAJ
|
GJ-09-007-043-002/7474745350
()
|
1109007000NRG23170620220352282
|
18/06/2022
|
Jaydip
|
1109007WL006490
|
Jaydip
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003371
|
|
Jaydip
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105122
|
105122
|
|
|
|
|
|
|
|
|
134
|
MEGHRAJ
|
GJ-09-007-043-002/7474744947
()
|
1109007000NRG23170620220352211
|
18/06/2022
|
KANTIBHAI
|
1109007WL006490
|
KANTIBHAI
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003303
|
|
KANTIBHAI
|
()
|
|
135
|
MEGHRAJ
|
GJ-09-007-043-002/7474744951
()
|
1109007000NRG23170620220352217
|
18/06/2022
|
HOTHA SAVITABEN KANTIBHAI
|
1109007WL006490
|
HOTHA SAVITABEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003343
|
|
HOTHASAVITABENKANTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
136
|
MEGHRAJ
|
GJ-09-007-043-002/7474745287
()
|
1109007000NRG23170620220352248
|
18/06/2022
|
BRANDA DANJIBHAI MASURBHAI
|
1109007WL006490
|
BRANDA DANJIBHAI MASURBHAI
|
00045
|
BARB0DBVISN
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003351
|
|
BRANDADANJIBHAIMASURBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
137
|
MEGHRAJ
|
GJ-09-007-043-002/7466902
()
|
1109007000NRG23170620220352145
|
18/06/2022
|
LAXMIBEN
|
1109007WL006490
|
LAXMIBEN
|
00045
|
BARB0MEGHRA
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003344
|
|
LAXMIBEN
|
()
|
|
138
|
MEGHRAJ
|
GJ-09-007-043-002/7474744941
()
|
1109007000NRG23170620220352205
|
18/06/2022
|
RAMILABEN
|
1109007WL006490
|
RAMILABEN
|
00045
|
BARB0MEGHRA
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003375
|
|
RAMILABEN
|
()
|
|
139
|
MEGHRAJ
|
GJ-09-007-043-002/7474745288
()
|
1109007000NRG23170620220352249
|
18/06/2022
|
KALAPESHBHAI
|
1109007WL006490
|
KALAPESHBHAI
|
00045
|
BARB0MEGHRA
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003376
|
|
KALAPESHBHAI
|
()
|
|
140
|
MEGHRAJ
|
GJ-09-007-043-002/7474745288
()
|
1109007000NRG23170620220352250
|
18/06/2022
|
SURTABEN
|
1109007WL006490
|
SURTABEN
|
00045
|
BARB0MEGHRA
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003377
|
|
SURTABEN
|
()
|
|
141
|
MEGHRAJ
|
GJ-09-007-043-002/7474745326
()
|
1109007000NRG23170620220352267
|
18/06/2022
|
DINESHBHAI
|
1109007WL006490
|
DINESHBHAI
|
00045
|
BARB0MEGHRA
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003328
|
|
DINESHBHAI
|
()
|
|
142
|
MEGHRAJ
|
GJ-09-007-043-002/7474745326
()
|
1109007000NRG23170620220352268
|
18/06/2022
|
PARVATIBEN
|
1109007WL006490
|
PARVATIBEN
|
00045
|
BARB0MEGHRA
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003329
|
|
PARVATIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
143
|
MEGHRAJ
|
GJ-09-007-043-002/7474744970
()
|
1109007000NRG23170620220352228
|
18/06/2022
|
USHABEN
|
1109007WL006490
|
USHABEN
|
00415
|
SBIN0011000
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003380
|
|
MRS USHABENPRAKASHBHAI TABIYAD
|
()
|
|
144
|
MEGHRAJ
|
GJ-09-007-043-002/7474745305
()
|
1109007000NRG23170620220352257
|
18/06/2022
|
DINUBHAI
|
1109007WL006490
|
DINUBHAI
|
00415
|
SBIN0011000
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003381
|
|
MR DINUBHAI JIVABHAI BARANDA
|
()
|
|
145
|
MEGHRAJ
|
GJ-09-007-043-002/7474745315
()
|
1109007000NRG23170620220352263
|
18/06/2022
|
MEGHABHAI
|
1109007WL006490
|
MEGHABHAI
|
00415
|
SBIN0011000
|
804
|
804
|
Processed
|
27/06/2022
|
|
2515003382
|
|
MR MENAT MEGHABHAI DHULABHAI
|
()
|
|
146
|
MEGHRAJ
|
GJ-09-007-043-002/7474745315
()
|
1109007000NRG23170620220352264
|
18/06/2022
|
VINABEN
|
1109007WL006490
|
VINABEN
|
00415
|
SBIN0011000
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003385
|
|
MRS VINA RAJESH MENAT
|
()
|
|
147
|
MEGHRAJ
|
GJ-09-007-043-002/7474745335
()
|
1109007000NRG23170620220352278
|
18/06/2022
|
BARANDA DITABHAI RAMABHAI
|
1109007WL006490
|
BARANDA DITABHAI RAMABHAI
|
00415
|
SBIN0011000
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003383
|
|
MR DITABHAI RAMABHAI BARANDA
|
()
|
|
148
|
MEGHRAJ
|
GJ-09-007-043-002/7474745335
()
|
1109007000NRG23170620220352279
|
18/06/2022
|
BARANDA VARSABEN DITABHAI
|
1109007WL006490
|
BARANDA VARSABEN DITABHAI
|
00415
|
SBIN0011000
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003384
|
|
MR DITABHAI RAMABHAI BARANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4804
|
4804
|
|
|
|
|
|
|
|
|
149
|
MEGHRAJ
|
GJ-09-007-043-002/747171300
()
|
1109007000NRG23170620220352160
|
18/06/2022
|
NERABEN
|
1109007WL006490
|
NERABEN
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003331
|
|
NERABEN
|
()
|
|
150
|
MEGHRAJ
|
GJ-09-007-043-002/747171300
()
|
1109007000NRG23170620220352159
|
18/06/2022
|
SHANKARBHAI
|
1109007WL006490
|
SHANKARBHAI
|
00502
|
BKDN0700000
|
804
|
804
|
Processed
|
27/06/2022
|
|
2515003330
|
|
SHANKARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1604
|
1604
|
|
|
|
|
|
|
|
|
151
|
MEGHRAJ
|
GJ-09-007-043-001/7466541
()
|
1109007000NRG23170620220352122
|
18/06/2022
|
Laliben
|
1109007WL006490
|
Laliben
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003388
|
|
Laliben
|
()
|
|
152
|
MEGHRAJ
|
GJ-09-007-043-001/7466541
()
|
1109007000NRG23170620220352123
|
18/06/2022
|
Ramesh
|
1109007WL006490
|
Ramesh
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003389
|
|
Ramesh
|
()
|
|
153
|
MEGHRAJ
|
GJ-09-007-043-001/7466552
()
|
1109007000NRG23170620220352124
|
18/06/2022
|
Dhanjibhai
|
1109007WL006490
|
Dhanjibhai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003390
|
|
Dhanjibhai
|
()
|
|
154
|
MEGHRAJ
|
GJ-09-007-043-001/7466552
()
|
1109007000NRG23170620220352125
|
18/06/2022
|
Manjula
|
1109007WL006490
|
Manjula
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003391
|
|
Manjula
|
()
|
|
155
|
MEGHRAJ
|
GJ-09-007-043-001/7466697
()
|
1109007000NRG23170620220352128
|
18/06/2022
|
Kanta
|
1109007WL006490
|
Kanta
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003386
|
|
Kanta
|
()
|
|
156
|
MEGHRAJ
|
GJ-09-007-043-001/7466697
()
|
1109007000NRG23170620220352129
|
18/06/2022
|
Maniben
|
1109007WL006490
|
Maniben
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003387
|
|
Maniben
|
()
|
|
157
|
MEGHRAJ
|
GJ-09-007-043-002/7466723
()
|
1109007000NRG23170620220352132
|
18/06/2022
|
LAKHAMANBHAI
|
1109007WL006490
|
LAKHAMANBHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003333
|
|
LAKHAMANBHAI
|
()
|
|
158
|
MEGHRAJ
|
GJ-09-007-043-002/7466723
()
|
1109007000NRG23170620220352133
|
18/06/2022
|
vinodbhai
|
1109007WL006490
|
vinodbhai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003334
|
|
vinodbhai
|
()
|
|
159
|
MEGHRAJ
|
GJ-09-007-043-002/7466768
()
|
1109007000NRG23170620220352136
|
18/06/2022
|
CHETANBEN
|
1109007WL006490
|
CHETANBEN
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003336
|
|
CHETANBEN
|
()
|
|
160
|
MEGHRAJ
|
GJ-09-007-043-002/7466768
()
|
1109007000NRG23170620220352135
|
18/06/2022
|
NAYANABEN
|
1109007WL006490
|
NAYANABEN
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003335
|
|
NAYANABEN
|
()
|
|
161
|
MEGHRAJ
|
GJ-09-007-043-002/7467075
()
|
1109007000NRG23170620220352148
|
18/06/2022
|
Arvind
|
1109007WL006490
|
Arvind
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515003348
|
|
Arvind
|
()
|
|
162
|
MEGHRAJ
|
GJ-09-007-043-002/7467075
()
|
1109007000NRG23170620220352149
|
18/06/2022
|
Bharat
|
1109007WL006490
|
Bharat
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
27/06/2022
|
|
2515003349
|
|
Bharat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9604
|
9604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129934
|
129934
|
|
|
|
|
|
|
|