|
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-09-007-030-005/7565533826
()
|
1109007000NRG23190520220119078
|
23/05/2022
|
LEELABEN
|
1109007WL002876
|
LEELABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
1588170301
|
|
LEELABEN
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-030-005/7565533851
()
|
1109007000NRG23190520220119109
|
23/05/2022
|
DHULIBEN
|
1109007WL002876
|
DHULIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
1588170303
|
|
DHULIBEN
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-030-005/7565533851
()
|
1109007000NRG23190520220119108
|
23/05/2022
|
RAMANBHAI
|
1109007WL002876
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
1588170302
|
|
RAMANBHAI
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-030-005/7565533876
()
|
1109007000NRG23190520220119116
|
23/05/2022
|
ARJANBHAI
|
1109007WL002876
|
ARJANBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
1588170309
|
|
ARJANBHAI
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-030-005/7565533876
()
|
1109007000NRG23190520220119117
|
23/05/2022
|
JAMKUBEN
|
1109007WL002876
|
JAMKUBEN
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
27/05/2022
|
|
1588170310
|
|
JAMKUBEN
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-030-005/7565564315
()
|
1109007000NRG23190520220119180
|
23/05/2022
|
RATHOD DUDHABHAI KHATUBHAI
|
1109007WL002876
|
RATHOD DUDHABHAI KHATUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
1588170304
|
|
RATHODDUDHABHAIKHATUBHAI
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-030-005/7565564315
()
|
1109007000NRG23190520220119181
|
23/05/2022
|
SANGITABEN DUDHABHAI
|
1109007WL002876
|
SANGITABEN DUDHABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
1588170305
|
|
SANGITABENDUDHABHAI
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-030-005/7565564324
()
|
1109007000NRG23190520220119198
|
23/05/2022
|
RAMILABEN HIRABHAI
|
1109007WL002876
|
RAMILABEN HIRABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
1588170306
|
|
RAMILABENHIRABHAI
|
()
|
|
9
|
MEGHRAJ
|
GJ-09-007-030-005/7565564331
()
|
1109007000NRG23190520220119207
|
23/05/2022
|
RATHOD BABUBHAI VAKTABHAI
|
1109007WL002876
|
RATHOD BABUBHAI VAKTABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
1588170307
|
|
RATHODBABUBHAIVAKTABHAI
|
()
|
|
10
|
MEGHRAJ
|
GJ-09-007-030-005/7565564331
()
|
1109007000NRG23190520220119208
|
23/05/2022
|
RATHOD SAVITABEN
|
1109007WL002876
|
RATHOD SAVITABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
1588170308
|
|
RATHODSAVITABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10295
|
10295
|
|
|
|
|
|
|
|
|
11
|
MEGHRAJ
|
GJ-09-007-030-005/7461690
()
|
1109007000NRG23190520220119048
|
23/05/2022
|
DARIYABEN SURMABHAI
|
1109007WL002876
|
DARIYABEN SURMABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
1588170218
|
|
DARIYABENSURMABHAI
|
()
|
|
12
|
MEGHRAJ
|
GJ-09-007-030-005/7461705
()
|
1109007000NRG23190520220119051
|
23/05/2022
|
NAVABHAI KHATUBHAI
|
1109007WL002876
|
NAVABHAI KHATUBHAI
|
00045
|
BARB0MEGHRA
|
1195
|
1195
|
Processed
|
27/05/2022
|
|
1588170194
|
|
NAVABHAIKHATUBHAI
|
()
|
|
13
|
MEGHRAJ
|
GJ-09-007-030-005/7461705
()
|
1109007000NRG23190520220119052
|
23/05/2022
|
RAYMAL
|
1109007WL002876
|
RAYMAL
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
1588170195
|
|
RAYMAL
|
()
|
|
14
|
MEGHRAJ
|
GJ-09-007-030-005/7461720
()
|
1109007000NRG23190520220119057
|
23/05/2022
|
BHURIBEN MONABHAI
|
1109007WL002876
|
BHURIBEN MONABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
1588170209
|
|
BHURIBENMONABHAI
|
()
|
|
15
|
MEGHRAJ
|
GJ-09-007-030-005/7461720
()
|
1109007000NRG23190520220119056
|
23/05/2022
|
MONABHAI GAMABHAI
|
1109007WL002876
|
MONABHAI GAMABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
1588170207
|
|
MONABHAIGAMABHAI
|
()
|
|
16
|
MEGHRAJ
|
GJ-09-007-030-005/7461776
()
|
1109007000NRG23190520220119060
|
23/05/2022
|
RATNIBEN DHANABHAI
|
1109007WL002876
|
RATNIBEN DHANABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
1588170214
|
|
RATNIBENDHANABHAI
|
()
|
|
17
|
MEGHRAJ
|
GJ-09-007-030-005/7461780
()
|
1109007000NRG23190520220119061
|
23/05/2022
|
JALIBEN DOLABHAI
|
1109007WL002876
|
JALIBEN DOLABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
1588170215
|
|
JALIBENDOLABHAI
|
()
|
|
18
|
MEGHRAJ
|
GJ-09-007-030-005/7461787
()
|
1109007000NRG23190520220119062
|
23/05/2022
|
MOHANBHAI KONABHAI
|
1109007WL002876
|
MOHANBHAI KONABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
1588170221
|
|
MOHANBHAIKONABHAI
|
()
|
|
19
|
MEGHRAJ
|
GJ-09-007-030-005/7461789
()
|
1109007000NRG23190520220119065
|
23/05/2022
|
BALUBEN
|
1109007WL002876
|
BALUBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
1588170212
|
|
BALUBEN
|
()
|
|
20
|
MEGHRAJ
|
GJ-09-007-030-005/7461789
()
|
1109007000NRG23190520220119064
|
23/05/2022
|
HATHIBHAI
|
1109007WL002876
|
HATHIBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
1588170213
|
|
HATHIBHAI
|
()
|
|
21
|
MEGHRAJ
|
GJ-09-007-030-005/7461792
()
|
1109007000NRG23190520220119067
|
23/05/2022
|
GALIBEN RAMANBHAI
|
1109007WL002876
|
GALIBEN RAMANBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
1588170206
|
|
GALIBENRAMANBHAI
|
()
|
|
22
|
MEGHRAJ
|
GJ-09-007-030-005/7461792
()
|
1109007000NRG23190520220119066
|
23/05/2022
|
RAMANBHAI HIRABHAI
|
1109007WL002876
|
RAMANBHAI HIRABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
1588170205
|
|
RAMANBHAIHIRABHAI
|
()
|
|
23
|
MEGHRAJ
|
GJ-09-007-030-005/7565533741
()
|
1109007000NRG23190520220119070
|
23/05/2022
|
SANTABEN KALUBHAI
|
1109007WL002876
|
SANTABEN KALUBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
1588170219
|
|
SANTABENKALUBHAI
|
()
|
|
24
|
MEGHRAJ
|
GJ-09-007-030-005/7565533824
()
|
1109007000NRG23190520220119074
|
23/05/2022
|
KHATUBHAI
|
1109007WL002876
|
KHATUBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
1588170203
|
|
KHATUBHAI
|
()
|
|
25
|
MEGHRAJ
|
GJ-09-007-030-005/7565533828
()
|
1109007000NRG23190520220119081
|
23/05/2022
|
NANABHAI
|
1109007WL002876
|
NANABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
1588170193
|
|
NANABHAI
|
()
|
|
26
|
MEGHRAJ
|
GJ-09-007-030-005/7565533829
()
|
1109007000NRG23190520220119083
|
23/05/2022
|
MANJULABEN
|
1109007WL002876
|
MANJULABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
1588170198
|
|
MANJULABEN
|
()
|
|
27
|
MEGHRAJ
|
GJ-09-007-030-005/7565533829
()
|
1109007000NRG23190520220119082
|
23/05/2022
|
RAMANBHAI
|
1109007WL002876
|
RAMANBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
1588170199
|
|
RAMANBHAI
|
()
|
|
28
|
MEGHRAJ
|
GJ-09-007-030-005/7565533831
()
|
1109007000NRG23190520220119086
|
23/05/2022
|
DARIYABEN
|
1109007WL002876
|
DARIYABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
1588170211
|
|
DARIYABEN
|
()
|
|
29
|
MEGHRAJ
|
GJ-09-007-030-005/7565533831
()
|
1109007000NRG23190520220119085
|
23/05/2022
|
RAMABHAI
|
1109007WL002876
|
RAMABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
1588170196
|
|
RAMABHAI
|
()
|
|
30
|
MEGHRAJ
|
GJ-09-007-030-005/7565533839
()
|
1109007000NRG23190520220119090
|
23/05/2022
|
RAMCHANDBHAI
|
1109007WL002876
|
RAMCHANDBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
1588170208
|
|
RAMCHANDBHAI
|
()
|
|
31
|
MEGHRAJ
|
GJ-09-007-030-005/7565533848
()
|
1109007000NRG23190520220119102
|
23/05/2022
|
KALUBHAI
|
1109007WL002876
|
KALUBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
1588170220
|
|
KALUBHAI
|
()
|
|
32
|
MEGHRAJ
|
GJ-09-007-030-005/7565533848
()
|
1109007000NRG23190520220119103
|
23/05/2022
|
LALIBEN
|
1109007WL002876
|
LALIBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
1588170204
|
|
LALIBEN
|
()
|
|
33
|
MEGHRAJ
|
GJ-09-007-030-005/7565533850
()
|
1109007000NRG23190520220119106
|
23/05/2022
|
JAYANTIBHAI
|
1109007WL002876
|
JAYANTIBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
1588170197
|
|
JAYANTIBHAI
|
()
|
|
34
|
MEGHRAJ
|
GJ-09-007-030-005/7565533877
()
|
1109007000NRG23190520220119118
|
23/05/2022
|
SOMABHAI
|
1109007WL002876
|
SOMABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
1588170216
|
|
SOMABHAI
|
()
|
|
35
|
MEGHRAJ
|
GJ-09-007-030-005/7565533877
()
|
1109007000NRG23190520220119119
|
23/05/2022
|
SOMIBEN
|
1109007WL002876
|
SOMIBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
1588170217
|
|
SOMIBEN
|
()
|
|
36
|
MEGHRAJ
|
GJ-09-007-030-005/7565533899
()
|
1109007000NRG23190520220119123
|
23/05/2022
|
MAHESHBHAI
|
1109007WL002876
|
MAHESHBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
1588170231
|
|
MAHESHBHAI
|
()
|
|
37
|
MEGHRAJ
|
GJ-09-007-030-005/7565533902
()
|
1109007000NRG23190520220119127
|
23/05/2022
|
KALIBEN
|
1109007WL002876
|
KALIBEN
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
27/05/2022
|
|
1588170226
|
|
KALIBEN
|
()
|
|
38
|
MEGHRAJ
|
GJ-09-007-030-005/7565533906
()
|
1109007000NRG23190520220119128
|
23/05/2022
|
BABUBHAI
|
1109007WL002876
|
BABUBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
1588170223
|
|
BABUBHAI
|
()
|
|
39
|
MEGHRAJ
|
GJ-09-007-030-005/7565533906
()
|
1109007000NRG23190520220119129
|
23/05/2022
|
KOKILABEN
|
1109007WL002876
|
KOKILABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
1588170224
|
|
KOKILABEN
|
()
|
|
40
|
MEGHRAJ
|
GJ-09-007-030-005/7565533908
()
|
1109007000NRG23190520220119131
|
23/05/2022
|
USHABEN
|
1109007WL002876
|
USHABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
1588170222
|
|
USHABEN
|
()
|
|
41
|
MEGHRAJ
|
GJ-09-007-030-005/7565533915
()
|
1109007000NRG23190520220119138
|
23/05/2022
|
GITABEN
|
1109007WL002876
|
GITABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
1588170233
|
|
GITABEN
|
()
|
|
42
|
MEGHRAJ
|
GJ-09-007-030-005/7565533919
()
|
1109007000NRG23190520220119139
|
23/05/2022
|
KANABHAI
|
1109007WL002876
|
KANABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
1588170189
|
|
KANABHAI
|
()
|
|
43
|
MEGHRAJ
|
GJ-09-007-030-005/7565533919
()
|
1109007000NRG23190520220119140
|
23/05/2022
|
MALIBEN
|
1109007WL002876
|
MALIBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
1588170190
|
|
MALIBEN
|
()
|
|
44
|
MEGHRAJ
|
GJ-09-007-030-005/7565533932
()
|
1109007000NRG23190520220119148
|
23/05/2022
|
RAMILABEN
|
1109007WL002876
|
RAMILABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
1588170225
|
|
RAMILABEN
|
()
|
|
45
|
MEGHRAJ
|
GJ-09-007-030-005/7565533939
()
|
1109007000NRG23190520220119159
|
23/05/2022
|
VALIBEN
|
1109007WL002876
|
VALIBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
1588170202
|
|
VALIBEN
|
()
|
|
46
|
MEGHRAJ
|
GJ-09-007-030-005/7565533940
()
|
1109007000NRG23190520220119161
|
23/05/2022
|
GITABEN
|
1109007WL002876
|
GITABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
1588170314
|
|
GITABEN
|
()
|
|
47
|
MEGHRAJ
|
GJ-09-007-030-005/7565533940
()
|
1109007000NRG23190520220119160
|
23/05/2022
|
RATHOD KALUBHAI VIRABHAI
|
1109007WL002876
|
RATHOD KALUBHAI VIRABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
1588170313
|
|
RATHODKALUBHAIVIRABHAI
|
()
|
|
48
|
MEGHRAJ
|
GJ-09-007-030-005/7565533943
()
|
1109007000NRG23190520220119165
|
23/05/2022
|
RATHOD JAYESHBHAI HATHIBHAI
|
1109007WL002876
|
RATHOD JAYESHBHAI HATHIBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
1588170312
|
|
RATHODJAYESHBHAIHATHIBHAI
|
()
|
|
49
|
MEGHRAJ
|
GJ-09-007-030-005/7565533944
()
|
1109007000NRG23190520220119167
|
23/05/2022
|
GANGABEN
|
1109007WL002876
|
GANGABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
1588170201
|
|
GANGABEN
|
()
|
|
50
|
MEGHRAJ
|
GJ-09-007-030-005/7565533944
()
|
1109007000NRG23190520220119166
|
23/05/2022
|
RATHOD LAXMANBHAI VAKTABHAI
|
1109007WL002876
|
RATHOD LAXMANBHAI VAKTABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
1588170200
|
|
RATHODLAXMANBHAIVAKTABHAI
|
()
|
|
51
|
MEGHRAJ
|
GJ-09-007-030-005/7565564307
()
|
1109007000NRG23190520220119168
|
23/05/2022
|
KAMLABEN LALABHAI
|
1109007WL002876
|
KAMLABEN LALABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
1588170191
|
|
KAMLABENLALABHAI
|
()
|
|
52
|
MEGHRAJ
|
GJ-09-007-030-005/7565564310
()
|
1109007000NRG23190520220119171
|
23/05/2022
|
RATHOD DINESHBHAI DOLABHAI
|
1109007WL002876
|
RATHOD DINESHBHAI DOLABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
1588170227
|
|
RATHODDINESHBHAIDOLABHAI
|
()
|
|
53
|
MEGHRAJ
|
GJ-09-007-030-005/7565564311
()
|
1109007000NRG23190520220119173
|
23/05/2022
|
RATHOD KANTIBHAI BABUBHAI
|
1109007WL002876
|
RATHOD KANTIBHAI BABUBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
1588170192
|
|
RATHODKANTIBHAIBABUBHAI
|
()
|
|
54
|
MEGHRAJ
|
GJ-09-007-030-005/7565564311
()
|
1109007000NRG23190520220119174
|
23/05/2022
|
SUREKHABEN KANTIBHAI
|
1109007WL002876
|
SUREKHABEN KANTIBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
1588170232
|
|
SUREKHABENKANTIBHAI
|
()
|
|
55
|
MEGHRAJ
|
GJ-09-007-030-005/7565564312
()
|
1109007000NRG23190520220119175
|
23/05/2022
|
RATHOD NONIBEN LADUBHAI
|
1109007WL002876
|
RATHOD NONIBEN LADUBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
1588170228
|
|
RATHODNONIBENLADUBHAI
|
()
|
|
56
|
MEGHRAJ
|
GJ-09-007-030-005/7565564321
()
|
1109007000NRG23190520220119193
|
23/05/2022
|
ASHABEN SURAJBHAI
|
1109007WL002876
|
ASHABEN SURAJBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
1588170188
|
|
ASHABENSURAJBHAI
|
()
|
|
57
|
MEGHRAJ
|
GJ-09-007-030-005/7565564321
()
|
1109007000NRG23190520220119192
|
23/05/2022
|
RATHOD SURAJBHAI SURMABHAI
|
1109007WL002876
|
RATHOD SURAJBHAI SURMABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
1588170187
|
|
RATHODSURAJBHAISURMABHAI
|
()
|
|
58
|
MEGHRAJ
|
GJ-09-007-030-005/7565564324
()
|
1109007000NRG23190520220119197
|
23/05/2022
|
RATHOD HIRABHAI MONABHAI
|
1109007WL002876
|
RATHOD HIRABHAI MONABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
1588170210
|
|
RATHODHIRABHAIMONABHAI
|
()
|
|
59
|
MEGHRAJ
|
GJ-09-007-030-005/7565564326
()
|
1109007000NRG23190520220119200
|
23/05/2022
|
RAMILABEN SOMABHAI
|
1109007WL002876
|
RAMILABEN SOMABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
1588170229
|
|
RAMILABENSOMABHAI
|
()
|
|
60
|
MEGHRAJ
|
GJ-09-007-030-005/7565564326
()
|
1109007000NRG23190520220119199
|
23/05/2022
|
RATHOD SOMABHAI VAGABHAI
|
1109007WL002876
|
RATHOD SOMABHAI VAGABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
1588170230
|
|
RATHODSOMABHAIVAGABHAI
|
()
|
|
61
|
MEGHRAJ
|
GJ-09-007-030-005/7565564330
()
|
1109007000NRG23190520220119206
|
23/05/2022
|
RATHOD SAVABHAI DOLABHAI
|
1109007WL002876
|
RATHOD SAVABHAI DOLABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
1588170311
|
|
RATHODSAVABHAIDOLABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51285
|
51285
|
|
|
|
|
|
|
|
|
62
|
MEGHRAJ
|
GJ-09-007-030-001/7565564275
()
|
1109007000NRG23190520220119046
|
23/05/2022
|
KONABHAI
|
1109007WL002876
|
KONABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170280
|
|
MS MANCHHIBEN KANABHAI DABHI
|
()
|
|
63
|
MEGHRAJ
|
GJ-09-007-030-001/7565564275
()
|
1109007000NRG23190520220119047
|
23/05/2022
|
MANCHIBEN
|
1109007WL002876
|
MANCHIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170281
|
|
MS MANCHHIBEN KANABHAI DABHI
|
()
|
|
64
|
MEGHRAJ
|
GJ-09-007-030-005/7461700
()
|
1109007000NRG23190520220119049
|
23/05/2022
|
DHULIBEN GALABHAI
|
1109007WL002876
|
DHULIBEN GALABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170325
|
|
MS DHULIBEN GALABHAI RATHOD
|
()
|
|
65
|
MEGHRAJ
|
GJ-09-007-030-005/7461706
()
|
1109007000NRG23190520220119053
|
23/05/2022
|
CHEHRABHAI MONABHAI
|
1109007WL002876
|
CHEHRABHAI MONABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170298
|
|
MR CHEHRABHAI MANABHAI RATHOD
|
()
|
|
66
|
MEGHRAJ
|
GJ-09-007-030-005/7461706
()
|
1109007000NRG23190520220119054
|
23/05/2022
|
MALIBEN CHEHRABHAI
|
1109007WL002876
|
MALIBEN CHEHRABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170300
|
|
MR RATHOD JALIBEN
|
()
|
|
67
|
MEGHRAJ
|
GJ-09-007-030-005/7461707
()
|
1109007000NRG23190520220119055
|
23/05/2022
|
RAYCHANDBHAI KHATUBHAI
|
1109007WL002876
|
RAYCHANDBHAI KHATUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170244
|
|
MISS VARSHABEN RAYCHANDBHAI RATHOD
|
()
|
|
68
|
MEGHRAJ
|
GJ-09-007-030-005/7461764
()
|
1109007000NRG23190520220119058
|
23/05/2022
|
BATHBHAI SUFRABHAI
|
1109007WL002876
|
BATHBHAI SUFRABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170275
|
|
MR BHATHIBHAI SUFARABHAI RADHOD
|
()
|
|
69
|
MEGHRAJ
|
GJ-09-007-030-005/7461764
()
|
1109007000NRG23190520220119059
|
23/05/2022
|
BHURIBEN BATHIBHAI
|
1109007WL002876
|
BHURIBEN BATHIBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170276
|
|
MS BHURIBEN BHATHIBHAI RADHOD
|
()
|
|
70
|
MEGHRAJ
|
GJ-09-007-030-005/7461787
()
|
1109007000NRG23190520220119063
|
23/05/2022
|
NANDABEN MOHANBHAI
|
1109007WL002876
|
NANDABEN MOHANBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170346
|
|
MR RATHOD MANABHAI
|
()
|
|
71
|
MEGHRAJ
|
GJ-09-007-030-005/7461799
()
|
1109007000NRG23190520220119068
|
23/05/2022
|
LILABEN GALABHAI
|
1109007WL002876
|
LILABEN GALABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170243
|
|
MR RATHOD BHALABHAI
|
()
|
|
72
|
MEGHRAJ
|
GJ-09-007-030-005/7461819
()
|
1109007000NRG23190520220119069
|
23/05/2022
|
KALIBEN BHAGABHAI
|
1109007WL002876
|
KALIBEN BHAGABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170329
|
|
MS KALIBEN BHAGABHAI RATHOD
|
()
|
|
73
|
MEGHRAJ
|
GJ-09-007-030-005/7565533815
()
|
1109007000NRG23190520220119071
|
23/05/2022
|
RAMABHAI
|
1109007WL002876
|
RAMABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170323
|
|
MR RAMABHAI NANABHAI RATHOD
|
()
|
|
74
|
MEGHRAJ
|
GJ-09-007-030-005/7565533815
()
|
1109007000NRG23190520220119072
|
23/05/2022
|
RATHOD MANGUBEN RAMABHAI
|
1109007WL002876
|
RATHOD MANGUBEN RAMABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170324
|
|
MS MANGUBEN RAMABHAI RATHOD
|
()
|
|
75
|
MEGHRAJ
|
GJ-09-007-030-005/7565533822
()
|
1109007000NRG23190520220119073
|
23/05/2022
|
LALIBEN
|
1109007WL002876
|
LALIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170289
|
|
MS RATHOD LALIBEN
|
()
|
|
76
|
MEGHRAJ
|
GJ-09-007-030-005/7565533824
()
|
1109007000NRG23190520220119075
|
23/05/2022
|
SAKALIBEN
|
1109007WL002876
|
SAKALIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170288
|
|
MRS SAKLIBENKHATUBHAI RATHOD
|
()
|
|
77
|
MEGHRAJ
|
GJ-09-007-030-005/7565533825
()
|
1109007000NRG23190520220119076
|
23/05/2022
|
GALABHAI
|
1109007WL002876
|
GALABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170319
|
|
MR GALABHAI KANABHAI RATHOD
|
()
|
|
78
|
MEGHRAJ
|
GJ-09-007-030-005/7565533826
()
|
1109007000NRG23190520220119077
|
23/05/2022
|
KALUBHAI
|
1109007WL002876
|
KALUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170265
|
|
MR KALUBHAI LAKHMANBHAI KHANT
|
()
|
|
79
|
MEGHRAJ
|
GJ-09-007-030-005/7565533827
()
|
1109007000NRG23190520220119080
|
23/05/2022
|
FULIBEN
|
1109007WL002876
|
FULIBEN
|
00415
|
SBIN0007633
|
1195
|
1195
|
Processed
|
26/05/2022
|
|
1588170341
|
|
MR RAYMALBHAI NAVABHAI RATHOD
|
()
|
|
80
|
MEGHRAJ
|
GJ-09-007-030-005/7565533827
()
|
1109007000NRG23190520220119079
|
23/05/2022
|
RANCHHODBHAI
|
1109007WL002876
|
RANCHHODBHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
26/05/2022
|
|
1588170340
|
|
MR RAYMALBHAI NAVABHAI RATHOD
|
()
|
|
81
|
MEGHRAJ
|
GJ-09-007-030-005/7565533830
()
|
1109007000NRG23190520220119084
|
23/05/2022
|
RUPABHAI
|
1109007WL002876
|
RUPABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170342
|
|
MR RUMABHAI GALABHAI RATHOD
|
()
|
|
82
|
MEGHRAJ
|
GJ-09-007-030-005/7565533834
()
|
1109007000NRG23190520220119088
|
23/05/2022
|
APARIBEN
|
1109007WL002876
|
APARIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170277
|
|
MRS AMRIBEN KANTIBHAI RATHOD
|
()
|
|
83
|
MEGHRAJ
|
GJ-09-007-030-005/7565533834
()
|
1109007000NRG23190520220119087
|
23/05/2022
|
KANTIBHAI
|
1109007WL002876
|
KANTIBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170333
|
|
MR KANTIBHAI BHAGABHAI RATHOD
|
()
|
|
84
|
MEGHRAJ
|
GJ-09-007-030-005/7565533835
()
|
1109007000NRG23190520220119089
|
23/05/2022
|
SAVITABEN
|
1109007WL002876
|
SAVITABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170328
|
|
MS SAVITABEN AMRATBHAI RATHOD
|
()
|
|
85
|
MEGHRAJ
|
GJ-09-007-030-005/7565533839
()
|
1109007000NRG23190520220119091
|
23/05/2022
|
MADHIBEN
|
1109007WL002876
|
MADHIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170292
|
|
MASTER SURYABEN RAMCHANDBHAI RATHOD
|
()
|
|
86
|
MEGHRAJ
|
GJ-09-007-030-005/7565533840
()
|
1109007000NRG23190520220119093
|
23/05/2022
|
RATHOD JAYESHKUMAR RAMCHANDBHAI
|
1109007WL002876
|
RATHOD JAYESHKUMAR RAMCHANDBHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
26/05/2022
|
|
1588170317
|
|
MRS LALIBEN RAMCHANDBHAI RATHOD
|
()
|
|
87
|
MEGHRAJ
|
GJ-09-007-030-005/7565533840
()
|
1109007000NRG23190520220119092
|
23/05/2022
|
RATHOD LILABEN RAMCHANDBHAI
|
1109007WL002876
|
RATHOD LILABEN RAMCHANDBHAI
|
00415
|
SBIN0007633
|
1195
|
1195
|
Processed
|
26/05/2022
|
|
1588170316
|
|
MRS LALIBEN RAMCHANDBHAI RATHOD
|
()
|
|
88
|
MEGHRAJ
|
GJ-09-007-030-005/7565533841
()
|
1109007000NRG23190520220119094
|
23/05/2022
|
DAMOR RAMANBHAI DHEERABHAI
|
1109007WL002876
|
DAMOR RAMANBHAI DHEERABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170295
|
|
MASTER DAMOR ARVINDABHAI RAMANABHAI
|
()
|
|
89
|
MEGHRAJ
|
GJ-09-007-030-005/7565533841
()
|
1109007000NRG23190520220119095
|
23/05/2022
|
GEETABEN
|
1109007WL002876
|
GEETABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170297
|
|
MRS GITABEN RAMANBHAI DAMOR
|
()
|
|
90
|
MEGHRAJ
|
GJ-09-007-030-005/7565533844
()
|
1109007000NRG23190520220119097
|
23/05/2022
|
BHURIBEN
|
1109007WL002876
|
BHURIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170250
|
|
MR GAUTAMBHAI RUPABHAI RATHOD
|
()
|
|
91
|
MEGHRAJ
|
GJ-09-007-030-005/7565533844
()
|
1109007000NRG23190520220119096
|
23/05/2022
|
RUPABHAI
|
1109007WL002876
|
RUPABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170264
|
|
MR RUPABHAI BHARUBHAI RATHOD
|
()
|
|
92
|
MEGHRAJ
|
GJ-09-007-030-005/7565533845
()
|
1109007000NRG23190520220119098
|
23/05/2022
|
RAMABHAI
|
1109007WL002876
|
RAMABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170284
|
|
MR SHANABHAI RAMABHAI DAMOR
|
()
|
|
93
|
MEGHRAJ
|
GJ-09-007-030-005/7565533845
()
|
1109007000NRG23190520220119099
|
23/05/2022
|
USHABEN
|
1109007WL002876
|
USHABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170285
|
|
MR SHANABHAI RAMABHAI DAMOR
|
()
|
|
94
|
MEGHRAJ
|
GJ-09-007-030-005/7565533846
()
|
1109007000NRG23190520220119100
|
23/05/2022
|
RATHOD BHATHIBHAI BHURABHAI
|
1109007WL002876
|
RATHOD BHATHIBHAI BHURABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170260
|
|
MASTER RATHOD ROSHANBHAI
|
()
|
|
95
|
MEGHRAJ
|
GJ-09-007-030-005/7565533846
()
|
1109007000NRG23190520220119101
|
23/05/2022
|
RATHOD SHARDABEN BHATHIBHAI
|
1109007WL002876
|
RATHOD SHARDABEN BHATHIBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170270
|
|
MRS SHARDABENBHATHIBHAI RATHOD
|
()
|
|
96
|
MEGHRAJ
|
GJ-09-007-030-005/7565533849
()
|
1109007000NRG23190520220119105
|
23/05/2022
|
GEETABEN
|
1109007WL002876
|
GEETABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170259
|
|
MRS GITABEN KANABHAI DAMOR
|
()
|
|
97
|
MEGHRAJ
|
GJ-09-007-030-005/7565533849
()
|
1109007000NRG23190520220119104
|
23/05/2022
|
KANABHAI
|
1109007WL002876
|
KANABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170258
|
|
MRS GITABEN KANABHAI DAMOR
|
()
|
|
98
|
MEGHRAJ
|
GJ-09-007-030-005/7565533850
()
|
1109007000NRG23190520220119107
|
23/05/2022
|
KANKUBEN
|
1109007WL002876
|
KANKUBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170322
|
|
MR JAYANTIBHAI DHIRABHAI DAMOR
|
()
|
|
99
|
MEGHRAJ
|
GJ-09-007-030-005/7565533862
()
|
1109007000NRG23190520220119110
|
23/05/2022
|
BABUBHAI
|
1109007WL002876
|
BABUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170293
|
|
MASTER JASHIBEN BABUBHAI RATHOD
|
()
|
|
100
|
MEGHRAJ
|
GJ-09-007-030-005/7565533862
()
|
1109007000NRG23190520220119111
|
23/05/2022
|
KAMLABEN
|
1109007WL002876
|
KAMLABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170294
|
|
MASTER JASHIBEN BABUBHAI RATHOD
|
()
|
|
101
|
MEGHRAJ
|
GJ-09-007-030-005/7565533863
()
|
1109007000NRG23190520220119112
|
23/05/2022
|
RATHOD BHAGABHAI RATNABHAI
|
1109007WL002876
|
RATHOD BHAGABHAI RATNABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170338
|
|
MR BHAGABHAI RATNABHAI RATHOD
|
()
|
|
102
|
MEGHRAJ
|
GJ-09-007-030-005/7565533863
()
|
1109007000NRG23190520220119113
|
23/05/2022
|
RATHOD USHABHAI RATNABHAI
|
1109007WL002876
|
RATHOD USHABHAI RATNABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170339
|
|
MR BHAGABHAI RATNABHAI RATHOD
|
()
|
|
103
|
MEGHRAJ
|
GJ-09-007-030-005/7565533870
()
|
1109007000NRG23190520220119114
|
23/05/2022
|
RAJUBHAI
|
1109007WL002876
|
RAJUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170273
|
|
MRS SANGITABEN RAJUBHAI RATHOD
|
()
|
|
104
|
MEGHRAJ
|
GJ-09-007-030-005/7565533870
()
|
1109007000NRG23190520220119115
|
23/05/2022
|
SANGITABEN
|
1109007WL002876
|
SANGITABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170274
|
|
MRS SANGITABEN RAJUBHAI RATHOD
|
()
|
|
105
|
MEGHRAJ
|
GJ-09-007-030-005/7565533878
()
|
1109007000NRG23190520220119121
|
23/05/2022
|
JASHIBEN
|
1109007WL002876
|
JASHIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170336
|
|
MS MUNAKUMARI RAKESHABHAI RATHOD
|
()
|
|
106
|
MEGHRAJ
|
GJ-09-007-030-005/7565533878
()
|
1109007000NRG23190520220119120
|
23/05/2022
|
RAKESHBHAI
|
1109007WL002876
|
RAKESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170290
|
|
MR RAKESHBHAI SOMABHAI RATHOD
|
()
|
|
107
|
MEGHRAJ
|
GJ-09-007-030-005/7565533896
()
|
1109007000NRG23190520220119122
|
23/05/2022
|
RAYCHAND
|
1109007WL002876
|
RAYCHAND
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170279
|
|
MR RAMANBHAI NANABHAI RADHOD
|
()
|
|
108
|
MEGHRAJ
|
GJ-09-007-030-005/7565533900
()
|
1109007000NRG23190520220119125
|
23/05/2022
|
RADHABEN
|
1109007WL002876
|
RADHABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170268
|
|
MRS RATHOD RADHABEN
|
()
|
|
109
|
MEGHRAJ
|
GJ-09-007-030-005/7565533900
()
|
1109007000NRG23190520220119124
|
23/05/2022
|
SANABHAI
|
1109007WL002876
|
SANABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170326
|
|
MR SHANABHAI KOHYABHAI RATHOD
|
()
|
|
110
|
MEGHRAJ
|
GJ-09-007-030-005/7565533902
()
|
1109007000NRG23190520220119126
|
23/05/2022
|
ASHOK
|
1109007WL002876
|
ASHOK
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
26/05/2022
|
|
1588170241
|
|
MR ASHOKBHAI NAVABHAI RATHOD
|
()
|
|
111
|
MEGHRAJ
|
GJ-09-007-030-005/7565533908
()
|
1109007000NRG23190520220119130
|
23/05/2022
|
JANTIBHAI
|
1109007WL002876
|
JANTIBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170296
|
|
MR JAYATIBHAI DHANABHAI RATHOD
|
()
|
|
112
|
MEGHRAJ
|
GJ-09-007-030-005/7565533909
()
|
1109007000NRG23190520220119133
|
23/05/2022
|
NAYANABEN
|
1109007WL002876
|
NAYANABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170261
|
|
MRS NAYNABEN RAMANBHAI KHANT
|
()
|
|
113
|
MEGHRAJ
|
GJ-09-007-030-005/7565533909
()
|
1109007000NRG23190520220119132
|
23/05/2022
|
RAMANBHAI
|
1109007WL002876
|
RAMANBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170291
|
|
MASTER ANKITBHAI RAMANBHAI RAMANBHAI KHA
|
()
|
|
114
|
MEGHRAJ
|
GJ-09-007-030-005/7565533911
()
|
1109007000NRG23190520220119134
|
23/05/2022
|
KAILASHBEN
|
1109007WL002876
|
KAILASHBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170334
|
|
MS KAILASBEN RAMESHBHAI RATHOD
|
()
|
|
115
|
MEGHRAJ
|
GJ-09-007-030-005/7565533911
()
|
1109007000NRG23190520220119135
|
23/05/2022
|
RATHOD RAMESHBHAI
|
1109007WL002876
|
RATHOD RAMESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170335
|
|
MS KAILASBEN RAMESHBHAI RATHOD
|
()
|
|
116
|
MEGHRAJ
|
GJ-09-007-030-005/7565533914
()
|
1109007000NRG23190520220119136
|
23/05/2022
|
MOHANBHAI
|
1109007WL002876
|
MOHANBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170318
|
|
MR MOHANBHAI KOHYABHAI RATHOD
|
()
|
|
117
|
MEGHRAJ
|
GJ-09-007-030-005/7565533914
()
|
1109007000NRG23190520220119137
|
23/05/2022
|
NANIBEN
|
1109007WL002876
|
NANIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170327
|
|
MS NANIBEN MOHANBHAI RATHOD
|
()
|
|
118
|
MEGHRAJ
|
GJ-09-007-030-005/7565533922
()
|
1109007000NRG23190520220119141
|
23/05/2022
|
LAKHMANBHAI
|
1109007WL002876
|
LAKHMANBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170282
|
|
MRS SAVITABENSOMABHAI RATHOD
|
()
|
|
119
|
MEGHRAJ
|
GJ-09-007-030-005/7565533924
()
|
1109007000NRG23190520220119142
|
23/05/2022
|
DAHYABHAI
|
1109007WL002876
|
DAHYABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170254
|
|
MISS KALIBEN DAHYABHAI RATHOD
|
()
|
|
120
|
MEGHRAJ
|
GJ-09-007-030-005/7565533924
()
|
1109007000NRG23190520220119143
|
23/05/2022
|
LILABEN
|
1109007WL002876
|
LILABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170255
|
|
MISS KALIBEN DAHYABHAI RATHOD
|
()
|
|
121
|
MEGHRAJ
|
GJ-09-007-030-005/7565533925
()
|
1109007000NRG23190520220119145
|
23/05/2022
|
BHURIBEN
|
1109007WL002876
|
BHURIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170245
|
|
MISS ASHABEN KANUBHAI RATHOD
|
()
|
|
122
|
MEGHRAJ
|
GJ-09-007-030-005/7565533925
()
|
1109007000NRG23190520220119144
|
23/05/2022
|
KANUBHAI
|
1109007WL002876
|
KANUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170242
|
|
MR MAHESHBHAI KANUBHAI RATHOD
|
()
|
|
123
|
MEGHRAJ
|
GJ-09-007-030-005/7565533931
()
|
1109007000NRG23190520220119147
|
23/05/2022
|
ASHABEN
|
1109007WL002876
|
ASHABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170272
|
|
MS RATHOD ASHABEN
|
()
|
|
124
|
MEGHRAJ
|
GJ-09-007-030-005/7565533931
()
|
1109007000NRG23190520220119146
|
23/05/2022
|
KESHABHAI
|
1109007WL002876
|
KESHABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170271
|
|
MS RATHOD ASHABEN
|
()
|
|
125
|
MEGHRAJ
|
GJ-09-007-030-005/7565533933
()
|
1109007000NRG23190520220119149
|
23/05/2022
|
JAYESHBHAI
|
1109007WL002876
|
JAYESHBHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
26/05/2022
|
|
1588170320
|
|
MR JAYESHBHAI RAMCHANDBHAI RATHOD
|
()
|
|
126
|
MEGHRAJ
|
GJ-09-007-030-005/7565533933
()
|
1109007000NRG23190520220119150
|
23/05/2022
|
NARESHBHAI
|
1109007WL002876
|
NARESHBHAI
|
00415
|
SBIN0007633
|
1195
|
1195
|
Processed
|
26/05/2022
|
|
1588170321
|
|
MR JAYESHBHAI RAMCHANDBHAI RATHOD
|
()
|
|
127
|
MEGHRAJ
|
GJ-09-007-030-005/7565533934
()
|
1109007000NRG23190520220119151
|
23/05/2022
|
AKHAMBEN
|
1109007WL002876
|
AKHAMBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170283
|
|
MRS AKHAMBENHATHIBHAI KHANT
|
()
|
|
128
|
MEGHRAJ
|
GJ-09-007-030-005/7565533935
()
|
1109007000NRG23190520220119152
|
23/05/2022
|
KALUBHAI
|
1109007WL002876
|
KALUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170240
|
|
MR KALUBHAI DONABHAI RATHOD
|
()
|
|
129
|
MEGHRAJ
|
GJ-09-007-030-005/7565533935
()
|
1109007000NRG23190520220119153
|
23/05/2022
|
LILABEN
|
1109007WL002876
|
LILABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170269
|
|
MS LILABEN KALUBHAI RATHOD
|
()
|
|
130
|
MEGHRAJ
|
GJ-09-007-030-005/7565533936
()
|
1109007000NRG23190520220119154
|
23/05/2022
|
DINESHBHAI
|
1109007WL002876
|
DINESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170286
|
|
MS USHABEN RAMABHAI DAMOR
|
()
|
|
131
|
MEGHRAJ
|
GJ-09-007-030-005/7565533936
()
|
1109007000NRG23190520220119155
|
23/05/2022
|
SANABHAI
|
1109007WL002876
|
SANABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170287
|
|
MS USHABEN RAMABHAI DAMOR
|
()
|
|
132
|
MEGHRAJ
|
GJ-09-007-030-005/7565533937
()
|
1109007000NRG23190520220119156
|
23/05/2022
|
AMRABHAI
|
1109007WL002876
|
AMRABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170237
|
|
MR AMRABHAI BATHIBHAI RATHOD
|
()
|
|
133
|
MEGHRAJ
|
GJ-09-007-030-005/7565533937
()
|
1109007000NRG23190520220119157
|
23/05/2022
|
SANGITABEN
|
1109007WL002876
|
SANGITABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170238
|
|
MR AMRABHAI BATHIBHAI RATHOD
|
()
|
|
134
|
MEGHRAJ
|
GJ-09-007-030-005/7565533938
()
|
1109007000NRG23190520220119158
|
23/05/2022
|
RADHABEN
|
1109007WL002876
|
RADHABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170278
|
|
MR BHEMABHAI BHATHIBHAI RATHOD
|
()
|
|
135
|
MEGHRAJ
|
GJ-09-007-030-005/7565533941
()
|
1109007000NRG23190520220119162
|
23/05/2022
|
RATHOD RAJUBHAI RUMALBHAI
|
1109007WL002876
|
RATHOD RAJUBHAI RUMALBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170266
|
|
MR RAJUBHAI RUMABHAI RATHOD
|
()
|
|
136
|
MEGHRAJ
|
GJ-09-007-030-005/7565533942
()
|
1109007000NRG23190520220119163
|
23/05/2022
|
RATHOD HIRABHAI KHATUBHAI
|
1109007WL002876
|
RATHOD HIRABHAI KHATUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170343
|
|
MS VALIBEN HIRABHAI RATHOD
|
()
|
|
137
|
MEGHRAJ
|
GJ-09-007-030-005/7565533942
()
|
1109007000NRG23190520220119164
|
23/05/2022
|
VALIBEN
|
1109007WL002876
|
VALIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170344
|
|
MS VALIBEN HIRABHAI RATHOD
|
()
|
|
138
|
MEGHRAJ
|
GJ-09-007-030-005/7565564308
()
|
1109007000NRG23190520220119170
|
23/05/2022
|
KAMLIBEN PRATAPBHAI
|
1109007WL002876
|
KAMLIBEN PRATAPBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170247
|
|
MISS RATHOD HANSHABEN
|
()
|
|
139
|
MEGHRAJ
|
GJ-09-007-030-005/7565564308
()
|
1109007000NRG23190520220119169
|
23/05/2022
|
RATHOD PRATAPBHAI ARJANBHAI
|
1109007WL002876
|
RATHOD PRATAPBHAI ARJANBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170246
|
|
MISS RATHOD HANSHABEN
|
()
|
|
140
|
MEGHRAJ
|
GJ-09-007-030-005/7565564310
()
|
1109007000NRG23190520220119172
|
23/05/2022
|
MANISHABEN DINESHBHAI
|
1109007WL002876
|
MANISHABEN DINESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170299
|
|
MRS MANISHABEN RATHOD
|
()
|
|
141
|
MEGHRAJ
|
GJ-09-007-030-005/7565564313
()
|
1109007000NRG23190520220119177
|
23/05/2022
|
MUNNIBEN RAYCHANDBHAI
|
1109007WL002876
|
MUNNIBEN RAYCHANDBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170345
|
|
MS MUNNIBEN RAYCHANDBHAI RATHOD
|
()
|
|
142
|
MEGHRAJ
|
GJ-09-007-030-005/7565564313
()
|
1109007000NRG23190520220119176
|
23/05/2022
|
RATHOD RAYCHANDBHAI KALUBHAI
|
1109007WL002876
|
RATHOD RAYCHANDBHAI KALUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170239
|
|
MR RAYCHANDBHAI KALUBHAI RATHOD
|
()
|
|
143
|
MEGHRAJ
|
GJ-09-007-030-005/7565564314
()
|
1109007000NRG23190520220119178
|
23/05/2022
|
RATHOD BHARATBHAI RAMANBHAI
|
1109007WL002876
|
RATHOD BHARATBHAI RAMANBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170253
|
|
MR RATHOD BHARATBHAI
|
()
|
|
144
|
MEGHRAJ
|
GJ-09-007-030-005/7565564314
()
|
1109007000NRG23190520220119179
|
23/05/2022
|
SANGITABEN BHARATBHAI
|
1109007WL002876
|
SANGITABEN BHARATBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170337
|
|
MS SANGITABEN BHARATBHAI RATHOD
|
()
|
|
145
|
MEGHRAJ
|
GJ-09-007-030-005/7565564316
()
|
1109007000NRG23190520220119183
|
23/05/2022
|
BHARATIBEN NARESHBHAI
|
1109007WL002876
|
BHARATIBEN NARESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170257
|
|
MASTER DAMOR NARESHABHAI
|
()
|
|
146
|
MEGHRAJ
|
GJ-09-007-030-005/7565564316
()
|
1109007000NRG23190520220119182
|
23/05/2022
|
RATHOD NARESHBHAI JAYNTIBHAI
|
1109007WL002876
|
RATHOD NARESHBHAI JAYNTIBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170256
|
|
MASTER DAMOR NARESHABHAI
|
()
|
|
147
|
MEGHRAJ
|
GJ-09-007-030-005/7565564317
()
|
1109007000NRG23190520220119185
|
23/05/2022
|
JAGRUTIBEN RAMESHBHAI
|
1109007WL002876
|
JAGRUTIBEN RAMESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170252
|
|
MASTER RAMESHBHAI RAMANBHAI RATHOD
|
()
|
|
148
|
MEGHRAJ
|
GJ-09-007-030-005/7565564317
()
|
1109007000NRG23190520220119184
|
23/05/2022
|
RATHOD RAMESHBHAI RAMANBHAI
|
1109007WL002876
|
RATHOD RAMESHBHAI RAMANBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170251
|
|
MASTER RAMESHBHAI RAMANBHAI RATHOD
|
()
|
|
149
|
MEGHRAJ
|
GJ-09-007-030-005/7565564318
()
|
1109007000NRG23190520220119186
|
23/05/2022
|
RATHOD BHIKHABHAI KALUBHAI
|
1109007WL002876
|
RATHOD BHIKHABHAI KALUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170347
|
|
MR RATHOD BHIKHABHAI
|
()
|
|
150
|
MEGHRAJ
|
GJ-09-007-030-005/7565564318
()
|
1109007000NRG23190520220119187
|
23/05/2022
|
SURYABEN BHIKHABHAI
|
1109007WL002876
|
SURYABEN BHIKHABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170332
|
|
MS SURYABEN BHIKHABHAI RATHOD
|
()
|
|
151
|
MEGHRAJ
|
GJ-09-007-030-005/7565564319
()
|
1109007000NRG23190520220119189
|
23/05/2022
|
NANDABEN JALABHAI
|
1109007WL002876
|
NANDABEN JALABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170263
|
|
MR JALABHAI RATHOD
|
()
|
|
152
|
MEGHRAJ
|
GJ-09-007-030-005/7565564319
()
|
1109007000NRG23190520220119188
|
23/05/2022
|
RATHOD JALABHAI KALUBHAI
|
1109007WL002876
|
RATHOD JALABHAI KALUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170262
|
|
MR JALABHAI RATHOD
|
()
|
|
153
|
MEGHRAJ
|
GJ-09-007-030-005/7565564320
()
|
1109007000NRG23190520220119191
|
23/05/2022
|
PREMILABEN BABUBHAI
|
1109007WL002876
|
PREMILABEN BABUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170349
|
|
MS RATHOD PREMILABEN BABUBHAI
|
()
|
|
154
|
MEGHRAJ
|
GJ-09-007-030-005/7565564320
()
|
1109007000NRG23190520220119190
|
23/05/2022
|
RATHOD BABUBHAI RAMESHBHAI
|
1109007WL002876
|
RATHOD BABUBHAI RAMESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170348
|
|
MS RATHOD PREMILABEN BABUBHAI
|
()
|
|
155
|
MEGHRAJ
|
GJ-09-007-030-005/7565564322
()
|
1109007000NRG23190520220119194
|
23/05/2022
|
RATHOD JUMABHAI SURMABHAI
|
1109007WL002876
|
RATHOD JUMABHAI SURMABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170267
|
|
MR JUMABHAI SURMABHAI RATHOD
|
()
|
|
156
|
MEGHRAJ
|
GJ-09-007-030-005/7565564323
()
|
1109007000NRG23190520220119196
|
23/05/2022
|
LILABEN AMRUTBHAI
|
1109007WL002876
|
LILABEN AMRUTBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170331
|
|
MRS LILABEN AMARATBHAI RATHOD
|
()
|
|
157
|
MEGHRAJ
|
GJ-09-007-030-005/7565564323
()
|
1109007000NRG23190520220119195
|
23/05/2022
|
RATHOD AMRUTBHAI KALUBHAI
|
1109007WL002876
|
RATHOD AMRUTBHAI KALUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170330
|
|
MRS LILABEN AMARATBHAI RATHOD
|
()
|
|
158
|
MEGHRAJ
|
GJ-09-007-030-005/7565564327
()
|
1109007000NRG23190520220119201
|
23/05/2022
|
RATHOD ROMABHAI KOHYABHAI
|
1109007WL002876
|
RATHOD ROMABHAI KOHYABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170315
|
|
MR SUMITBHAI RAMANBHAI RATHOD
|
()
|
|
159
|
MEGHRAJ
|
GJ-09-007-030-005/7565564329
()
|
1109007000NRG23190520220119204
|
23/05/2022
|
RATHOD HARESHBHAI RAMANBHAI
|
1109007WL002876
|
RATHOD HARESHBHAI RAMANBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170248
|
|
MR HARESHBHAI RAMANBHAI RATHOD
|
()
|
|
160
|
MEGHRAJ
|
GJ-09-007-030-005/7565564329
()
|
1109007000NRG23190520220119205
|
23/05/2022
|
RATHOD RADHABEN
|
1109007WL002876
|
RATHOD RADHABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170249
|
|
MR HARESHBHAI RAMANBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99985
|
99985
|
|
|
|
|
|
|
|
|
161
|
MEGHRAJ
|
GJ-09-007-030-005/7461703
()
|
1109007000NRG23190520220119050
|
23/05/2022
|
KHANT SOMABHAI
|
1109007WL002876
|
KHANT SOMABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170234
|
|
KHANTSOMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
162
|
MEGHRAJ
|
GJ-09-007-030-005/7565564328
()
|
1109007000NRG23190520220119203
|
23/05/2022
|
DAHIBEN ARVINDBHAI
|
1109007WL002876
|
DAHIBEN ARVINDBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170236
|
|
DAHIBENARVINDBHAI
|
()
|
|
163
|
MEGHRAJ
|
GJ-09-007-030-005/7565564328
()
|
1109007000NRG23190520220119202
|
23/05/2022
|
RATHOD ARVINDBHAI BHATHIBHAI
|
1109007WL002876
|
RATHOD ARVINDBHAI BHATHIBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588170235
|
|
RATHODARVINDBHAIBHATHIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164565
|
164565
|
|
|
|
|
|
|
|