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-09-007-023-001/7459490 ()
|
1109007000NRG23260520220170412
|
27/05/2022
|
ashari laxmiben jigneshbhai
|
1109007WL003642
|
ashari laxmiben jigneshbhai
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
02/06/2022
|
|
1890629008
|
|
asharilaxmibenjigneshbhai
|
()
|
2
|
MEGHRAJ
|
GJ-09-007-023-001/7474683752 ()
|
1109007000NRG23260520220170584
|
27/05/2022
|
Katara Ashvinkumar Ramanbhai
|
1109007WL003642
|
Katara Ashvinkumar Ramanbhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1890629009
|
|
KataraAshvinkumarRamanbhai
|
()
|
3
|
MEGHRAJ
|
GJ-09-007-023-003/7459718 ()
|
1109007000NRG23260520220170619
|
27/05/2022
|
DEDUN MAGANBHAI KANUBHAI
|
1109007WL003642
|
DEDUN MAGANBHAI KANUBHAI
|
00045
|
BARB0DBMEGR
|
635
|
635
|
Processed
|
02/06/2022
|
|
1890629010
|
|
DEDUNMAGANBHAIKANUBHAI
|
()
|
4
|
MEGHRAJ
|
GJ-09-007-023-003/7459718 ()
|
1109007000NRG23260520220170620
|
27/05/2022
|
DEDUN SAVITABEN KANUBHAI
|
1109007WL003642
|
DEDUN SAVITABEN KANUBHAI
|
00045
|
BARB0DBMEGR
|
635
|
635
|
Processed
|
02/06/2022
|
|
1890629006
|
|
DEDUNSAVITABENKANUBHAI
|
()
|
5
|
MEGHRAJ
|
GJ-09-007-023-006/7474683658 ()
|
1109007000NRG23260520220170798
|
27/05/2022
|
Taral Dilipkumar
|
1109007WL003642
|
Taral Dilipkumar
|
00045
|
BARB0DBMEGR
|
925
|
925
|
Processed
|
02/06/2022
|
|
1890629007
|
|
TaralDilipkumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4105
|
4105
|
|
|
|
|
|
|
|
6
|
MEGHRAJ
|
GJ-09-007-023-001/7459488 ()
|
1109007000NRG23260520220170410
|
27/05/2022
|
Sitaben
|
1109007WL003642
|
Sitaben
|
00045
|
BARB0MEGHRA
|
910
|
910
|
Processed
|
02/06/2022
|
|
1890629013
|
|
Sitaben
|
()
|
7
|
MEGHRAJ
|
GJ-09-007-023-001/7474683341 ()
|
1109007000NRG23260520220170473
|
27/05/2022
|
ASHARI HOLIKABEN
|
1109007WL003642
|
ASHARI HOLIKABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1890629019
|
|
ASHARIHOLIKABEN
|
()
|
8
|
MEGHRAJ
|
GJ-09-007-023-001/7474683672 ()
|
1109007000NRG23260520220170531
|
27/05/2022
|
nanjibhai
|
1109007WL003642
|
nanjibhai
|
00045
|
BARB0MEGHRA
|
920
|
920
|
Processed
|
02/06/2022
|
|
1890629014
|
|
nanjibhai
|
()
|
9
|
MEGHRAJ
|
GJ-09-007-023-001/7474687053 ()
|
1109007000NRG23260520220170585
|
27/05/2022
|
KHARADI VINODBHAI SOMABHAI
|
1109007WL003642
|
KHARADI VINODBHAI SOMABHAI
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890629017
|
|
KHARADIVINODBHAISOMABHAI
|
()
|
10
|
MEGHRAJ
|
GJ-09-007-023-001/7474687053 ()
|
1109007000NRG23260520220170586
|
27/05/2022
|
SUMITRABEN
|
1109007WL003642
|
SUMITRABEN
|
00045
|
BARB0MEGHRA
|
935
|
935
|
Processed
|
02/06/2022
|
|
1890629018
|
|
SUMITRABEN
|
()
|
11
|
MEGHRAJ
|
GJ-09-007-023-001/860253 ()
|
1109007000NRG23260520220170606
|
27/05/2022
|
jayntibhai
|
1109007WL003642
|
jayntibhai
|
00045
|
BARB0MEGHRA
|
635
|
635
|
Processed
|
02/06/2022
|
|
1890629020
|
|
jayntibhai
|
()
|
12
|
MEGHRAJ
|
GJ-09-007-023-001/860253 ()
|
1109007000NRG23260520220170607
|
27/05/2022
|
sangitaben
|
1109007WL003642
|
sangitaben
|
00045
|
BARB0MEGHRA
|
635
|
635
|
Processed
|
02/06/2022
|
|
1890629021
|
|
sangitaben
|
()
|
13
|
MEGHRAJ
|
GJ-09-007-023-006/7474683355 ()
|
1109007000NRG23260520220170786
|
27/05/2022
|
HARISH
|
1109007WL003642
|
HARISH
|
00045
|
BARB0MEGHRA
|
925
|
925
|
Processed
|
02/06/2022
|
|
1890629015
|
|
HARISH
|
()
|
14
|
MEGHRAJ
|
GJ-09-007-023-006/7474683355 ()
|
1109007000NRG23260520220170787
|
27/05/2022
|
LAXMI
|
1109007WL003642
|
LAXMI
|
00045
|
BARB0MEGHRA
|
925
|
925
|
Processed
|
02/06/2022
|
|
1890629016
|
|
LAXMI
|
()
|
15
|
MEGHRAJ
|
GJ-09-007-023-006/7474683663 ()
|
1109007000NRG23260520220170803
|
27/05/2022
|
NARANBHAI
|
1109007WL003642
|
NARANBHAI
|
00045
|
BARB0MEGHRA
|
925
|
925
|
Processed
|
02/06/2022
|
|
1890629011
|
|
NARANBHAI
|
()
|
16
|
MEGHRAJ
|
GJ-09-007-023-006/7474683663 ()
|
1109007000NRG23260520220170804
|
27/05/2022
|
PADAMABEN
|
1109007WL003642
|
PADAMABEN
|
00045
|
BARB0MEGHRA
|
925
|
925
|
Processed
|
02/06/2022
|
|
1890629012
|
|
PADAMABEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9635
|
9635
|
|
|
|
|
|
|
|
17
|
MEGHRAJ
|
GJ-09-007-023-001/7459398 ()
|
1109007000NRG23260520220170396
|
27/05/2022
|
Dedhun Nathiben
|
1109007WL003642
|
Dedhun Nathiben
|
00057
|
BARB0BGGBXX
|
905
|
905
|
Processed
|
02/06/2022
|
|
1890628917
|
|
DedhunNathiben
|
()
|
18
|
MEGHRAJ
|
GJ-09-007-023-001/7459398 ()
|
1109007000NRG23260520220170395
|
27/05/2022
|
Shivabhai Martabhai Dedhun
|
1109007WL003642
|
Shivabhai Martabhai Dedhun
|
00057
|
BARB0BGGBXX
|
905
|
905
|
Processed
|
02/06/2022
|
|
1890628916
|
|
ShivabhaiMartabhaiDedhun
|
()
|
19
|
MEGHRAJ
|
GJ-09-007-023-001/7459399 ()
|
1109007000NRG23260520220170398
|
27/05/2022
|
BHEMAABHAI
|
1109007WL003642
|
BHEMAABHAI
|
00057
|
BARB0BGGBXX
|
905
|
905
|
Processed
|
02/06/2022
|
|
1890629242
|
|
BHEMAABHAI
|
()
|
20
|
MEGHRAJ
|
GJ-09-007-023-001/7459407 ()
|
1109007000NRG23260520220170400
|
27/05/2022
|
Bhuriben
|
1109007WL003642
|
Bhuriben
|
00057
|
BARB0BGGBXX
|
905
|
905
|
Processed
|
02/06/2022
|
|
1890628896
|
|
Bhuriben
|
()
|
21
|
MEGHRAJ
|
GJ-09-007-023-001/7459454 ()
|
1109007000NRG23260520220170401
|
27/05/2022
|
lalitaben
|
1109007WL003642
|
lalitaben
|
00057
|
BARB0BGGBXX
|
905
|
905
|
Processed
|
02/06/2022
|
|
1890628882
|
|
lalitaben
|
()
|
22
|
MEGHRAJ
|
GJ-09-007-023-001/7459462 ()
|
1109007000NRG23260520220170402
|
27/05/2022
|
NAGJIBHAI BHURABHAI KHARADI
|
1109007WL003642
|
NAGJIBHAI BHURABHAI KHARADI
|
00057
|
BARB0BGGBXX
|
895
|
895
|
Processed
|
02/06/2022
|
|
1890628932
|
|
NAGJIBHAIBHURABHAIKHARADI
|
()
|
23
|
MEGHRAJ
|
GJ-09-007-023-001/7459468 ()
|
1109007000NRG23260520220170403
|
27/05/2022
|
RANHAT KAMALABHAI
|
1109007WL003642
|
RANHAT KAMALABHAI
|
00057
|
BARB0BGGBXX
|
685
|
685
|
Processed
|
02/06/2022
|
|
1890628933
|
|
RANHATKAMALABHAI
|
()
|
24
|
MEGHRAJ
|
GJ-09-007-023-001/7459470 ()
|
1109007000NRG23260520220170404
|
27/05/2022
|
KANTIBHAI
|
1109007WL003642
|
KANTIBHAI
|
00057
|
BARB0BGGBXX
|
895
|
895
|
Processed
|
02/06/2022
|
|
1890628915
|
|
KANTIBHAI
|
()
|
25
|
MEGHRAJ
|
GJ-09-007-023-001/7459470 ()
|
1109007000NRG23260520220170405
|
27/05/2022
|
TULSABEN
|
1109007WL003642
|
TULSABEN
|
00057
|
BARB0BGGBXX
|
895
|
895
|
Processed
|
02/06/2022
|
|
1890628955
|
|
TULSABEN
|
()
|
26
|
MEGHRAJ
|
GJ-09-007-023-001/7459475 ()
|
1109007000NRG23260520220170406
|
27/05/2022
|
KAVABHAI MANGLABHAI KHARADI
|
1109007WL003642
|
KAVABHAI MANGLABHAI KHARADI
|
00057
|
BARB0BGGBXX
|
925
|
925
|
Processed
|
02/06/2022
|
|
1890628880
|
|
KAVABHAIMANGLABHAIKHARADI
|
()
|
27
|
MEGHRAJ
|
GJ-09-007-023-001/7459481 ()
|
1109007000NRG23260520220170408
|
27/05/2022
|
KHARADI RAJUBEN SHANKARBHAI
|
1109007WL003642
|
KHARADI RAJUBEN SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
905
|
905
|
Processed
|
02/06/2022
|
|
1890629217
|
|
KHARADIRAJUBENSHANKARBHAI
|
()
|
28
|
MEGHRAJ
|
GJ-09-007-023-001/7459481 ()
|
1109007000NRG23260520220170407
|
27/05/2022
|
SHANKARBHAI MANGLABHAI KHARADI
|
1109007WL003642
|
SHANKARBHAI MANGLABHAI KHARADI
|
00057
|
BARB0BGGBXX
|
905
|
905
|
Processed
|
02/06/2022
|
|
1890629216
|
|
SHANKARBHAIMANGLABHAIKHARADI
|
()
|
29
|
MEGHRAJ
|
GJ-09-007-023-001/7459492 ()
|
1109007000NRG23260520220170413
|
27/05/2022
|
JAYANTILAL SUKABHAI KHARADI
|
1109007WL003642
|
JAYANTILAL SUKABHAI KHARADI
|
00057
|
BARB0BGGBXX
|
910
|
910
|
Processed
|
02/06/2022
|
|
1890628881
|
|
JAYANTILALSUKABHAIKHARADI
|
()
|
30
|
MEGHRAJ
|
GJ-09-007-023-001/7459515 ()
|
1109007000NRG23260520220170416
|
27/05/2022
|
SAMUBEN
|
1109007WL003642
|
SAMUBEN
|
00057
|
BARB0BGGBXX
|
955
|
955
|
Processed
|
02/06/2022
|
|
1890628944
|
|
SAMUBEN
|
()
|
31
|
MEGHRAJ
|
GJ-09-007-023-001/7459522 ()
|
1109007000NRG23260520220170418
|
27/05/2022
|
RAJUBEN SANKARBHAI ASARI
|
1109007WL003642
|
RAJUBEN SANKARBHAI ASARI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890628979
|
|
RAJUBENSANKARBHAIASARI
|
()
|
32
|
MEGHRAJ
|
GJ-09-007-023-001/7459582 ()
|
1109007000NRG23260520220170421
|
27/05/2022
|
pujiben
|
1109007WL003642
|
pujiben
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890629184
|
|
pujiben
|
()
|
33
|
MEGHRAJ
|
GJ-09-007-023-001/7459595 ()
|
1109007000NRG23260520220170422
|
27/05/2022
|
KANATIBHAI
|
1109007WL003642
|
KANATIBHAI
|
00057
|
BARB0BGGBXX
|
930
|
930
|
Processed
|
02/06/2022
|
|
1890629219
|
|
KANATIBHAI
|
()
|
34
|
MEGHRAJ
|
GJ-09-007-023-001/7459595 ()
|
1109007000NRG23260520220170423
|
27/05/2022
|
MANJULABEN
|
1109007WL003642
|
MANJULABEN
|
00057
|
BARB0BGGBXX
|
930
|
930
|
Processed
|
02/06/2022
|
|
1890629220
|
|
MANJULABEN
|
()
|
35
|
MEGHRAJ
|
GJ-09-007-023-001/7459649 ()
|
1109007000NRG23260520220170424
|
27/05/2022
|
SAVITABEN
|
1109007WL003642
|
SAVITABEN
|
00057
|
BARB0BGGBXX
|
930
|
930
|
Processed
|
02/06/2022
|
|
1890628887
|
|
SAVITABEN
|
()
|
36
|
MEGHRAJ
|
GJ-09-007-023-001/7459651 ()
|
1109007000NRG23260520220170426
|
27/05/2022
|
LAXMANBHAI
|
1109007WL003642
|
LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890629207
|
|
LAXMANBHAI
|
()
|
37
|
MEGHRAJ
|
GJ-09-007-023-001/7471293 ()
|
1109007000NRG23260520220170428
|
27/05/2022
|
Arvindbhai
|
1109007WL003642
|
Arvindbhai
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890629232
|
|
Arvindbhai
|
()
|
38
|
MEGHRAJ
|
GJ-09-007-023-001/7471293 ()
|
1109007000NRG23260520220170427
|
27/05/2022
|
ASHARI RAMILABEN
|
1109007WL003642
|
ASHARI RAMILABEN
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890628907
|
|
ASHARIRAMILABEN
|
()
|
39
|
MEGHRAJ
|
GJ-09-007-023-001/7471609 ()
|
1109007000NRG23260520220170429
|
27/05/2022
|
Maniben
|
1109007WL003642
|
Maniben
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890628920
|
|
Maniben
|
()
|
40
|
MEGHRAJ
|
GJ-09-007-023-001/7471616 ()
|
1109007000NRG23260520220170430
|
27/05/2022
|
DIRA BHAI
|
1109007WL003642
|
DIRA BHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890628930
|
|
DIRABHAI
|
()
|
41
|
MEGHRAJ
|
GJ-09-007-023-001/7471616 ()
|
1109007000NRG23260520220170431
|
27/05/2022
|
KOKILA BEN
|
1109007WL003642
|
KOKILA BEN
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890628931
|
|
KOKILABEN
|
()
|
42
|
MEGHRAJ
|
GJ-09-007-023-001/7471624 ()
|
1109007000NRG23260520220170432
|
27/05/2022
|
JIVA BHAI
|
1109007WL003642
|
JIVA BHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890628984
|
|
JIVABHAI
|
()
|
43
|
MEGHRAJ
|
GJ-09-007-023-001/7471624 ()
|
1109007000NRG23260520220170433
|
27/05/2022
|
RAMILA BEN
|
1109007WL003642
|
RAMILA BEN
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890628985
|
|
RAMILABEN
|
()
|
44
|
MEGHRAJ
|
GJ-09-007-023-001/7471629 ()
|
1109007000NRG23260520220170434
|
27/05/2022
|
KAVA BHAI
|
1109007WL003642
|
KAVA BHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890628918
|
|
KAVABHAI
|
()
|
45
|
MEGHRAJ
|
GJ-09-007-023-001/7471629 ()
|
1109007000NRG23260520220170435
|
27/05/2022
|
SAVETI BEN
|
1109007WL003642
|
SAVETI BEN
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890629005
|
|
SAVETIBEN
|
()
|
46
|
MEGHRAJ
|
GJ-09-007-023-001/7471632 ()
|
1109007000NRG23260520220170436
|
27/05/2022
|
BURA
|
1109007WL003642
|
BURA
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890629181
|
|
BURA
|
()
|
47
|
MEGHRAJ
|
GJ-09-007-023-001/7471632 ()
|
1109007000NRG23260520220170437
|
27/05/2022
|
RAJUBEN
|
1109007WL003642
|
RAJUBEN
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890628906
|
|
RAJUBEN
|
()
|
48
|
MEGHRAJ
|
GJ-09-007-023-001/7471642 ()
|
1109007000NRG23260520220170438
|
27/05/2022
|
RAMILABEN
|
1109007WL003642
|
RAMILABEN
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890628914
|
|
RAMILABEN
|
()
|
49
|
MEGHRAJ
|
GJ-09-007-023-001/7471645 ()
|
1109007000NRG23260520220170440
|
27/05/2022
|
PARVTIBEN
|
1109007WL003642
|
PARVTIBEN
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890628978
|
|
PARVTIBEN
|
()
|
50
|
MEGHRAJ
|
GJ-09-007-023-001/7471645 ()
|
1109007000NRG23260520220170439
|
27/05/2022
|
RAJUBHAI
|
1109007WL003642
|
RAJUBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890628976
|
|
RAJUBHAI
|
()
|
51
|
MEGHRAJ
|
GJ-09-007-023-001/7471647 ()
|
1109007000NRG23260520220170441
|
27/05/2022
|
KALABHAI
|
1109007WL003642
|
KALABHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890628935
|
|
KALABHAI
|
()
|
52
|
MEGHRAJ
|
GJ-09-007-023-001/7471660 ()
|
1109007000NRG23260520220170444
|
27/05/2022
|
KATARA SASILABEN
|
1109007WL003642
|
KATARA SASILABEN
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1890629241
|
|
KATARASASILABEN
|
()
|
53
|
MEGHRAJ
|
GJ-09-007-023-001/7471660 ()
|
1109007000NRG23260520220170443
|
27/05/2022
|
KATARA SURESHBHAI
|
1109007WL003642
|
KATARA SURESHBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1890629240
|
|
KATARASURESHBHAI
|
()
|
54
|
MEGHRAJ
|
GJ-09-007-023-001/7471673 ()
|
1109007000NRG23260520220170445
|
27/05/2022
|
ARJNI BHAI
|
1109007WL003642
|
ARJNI BHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1890629243
|
|
ARJNIBHAI
|
()
|
55
|
MEGHRAJ
|
GJ-09-007-023-001/7471673 ()
|
1109007000NRG23260520220170446
|
27/05/2022
|
DEDUN GAYATRIBEN SHANTABEN
|
1109007WL003642
|
DEDUN GAYATRIBEN SHANTABEN
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1890629244
|
|
DEDUNGAYATRIBENSHANTABEN
|
()
|
56
|
MEGHRAJ
|
GJ-09-007-023-001/7471675 ()
|
1109007000NRG23260520220170447
|
27/05/2022
|
DADU BHAI
|
1109007WL003642
|
DADU BHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1890628980
|
|
DADUBHAI
|
()
|
57
|
MEGHRAJ
|
GJ-09-007-023-001/7471675 ()
|
1109007000NRG23260520220170448
|
27/05/2022
|
SAVETI BEN
|
1109007WL003642
|
SAVETI BEN
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1890629211
|
|
SAVETIBEN
|
()
|
58
|
MEGHRAJ
|
GJ-09-007-023-001/747168163 ()
|
1109007000NRG23260520220170449
|
27/05/2022
|
DALIBEN
|
1109007WL003642
|
DALIBEN
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1890628936
|
|
DALIBEN
|
()
|
59
|
MEGHRAJ
|
GJ-09-007-023-001/747168174 ()
|
1109007000NRG23260520220170450
|
27/05/2022
|
maniben
|
1109007WL003642
|
maniben
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1890629248
|
|
maniben
|
()
|
60
|
MEGHRAJ
|
GJ-09-007-023-001/747168188 ()
|
1109007000NRG23260520220170451
|
27/05/2022
|
DEDUN KUSUMBEN
|
1109007WL003642
|
DEDUN KUSUMBEN
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1890628951
|
|
DEDUNKUSUMBEN
|
()
|
61
|
MEGHRAJ
|
GJ-09-007-023-001/747168189 ()
|
1109007000NRG23260520220170453
|
27/05/2022
|
ASHABEN
|
1109007WL003642
|
ASHABEN
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1890628993
|
|
ASHABEN
|
()
|
62
|
MEGHRAJ
|
GJ-09-007-023-001/747168189 ()
|
1109007000NRG23260520220170452
|
27/05/2022
|
MAHENDRABHAI
|
1109007WL003642
|
MAHENDRABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1890628994
|
|
MAHENDRABHAI
|
()
|
63
|
MEGHRAJ
|
GJ-09-007-023-001/747168208 ()
|
1109007000NRG23260520220170454
|
27/05/2022
|
durgaben
|
1109007WL003642
|
durgaben
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1890628970
|
|
durgaben
|
()
|
64
|
MEGHRAJ
|
GJ-09-007-023-001/747168316 ()
|
1109007000NRG23260520220170458
|
27/05/2022
|
CHAMPABEN
|
1109007WL003642
|
CHAMPABEN
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1890628929
|
|
CHAMPABEN
|
()
|
65
|
MEGHRAJ
|
GJ-09-007-023-001/747168316 ()
|
1109007000NRG23260520220170457
|
27/05/2022
|
KALUBHAI
|
1109007WL003642
|
KALUBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1890628928
|
|
KALUBHAI
|
()
|
66
|
MEGHRAJ
|
GJ-09-007-023-001/7471686 ()
|
1109007000NRG23260520220170459
|
27/05/2022
|
bharatbhai
|
1109007WL003642
|
bharatbhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1890629188
|
|
bharatbhai
|
()
|
67
|
MEGHRAJ
|
GJ-09-007-023-001/7471686 ()
|
1109007000NRG23260520220170460
|
27/05/2022
|
manghuben
|
1109007WL003642
|
manghuben
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1890629189
|
|
manghuben
|
()
|
68
|
MEGHRAJ
|
GJ-09-007-023-001/7474683330 ()
|
1109007000NRG23260520220170463
|
27/05/2022
|
DEDUN RAMABHAI
|
1109007WL003642
|
DEDUN RAMABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1890628954
|
|
DEDUNRAMABHAI
|
()
|
69
|
MEGHRAJ
|
GJ-09-007-023-001/7474683331 ()
|
1109007000NRG23260520220170465
|
27/05/2022
|
manat amriben
|
1109007WL003642
|
manat amriben
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1890628938
|
|
manatamriben
|
()
|
70
|
MEGHRAJ
|
GJ-09-007-023-001/7474683331 ()
|
1109007000NRG23260520220170466
|
27/05/2022
|
Manat jitendrabhai
|
1109007WL003642
|
Manat jitendrabhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1890628942
|
|
Manatjitendrabhai
|
()
|
71
|
MEGHRAJ
|
GJ-09-007-023-001/7474683331 ()
|
1109007000NRG23260520220170467
|
27/05/2022
|
Manat pushpaben
|
1109007WL003642
|
Manat pushpaben
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1890628943
|
|
Manatpushpaben
|
()
|
72
|
MEGHRAJ
|
GJ-09-007-023-001/7474683337 ()
|
1109007000NRG23260520220170469
|
27/05/2022
|
Manat gitaben govindbhai
|
1109007WL003642
|
Manat gitaben govindbhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1890628889
|
|
Manatgitabengovindbhai
|
()
|
73
|
MEGHRAJ
|
GJ-09-007-023-001/7474683338 ()
|
1109007000NRG23260520220170470
|
27/05/2022
|
jamnaben
|
1109007WL003642
|
jamnaben
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1890628992
|
|
jamnaben
|
()
|
74
|
MEGHRAJ
|
GJ-09-007-023-001/7474683339 ()
|
1109007000NRG23260520220170471
|
27/05/2022
|
DFSHGH
|
1109007WL003642
|
DFSHGH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1890629201
|
|
DFSHGH
|
()
|
75
|
MEGHRAJ
|
GJ-09-007-023-001/7474683340 ()
|
1109007000NRG23260520220170472
|
27/05/2022
|
VINABHAI
|
1109007WL003642
|
VINABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1890628948
|
|
VINABHAI
|
()
|
76
|
MEGHRAJ
|
GJ-09-007-023-001/7474683348 ()
|
1109007000NRG23260520220170474
|
27/05/2022
|
KHARADI ARVINDBHAI PUJABHAI
|
1109007WL003642
|
KHARADI ARVINDBHAI PUJABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1890628941
|
|
KHARADIARVINDBHAIPUJABHAI
|
()
|
77
|
MEGHRAJ
|
GJ-09-007-023-001/7474683357 ()
|
1109007000NRG23260520220170477
|
27/05/2022
|
KHARADI KODARBHAI THAVARABHAI
|
1109007WL003642
|
KHARADI KODARBHAI THAVARABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1890629204
|
|
KHARADIKODARBHAITHAVARABHAI
|
()
|
78
|
MEGHRAJ
|
GJ-09-007-023-001/7474683467 ()
|
1109007000NRG23260520220170488
|
27/05/2022
|
BHEMA
|
1109007WL003642
|
BHEMA
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1890629218
|
|
BHEMA
|
()
|
79
|
MEGHRAJ
|
GJ-09-007-023-001/7474683468 ()
|
1109007000NRG23260520220170490
|
27/05/2022
|
LAXMAN
|
1109007WL003642
|
LAXMAN
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1890628912
|
|
LAXMAN
|
()
|
80
|
MEGHRAJ
|
GJ-09-007-023-001/7474683472 ()
|
1109007000NRG23260520220170494
|
27/05/2022
|
harishbhai homa
|
1109007WL003642
|
harishbhai homa
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1890629235
|
|
harishbhaihoma
|
()
|
81
|
MEGHRAJ
|
GJ-09-007-023-001/7474683472 ()
|
1109007000NRG23260520220170493
|
27/05/2022
|
LAXMI
|
1109007WL003642
|
LAXMI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1890629234
|
|
LAXMI
|
()
|
82
|
MEGHRAJ
|
GJ-09-007-023-001/7474683473 ()
|
1109007000NRG23260520220170495
|
27/05/2022
|
JIVA
|
1109007WL003642
|
JIVA
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1890628879
|
|
JIVA
|
()
|
83
|
MEGHRAJ
|
GJ-09-007-023-001/7474683473 ()
|
1109007000NRG23260520220170496
|
27/05/2022
|
KHARADI JAGDISHBHAI
|
1109007WL003642
|
KHARADI JAGDISHBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1890628957
|
|
KHARADIJAGDISHBHAI
|
()
|
84
|
MEGHRAJ
|
GJ-09-007-023-001/7474683599 ()
|
1109007000NRG23260520220170506
|
27/05/2022
|
bhuriben
|
1109007WL003642
|
bhuriben
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1890628891
|
|
bhuriben
|
()
|
85
|
MEGHRAJ
|
GJ-09-007-023-001/7474683670 ()
|
1109007000NRG23260520220170528
|
27/05/2022
|
KARARA SARDABEN
|
1109007WL003642
|
KARARA SARDABEN
|
00057
|
BARB0BGGBXX
|
930
|
930
|
Rejected
|
02/06/2022
|
|
1890629179
|
A/c Blocked or Frozen
|
|
|
86
|
MEGHRAJ
|
GJ-09-007-023-001/7474683677 ()
|
1109007000NRG23260520220170538
|
27/05/2022
|
Kantilal
|
1109007WL003642
|
Kantilal
|
00057
|
BARB0BGGBXX
|
691
|
691
|
Processed
|
02/06/2022
|
|
1890629222
|
|
Kantilal
|
()
|
87
|
MEGHRAJ
|
GJ-09-007-023-001/7474683679 ()
|
1109007000NRG23260520220170539
|
27/05/2022
|
ASARI DHULABHAI T
|
1109007WL003642
|
ASARI DHULABHAI T
|
00057
|
BARB0BGGBXX
|
691
|
691
|
Processed
|
02/06/2022
|
|
1890628911
|
|
ASARIDHULABHAIT
|
()
|
88
|
MEGHRAJ
|
GJ-09-007-023-001/7474683680 ()
|
1109007000NRG23260520220170542
|
27/05/2022
|
edun jabbube
|
1109007WL003642
|
edun jabbube
|
00057
|
BARB0BGGBXX
|
691
|
691
|
Processed
|
02/06/2022
|
|
1890628913
|
|
edunjabbube
|
()
|
89
|
MEGHRAJ
|
GJ-09-007-023-001/7474683681 ()
|
1109007000NRG23260520220170543
|
27/05/2022
|
dedun ranchodbhai kalabhai
|
1109007WL003642
|
dedun ranchodbhai kalabhai
|
00057
|
BARB0BGGBXX
|
691
|
691
|
Processed
|
02/06/2022
|
|
1890628981
|
|
dedunranchodbhaikalabhai
|
()
|
90
|
MEGHRAJ
|
GJ-09-007-023-001/7474683681 ()
|
1109007000NRG23260520220170544
|
27/05/2022
|
manjulaben
|
1109007WL003642
|
manjulaben
|
00057
|
BARB0BGGBXX
|
691
|
691
|
Processed
|
02/06/2022
|
|
1890628982
|
|
manjulaben
|
()
|
91
|
MEGHRAJ
|
GJ-09-007-023-001/7474683683 ()
|
1109007000NRG23260520220170546
|
27/05/2022
|
dedun amrutbhai arjanbhai
|
1109007WL003642
|
dedun amrutbhai arjanbhai
|
00057
|
BARB0BGGBXX
|
691
|
691
|
Processed
|
02/06/2022
|
|
1890628986
|
|
dedunamrutbhaiarjanbhai
|
()
|
92
|
MEGHRAJ
|
GJ-09-007-023-001/7474683683 ()
|
1109007000NRG23260520220170547
|
27/05/2022
|
dedun sitaben
|
1109007WL003642
|
dedun sitaben
|
00057
|
BARB0BGGBXX
|
691
|
691
|
Processed
|
02/06/2022
|
|
1890628983
|
|
dedunsitaben
|
()
|
93
|
MEGHRAJ
|
GJ-09-007-023-001/7474683686 ()
|
1109007000NRG23260520220170548
|
27/05/2022
|
dedun bhemabhai nathabhai
|
1109007WL003642
|
dedun bhemabhai nathabhai
|
00057
|
BARB0BGGBXX
|
691
|
691
|
Processed
|
02/06/2022
|
|
1890628971
|
|
dedunbhemabhainathabhai
|
()
|
94
|
MEGHRAJ
|
GJ-09-007-023-001/7474683687 ()
|
1109007000NRG23260520220170549
|
27/05/2022
|
dedun jivabhai ramabhai
|
1109007WL003642
|
dedun jivabhai ramabhai
|
00057
|
BARB0BGGBXX
|
691
|
691
|
Processed
|
02/06/2022
|
|
1890629212
|
|
dedunjivabhairamabhai
|
()
|
95
|
MEGHRAJ
|
GJ-09-007-023-001/7474683690 ()
|
1109007000NRG23260520220170552
|
27/05/2022
|
kharadi gatubhai bhurabhai
|
1109007WL003642
|
kharadi gatubhai bhurabhai
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1890628934
|
|
kharadigatubhaibhurabhai
|
()
|
96
|
MEGHRAJ
|
GJ-09-007-023-001/7474683690 ()
|
1109007000NRG23260520220170553
|
27/05/2022
|
ramila
|
1109007WL003642
|
ramila
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1890628937
|
|
ramila
|
()
|
97
|
MEGHRAJ
|
GJ-09-007-023-001/7474683695 ()
|
1109007000NRG23260520220170555
|
27/05/2022
|
NIBEN
|
1109007WL003642
|
NIBEN
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1890628926
|
|
NIBEN
|
()
|
98
|
MEGHRAJ
|
GJ-09-007-023-001/7474683695 ()
|
1109007000NRG23260520220170554
|
27/05/2022
|
rot somahai kanabhai
|
1109007WL003642
|
rot somahai kanabhai
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1890629213
|
|
rotsomahaikanabhai
|
()
|
99
|
MEGHRAJ
|
GJ-09-007-023-001/7474683696 ()
|
1109007000NRG23260520220170556
|
27/05/2022
|
MANIBEN
|
1109007WL003642
|
MANIBEN
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1890629004
|
|
MANIBEN
|
()
|
100
|
MEGHRAJ
|
GJ-09-007-023-001/7474683697 ()
|
1109007000NRG23260520220170557
|
27/05/2022
|
ROT LAXMAN KANA
|
1109007WL003642
|
ROT LAXMAN KANA
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1890629225
|
|
ROTLAXMANKANA
|
()
|
101
|
MEGHRAJ
|
GJ-09-007-023-001/7474683699 ()
|
1109007000NRG23260520220170558
|
27/05/2022
|
DEDUN PRAVINBHAI AMRABHAI
|
1109007WL003642
|
DEDUN PRAVINBHAI AMRABHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1890628922
|
|
DEDUNPRAVINBHAIAMRABHAI
|
()
|
102
|
MEGHRAJ
|
GJ-09-007-023-001/7474683699 ()
|
1109007000NRG23260520220170559
|
27/05/2022
|
KAILASAHBEN
|
1109007WL003642
|
KAILASAHBEN
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1890629247
|
|
KAILASAHBEN
|
()
|
103
|
MEGHRAJ
|
GJ-09-007-023-001/7474683701 ()
|
1109007000NRG23260520220170560
|
27/05/2022
|
DEDUN DENESHBHAI NATHABHAI
|
1109007WL003642
|
DEDUN DENESHBHAI NATHABHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1890628927
|
|
DEDUNDENESHBHAINATHABHAI
|
()
|
104
|
MEGHRAJ
|
GJ-09-007-023-001/7474683701 ()
|
1109007000NRG23260520220170561
|
27/05/2022
|
SAJUBEN
|
1109007WL003642
|
SAJUBEN
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1890628974
|
|
SAJUBEN
|
()
|
105
|
MEGHRAJ
|
GJ-09-007-023-001/7474683731 ()
|
1109007000NRG23260520220170563
|
27/05/2022
|
DEDUN JIVABHAI KABABHAI
|
1109007WL003642
|
DEDUN JIVABHAI KABABHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
1890628939
|
|
DEDUNJIVABHAIKABABHAI
|
()
|
106
|
MEGHRAJ
|
GJ-09-007-023-001/7474683731 ()
|
1109007000NRG23260520220170564
|
27/05/2022
|
DEDUN SOMIBEN JIVABHAI
|
1109007WL003642
|
DEDUN SOMIBEN JIVABHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
1890628909
|
|
DEDUNSOMIBENJIVABHAI
|
()
|
107
|
MEGHRAJ
|
GJ-09-007-023-001/7474683734 ()
|
1109007000NRG23260520220170566
|
27/05/2022
|
Kalasva Bhuriben
|
1109007WL003642
|
Kalasva Bhuriben
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
1890628991
|
|
KalasvaBhuriben
|
()
|
108
|
MEGHRAJ
|
GJ-09-007-023-001/7474683734 ()
|
1109007000NRG23260520220170565
|
27/05/2022
|
Kalasva Shankarbhai
|
1109007WL003642
|
Kalasva Shankarbhai
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
1890628990
|
|
KalasvaShankarbhai
|
()
|
109
|
MEGHRAJ
|
GJ-09-007-023-001/7474683735 ()
|
1109007000NRG23260520220170568
|
27/05/2022
|
Ashari Kamlaben
|
1109007WL003642
|
Ashari Kamlaben
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
1890628908
|
|
AshariKamlaben
|
()
|
110
|
MEGHRAJ
|
GJ-09-007-023-001/7474683735 ()
|
1109007000NRG23260520220170567
|
27/05/2022
|
Ashari Laxmanbhai
|
1109007WL003642
|
Ashari Laxmanbhai
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
1890628899
|
|
AshariLaxmanbhai
|
()
|
111
|
MEGHRAJ
|
GJ-09-007-023-001/7474683736 ()
|
1109007000NRG23260520220170569
|
27/05/2022
|
Dedun Girdhanbha
|
1109007WL003642
|
Dedun Girdhanbha
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
1890628952
|
|
DedunGirdhanbha
|
()
|
112
|
MEGHRAJ
|
GJ-09-007-023-001/7474683736 ()
|
1109007000NRG23260520220170570
|
27/05/2022
|
Dedun Nitaben
|
1109007WL003642
|
Dedun Nitaben
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
1890628953
|
|
DedunNitaben
|
()
|
113
|
MEGHRAJ
|
GJ-09-007-023-001/7474683738 ()
|
1109007000NRG23260520220170571
|
27/05/2022
|
Ashari Khatrabhai
|
1109007WL003642
|
Ashari Khatrabhai
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
1890628901
|
|
AshariKhatrabhai
|
()
|
114
|
MEGHRAJ
|
GJ-09-007-023-001/7474683738 ()
|
1109007000NRG23260520220170572
|
27/05/2022
|
Ashari Tulsiben
|
1109007WL003642
|
Ashari Tulsiben
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
1890628959
|
|
AshariTulsiben
|
()
|
115
|
MEGHRAJ
|
GJ-09-007-023-001/7474683739 ()
|
1109007000NRG23260520220170574
|
27/05/2022
|
ASARI SHARDABEN BABUBHAI
|
1109007WL003642
|
ASARI SHARDABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
1890629215
|
|
ASARISHARDABENBABUBHAI
|
()
|
116
|
MEGHRAJ
|
GJ-09-007-023-001/7474683739 ()
|
1109007000NRG23260520220170573
|
27/05/2022
|
BABUBHAI
|
1109007WL003642
|
BABUBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
1890629214
|
|
BABUBHAI
|
()
|
117
|
MEGHRAJ
|
GJ-09-007-023-001/7474683741 ()
|
1109007000NRG23260520220170575
|
27/05/2022
|
PARGI BABUBEN MOHANBHAI
|
1109007WL003642
|
PARGI BABUBEN MOHANBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
1890628910
|
|
PARGIBABUBENMOHANBHAI
|
()
|
118
|
MEGHRAJ
|
GJ-09-007-023-001/7474683744 ()
|
1109007000NRG23260520220170576
|
27/05/2022
|
ASARI DURGABEN CHAGANBHAI
|
1109007WL003642
|
ASARI DURGABEN CHAGANBHAI
|
00057
|
BARB0BGGBXX
|
895
|
895
|
Processed
|
02/06/2022
|
|
1890628950
|
|
ASARIDURGABENCHAGANBHAI
|
()
|
119
|
MEGHRAJ
|
GJ-09-007-023-001/7474683745 ()
|
1109007000NRG23260520220170577
|
27/05/2022
|
KHARADI RADHABEN NARESHBHAI
|
1109007WL003642
|
KHARADI RADHABEN NARESHBHAI
|
00057
|
BARB0BGGBXX
|
895
|
895
|
Processed
|
02/06/2022
|
|
1890628898
|
|
KHARADIRADHABENNARESHBHAI
|
()
|
120
|
MEGHRAJ
|
GJ-09-007-023-001/7474683748 ()
|
1109007000NRG23260520220170578
|
27/05/2022
|
DEDUN DURGABEN JAYDIPSINH
|
1109007WL003642
|
DEDUN DURGABEN JAYDIPSINH
|
00057
|
BARB0BGGBXX
|
910
|
910
|
Processed
|
02/06/2022
|
|
1890628949
|
|
DEDUNDURGABENJAYDIPSINH
|
()
|
121
|
MEGHRAJ
|
GJ-09-007-023-001/7474683750 ()
|
1109007000NRG23260520220170580
|
27/05/2022
|
KHARADI INDIRABEN SADUBHAI
|
1109007WL003642
|
KHARADI INDIRABEN SADUBHAI
|
00057
|
BARB0BGGBXX
|
910
|
910
|
Processed
|
02/06/2022
|
|
1890629203
|
|
KHARADIINDIRABENSADUBHAI
|
()
|
122
|
MEGHRAJ
|
GJ-09-007-023-001/7474683750 ()
|
1109007000NRG23260520220170579
|
27/05/2022
|
KHARADI SADUBHAI KANTIBHAI
|
1109007WL003642
|
KHARADI SADUBHAI KANTIBHAI
|
00057
|
BARB0BGGBXX
|
910
|
910
|
Processed
|
02/06/2022
|
|
1890629202
|
|
KHARADISADUBHAIKANTIBHAI
|
()
|
123
|
MEGHRAJ
|
GJ-09-007-023-001/7474683751 ()
|
1109007000NRG23260520220170581
|
27/05/2022
|
PARGI GANGABEN PRAVINBHAI
|
1109007WL003642
|
PARGI GANGABEN PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1890628956
|
|
PARGIGANGABENPRAVINBHAI
|
()
|
124
|
MEGHRAJ
|
GJ-09-007-023-001/7474683752 ()
|
1109007000NRG23260520220170583
|
27/05/2022
|
Katara Mayaben Nikulkumar
|
1109007WL003642
|
Katara Mayaben Nikulkumar
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1890629237
|
|
KataraMayabenNikulkumar
|
()
|
125
|
MEGHRAJ
|
GJ-09-007-023-001/7474683752 ()
|
1109007000NRG23260520220170582
|
27/05/2022
|
Katara Nikulkumar Ramanbhai
|
1109007WL003642
|
Katara Nikulkumar Ramanbhai
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1890629236
|
|
KataraNikulkumarRamanbhai
|
()
|
126
|
MEGHRAJ
|
GJ-09-007-023-001/7474687054 ()
|
1109007000NRG23260520220170587
|
27/05/2022
|
KHARADI SURATABEN BABUBHAI
|
1109007WL003642
|
KHARADI SURATABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890629205
|
|
KHARADISURATABENBABUBHAI
|
()
|
127
|
MEGHRAJ
|
GJ-09-007-023-001/7474687056 ()
|
1109007000NRG23260520220170589
|
27/05/2022
|
GITABEN
|
1109007WL003642
|
GITABEN
|
00057
|
BARB0BGGBXX
|
790
|
790
|
Processed
|
02/06/2022
|
|
1890629210
|
|
GITABEN
|
()
|
128
|
MEGHRAJ
|
GJ-09-007-023-001/7474687056 ()
|
1109007000NRG23260520220170588
|
27/05/2022
|
KAVABHAI
|
1109007WL003642
|
KAVABHAI
|
00057
|
BARB0BGGBXX
|
790
|
790
|
Processed
|
02/06/2022
|
|
1890629209
|
|
KAVABHAI
|
()
|
129
|
MEGHRAJ
|
GJ-09-007-023-001/7474687057 ()
|
1109007000NRG23260520220170590
|
27/05/2022
|
SAVITABEN
|
1109007WL003642
|
SAVITABEN
|
00057
|
BARB0BGGBXX
|
790
|
790
|
Processed
|
02/06/2022
|
|
1890629183
|
|
SAVITABEN
|
()
|
130
|
MEGHRAJ
|
GJ-09-007-023-001/7474687058 ()
|
1109007000NRG23260520220170592
|
27/05/2022
|
JELIBEN
|
1109007WL003642
|
JELIBEN
|
00057
|
BARB0BGGBXX
|
790
|
790
|
Processed
|
02/06/2022
|
|
1890629224
|
|
JELIBEN
|
()
|
131
|
MEGHRAJ
|
GJ-09-007-023-001/7474687058 ()
|
1109007000NRG23260520220170591
|
27/05/2022
|
SOMABHAI
|
1109007WL003642
|
SOMABHAI
|
00057
|
BARB0BGGBXX
|
790
|
790
|
Processed
|
02/06/2022
|
|
1890629223
|
|
SOMABHAI
|
()
|
132
|
MEGHRAJ
|
GJ-09-007-023-001/7474687062 ()
|
1109007000NRG23260520220170594
|
27/05/2022
|
KHARADI GANGABEN KAMJIBHAI
|
1109007WL003642
|
KHARADI GANGABEN KAMJIBHAI
|
00057
|
BARB0BGGBXX
|
820
|
820
|
Processed
|
02/06/2022
|
|
1890629239
|
|
KHARADIGANGABENKAMJIBHAI
|
()
|
133
|
MEGHRAJ
|
GJ-09-007-023-001/7474687062 ()
|
1109007000NRG23260520220170593
|
27/05/2022
|
KHARADI KAMJIBHAI BADABHAI
|
1109007WL003642
|
KHARADI KAMJIBHAI BADABHAI
|
00057
|
BARB0BGGBXX
|
790
|
790
|
Processed
|
02/06/2022
|
|
1890629238
|
|
KHARADIKAMJIBHAIBADABHAI
|
()
|
134
|
MEGHRAJ
|
GJ-09-007-023-001/860110 ()
|
1109007000NRG23260520220170595
|
27/05/2022
|
SHANKARBHAI
|
1109007WL003642
|
SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
790
|
790
|
Processed
|
02/06/2022
|
|
1890628900
|
|
SHANKARBHAI
|
()
|
135
|
MEGHRAJ
|
GJ-09-007-023-001/860192 ()
|
1109007000NRG23260520220170602
|
27/05/2022
|
JIVABHAI SALU KHARADI
|
1109007WL003642
|
JIVABHAI SALU KHARADI
|
00057
|
BARB0BGGBXX
|
790
|
790
|
Processed
|
02/06/2022
|
|
1890629221
|
|
JIVABHAISALUKHARADI
|
()
|
136
|
MEGHRAJ
|
GJ-09-007-023-001/860199 ()
|
1109007000NRG23260520220170603
|
27/05/2022
|
PANKAJKUMAR
|
1109007WL003642
|
PANKAJKUMAR
|
00057
|
BARB0BGGBXX
|
790
|
790
|
Processed
|
02/06/2022
|
|
1890629208
|
|
PANKAJKUMAR
|
()
|
137
|
MEGHRAJ
|
GJ-09-007-023-001/860314 ()
|
1109007000NRG23260520220170609
|
27/05/2022
|
KHARADI JAGDISHBHAI
|
1109007WL003642
|
KHARADI JAGDISHBHAI
|
00057
|
BARB0BGGBXX
|
635
|
635
|
Processed
|
02/06/2022
|
|
1890628997
|
|
KHARADIJAGDISHBHAI
|
()
|
138
|
MEGHRAJ
|
GJ-09-007-023-001/860314 ()
|
1109007000NRG23260520220170608
|
27/05/2022
|
Madhuben kharadi
|
1109007WL003642
|
Madhuben kharadi
|
00057
|
BARB0BGGBXX
|
635
|
635
|
Processed
|
02/06/2022
|
|
1890629180
|
|
Madhubenkharadi
|
()
|
139
|
MEGHRAJ
|
GJ-09-007-023-001/860315 ()
|
1109007000NRG23260520220170610
|
27/05/2022
|
KHARADI REVALIBEN SUKABHAI
|
1109007WL003642
|
KHARADI REVALIBEN SUKABHAI
|
00057
|
BARB0BGGBXX
|
635
|
635
|
Processed
|
02/06/2022
|
|
1890629206
|
|
KHARADIREVALIBENSUKABHAI
|
()
|
140
|
MEGHRAJ
|
GJ-09-007-023-001/860346 ()
|
1109007000NRG23260520220170613
|
27/05/2022
|
JIVABHAI
|
1109007WL003642
|
JIVABHAI
|
00057
|
BARB0BGGBXX
|
700
|
700
|
Processed
|
02/06/2022
|
|
1890628921
|
|
JIVABHAI
|
()
|
141
|
MEGHRAJ
|
GJ-09-007-023-003/7459718 ()
|
1109007000NRG23260520220170621
|
27/05/2022
|
DEDUN JAYNTIBHAI
|
1109007WL003642
|
DEDUN JAYNTIBHAI
|
00057
|
BARB0BGGBXX
|
635
|
635
|
Processed
|
02/06/2022
|
|
1890629178
|
|
DEDUNJAYNTIBHAI
|
()
|
142
|
MEGHRAJ
|
GJ-09-007-023-003/7459719 ()
|
1109007000NRG23260520220170622
|
27/05/2022
|
Miraben maheshbhai
|
1109007WL003642
|
Miraben maheshbhai
|
00057
|
BARB0BGGBXX
|
765
|
765
|
Processed
|
02/06/2022
|
|
1890628940
|
|
Mirabenmaheshbhai
|
()
|
143
|
MEGHRAJ
|
GJ-09-007-023-003/7471245 ()
|
1109007000NRG23260520220170631
|
27/05/2022
|
DEDUN SHANKARBHAI
|
1109007WL003642
|
DEDUN SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
765
|
765
|
Processed
|
02/06/2022
|
|
1890629231
|
|
DEDUNSHANKARBHAI
|
()
|
144
|
MEGHRAJ
|
GJ-09-007-023-003/7474683332 ()
|
1109007000NRG23260520220170644
|
27/05/2022
|
Dhulabhai
|
1109007WL003642
|
Dhulabhai
|
00057
|
BARB0BGGBXX
|
850
|
850
|
Processed
|
02/06/2022
|
|
1890628919
|
|
Dhulabhai
|
()
|
145
|
MEGHRAJ
|
GJ-09-007-023-003/7474683349 ()
|
1109007000NRG23260520220170651
|
27/05/2022
|
chiman rama
|
1109007WL003642
|
chiman rama
|
00057
|
BARB0BGGBXX
|
850
|
850
|
Processed
|
02/06/2022
|
|
1890628988
|
|
chimanrama
|
()
|
146
|
MEGHRAJ
|
GJ-09-007-023-003/7474683349 ()
|
1109007000NRG23260520220170652
|
27/05/2022
|
Rekhaben
|
1109007WL003642
|
Rekhaben
|
00057
|
BARB0BGGBXX
|
850
|
850
|
Processed
|
02/06/2022
|
|
1890628989
|
|
Rekhaben
|
()
|
147
|
MEGHRAJ
|
GJ-09-007-023-003/7474683358 ()
|
1109007000NRG23260520220170659
|
27/05/2022
|
raxaben
|
1109007WL003642
|
raxaben
|
00057
|
BARB0BGGBXX
|
850
|
850
|
Processed
|
02/06/2022
|
|
1890628995
|
|
raxaben
|
()
|
148
|
MEGHRAJ
|
GJ-09-007-023-003/7474683361 ()
|
1109007000NRG23260520220170660
|
27/05/2022
|
rupa
|
1109007WL003642
|
rupa
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890628890
|
|
rupa
|
()
|
149
|
MEGHRAJ
|
GJ-09-007-023-003/7474683369 ()
|
1109007000NRG23260520220170665
|
27/05/2022
|
Ramilaben
|
1109007WL003642
|
Ramilaben
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890629001
|
|
Ramilaben
|
()
|
150
|
MEGHRAJ
|
GJ-09-007-023-003/7474683370 ()
|
1109007000NRG23260520220170666
|
27/05/2022
|
JIVI
|
1109007WL003642
|
JIVI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890628998
|
|
JIVI
|
()
|
151
|
MEGHRAJ
|
GJ-09-007-023-003/7474683702 ()
|
1109007000NRG23260520220170668
|
27/05/2022
|
MUNNABEN
|
1109007WL003642
|
MUNNABEN
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890628969
|
|
MUNNABEN
|
()
|
152
|
MEGHRAJ
|
GJ-09-007-023-003/7474683704 ()
|
1109007000NRG23260520220170670
|
27/05/2022
|
DEDUN KOKILABEN PRAVINBHAI
|
1109007WL003642
|
DEDUN KOKILABEN PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890628973
|
|
DEDUNKOKILABENPRAVINBHAI
|
()
|
153
|
MEGHRAJ
|
GJ-09-007-023-003/7474683704 ()
|
1109007000NRG23260520220170669
|
27/05/2022
|
DEDUN PRAVINBHAI SURMABHAI
|
1109007WL003642
|
DEDUN PRAVINBHAI SURMABHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890628972
|
|
DEDUNPRAVINBHAISURMABHAI
|
()
|
154
|
MEGHRAJ
|
GJ-09-007-023-003/859947 ()
|
1109007000NRG23260520220170672
|
27/05/2022
|
MENAKABEN
|
1109007WL003642
|
MENAKABEN
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890628968
|
|
MENAKABEN
|
()
|
155
|
MEGHRAJ
|
GJ-09-007-023-006/7459821 ()
|
1109007000NRG23260520220170679
|
27/05/2022
|
MUKESHBHAI
|
1109007WL003642
|
MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890629000
|
|
MUKESHBHAI
|
()
|
156
|
MEGHRAJ
|
GJ-09-007-023-006/7459821 ()
|
1109007000NRG23260520220170678
|
27/05/2022
|
SOMABHAI
|
1109007WL003642
|
SOMABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890628964
|
|
SOMABHAI
|
()
|
157
|
MEGHRAJ
|
GJ-09-007-023-006/7459833 ()
|
1109007000NRG23260520220170680
|
27/05/2022
|
SOHANBHAI
|
1109007WL003642
|
SOHANBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890628962
|
|
SOHANBHAI
|
()
|
158
|
MEGHRAJ
|
GJ-09-007-023-006/7459858 ()
|
1109007000NRG23260520220170682
|
27/05/2022
|
minaxiben
|
1109007WL003642
|
minaxiben
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890628945
|
|
minaxiben
|
()
|
159
|
MEGHRAJ
|
GJ-09-007-023-006/7470695 ()
|
1109007000NRG23260520220170690
|
27/05/2022
|
Kalasva Laliben
|
1109007WL003642
|
Kalasva Laliben
|
00057
|
BARB0BGGBXX
|
655
|
655
|
Processed
|
02/06/2022
|
|
1890628958
|
|
KalasvaLaliben
|
()
|
160
|
MEGHRAJ
|
GJ-09-007-023-006/7470695 ()
|
1109007000NRG23260520220170689
|
27/05/2022
|
MOGABHAI
|
1109007WL003642
|
MOGABHAI
|
00057
|
BARB0BGGBXX
|
655
|
655
|
Processed
|
02/06/2022
|
|
1890628999
|
|
MOGABHAI
|
()
|
161
|
MEGHRAJ
|
GJ-09-007-023-006/7470715 ()
|
1109007000NRG23260520220170695
|
27/05/2022
|
BACHUBHAI
|
1109007WL003642
|
BACHUBHAI
|
00057
|
BARB0BGGBXX
|
655
|
655
|
Processed
|
02/06/2022
|
|
1890629229
|
|
BACHUBHAI
|
()
|
162
|
MEGHRAJ
|
GJ-09-007-023-006/7470715 ()
|
1109007000NRG23260520220170696
|
27/05/2022
|
SHAKRIBEN
|
1109007WL003642
|
SHAKRIBEN
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1890629230
|
|
SHAKRIBEN
|
()
|
163
|
MEGHRAJ
|
GJ-09-007-023-006/7470721 ()
|
1109007000NRG23260520220170697
|
27/05/2022
|
VAGABHAI
|
1109007WL003642
|
VAGABHAI
|
00057
|
BARB0BGGBXX
|
655
|
655
|
Processed
|
02/06/2022
|
|
1890628963
|
|
VAGABHAI
|
()
|
164
|
MEGHRAJ
|
GJ-09-007-023-006/7470731 ()
|
1109007000NRG23260520220170698
|
27/05/2022
|
KABABHAI
|
1109007WL003642
|
KABABHAI
|
00057
|
BARB0BGGBXX
|
655
|
655
|
Processed
|
02/06/2022
|
|
1890629249
|
|
KABABHAI
|
()
|
165
|
MEGHRAJ
|
GJ-09-007-023-006/7470735 ()
|
1109007000NRG23260520220170700
|
27/05/2022
|
DFGFG
|
1109007WL003642
|
DFGFG
|
00057
|
BARB0BGGBXX
|
655
|
655
|
Processed
|
02/06/2022
|
|
1890628888
|
|
DFGFG
|
()
|
166
|
MEGHRAJ
|
GJ-09-007-023-006/7470750 ()
|
1109007000NRG23260520220170702
|
27/05/2022
|
BACHU
|
1109007WL003642
|
BACHU
|
00057
|
BARB0BGGBXX
|
655
|
655
|
Processed
|
02/06/2022
|
|
1890628897
|
|
BACHU
|
()
|
167
|
MEGHRAJ
|
GJ-09-007-023-006/7470750 ()
|
1109007000NRG23260520220170703
|
27/05/2022
|
SAVITA
|
1109007WL003642
|
SAVITA
|
00057
|
BARB0BGGBXX
|
655
|
655
|
Processed
|
02/06/2022
|
|
1890628905
|
|
SAVITA
|
()
|
168
|
MEGHRAJ
|
GJ-09-007-023-006/7470764 ()
|
1109007000NRG23260520220170706
|
27/05/2022
|
BHAVANA
|
1109007WL003642
|
BHAVANA
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
02/06/2022
|
|
1890628894
|
|
BHAVANA
|
()
|
169
|
MEGHRAJ
|
GJ-09-007-023-006/7470764 ()
|
1109007000NRG23260520220170707
|
27/05/2022
|
CHIMAN
|
1109007WL003642
|
CHIMAN
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
02/06/2022
|
|
1890628886
|
|
CHIMAN
|
()
|
170
|
MEGHRAJ
|
GJ-09-007-023-006/7470848 ()
|
1109007000NRG23260520220170713
|
27/05/2022
|
Ramanlal
|
1109007WL003642
|
Ramanlal
|
00057
|
BARB0BGGBXX
|
870
|
870
|
Processed
|
02/06/2022
|
|
1890628975
|
|
Ramanlal
|
()
|
171
|
MEGHRAJ
|
GJ-09-007-023-006/7470930 ()
|
1109007000NRG23260520220170724
|
27/05/2022
|
Taral manishaben dadubhai
|
1109007WL003642
|
Taral manishaben dadubhai
|
00057
|
BARB0BGGBXX
|
945
|
945
|
Processed
|
02/06/2022
|
|
1890629182
|
|
Taralmanishabendadubhai
|
()
|
172
|
MEGHRAJ
|
GJ-09-007-023-006/7470933 ()
|
1109007000NRG23260520220170725
|
27/05/2022
|
NARESHBHAI
|
1109007WL003642
|
NARESHBHAI
|
00057
|
BARB0BGGBXX
|
945
|
945
|
Processed
|
02/06/2022
|
|
1890628893
|
|
NARESHBHAI
|
()
|
173
|
MEGHRAJ
|
GJ-09-007-023-006/7470937 ()
|
1109007000NRG23260520220170726
|
27/05/2022
|
AMARIBEN
|
1109007WL003642
|
AMARIBEN
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1890629245
|
|
AMARIBEN
|
()
|
174
|
MEGHRAJ
|
GJ-09-007-023-006/7471155 ()
|
1109007000NRG23260520220170729
|
27/05/2022
|
KALASVA KACHRUBHAI
|
1109007WL003642
|
KALASVA KACHRUBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1890628884
|
|
KALASVAKACHRUBHAI
|
()
|
175
|
MEGHRAJ
|
GJ-09-007-023-006/7471155 ()
|
1109007000NRG23260520220170731
|
27/05/2022
|
PEMILABEN
|
1109007WL003642
|
PEMILABEN
|
00057
|
BARB0BGGBXX
|
945
|
945
|
Processed
|
02/06/2022
|
|
1890629003
|
|
PEMILABEN
|
()
|
176
|
MEGHRAJ
|
GJ-09-007-023-006/7471155 ()
|
1109007000NRG23260520220170730
|
27/05/2022
|
Savitaben
|
1109007WL003642
|
Savitaben
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1890628885
|
|
Savitaben
|
()
|
177
|
MEGHRAJ
|
GJ-09-007-023-006/7471181 ()
|
1109007000NRG23260520220170735
|
27/05/2022
|
taral laxmiben
|
1109007WL003642
|
taral laxmiben
|
00057
|
BARB0BGGBXX
|
895
|
895
|
Processed
|
02/06/2022
|
|
1890628895
|
|
tarallaxmiben
|
()
|
178
|
MEGHRAJ
|
GJ-09-007-023-006/7471182 ()
|
1109007000NRG23260520220170737
|
27/05/2022
|
Manishaben
|
1109007WL003642
|
Manishaben
|
00057
|
BARB0BGGBXX
|
945
|
945
|
Processed
|
02/06/2022
|
|
1890628960
|
|
Manishaben
|
()
|
179
|
MEGHRAJ
|
GJ-09-007-023-006/7471182 ()
|
1109007000NRG23260520220170736
|
27/05/2022
|
SHANTABEN
|
1109007WL003642
|
SHANTABEN
|
00057
|
BARB0BGGBXX
|
945
|
945
|
Processed
|
02/06/2022
|
|
1890629186
|
|
SHANTABEN
|
()
|
180
|
MEGHRAJ
|
GJ-09-007-023-006/7471182 ()
|
1109007000NRG23260520220170738
|
27/05/2022
|
TARAR RAMANBHAI
|
1109007WL003642
|
TARAR RAMANBHAI
|
00057
|
BARB0BGGBXX
|
945
|
945
|
Processed
|
02/06/2022
|
|
1890629187
|
|
TARARRAMANBHAI
|
()
|
181
|
MEGHRAJ
|
GJ-09-007-023-006/7471183 ()
|
1109007000NRG23260520220170740
|
27/05/2022
|
SOMABHAI
|
1109007WL003642
|
SOMABHAI
|
00057
|
BARB0BGGBXX
|
850
|
850
|
Processed
|
02/06/2022
|
|
1890629233
|
|
SOMABHAI
|
()
|
182
|
MEGHRAJ
|
GJ-09-007-023-006/7471190 ()
|
1109007000NRG23260520220170741
|
27/05/2022
|
TARAL PRAKASHBHAI
|
1109007WL003642
|
TARAL PRAKASHBHAI
|
00057
|
BARB0BGGBXX
|
850
|
850
|
Processed
|
02/06/2022
|
|
1890628996
|
|
TARALPRAKASHBHAI
|
()
|
183
|
MEGHRAJ
|
GJ-09-007-023-006/7471202 ()
|
1109007000NRG23260520220170742
|
27/05/2022
|
MALVAT PRAVINBHAI
|
1109007WL003642
|
MALVAT PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
850
|
850
|
Processed
|
02/06/2022
|
|
1890628961
|
|
MALVATPRAVINBHAI
|
()
|
184
|
MEGHRAJ
|
GJ-09-007-023-006/7471205 ()
|
1109007000NRG23260520220170745
|
27/05/2022
|
TARAL JAYNTIBHAI
|
1109007WL003642
|
TARAL JAYNTIBHAI
|
00057
|
BARB0BGGBXX
|
885
|
885
|
Processed
|
02/06/2022
|
|
1890628947
|
|
TARALJAYNTIBHAI
|
()
|
185
|
MEGHRAJ
|
GJ-09-007-023-006/7471205 ()
|
1109007000NRG23260520220170746
|
27/05/2022
|
TULSIBEN
|
1109007WL003642
|
TULSIBEN
|
00057
|
BARB0BGGBXX
|
885
|
885
|
Processed
|
02/06/2022
|
|
1890628903
|
|
TULSIBEN
|
()
|
186
|
MEGHRAJ
|
GJ-09-007-023-006/747168193 ()
|
1109007000NRG23260520220170752
|
27/05/2022
|
HINA
|
1109007WL003642
|
HINA
|
00057
|
BARB0BGGBXX
|
885
|
885
|
Processed
|
02/06/2022
|
|
1890629246
|
|
HINA
|
()
|
187
|
MEGHRAJ
|
GJ-09-007-023-006/7471683203 ()
|
1109007000NRG23260520220170758
|
27/05/2022
|
dhanjibhai
|
1109007WL003642
|
dhanjibhai
|
00057
|
BARB0BGGBXX
|
885
|
885
|
Processed
|
02/06/2022
|
|
1890628924
|
|
dhanjibhai
|
()
|
188
|
MEGHRAJ
|
GJ-09-007-023-006/7471683203 ()
|
1109007000NRG23260520220170757
|
27/05/2022
|
klasva radhaben
|
1109007WL003642
|
klasva radhaben
|
00057
|
BARB0BGGBXX
|
885
|
885
|
Processed
|
02/06/2022
|
|
1890628923
|
|
klasvaradhaben
|
()
|
189
|
MEGHRAJ
|
GJ-09-007-023-006/7474683325 ()
|
1109007000NRG23260520220170770
|
27/05/2022
|
DAMOR RAMILABEN
|
1109007WL003642
|
DAMOR RAMILABEN
|
00057
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
02/06/2022
|
|
1890628904
|
|
DAMORRAMILABEN
|
()
|
190
|
MEGHRAJ
|
GJ-09-007-023-006/7474683344 ()
|
1109007000NRG23260520220170776
|
27/05/2022
|
KAMALES
|
1109007WL003642
|
KAMALES
|
00057
|
BARB0BGGBXX
|
875
|
875
|
Processed
|
02/06/2022
|
|
1890628902
|
|
KAMALES
|
()
|
191
|
MEGHRAJ
|
GJ-09-007-023-006/7474683344 ()
|
1109007000NRG23260520220170775
|
27/05/2022
|
kesar
|
1109007WL003642
|
kesar
|
00057
|
BARB0BGGBXX
|
875
|
875
|
Processed
|
02/06/2022
|
|
1890628892
|
|
kesar
|
()
|
192
|
MEGHRAJ
|
GJ-09-007-023-006/7474683353 ()
|
1109007000NRG23260520220170784
|
27/05/2022
|
GANGA
|
1109007WL003642
|
GANGA
|
00057
|
BARB0BGGBXX
|
875
|
875
|
Processed
|
02/06/2022
|
|
1890628966
|
|
GANGA
|
()
|
193
|
MEGHRAJ
|
GJ-09-007-023-006/7474683353 ()
|
1109007000NRG23260520220170783
|
27/05/2022
|
Harish
|
1109007WL003642
|
Harish
|
00057
|
BARB0BGGBXX
|
875
|
875
|
Processed
|
02/06/2022
|
|
1890628965
|
|
Harish
|
()
|
194
|
MEGHRAJ
|
GJ-09-007-023-006/7474683354 ()
|
1109007000NRG23260520220170785
|
27/05/2022
|
NAYANABEN
|
1109007WL003642
|
NAYANABEN
|
00057
|
BARB0BGGBXX
|
925
|
925
|
Processed
|
02/06/2022
|
|
1890629227
|
|
NAYANABEN
|
()
|
195
|
MEGHRAJ
|
GJ-09-007-023-006/7474683649 ()
|
1109007000NRG23260520220170791
|
27/05/2022
|
arunaben
|
1109007WL003642
|
arunaben
|
00057
|
BARB0BGGBXX
|
925
|
925
|
Processed
|
02/06/2022
|
|
1890628977
|
|
arunaben
|
()
|
196
|
MEGHRAJ
|
GJ-09-007-023-006/7474683657 ()
|
1109007000NRG23260520220170797
|
27/05/2022
|
MANISA
|
1109007WL003642
|
MANISA
|
00057
|
BARB0BGGBXX
|
925
|
925
|
Processed
|
02/06/2022
|
|
1890628946
|
|
MANISA
|
()
|
197
|
MEGHRAJ
|
GJ-09-007-023-006/7474683659 ()
|
1109007000NRG23260520220170799
|
27/05/2022
|
LALIBEN
|
1109007WL003642
|
LALIBEN
|
00057
|
BARB0BGGBXX
|
925
|
925
|
Processed
|
02/06/2022
|
|
1890629226
|
|
LALIBEN
|
()
|
198
|
MEGHRAJ
|
GJ-09-007-023-006/7474683660 ()
|
1109007000NRG23260520220170800
|
27/05/2022
|
ASHOKBHAI
|
1109007WL003642
|
ASHOKBHAI
|
00057
|
BARB0BGGBXX
|
925
|
925
|
Processed
|
02/06/2022
|
|
1890628925
|
|
ASHOKBHAI
|
()
|
199
|
MEGHRAJ
|
GJ-09-007-023-006/7474683662 ()
|
1109007000NRG23260520220170802
|
27/05/2022
|
CHAMPABEN
|
1109007WL003642
|
CHAMPABEN
|
00057
|
BARB0BGGBXX
|
925
|
925
|
Processed
|
02/06/2022
|
|
1890629002
|
|
CHAMPABEN
|
()
|
200
|
MEGHRAJ
|
GJ-09-007-023-006/7474683662 ()
|
1109007000NRG23260520220170801
|
27/05/2022
|
KALASVA NAGINBHAI KACHARABHAI
|
1109007WL003642
|
KALASVA NAGINBHAI KACHARABHAI
|
00057
|
BARB0BGGBXX
|
925
|
925
|
Processed
|
02/06/2022
|
|
1890628987
|
|
KALASVANAGINBHAIKACHARABHAI
|
()
|
201
|
MEGHRAJ
|
GJ-09-007-023-006/860011 ()
|
1109007000NRG23260520220170809
|
27/05/2022
|
SHARDABEN
|
1109007WL003642
|
SHARDABEN
|
00057
|
BARB0BGGBXX
|
925
|
925
|
Processed
|
02/06/2022
|
|
1890629185
|
|
SHARDABEN
|
()
|
202
|
MEGHRAJ
|
GJ-09-007-023-006/860029 ()
|
1109007000NRG23260520220170813
|
27/05/2022
|
NAYANABEN
|
1109007WL003642
|
NAYANABEN
|
00057
|
BARB0BGGBXX
|
950
|
950
|
Processed
|
02/06/2022
|
|
1890629228
|
|
NAYANABEN
|
()
|
203
|
MEGHRAJ
|
GJ-09-007-023-006/860041 ()
|
1109007000NRG23260520220170816
|
27/05/2022
|
KAVIBEN
|
1109007WL003642
|
KAVIBEN
|
00057
|
BARB0BGGBXX
|
925
|
925
|
Processed
|
02/06/2022
|
|
1890628967
|
|
KAVIBEN
|
()
|
204
|
MEGHRAJ
|
GJ-09-007-023-006/860069 ()
|
1109007000NRG23260520220170823
|
27/05/2022
|
Naynaben
|
1109007WL003642
|
Naynaben
|
00057
|
BARB0BGGBXX
|
935
|
935
|
Processed
|
02/06/2022
|
|
1890628883
|
|
Naynaben
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176164
|
176164
|
|
|
|
|
|
|
|
205
|
MEGHRAJ
|
GJ-09-007-023-001/7459399 ()
|
1109007000NRG23260520220170397
|
27/05/2022
|
Babubhai
|
1109007WL003642
|
Babubhai
|
00415
|
SBIN0011000
|
905
|
905
|
Processed
|
02/06/2022
|
|
1890629199
|
|
MR BABUBHAI SURMABHAI DEDUN
|
()
|
206
|
MEGHRAJ
|
GJ-09-007-023-001/7474683682 ()
|
1109007000NRG23260520220170545
|
27/05/2022
|
lilaben
|
1109007WL003642
|
lilaben
|
00415
|
SBIN0011000
|
691
|
691
|
Processed
|
02/06/2022
|
|
1890629200
|
|
MR DEDUN KIRANSINH
|
()
|
207
|
MEGHRAJ
|
GJ-09-007-023-003/7459698 ()
|
1109007000NRG23260520220170614
|
27/05/2022
|
GANGABEN
|
1109007WL003642
|
GANGABEN
|
00415
|
SBIN0011000
|
635
|
635
|
Processed
|
02/06/2022
|
|
1890629132
|
|
MR CHHAGANLAL VAKTABHAI DEDUN
|
()
|
208
|
MEGHRAJ
|
GJ-09-007-023-003/7474683354 ()
|
1109007000NRG23260520220170654
|
27/05/2022
|
arunaben
|
1109007WL003642
|
arunaben
|
00415
|
SBIN0011000
|
850
|
850
|
Processed
|
02/06/2022
|
|
1890629153
|
|
MR JAIMIN KANU DEDUN
|
()
|
209
|
MEGHRAJ
|
GJ-09-007-023-003/7474683354 ()
|
1109007000NRG23260520220170653
|
27/05/2022
|
jaiminbhai
|
1109007WL003642
|
jaiminbhai
|
00415
|
SBIN0011000
|
850
|
850
|
Processed
|
02/06/2022
|
|
1890629152
|
|
MR JAIMIN KANU DEDUN
|
()
|
210
|
MEGHRAJ
|
GJ-09-007-023-003/7474683370 ()
|
1109007000NRG23260520220170667
|
27/05/2022
|
DILIP
|
1109007WL003642
|
DILIP
|
00415
|
SBIN0011000
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890629195
|
|
MR DILKHUSHKUMAR DEDUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5081
|
5081
|
|
|
|
|
|
|
|
211
|
MEGHRAJ
|
GJ-09-007-023-001/7459382 ()
|
1109007000NRG23260520220170394
|
27/05/2022
|
BABLIBEN
|
1109007WL003642
|
BABLIBEN
|
00502
|
BKDN0700000
|
905
|
905
|
Processed
|
02/06/2022
|
|
1890629106
|
|
BABLIBEN
|
()
|
212
|
MEGHRAJ
|
GJ-09-007-023-001/7459407 ()
|
1109007000NRG23260520220170399
|
27/05/2022
|
THANABHAI
|
1109007WL003642
|
THANABHAI
|
00502
|
BKDN0700000
|
905
|
905
|
Processed
|
02/06/2022
|
|
1890629110
|
|
THANABHAI
|
()
|
213
|
MEGHRAJ
|
GJ-09-007-023-001/7459576 ()
|
1109007000NRG23260520220170419
|
27/05/2022
|
DHAYABHAI JIVABHAI DEDUN
|
1109007WL003642
|
DHAYABHAI JIVABHAI DEDUN
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890629111
|
|
DHAYABHAIJIVABHAIDEDUN
|
()
|
214
|
MEGHRAJ
|
GJ-09-007-023-001/7459576 ()
|
1109007000NRG23260520220170420
|
27/05/2022
|
VINABEN DEDUN
|
1109007WL003642
|
VINABEN DEDUN
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890629066
|
|
VINABENDEDUN
|
()
|
215
|
MEGHRAJ
|
GJ-09-007-023-001/7459651 ()
|
1109007000NRG23260520220170425
|
27/05/2022
|
SHARDABEN
|
1109007WL003642
|
SHARDABEN
|
00502
|
BKDN0700000
|
930
|
930
|
Processed
|
02/06/2022
|
|
1890629029
|
|
SHARDABEN
|
()
|
216
|
MEGHRAJ
|
GJ-09-007-023-001/7471647 ()
|
1109007000NRG23260520220170442
|
27/05/2022
|
LALIBEN
|
1109007WL003642
|
LALIBEN
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890629173
|
|
LALIBEN
|
()
|
217
|
MEGHRAJ
|
GJ-09-007-023-001/747168310 ()
|
1109007000NRG23260520220170455
|
27/05/2022
|
BANSILAL
|
1109007WL003642
|
BANSILAL
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1890629122
|
|
BANSILAL
|
()
|
218
|
MEGHRAJ
|
GJ-09-007-023-001/747168310 ()
|
1109007000NRG23260520220170456
|
27/05/2022
|
REKHABEN
|
1109007WL003642
|
REKHABEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1890629107
|
|
REKHABEN
|
()
|
219
|
MEGHRAJ
|
GJ-09-007-023-001/7474683330 ()
|
1109007000NRG23260520220170464
|
27/05/2022
|
RAJUBEN
|
1109007WL003642
|
RAJUBEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1890629085
|
|
RAJUBEN
|
()
|
220
|
MEGHRAJ
|
GJ-09-007-023-001/7474683337 ()
|
1109007000NRG23260520220170468
|
27/05/2022
|
MANAT GOVINDBHAI.R
|
1109007WL003642
|
MANAT GOVINDBHAI.R
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1890629091
|
|
MANATGOVINDBHAI.R
|
()
|
221
|
MEGHRAJ
|
GJ-09-007-023-001/7474683455 ()
|
1109007000NRG23260520220170479
|
27/05/2022
|
CHAMPA
|
1109007WL003642
|
CHAMPA
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1890629171
|
|
CHAMPA
|
()
|
222
|
MEGHRAJ
|
GJ-09-007-023-001/7474683455 ()
|
1109007000NRG23260520220170480
|
27/05/2022
|
kavabhai
|
1109007WL003642
|
kavabhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1890629160
|
|
kavabhai
|
()
|
223
|
MEGHRAJ
|
GJ-09-007-023-001/7474683456 ()
|
1109007000NRG23260520220170481
|
27/05/2022
|
KHEMA
|
1109007WL003642
|
KHEMA
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1890629127
|
|
KHEMA
|
()
|
224
|
MEGHRAJ
|
GJ-09-007-023-001/7474683456 ()
|
1109007000NRG23260520220170482
|
27/05/2022
|
ramilaben
|
1109007WL003642
|
ramilaben
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1890629174
|
|
ramilaben
|
()
|
225
|
MEGHRAJ
|
GJ-09-007-023-001/7474683458 ()
|
1109007000NRG23260520220170483
|
27/05/2022
|
NIRU
|
1109007WL003642
|
NIRU
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1890629129
|
|
NIRU
|
()
|
226
|
MEGHRAJ
|
GJ-09-007-023-001/7474683458 ()
|
1109007000NRG23260520220170484
|
27/05/2022
|
rupabhai
|
1109007WL003642
|
rupabhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1890629165
|
|
rupabhai
|
()
|
227
|
MEGHRAJ
|
GJ-09-007-023-001/7474683460 ()
|
1109007000NRG23260520220170485
|
27/05/2022
|
SAVITA
|
1109007WL003642
|
SAVITA
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1890629075
|
|
SAVITA
|
()
|
228
|
MEGHRAJ
|
GJ-09-007-023-001/7474683461 ()
|
1109007000NRG23260520220170486
|
27/05/2022
|
laxmiben
|
1109007WL003642
|
laxmiben
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1890629155
|
|
laxmiben
|
()
|
229
|
MEGHRAJ
|
GJ-09-007-023-001/7474683463 ()
|
1109007000NRG23260520220170487
|
27/05/2022
|
atiben
|
1109007WL003642
|
atiben
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1890629156
|
|
atiben
|
()
|
230
|
MEGHRAJ
|
GJ-09-007-023-001/7474683467 ()
|
1109007000NRG23260520220170489
|
27/05/2022
|
maniben
|
1109007WL003642
|
maniben
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1890629164
|
|
maniben
|
()
|
231
|
MEGHRAJ
|
GJ-09-007-023-001/7474683469 ()
|
1109007000NRG23260520220170491
|
27/05/2022
|
resamben
|
1109007WL003642
|
resamben
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1890629028
|
|
resamben
|
()
|
232
|
MEGHRAJ
|
GJ-09-007-023-001/7474683471 ()
|
1109007000NRG23260520220170492
|
27/05/2022
|
vasantaben
|
1109007WL003642
|
vasantaben
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1890629055
|
|
vasantaben
|
()
|
233
|
MEGHRAJ
|
GJ-09-007-023-001/7474683474 ()
|
1109007000NRG23260520220170497
|
27/05/2022
|
BHAVANA
|
1109007WL003642
|
BHAVANA
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1890629128
|
|
BHAVANA
|
()
|
234
|
MEGHRAJ
|
GJ-09-007-023-001/7474683590 ()
|
1109007000NRG23260520220170499
|
27/05/2022
|
GAURIBEN
|
1109007WL003642
|
GAURIBEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1890629190
|
|
GAURIBEN
|
()
|
235
|
MEGHRAJ
|
GJ-09-007-023-001/7474683590 ()
|
1109007000NRG23260520220170498
|
27/05/2022
|
NARESHBHAI
|
1109007WL003642
|
NARESHBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1890629177
|
|
NARESHBHAI
|
()
|
236
|
MEGHRAJ
|
GJ-09-007-023-001/7474683591 ()
|
1109007000NRG23260520220170500
|
27/05/2022
|
nandaben
|
1109007WL003642
|
nandaben
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1890629145
|
|
nandaben
|
()
|
237
|
MEGHRAJ
|
GJ-09-007-023-001/7474683592 ()
|
1109007000NRG23260520220170502
|
27/05/2022
|
gangaben
|
1109007WL003642
|
gangaben
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1890629024
|
|
gangaben
|
()
|
238
|
MEGHRAJ
|
GJ-09-007-023-001/7474683592 ()
|
1109007000NRG23260520220170501
|
27/05/2022
|
kantibhai
|
1109007WL003642
|
kantibhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1890629023
|
|
kantibhai
|
()
|
239
|
MEGHRAJ
|
GJ-09-007-023-001/7474683594 ()
|
1109007000NRG23260520220170503
|
27/05/2022
|
khemabhai
|
1109007WL003642
|
khemabhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1890629162
|
|
khemabhai
|
()
|
240
|
MEGHRAJ
|
GJ-09-007-023-001/7474683594 ()
|
1109007000NRG23260520220170504
|
27/05/2022
|
rekhaben
|
1109007WL003642
|
rekhaben
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1890629163
|
|
rekhaben
|
()
|
241
|
MEGHRAJ
|
GJ-09-007-023-001/7474683599 ()
|
1109007000NRG23260520220170505
|
27/05/2022
|
sambhubhai
|
1109007WL003642
|
sambhubhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1890629099
|
|
sambhubhai
|
()
|
242
|
MEGHRAJ
|
GJ-09-007-023-001/7474683602 ()
|
1109007000NRG23260520220170507
|
27/05/2022
|
saradaben
|
1109007WL003642
|
saradaben
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1890629054
|
|
saradaben
|
()
|
243
|
MEGHRAJ
|
GJ-09-007-023-001/7474683607 ()
|
1109007000NRG23260520220170508
|
27/05/2022
|
jayantibhai
|
1109007WL003642
|
jayantibhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1890629150
|
|
jayantibhai
|
()
|
244
|
MEGHRAJ
|
GJ-09-007-023-001/7474683607 ()
|
1109007000NRG23260520220170509
|
27/05/2022
|
jiviben
|
1109007WL003642
|
jiviben
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1890629151
|
|
jiviben
|
()
|
245
|
MEGHRAJ
|
GJ-09-007-023-001/7474683608 ()
|
1109007000NRG23260520220170510
|
27/05/2022
|
kodarbhai
|
1109007WL003642
|
kodarbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1890629058
|
|
kodarbhai
|
()
|
246
|
MEGHRAJ
|
GJ-09-007-023-001/7474683608 ()
|
1109007000NRG23260520220170511
|
27/05/2022
|
saradaben
|
1109007WL003642
|
saradaben
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1890629144
|
|
saradaben
|
()
|
247
|
MEGHRAJ
|
GJ-09-007-023-001/7474683609 ()
|
1109007000NRG23260520220170512
|
27/05/2022
|
sitaben
|
1109007WL003642
|
sitaben
|
00502
|
BKDN0700000
|
1004
|
1004
|
Processed
|
02/06/2022
|
|
1890629048
|
|
sitaben
|
()
|
248
|
MEGHRAJ
|
GJ-09-007-023-001/7474683611 ()
|
1109007000NRG23260520220170513
|
27/05/2022
|
laljibhai
|
1109007WL003642
|
laljibhai
|
00502
|
BKDN0700000
|
948
|
948
|
Processed
|
02/06/2022
|
|
1890629026
|
|
laljibhai
|
()
|
249
|
MEGHRAJ
|
GJ-09-007-023-001/7474683615 ()
|
1109007000NRG23260520220170515
|
27/05/2022
|
KAVIBEN
|
1109007WL003642
|
KAVIBEN
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890629109
|
|
KAVIBEN
|
()
|
250
|
MEGHRAJ
|
GJ-09-007-023-001/7474683615 ()
|
1109007000NRG23260520220170514
|
27/05/2022
|
laxmanbhai
|
1109007WL003642
|
laxmanbhai
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890629108
|
|
laxmanbhai
|
()
|
251
|
MEGHRAJ
|
GJ-09-007-023-001/7474683616 ()
|
1109007000NRG23260520220170516
|
27/05/2022
|
harish
|
1109007WL003642
|
harish
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
02/06/2022
|
|
1890629158
|
|
harish
|
()
|
252
|
MEGHRAJ
|
GJ-09-007-023-001/7474683617 ()
|
1109007000NRG23260520220170518
|
27/05/2022
|
atliben
|
1109007WL003642
|
atliben
|
00502
|
BKDN0700000
|
945
|
945
|
Processed
|
02/06/2022
|
|
1890629098
|
|
atliben
|
()
|
253
|
MEGHRAJ
|
GJ-09-007-023-001/7474683617 ()
|
1109007000NRG23260520220170517
|
27/05/2022
|
kaba
|
1109007WL003642
|
kaba
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
02/06/2022
|
|
1890629097
|
|
kaba
|
()
|
254
|
MEGHRAJ
|
GJ-09-007-023-001/7474683620 ()
|
1109007000NRG23260520220170519
|
27/05/2022
|
bachu
|
1109007WL003642
|
bachu
|
00502
|
BKDN0700000
|
945
|
945
|
Processed
|
02/06/2022
|
|
1890629063
|
|
bachu
|
()
|
255
|
MEGHRAJ
|
GJ-09-007-023-001/7474683620 ()
|
1109007000NRG23260520220170520
|
27/05/2022
|
kanuben
|
1109007WL003642
|
kanuben
|
00502
|
BKDN0700000
|
945
|
945
|
Processed
|
02/06/2022
|
|
1890629040
|
|
kanuben
|
()
|
256
|
MEGHRAJ
|
GJ-09-007-023-001/747468363 ()
|
1109007000NRG23260520220170521
|
27/05/2022
|
PUSPABEN
|
1109007WL003642
|
PUSPABEN
|
00502
|
BKDN0700000
|
945
|
945
|
Processed
|
02/06/2022
|
|
1890629113
|
|
PUSPABEN
|
()
|
257
|
MEGHRAJ
|
GJ-09-007-023-001/747468364 ()
|
1109007000NRG23260520220170522
|
27/05/2022
|
chimanbhai
|
1109007WL003642
|
chimanbhai
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
02/06/2022
|
|
1890629117
|
|
chimanbhai
|
()
|
258
|
MEGHRAJ
|
GJ-09-007-023-001/747468365 ()
|
1109007000NRG23260520220170524
|
27/05/2022
|
gangaben
|
1109007WL003642
|
gangaben
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
02/06/2022
|
|
1890629057
|
|
gangaben
|
()
|
259
|
MEGHRAJ
|
GJ-09-007-023-001/747468365 ()
|
1109007000NRG23260520220170523
|
27/05/2022
|
niramaben
|
1109007WL003642
|
niramaben
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
02/06/2022
|
|
1890629056
|
|
niramaben
|
()
|
260
|
MEGHRAJ
|
GJ-09-007-023-001/747468366 ()
|
1109007000NRG23260520220170526
|
27/05/2022
|
laxmiben
|
1109007WL003642
|
laxmiben
|
00502
|
BKDN0700000
|
930
|
930
|
Processed
|
02/06/2022
|
|
1890629141
|
|
laxmiben
|
()
|
261
|
MEGHRAJ
|
GJ-09-007-023-001/747468366 ()
|
1109007000NRG23260520220170525
|
27/05/2022
|
premjibhai
|
1109007WL003642
|
premjibhai
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
02/06/2022
|
|
1890629059
|
|
premjibhai
|
()
|
262
|
MEGHRAJ
|
GJ-09-007-023-001/747468367 ()
|
1109007000NRG23260520220170527
|
27/05/2022
|
pujabhai
|
1109007WL003642
|
pujabhai
|
00502
|
BKDN0700000
|
930
|
930
|
Processed
|
02/06/2022
|
|
1890629115
|
|
pujabhai
|
()
|
263
|
MEGHRAJ
|
GJ-09-007-023-001/7474683671 ()
|
1109007000NRG23260520220170530
|
27/05/2022
|
kamliben
|
1109007WL003642
|
kamliben
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
02/06/2022
|
|
1890629038
|
|
kamliben
|
()
|
264
|
MEGHRAJ
|
GJ-09-007-023-001/7474683671 ()
|
1109007000NRG23260520220170529
|
27/05/2022
|
laxmanbhai
|
1109007WL003642
|
laxmanbhai
|
00502
|
BKDN0700000
|
930
|
930
|
Processed
|
02/06/2022
|
|
1890629037
|
|
laxmanbhai
|
()
|
265
|
MEGHRAJ
|
GJ-09-007-023-001/7474683672 ()
|
1109007000NRG23260520220170532
|
27/05/2022
|
hansaben
|
1109007WL003642
|
hansaben
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
02/06/2022
|
|
1890629030
|
|
hansaben
|
()
|
266
|
MEGHRAJ
|
GJ-09-007-023-001/7474683673 ()
|
1109007000NRG23260520220170534
|
27/05/2022
|
kamliben
|
1109007WL003642
|
kamliben
|
00502
|
BKDN0700000
|
691
|
691
|
Processed
|
02/06/2022
|
|
1890629081
|
|
kamliben
|
()
|
267
|
MEGHRAJ
|
GJ-09-007-023-001/7474683673 ()
|
1109007000NRG23260520220170533
|
27/05/2022
|
kanubhai
|
1109007WL003642
|
kanubhai
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
02/06/2022
|
|
1890629080
|
|
kanubhai
|
()
|
268
|
MEGHRAJ
|
GJ-09-007-023-001/7474683674 ()
|
1109007000NRG23260520220170535
|
27/05/2022
|
santaben
|
1109007WL003642
|
santaben
|
00502
|
BKDN0700000
|
691
|
691
|
Processed
|
02/06/2022
|
|
1890629170
|
|
santaben
|
()
|
269
|
MEGHRAJ
|
GJ-09-007-023-001/7474683676 ()
|
1109007000NRG23260520220170536
|
27/05/2022
|
thavriben
|
1109007WL003642
|
thavriben
|
00502
|
BKDN0700000
|
691
|
691
|
Processed
|
02/06/2022
|
|
1890629092
|
|
thavriben
|
()
|
270
|
MEGHRAJ
|
GJ-09-007-023-001/7474683677 ()
|
1109007000NRG23260520220170537
|
27/05/2022
|
manjulaben
|
1109007WL003642
|
manjulaben
|
00502
|
BKDN0700000
|
691
|
691
|
Processed
|
02/06/2022
|
|
1890629168
|
|
manjulaben
|
()
|
271
|
MEGHRAJ
|
GJ-09-007-023-001/747468368 ()
|
1109007000NRG23260520220170541
|
27/05/2022
|
amratben
|
1109007WL003642
|
amratben
|
00502
|
BKDN0700000
|
691
|
691
|
Processed
|
02/06/2022
|
|
1890629157
|
|
amratben
|
()
|
272
|
MEGHRAJ
|
GJ-09-007-023-001/747468368 ()
|
1109007000NRG23260520220170540
|
27/05/2022
|
kantibhai
|
1109007WL003642
|
kantibhai
|
00502
|
BKDN0700000
|
691
|
691
|
Processed
|
02/06/2022
|
|
1890629138
|
|
kantibhai
|
()
|
273
|
MEGHRAJ
|
GJ-09-007-023-001/747468369 ()
|
1109007000NRG23260520220170550
|
27/05/2022
|
kantibhai
|
1109007WL003642
|
kantibhai
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1890629142
|
|
kantibhai
|
()
|
274
|
MEGHRAJ
|
GJ-09-007-023-001/747468369 ()
|
1109007000NRG23260520220170551
|
27/05/2022
|
kesariben
|
1109007WL003642
|
kesariben
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1890629143
|
|
kesariben
|
()
|
275
|
MEGHRAJ
|
GJ-09-007-023-001/747468372 ()
|
1109007000NRG23260520220170562
|
27/05/2022
|
mohanbhai
|
1109007WL003642
|
mohanbhai
|
00502
|
BKDN0700000
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
1890629042
|
|
mohanbhai
|
()
|
276
|
MEGHRAJ
|
GJ-09-007-023-001/860134 ()
|
1109007000NRG23260520220170596
|
27/05/2022
|
dhanjibhai
|
1109007WL003642
|
dhanjibhai
|
00502
|
BKDN0700000
|
790
|
790
|
Processed
|
02/06/2022
|
|
1890629114
|
|
dhanjibhai
|
()
|
277
|
MEGHRAJ
|
GJ-09-007-023-001/860153 ()
|
1109007000NRG23260520220170599
|
27/05/2022
|
ISAWARBHAI JIVABHAI DEDUN
|
1109007WL003642
|
ISAWARBHAI JIVABHAI DEDUN
|
00502
|
BKDN0700000
|
790
|
790
|
Processed
|
02/06/2022
|
|
1890629073
|
|
ISAWARBHAIJIVABHAIDEDUN
|
()
|
278
|
MEGHRAJ
|
GJ-09-007-023-001/860184 ()
|
1109007000NRG23260520220170601
|
27/05/2022
|
DEVABHAI
|
1109007WL003642
|
DEVABHAI
|
00502
|
BKDN0700000
|
790
|
790
|
Processed
|
02/06/2022
|
|
1890629039
|
|
DEVABHAI
|
()
|
279
|
MEGHRAJ
|
GJ-09-007-023-001/860207 ()
|
1109007000NRG23260520220170604
|
27/05/2022
|
LAXMIBEN
|
1109007WL003642
|
LAXMIBEN
|
00502
|
BKDN0700000
|
635
|
635
|
Processed
|
02/06/2022
|
|
1890629123
|
|
LAXMIBEN
|
()
|
280
|
MEGHRAJ
|
GJ-09-007-023-003/7459703 ()
|
1109007000NRG23260520220170616
|
27/05/2022
|
MOHANBHAI
|
1109007WL003642
|
MOHANBHAI
|
00502
|
BKDN0700000
|
635
|
635
|
Processed
|
02/06/2022
|
|
1890629139
|
|
MOHANBHAI
|
()
|
281
|
MEGHRAJ
|
GJ-09-007-023-003/7459703 ()
|
1109007000NRG23260520220170615
|
27/05/2022
|
RAMANBHAI
|
1109007WL003642
|
RAMANBHAI
|
00502
|
BKDN0700000
|
635
|
635
|
Processed
|
02/06/2022
|
|
1890629027
|
|
RAMANBHAI
|
()
|
282
|
MEGHRAJ
|
GJ-09-007-023-003/7459710 ()
|
1109007000NRG23260520220170617
|
27/05/2022
|
ashokbhai
|
1109007WL003642
|
ashokbhai
|
00502
|
BKDN0700000
|
635
|
635
|
Processed
|
02/06/2022
|
|
1890629061
|
|
ashokbhai
|
()
|
283
|
MEGHRAJ
|
GJ-09-007-023-003/7459710 ()
|
1109007000NRG23260520220170618
|
27/05/2022
|
niru
|
1109007WL003642
|
niru
|
00502
|
BKDN0700000
|
635
|
635
|
Processed
|
02/06/2022
|
|
1890629062
|
|
niru
|
()
|
284
|
MEGHRAJ
|
GJ-09-007-023-003/7459726 ()
|
1109007000NRG23260520220170624
|
27/05/2022
|
BABUBHAI
|
1109007WL003642
|
BABUBHAI
|
00502
|
BKDN0700000
|
765
|
765
|
Processed
|
02/06/2022
|
|
1890629175
|
|
BABUBHAI
|
()
|
285
|
MEGHRAJ
|
GJ-09-007-023-003/7459726 ()
|
1109007000NRG23260520220170625
|
27/05/2022
|
kokilaben
|
1109007WL003642
|
kokilaben
|
00502
|
BKDN0700000
|
765
|
765
|
Processed
|
02/06/2022
|
|
1890629120
|
|
kokilaben
|
()
|
286
|
MEGHRAJ
|
GJ-09-007-023-003/7459726 ()
|
1109007000NRG23260520220170623
|
27/05/2022
|
RAMJIBHAI
|
1109007WL003642
|
RAMJIBHAI
|
00502
|
BKDN0700000
|
765
|
765
|
Processed
|
02/06/2022
|
|
1890629022
|
|
RAMJIBHAI
|
()
|
287
|
MEGHRAJ
|
GJ-09-007-023-003/7471237 ()
|
1109007000NRG23260520220170627
|
27/05/2022
|
arvindbhai
|
1109007WL003642
|
arvindbhai
|
00502
|
BKDN0700000
|
765
|
765
|
Processed
|
02/06/2022
|
|
1890629159
|
|
arvindbhai
|
()
|
288
|
MEGHRAJ
|
GJ-09-007-023-003/7471237 ()
|
1109007000NRG23260520220170626
|
27/05/2022
|
GITABEN
|
1109007WL003642
|
GITABEN
|
00502
|
BKDN0700000
|
765
|
765
|
Processed
|
02/06/2022
|
|
1890629169
|
|
GITABEN
|
()
|
289
|
MEGHRAJ
|
GJ-09-007-023-003/7471240 ()
|
1109007000NRG23260520220170630
|
27/05/2022
|
SAVITA
|
1109007WL003642
|
SAVITA
|
00502
|
BKDN0700000
|
765
|
765
|
Processed
|
02/06/2022
|
|
1890629095
|
|
SAVITA
|
()
|
290
|
MEGHRAJ
|
GJ-09-007-023-003/7471240 ()
|
1109007000NRG23260520220170629
|
27/05/2022
|
vaja
|
1109007WL003642
|
vaja
|
00502
|
BKDN0700000
|
765
|
765
|
Processed
|
02/06/2022
|
|
1890629094
|
|
vaja
|
()
|
291
|
MEGHRAJ
|
GJ-09-007-023-003/7471248 ()
|
1109007000NRG23260520220170632
|
27/05/2022
|
RAJESHBHAI
|
1109007WL003642
|
RAJESHBHAI
|
00502
|
BKDN0700000
|
765
|
765
|
Processed
|
02/06/2022
|
|
1890629121
|
|
RAJESHBHAI
|
()
|
292
|
MEGHRAJ
|
GJ-09-007-023-003/7471248 ()
|
1109007000NRG23260520220170633
|
27/05/2022
|
SEVATABEN
|
1109007WL003642
|
SEVATABEN
|
00502
|
BKDN0700000
|
765
|
765
|
Processed
|
02/06/2022
|
|
1890629119
|
|
SEVATABEN
|
()
|
293
|
MEGHRAJ
|
GJ-09-007-023-003/7474683258 ()
|
1109007000NRG23260520220170635
|
27/05/2022
|
DEDUN SHANTABEN
|
1109007WL003642
|
DEDUN SHANTABEN
|
00502
|
BKDN0700000
|
765
|
765
|
Processed
|
02/06/2022
|
|
1890629093
|
|
DEDUNSHANTABEN
|
()
|
294
|
MEGHRAJ
|
GJ-09-007-023-003/7474683281 ()
|
1109007000NRG23260520220170637
|
27/05/2022
|
RAMILABEN
|
1109007WL003642
|
RAMILABEN
|
00502
|
BKDN0700000
|
765
|
765
|
Processed
|
02/06/2022
|
|
1890629079
|
|
RAMILABEN
|
()
|
295
|
MEGHRAJ
|
GJ-09-007-023-003/7474683327 ()
|
1109007000NRG23260520220170639
|
27/05/2022
|
DEDUN BABUBHAI
|
1109007WL003642
|
DEDUN BABUBHAI
|
00502
|
BKDN0700000
|
850
|
850
|
Processed
|
02/06/2022
|
|
1890629068
|
|
DEDUNBABUBHAI
|
()
|
296
|
MEGHRAJ
|
GJ-09-007-023-003/7474683327 ()
|
1109007000NRG23260520220170638
|
27/05/2022
|
DEDUN INDUBEN
|
1109007WL003642
|
DEDUN INDUBEN
|
00502
|
BKDN0700000
|
765
|
765
|
Processed
|
02/06/2022
|
|
1890629067
|
|
DEDUNINDUBEN
|
()
|
297
|
MEGHRAJ
|
GJ-09-007-023-003/7474683339 ()
|
1109007000NRG23260520220170646
|
27/05/2022
|
LALJI
|
1109007WL003642
|
LALJI
|
00502
|
BKDN0700000
|
850
|
850
|
Processed
|
02/06/2022
|
|
1890629031
|
|
LALJI
|
()
|
298
|
MEGHRAJ
|
GJ-09-007-023-003/7474683339 ()
|
1109007000NRG23260520220170645
|
27/05/2022
|
MANI
|
1109007WL003642
|
MANI
|
00502
|
BKDN0700000
|
850
|
850
|
Processed
|
02/06/2022
|
|
1890629041
|
|
MANI
|
()
|
299
|
MEGHRAJ
|
GJ-09-007-023-003/7474683341 ()
|
1109007000NRG23260520220170648
|
27/05/2022
|
ARAJNBHAI
|
1109007WL003642
|
ARAJNBHAI
|
00502
|
BKDN0700000
|
850
|
850
|
Processed
|
02/06/2022
|
|
1890629060
|
|
ARAJNBHAI
|
()
|
300
|
MEGHRAJ
|
GJ-09-007-023-003/7474683341 ()
|
1109007000NRG23260520220170647
|
27/05/2022
|
JESAL
|
1109007WL003642
|
JESAL
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
02/06/2022
|
|
1890629096
|
|
JESAL
|
()
|
301
|
MEGHRAJ
|
GJ-09-007-023-003/7474683341 ()
|
1109007000NRG23260520220170649
|
27/05/2022
|
PREMILA
|
1109007WL003642
|
PREMILA
|
00502
|
BKDN0700000
|
850
|
850
|
Processed
|
02/06/2022
|
|
1890629072
|
|
PREMILA
|
()
|
302
|
MEGHRAJ
|
GJ-09-007-023-003/7474683343 ()
|
1109007000NRG23260520220170650
|
27/05/2022
|
TARABEN
|
1109007WL003642
|
TARABEN
|
00502
|
BKDN0700000
|
850
|
850
|
Processed
|
02/06/2022
|
|
1890629052
|
|
TARABEN
|
()
|
303
|
MEGHRAJ
|
GJ-09-007-023-003/7474683356 ()
|
1109007000NRG23260520220170655
|
27/05/2022
|
jivabhai
|
1109007WL003642
|
jivabhai
|
00502
|
BKDN0700000
|
850
|
850
|
Processed
|
02/06/2022
|
|
1890629147
|
|
jivabhai
|
()
|
304
|
MEGHRAJ
|
GJ-09-007-023-003/7474683356 ()
|
1109007000NRG23260520220170656
|
27/05/2022
|
nathiben
|
1109007WL003642
|
nathiben
|
00502
|
BKDN0700000
|
850
|
850
|
Processed
|
02/06/2022
|
|
1890629146
|
|
nathiben
|
()
|
305
|
MEGHRAJ
|
GJ-09-007-023-003/7474683357 ()
|
1109007000NRG23260520220170657
|
27/05/2022
|
kantibhai
|
1109007WL003642
|
kantibhai
|
00502
|
BKDN0700000
|
850
|
850
|
Processed
|
02/06/2022
|
|
1890629166
|
|
kantibhai
|
()
|
306
|
MEGHRAJ
|
GJ-09-007-023-003/7474683357 ()
|
1109007000NRG23260520220170658
|
27/05/2022
|
premilaben
|
1109007WL003642
|
premilaben
|
00502
|
BKDN0700000
|
850
|
850
|
Processed
|
02/06/2022
|
|
1890629053
|
|
premilaben
|
()
|
307
|
MEGHRAJ
|
GJ-09-007-023-003/7474683362 ()
|
1109007000NRG23260520220170661
|
27/05/2022
|
savitaben
|
1109007WL003642
|
savitaben
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890629154
|
|
savitaben
|
()
|
308
|
MEGHRAJ
|
GJ-09-007-023-003/7474683363 ()
|
1109007000NRG23260520220170663
|
27/05/2022
|
hansaben
|
1109007WL003642
|
hansaben
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890629172
|
|
hansaben
|
()
|
309
|
MEGHRAJ
|
GJ-09-007-023-003/7474683363 ()
|
1109007000NRG23260520220170662
|
27/05/2022
|
naran
|
1109007WL003642
|
naran
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890629161
|
|
naran
|
()
|
310
|
MEGHRAJ
|
GJ-09-007-023-003/7474683366 ()
|
1109007000NRG23260520220170664
|
27/05/2022
|
arunaben
|
1109007WL003642
|
arunaben
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890629167
|
|
arunaben
|
()
|
311
|
MEGHRAJ
|
GJ-09-007-023-003/859947 ()
|
1109007000NRG23260520220170671
|
27/05/2022
|
FGDFGF
|
1109007WL003642
|
FGDFGF
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890629134
|
|
FGDFGF
|
()
|
312
|
MEGHRAJ
|
GJ-09-007-023-003/859958 ()
|
1109007000NRG23260520220170675
|
27/05/2022
|
RAJUBEN
|
1109007WL003642
|
RAJUBEN
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890629045
|
|
RAJUBEN
|
()
|
313
|
MEGHRAJ
|
GJ-09-007-023-003/859965 ()
|
1109007000NRG23260520220170676
|
27/05/2022
|
KHATU
|
1109007WL003642
|
KHATU
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890629034
|
|
KHATU
|
()
|
314
|
MEGHRAJ
|
GJ-09-007-023-003/859965 ()
|
1109007000NRG23260520220170677
|
27/05/2022
|
RAJU
|
1109007WL003642
|
RAJU
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890629035
|
|
RAJU
|
()
|
315
|
MEGHRAJ
|
GJ-09-007-023-006/7459858 ()
|
1109007000NRG23260520220170681
|
27/05/2022
|
KACHARABHAI
|
1109007WL003642
|
KACHARABHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890629032
|
|
KACHARABHAI
|
()
|
316
|
MEGHRAJ
|
GJ-09-007-023-006/7459860 ()
|
1109007000NRG23260520220170683
|
27/05/2022
|
LALJIBHAI
|
1109007WL003642
|
LALJIBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890629025
|
|
LALJIBHAI
|
()
|
317
|
MEGHRAJ
|
GJ-09-007-023-006/7459871 ()
|
1109007000NRG23260520220170684
|
27/05/2022
|
ARVINDBHA
|
1109007WL003642
|
ARVINDBHA
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890629084
|
|
ARVINDBHA
|
()
|
318
|
MEGHRAJ
|
GJ-09-007-023-006/7470697 ()
|
1109007000NRG23260520220170691
|
27/05/2022
|
DHULABHAI
|
1109007WL003642
|
DHULABHAI
|
00502
|
BKDN0700000
|
655
|
655
|
Processed
|
02/06/2022
|
|
1890629100
|
|
DHULABHAI
|
()
|
319
|
MEGHRAJ
|
GJ-09-007-023-006/7470697 ()
|
1109007000NRG23260520220170692
|
27/05/2022
|
REKHBEN
|
1109007WL003642
|
REKHBEN
|
00502
|
BKDN0700000
|
655
|
655
|
Processed
|
02/06/2022
|
|
1890629176
|
|
REKHBEN
|
()
|
320
|
MEGHRAJ
|
GJ-09-007-023-006/7470703 ()
|
1109007000NRG23260520220170693
|
27/05/2022
|
INDIRABEN
|
1109007WL003642
|
INDIRABEN
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1890629082
|
|
INDIRABEN
|
()
|
321
|
MEGHRAJ
|
GJ-09-007-023-006/7470703 ()
|
1109007000NRG23260520220170694
|
27/05/2022
|
MANILAL
|
1109007WL003642
|
MANILAL
|
00502
|
BKDN0700000
|
655
|
655
|
Processed
|
02/06/2022
|
|
1890629083
|
|
MANILAL
|
()
|
322
|
MEGHRAJ
|
GJ-09-007-023-006/7470735 ()
|
1109007000NRG23260520220170699
|
27/05/2022
|
RGREG
|
1109007WL003642
|
RGREG
|
00502
|
BKDN0700000
|
655
|
655
|
Processed
|
02/06/2022
|
|
1890629090
|
|
RGREG
|
()
|
323
|
MEGHRAJ
|
GJ-09-007-023-006/7470745 ()
|
1109007000NRG23260520220170701
|
27/05/2022
|
ASHVINBHAI
|
1109007WL003642
|
ASHVINBHAI
|
00502
|
BKDN0700000
|
655
|
655
|
Processed
|
02/06/2022
|
|
1890629131
|
|
ASHVINBHAI
|
()
|
324
|
MEGHRAJ
|
GJ-09-007-023-006/7470757 ()
|
1109007000NRG23260520220170704
|
27/05/2022
|
CHUNILAL
|
1109007WL003642
|
CHUNILAL
|
00502
|
BKDN0700000
|
665
|
665
|
Processed
|
02/06/2022
|
|
1890629104
|
|
CHUNILAL
|
()
|
325
|
MEGHRAJ
|
GJ-09-007-023-006/7470757 ()
|
1109007000NRG23260520220170705
|
27/05/2022
|
PARVATIBEN
|
1109007WL003642
|
PARVATIBEN
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
02/06/2022
|
|
1890629112
|
|
PARVATIBEN
|
()
|
326
|
MEGHRAJ
|
GJ-09-007-023-006/7470804 ()
|
1109007000NRG23260520220170709
|
27/05/2022
|
JAMNABEN
|
1109007WL003642
|
JAMNABEN
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
02/06/2022
|
|
1890629051
|
|
JAMNABEN
|
()
|
327
|
MEGHRAJ
|
GJ-09-007-023-006/7470804 ()
|
1109007000NRG23260520220170708
|
27/05/2022
|
PRAVINBHAI
|
1109007WL003642
|
PRAVINBHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
02/06/2022
|
|
1890629050
|
|
PRAVINBHAI
|
()
|
328
|
MEGHRAJ
|
GJ-09-007-023-006/7470816 ()
|
1109007000NRG23260520220170712
|
27/05/2022
|
JASUBEN
|
1109007WL003642
|
JASUBEN
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
02/06/2022
|
|
1890629149
|
|
JASUBEN
|
()
|
329
|
MEGHRAJ
|
GJ-09-007-023-006/7470816 ()
|
1109007000NRG23260520220170711
|
27/05/2022
|
THANABHAI
|
1109007WL003642
|
THANABHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
02/06/2022
|
|
1890629148
|
|
THANABHAI
|
()
|
330
|
MEGHRAJ
|
GJ-09-007-023-006/7470857 ()
|
1109007000NRG23260520220170714
|
27/05/2022
|
SHANTABEN
|
1109007WL003642
|
SHANTABEN
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
02/06/2022
|
|
1890629049
|
|
SHANTABEN
|
()
|
331
|
MEGHRAJ
|
GJ-09-007-023-006/7470886 ()
|
1109007000NRG23260520220170715
|
27/05/2022
|
AMARI
|
1109007WL003642
|
AMARI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
02/06/2022
|
|
1890629116
|
|
AMARI
|
()
|
332
|
MEGHRAJ
|
GJ-09-007-023-006/7470900 ()
|
1109007000NRG23260520220170717
|
27/05/2022
|
BHURIBEN
|
1109007WL003642
|
BHURIBEN
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
02/06/2022
|
|
1890629078
|
|
BHURIBEN
|
()
|
333
|
MEGHRAJ
|
GJ-09-007-023-006/7470910 ()
|
1109007000NRG23260520220170723
|
27/05/2022
|
HANSABEN
|
1109007WL003642
|
HANSABEN
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
02/06/2022
|
|
1890629044
|
|
HANSABEN
|
()
|
334
|
MEGHRAJ
|
GJ-09-007-023-006/7470910 ()
|
1109007000NRG23260520220170722
|
27/05/2022
|
RAMANBHAI
|
1109007WL003642
|
RAMANBHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
02/06/2022
|
|
1890629043
|
|
RAMANBHAI
|
()
|
335
|
MEGHRAJ
|
GJ-09-007-023-006/7471180 ()
|
1109007000NRG23260520220170733
|
27/05/2022
|
KAMJIBHAI
|
1109007WL003642
|
KAMJIBHAI
|
00502
|
BKDN0700000
|
945
|
945
|
Processed
|
02/06/2022
|
|
1890629137
|
|
KAMJIBHAI
|
()
|
336
|
MEGHRAJ
|
GJ-09-007-023-006/7471180 ()
|
1109007000NRG23260520220170732
|
27/05/2022
|
SAVITABEN
|
1109007WL003642
|
SAVITABEN
|
00502
|
BKDN0700000
|
945
|
945
|
Processed
|
02/06/2022
|
|
1890629136
|
|
SAVITABEN
|
()
|
337
|
MEGHRAJ
|
GJ-09-007-023-006/747168193 ()
|
1109007000NRG23260520220170751
|
27/05/2022
|
JAYNTIBHAI
|
1109007WL003642
|
JAYNTIBHAI
|
00502
|
BKDN0700000
|
885
|
885
|
Processed
|
02/06/2022
|
|
1890629071
|
|
JAYNTIBHAI
|
()
|
338
|
MEGHRAJ
|
GJ-09-007-023-006/747168195 ()
|
1109007000NRG23260520220170753
|
27/05/2022
|
giris
|
1109007WL003642
|
giris
|
00502
|
BKDN0700000
|
885
|
885
|
Processed
|
02/06/2022
|
|
1890629197
|
|
giris
|
()
|
339
|
MEGHRAJ
|
GJ-09-007-023-006/7471683201 ()
|
1109007000NRG23260520220170754
|
27/05/2022
|
laxmiben
|
1109007WL003642
|
laxmiben
|
00502
|
BKDN0700000
|
885
|
885
|
Processed
|
02/06/2022
|
|
1890629086
|
|
laxmiben
|
()
|
340
|
MEGHRAJ
|
GJ-09-007-023-006/7471683201 ()
|
1109007000NRG23260520220170755
|
27/05/2022
|
sajabhai
|
1109007WL003642
|
sajabhai
|
00502
|
BKDN0700000
|
885
|
885
|
Processed
|
02/06/2022
|
|
1890629087
|
|
sajabhai
|
()
|
341
|
MEGHRAJ
|
GJ-09-007-023-006/7471683205 ()
|
1109007000NRG23260520220170762
|
27/05/2022
|
dlabhai
|
1109007WL003642
|
dlabhai
|
00502
|
BKDN0700000
|
885
|
885
|
Processed
|
02/06/2022
|
|
1890629065
|
|
dlabhai
|
()
|
342
|
MEGHRAJ
|
GJ-09-007-023-006/7471683205 ()
|
1109007000NRG23260520220170761
|
27/05/2022
|
jsodaben
|
1109007WL003642
|
jsodaben
|
00502
|
BKDN0700000
|
885
|
885
|
Processed
|
02/06/2022
|
|
1890629064
|
|
jsodaben
|
()
|
343
|
MEGHRAJ
|
GJ-09-007-023-006/7474683235 ()
|
1109007000NRG23260520220170763
|
27/05/2022
|
MUKESHBHAI
|
1109007WL003642
|
MUKESHBHAI
|
00502
|
BKDN0700000
|
885
|
885
|
Processed
|
02/06/2022
|
|
1890629135
|
|
MUKESHBHAI
|
()
|
344
|
MEGHRAJ
|
GJ-09-007-023-006/7474683256 ()
|
1109007000NRG23260520220170768
|
27/05/2022
|
KALASVA MANJULABEN
|
1109007WL003642
|
KALASVA MANJULABEN
|
00502
|
BKDN0700000
|
875
|
875
|
Processed
|
02/06/2022
|
|
1890629125
|
|
KALASVAMANJULABEN
|
()
|
345
|
MEGHRAJ
|
GJ-09-007-023-006/7474683256 ()
|
1109007000NRG23260520220170767
|
27/05/2022
|
KALASVA RANCHODBHAII
|
1109007WL003642
|
KALASVA RANCHODBHAII
|
00502
|
BKDN0700000
|
875
|
875
|
Processed
|
02/06/2022
|
|
1890629124
|
|
KALASVARANCHODBHAII
|
()
|
346
|
MEGHRAJ
|
GJ-09-007-023-006/7474683325 ()
|
1109007000NRG23260520220170769
|
27/05/2022
|
DAMOR SHANTILAL A
|
1109007WL003642
|
DAMOR SHANTILAL A
|
00502
|
BKDN0700000
|
875
|
875
|
Processed
|
02/06/2022
|
|
1890629070
|
|
DAMORSHANTILALA
|
()
|
347
|
MEGHRAJ
|
GJ-09-007-023-006/7474683326 ()
|
1109007000NRG23260520220170771
|
27/05/2022
|
jhfjhgfhfh
|
1109007WL003642
|
jhfjhgfhfh
|
00502
|
BKDN0700000
|
875
|
875
|
Processed
|
02/06/2022
|
|
1890629069
|
|
jhfjhgfhfh
|
()
|
348
|
MEGHRAJ
|
GJ-09-007-023-006/7474683328 ()
|
1109007000NRG23260520220170774
|
27/05/2022
|
DAMOR KAVIBEN
|
1109007WL003642
|
DAMOR KAVIBEN
|
00502
|
BKDN0700000
|
875
|
875
|
Processed
|
02/06/2022
|
|
1890629133
|
|
DAMORKAVIBEN
|
()
|
349
|
MEGHRAJ
|
GJ-09-007-023-006/7474683328 ()
|
1109007000NRG23260520220170773
|
27/05/2022
|
DAMOR NARANBHAI T
|
1109007WL003642
|
DAMOR NARANBHAI T
|
00502
|
BKDN0700000
|
875
|
875
|
Processed
|
02/06/2022
|
|
1890629077
|
|
DAMORNARANBHAIT
|
()
|
350
|
MEGHRAJ
|
GJ-09-007-023-006/7474683345 ()
|
1109007000NRG23260520220170777
|
27/05/2022
|
Kamabhai
|
1109007WL003642
|
Kamabhai
|
00502
|
BKDN0700000
|
875
|
875
|
Processed
|
02/06/2022
|
|
1890629046
|
|
Kamabhai
|
()
|
351
|
MEGHRAJ
|
GJ-09-007-023-006/7474683345 ()
|
1109007000NRG23260520220170778
|
27/05/2022
|
laxmiben
|
1109007WL003642
|
laxmiben
|
00502
|
BKDN0700000
|
875
|
875
|
Processed
|
02/06/2022
|
|
1890629047
|
|
laxmiben
|
()
|
352
|
MEGHRAJ
|
GJ-09-007-023-006/7474683347 ()
|
1109007000NRG23260520220170780
|
27/05/2022
|
ARUNA
|
1109007WL003642
|
ARUNA
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1890629194
|
|
ARUNA
|
()
|
353
|
MEGHRAJ
|
GJ-09-007-023-006/7474683347 ()
|
1109007000NRG23260520220170779
|
27/05/2022
|
MOGA
|
1109007WL003642
|
MOGA
|
00502
|
BKDN0700000
|
875
|
875
|
Processed
|
02/06/2022
|
|
1890629130
|
|
MOGA
|
()
|
354
|
MEGHRAJ
|
GJ-09-007-023-006/7474683351 ()
|
1109007000NRG23260520220170781
|
27/05/2022
|
LAXMANBHAI
|
1109007WL003642
|
LAXMANBHAI
|
00502
|
BKDN0700000
|
875
|
875
|
Processed
|
02/06/2022
|
|
1890629196
|
|
LAXMANBHAI
|
()
|
355
|
MEGHRAJ
|
GJ-09-007-023-006/7474683351 ()
|
1109007000NRG23260520220170782
|
27/05/2022
|
SURATABEN
|
1109007WL003642
|
SURATABEN
|
00502
|
BKDN0700000
|
875
|
875
|
Processed
|
02/06/2022
|
|
1890629089
|
|
SURATABEN
|
()
|
356
|
MEGHRAJ
|
GJ-09-007-023-006/7474683647 ()
|
1109007000NRG23260520220170788
|
27/05/2022
|
raman
|
1109007WL003642
|
raman
|
00502
|
BKDN0700000
|
925
|
925
|
Processed
|
02/06/2022
|
|
1890629074
|
|
raman
|
()
|
357
|
MEGHRAJ
|
GJ-09-007-023-006/7474683648 ()
|
1109007000NRG23260520220170789
|
27/05/2022
|
hansaben
|
1109007WL003642
|
hansaben
|
00502
|
BKDN0700000
|
925
|
925
|
Processed
|
02/06/2022
|
|
1890629118
|
|
hansaben
|
()
|
358
|
MEGHRAJ
|
GJ-09-007-023-006/7474683649 ()
|
1109007000NRG23260520220170790
|
27/05/2022
|
jivabhai
|
1109007WL003642
|
jivabhai
|
00502
|
BKDN0700000
|
925
|
925
|
Processed
|
02/06/2022
|
|
1890629191
|
|
jivabhai
|
()
|
359
|
MEGHRAJ
|
GJ-09-007-023-006/7474683652 ()
|
1109007000NRG23260520220170792
|
27/05/2022
|
PUSPA
|
1109007WL003642
|
PUSPA
|
00502
|
BKDN0700000
|
970
|
970
|
Processed
|
02/06/2022
|
|
1890629076
|
|
PUSPA
|
()
|
360
|
MEGHRAJ
|
GJ-09-007-023-006/7474683653 ()
|
1109007000NRG23260520220170794
|
27/05/2022
|
DHULI
|
1109007WL003642
|
DHULI
|
00502
|
BKDN0700000
|
925
|
925
|
Processed
|
02/06/2022
|
|
1890629102
|
|
DHULI
|
()
|
361
|
MEGHRAJ
|
GJ-09-007-023-006/7474683653 ()
|
1109007000NRG23260520220170793
|
27/05/2022
|
KALA
|
1109007WL003642
|
KALA
|
00502
|
BKDN0700000
|
925
|
925
|
Processed
|
02/06/2022
|
|
1890629101
|
|
KALA
|
()
|
362
|
MEGHRAJ
|
GJ-09-007-023-006/7474683656 ()
|
1109007000NRG23260520220170796
|
27/05/2022
|
KAMALA
|
1109007WL003642
|
KAMALA
|
00502
|
BKDN0700000
|
925
|
925
|
Processed
|
02/06/2022
|
|
1890629193
|
|
KAMALA
|
()
|
363
|
MEGHRAJ
|
GJ-09-007-023-006/7474683656 ()
|
1109007000NRG23260520220170795
|
27/05/2022
|
RAMESH
|
1109007WL003642
|
RAMESH
|
00502
|
BKDN0700000
|
925
|
925
|
Processed
|
02/06/2022
|
|
1890629192
|
|
RAMESH
|
()
|
364
|
MEGHRAJ
|
GJ-09-007-023-006/859987 ()
|
1109007000NRG23260520220170805
|
27/05/2022
|
JAYOSNABEN
|
1109007WL003642
|
JAYOSNABEN
|
00502
|
BKDN0700000
|
925
|
925
|
Processed
|
02/06/2022
|
|
1890629103
|
|
JAYOSNABEN
|
()
|
365
|
MEGHRAJ
|
GJ-09-007-023-006/860013 ()
|
1109007000NRG23260520220170811
|
27/05/2022
|
RAMESHBHAI
|
1109007WL003642
|
RAMESHBHAI
|
00502
|
BKDN0700000
|
925
|
925
|
Processed
|
02/06/2022
|
|
1890629198
|
|
RAMESHBHAI
|
()
|
366
|
MEGHRAJ
|
GJ-09-007-023-006/860013 ()
|
1109007000NRG23260520220170810
|
27/05/2022
|
VALMABHAI
|
1109007WL003642
|
VALMABHAI
|
00502
|
BKDN0700000
|
925
|
925
|
Processed
|
02/06/2022
|
|
1890629036
|
|
VALMABHAI
|
()
|
367
|
MEGHRAJ
|
GJ-09-007-023-006/860029 ()
|
1109007000NRG23260520220170812
|
27/05/2022
|
DINESHBHAI
|
1109007WL003642
|
DINESHBHAI
|
00502
|
BKDN0700000
|
925
|
925
|
Processed
|
02/06/2022
|
|
1890629140
|
|
DINESHBHAI
|
()
|
368
|
MEGHRAJ
|
GJ-09-007-023-006/860051 ()
|
1109007000NRG23260520220170817
|
27/05/2022
|
RAMESHBHAI
|
1109007WL003642
|
RAMESHBHAI
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1890629126
|
|
RAMESHBHAI
|
()
|
369
|
MEGHRAJ
|
GJ-09-007-023-006/860056 ()
|
1109007000NRG23260520220170818
|
27/05/2022
|
ARJUNBHAI
|
1109007WL003642
|
ARJUNBHAI
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1890629088
|
|
ARJUNBHAI
|
()
|
370
|
MEGHRAJ
|
GJ-09-007-023-006/860059 ()
|
1109007000NRG23260520220170819
|
27/05/2022
|
MOGABHAI
|
1109007WL003642
|
MOGABHAI
|
00502
|
BKDN0700000
|
935
|
935
|
Processed
|
02/06/2022
|
|
1890629033
|
|
MOGABHAI
|
()
|
371
|
MEGHRAJ
|
GJ-09-007-023-006/860064 ()
|
1109007000NRG23260520220170821
|
27/05/2022
|
AMARATBHAI
|
1109007WL003642
|
AMARATBHAI
|
00502
|
BKDN0700000
|
935
|
935
|
Processed
|
02/06/2022
|
|
1890629105
|
|
AMARATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145563
|
145563
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
340548
|
340548
|
|
|
|
|
|
|
|