|
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-09-007-038-007/74610141
()
|
1109007000NRG23260620220414950
|
27/06/2022
|
DAMLAT RAMANBHA
|
1109007WL007603
|
DAMLAT RAMANBHA
|
00045
|
BARB0BGGBXX
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901906
|
|
DAMLAT RAMANBHA
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-038-007/74610141
()
|
1109007000NRG23260620220414951
|
27/06/2022
|
LILABEN
|
1109007WL007603
|
LILABEN
|
00045
|
BARB0BGGBXX
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901905
|
|
LILABEN
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-038-008/745454409
()
|
1109007000NRG23260620220415004
|
27/06/2022
|
Katara rahulbhai somabhai
|
1109007WL007603
|
Katara rahulbhai somabhai
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
19/08/2022
|
|
4024901901
|
|
Katara rahulbhai somabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2991
|
2991
|
|
|
|
|
|
|
|
|
4
|
MEGHRAJ
|
GJ-09-007-038-007/74610160
()
|
1109007000NRG23260620220414953
|
27/06/2022
|
KAMUBEN
|
1109007WL007603
|
KAMUBEN
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
19/08/2022
|
|
4024901930
|
|
KAMUBEN
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-038-008/745454407
()
|
1109007000NRG23260620220415000
|
27/06/2022
|
Susilaben
|
1109007WL007603
|
Susilaben
|
00045
|
BARB0DBMEGR
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901933
|
|
Susilaben
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-038-008/7468092
()
|
1109007000NRG23260620220415047
|
27/06/2022
|
KATARA THAVRABHAII
|
1109007WL007603
|
KATARA THAVRABHAII
|
00045
|
BARB0DBMEGR
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901928
|
|
KATARA THAVRABHAII
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-038-008/7468093
()
|
1109007000NRG23260620220415050
|
27/06/2022
|
KATARA DADMBEN
|
1109007WL007603
|
KATARA DADMBEN
|
00045
|
BARB0DBMEGR
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901927
|
|
KATARA DADMBEN
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-038-008/7468100
()
|
1109007000NRG23260620220415063
|
27/06/2022
|
DAMOR SAVITABEN
|
1109007WL007603
|
DAMOR SAVITABEN
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
19/08/2022
|
|
4024901924
|
|
DAMOR SAVITABEN
|
()
|
|
9
|
MEGHRAJ
|
GJ-09-007-038-008/7468108
()
|
1109007000NRG23260620220415074
|
27/06/2022
|
Katara bachuben Ramabhai
|
1109007WL007603
|
Katara bachuben Ramabhai
|
00045
|
BARB0DBMEGR
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901932
|
|
Katara bachuben Ramabhai
|
()
|
|
10
|
MEGHRAJ
|
GJ-09-007-038-008/7468125
()
|
1109007000NRG23260620220415100
|
27/06/2022
|
Dama Rupabhai Jivabhai
|
1109007WL007603
|
Dama Rupabhai Jivabhai
|
00045
|
BARB0DBMEGR
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901931
|
|
Dama Rupabhai Jivabhai
|
()
|
|
11
|
MEGHRAJ
|
GJ-09-007-038-008/7468135
()
|
1109007000NRG23260620220415118
|
27/06/2022
|
Damor Pravinbhai badabhai
|
1109007WL007603
|
Damor Pravinbhai badabhai
|
00045
|
BARB0DBMEGR
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901925
|
|
Damor Pravinbhai badabhai
|
()
|
|
12
|
MEGHRAJ
|
GJ-09-007-038-008/7468135
()
|
1109007000NRG23260620220415119
|
27/06/2022
|
Damor Pujiben Pravinbhai
|
1109007WL007603
|
Damor Pujiben Pravinbhai
|
00045
|
BARB0DBMEGR
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901926
|
|
Damor Pujiben Pravinbhai
|
()
|
|
13
|
MEGHRAJ
|
GJ-09-007-038-008/7468147
()
|
1109007000NRG23260620220415138
|
27/06/2022
|
Dhamlat Kantibhai
|
1109007WL007603
|
Dhamlat Kantibhai
|
00045
|
BARB0DBMEGR
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901929
|
|
Dhamlat Kantibhai
|
()
|
|
14
|
MEGHRAJ
|
GJ-09-007-038-008/7468148
()
|
1109007000NRG23260620220415141
|
27/06/2022
|
SANKARBHAI
|
1109007WL007603
|
SANKARBHAI
|
00045
|
BARB0DBMEGR
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901923
|
|
SANKARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10222
|
10222
|
|
|
|
|
|
|
|
|
15
|
MEGHRAJ
|
GJ-09-007-038-007/745454436
()
|
1109007000NRG23260620220414949
|
27/06/2022
|
AASHABEN
|
1109007WL007603
|
AASHABEN
|
00045
|
BARB0MEGHRA
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901934
|
|
AASHABEN
|
()
|
|
16
|
MEGHRAJ
|
GJ-09-007-038-007/7463469
()
|
1109007000NRG23260620220414956
|
27/06/2022
|
HIRABHAI
|
1109007WL007603
|
HIRABHAI
|
00045
|
BARB0MEGHRA
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901939
|
|
HIRABHAI
|
()
|
|
17
|
MEGHRAJ
|
GJ-09-007-038-008/745454384
()
|
1109007000NRG23260620220414963
|
27/06/2022
|
BHANAT MANIBEN KANTIBHAI
|
1109007WL007603
|
BHANAT MANIBEN KANTIBHAI
|
00045
|
BARB0MEGHRA
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901945
|
|
BHANAT MANIBEN KANTIBHAI
|
()
|
|
18
|
MEGHRAJ
|
GJ-09-007-038-008/745454406
()
|
1109007000NRG23260620220414998
|
27/06/2022
|
Bhogilala
|
1109007WL007603
|
Bhogilala
|
00045
|
BARB0MEGHRA
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901935
|
|
Bhogilala
|
()
|
|
19
|
MEGHRAJ
|
GJ-09-007-038-008/745454406
()
|
1109007000NRG23260620220414999
|
27/06/2022
|
Vashuben
|
1109007WL007603
|
Vashuben
|
00045
|
BARB0MEGHRA
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901936
|
|
Vashuben
|
()
|
|
20
|
MEGHRAJ
|
GJ-09-007-038-008/745454409
()
|
1109007000NRG23260620220415005
|
27/06/2022
|
Katara daxaben rahulbhai
|
1109007WL007603
|
Katara daxaben rahulbhai
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
19/08/2022
|
|
4024901944
|
|
Katara daxaben rahulbhai
|
()
|
|
21
|
MEGHRAJ
|
GJ-09-007-038-008/7468089
()
|
1109007000NRG23260620220415042
|
27/06/2022
|
KATARA AJAYKUMAR
|
1109007WL007603
|
KATARA AJAYKUMAR
|
00045
|
BARB0MEGHRA
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901946
|
|
KATARA AJAYKUMAR
|
()
|
|
22
|
MEGHRAJ
|
GJ-09-007-038-008/7468100
()
|
1109007000NRG23260620220415062
|
27/06/2022
|
DAMOR SHANKARBHAI
|
1109007WL007603
|
DAMOR SHANKARBHAI
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
19/08/2022
|
|
4024901943
|
|
DAMOR SHANKARBHAI
|
()
|
|
23
|
MEGHRAJ
|
GJ-09-007-038-008/7468108
()
|
1109007000NRG23260620220415073
|
27/06/2022
|
Katara Ramabhai Dhulabhai
|
1109007WL007603
|
Katara Ramabhai Dhulabhai
|
00045
|
BARB0MEGHRA
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901942
|
|
Katara Ramabhai Dhulabhai
|
()
|
|
24
|
MEGHRAJ
|
GJ-09-007-038-008/7468129
()
|
1109007000NRG23260620220415108
|
27/06/2022
|
Bhanat Laxmanbhai
|
1109007WL007603
|
Bhanat Laxmanbhai
|
00045
|
BARB0MEGHRA
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901938
|
|
Bhanat Laxmanbhai
|
()
|
|
25
|
MEGHRAJ
|
GJ-09-007-038-008/7468129
()
|
1109007000NRG23260620220415109
|
27/06/2022
|
Bhanat Sangitaben Laxmanbhai
|
1109007WL007603
|
Bhanat Sangitaben Laxmanbhai
|
00045
|
BARB0MEGHRA
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901937
|
|
Bhanat Sangitaben Laxmanbhai
|
()
|
|
26
|
MEGHRAJ
|
GJ-09-007-038-008/7468137
()
|
1109007000NRG23260620220415123
|
27/06/2022
|
GOVINDBHAI
|
1109007WL007603
|
GOVINDBHAI
|
00045
|
BARB0MEGHRA
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901940
|
|
GOVINDBHAI
|
()
|
|
27
|
MEGHRAJ
|
GJ-09-007-038-008/7468137
()
|
1109007000NRG23260620220415124
|
27/06/2022
|
REKHABEN
|
1109007WL007603
|
REKHABEN
|
00045
|
BARB0MEGHRA
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901941
|
|
REKHABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12018
|
12018
|
|
|
|
|
|
|
|
|
28
|
MEGHRAJ
|
GJ-09-007-038-007/7463469
()
|
1109007000NRG23260620220414955
|
27/06/2022
|
NANIBEN
|
1109007WL007603
|
NANIBEN
|
00057
|
BARB0BGGBXX
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901913
|
|
NANIBEN
|
()
|
|
29
|
MEGHRAJ
|
GJ-09-007-038-007/7463469
()
|
1109007000NRG23260620220414957
|
27/06/2022
|
URMILABEN HIRABHAI
|
1109007WL007603
|
URMILABEN HIRABHAI
|
00057
|
BARB0BGGBXX
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901907
|
|
URMILABEN HIRABHAI
|
()
|
|
30
|
MEGHRAJ
|
GJ-09-007-038-008/745454394
()
|
1109007000NRG23260620220414982
|
27/06/2022
|
BHANAT RAMILABEN SHANKARBHAI
|
1109007WL007603
|
BHANAT RAMILABEN SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901904
|
|
BHANAT RAMILABEN SHANKARBHAI
|
()
|
|
31
|
MEGHRAJ
|
GJ-09-007-038-008/745454395
()
|
1109007000NRG23260620220414983
|
27/06/2022
|
KATARA SURMABHAI NANJIBHAI
|
1109007WL007603
|
KATARA SURMABHAI NANJIBHAI
|
00057
|
BARB0BGGBXX
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901899
|
|
KATARA SURMABHAI NANJIBHAI
|
()
|
|
32
|
MEGHRAJ
|
GJ-09-007-038-008/745454402
()
|
1109007000NRG23260620220414993
|
27/06/2022
|
Manjulaben
|
1109007WL007603
|
Manjulaben
|
00057
|
BARB0BGGBXX
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901915
|
|
Manjulaben
|
()
|
|
33
|
MEGHRAJ
|
GJ-09-007-038-008/745454407
()
|
1109007000NRG23260620220415001
|
27/06/2022
|
KATARA MAHENDRABHAI
|
1109007WL007603
|
KATARA MAHENDRABHAI
|
00057
|
BARB0BGGBXX
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901898
|
|
KATARA MAHENDRABHAI
|
()
|
|
34
|
MEGHRAJ
|
GJ-09-007-038-008/7454544492
()
|
1109007000NRG23260620220415010
|
27/06/2022
|
Damor Govinbhae
|
1109007WL007603
|
Damor Govinbhae
|
00057
|
BARB0BGGBXX
|
1070
|
1070
|
Processed
|
19/08/2022
|
|
4024901900
|
|
Damor Govinbhae
|
()
|
|
35
|
MEGHRAJ
|
GJ-09-007-038-008/7454544492
()
|
1109007000NRG23260620220415011
|
27/06/2022
|
Premilaben Govindbhai damor
|
1109007WL007603
|
Premilaben Govindbhai damor
|
00057
|
BARB0BGGBXX
|
1070
|
1070
|
Processed
|
19/08/2022
|
|
4024901916
|
|
Premilaben Govindbhai damor
|
()
|
|
36
|
MEGHRAJ
|
GJ-09-007-038-008/7454544493
()
|
1109007000NRG23260620220415012
|
27/06/2022
|
Damalat parvinbhae
|
1109007WL007603
|
Damalat parvinbhae
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
19/08/2022
|
|
4024901908
|
|
Damalat parvinbhae
|
()
|
|
37
|
MEGHRAJ
|
GJ-09-007-038-008/7454544493
()
|
1109007000NRG23260620220415013
|
27/06/2022
|
Vimalaben
|
1109007WL007603
|
Vimalaben
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
19/08/2022
|
|
4024901909
|
|
Vimalaben
|
()
|
|
38
|
MEGHRAJ
|
GJ-09-007-038-008/7454544494
()
|
1109007000NRG23260620220415014
|
27/06/2022
|
Bhagora narnbhae
|
1109007WL007603
|
Bhagora narnbhae
|
00057
|
BARB0BGGBXX
|
1070
|
1070
|
Processed
|
19/08/2022
|
|
4024901920
|
|
Bhagora narnbhae
|
()
|
|
39
|
MEGHRAJ
|
GJ-09-007-038-008/7454544494
()
|
1109007000NRG23260620220415015
|
27/06/2022
|
Jueben BHagora
|
1109007WL007603
|
Jueben BHagora
|
00057
|
BARB0BGGBXX
|
898
|
898
|
Rejected
|
19/08/2022
|
|
4024901896
|
No Such Account
|
|
|
|
40
|
MEGHRAJ
|
GJ-09-007-038-008/7454544495
()
|
1109007000NRG23260620220415016
|
27/06/2022
|
Damor Jivabhae
|
1109007WL007603
|
Damor Jivabhae
|
00057
|
BARB0BGGBXX
|
1070
|
1070
|
Processed
|
19/08/2022
|
|
4024901910
|
|
Damor Jivabhae
|
()
|
|
41
|
MEGHRAJ
|
GJ-09-007-038-008/7454544495
()
|
1109007000NRG23260620220415017
|
27/06/2022
|
Manjula ben
|
1109007WL007603
|
Manjula ben
|
00057
|
BARB0BGGBXX
|
1070
|
1070
|
Processed
|
19/08/2022
|
|
4024901911
|
|
Manjula ben
|
()
|
|
42
|
MEGHRAJ
|
GJ-09-007-038-008/7454544495
()
|
1109007000NRG23260620220415018
|
27/06/2022
|
Sanjay
|
1109007WL007603
|
Sanjay
|
00057
|
BARB0BGGBXX
|
1070
|
1070
|
Processed
|
19/08/2022
|
|
4024901912
|
|
Sanjay
|
()
|
|
43
|
MEGHRAJ
|
GJ-09-007-038-008/7454544496
()
|
1109007000NRG23260620220415019
|
27/06/2022
|
KATARA JAYABEN CHIMANBHAI
|
1109007WL007603
|
KATARA JAYABEN CHIMANBHAI
|
00057
|
BARB0BGGBXX
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901914
|
|
KATARA JAYABEN CHIMANBHAI
|
()
|
|
44
|
MEGHRAJ
|
GJ-09-007-038-008/7468088
()
|
1109007000NRG23260620220415040
|
27/06/2022
|
KATARA ARUNABEN VANRAJBHAI
|
1109007WL007603
|
KATARA ARUNABEN VANRAJBHAI
|
00057
|
BARB0BGGBXX
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901897
|
|
KATARA ARUNABEN VANRAJBHAI
|
()
|
|
45
|
MEGHRAJ
|
GJ-09-007-038-008/7468088
()
|
1109007000NRG23260620220415039
|
27/06/2022
|
KATARA VANRAJBHAI KANTIBHAI
|
1109007WL007603
|
KATARA VANRAJBHAI KANTIBHAI
|
00057
|
BARB0BGGBXX
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901917
|
|
KATARA VANRAJBHAI KANTIBHAI
|
()
|
|
46
|
MEGHRAJ
|
GJ-09-007-038-008/7468096
()
|
1109007000NRG23260620220415056
|
27/06/2022
|
Bhanat lalitaben kodarbhai
|
1109007WL007603
|
Bhanat lalitaben kodarbhai
|
00057
|
BARB0BGGBXX
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901902
|
|
Bhanat lalitaben kodarbhai
|
()
|
|
47
|
MEGHRAJ
|
GJ-09-007-038-008/7468106
()
|
1109007000NRG23260620220415071
|
27/06/2022
|
Lilaben
|
1109007WL007603
|
Lilaben
|
00057
|
BARB0BGGBXX
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901922
|
|
Lilaben
|
()
|
|
48
|
MEGHRAJ
|
GJ-09-007-038-008/7468113
()
|
1109007000NRG23260620220415082
|
27/06/2022
|
Katara Dineshbhai Jivabhai
|
1109007WL007603
|
Katara Dineshbhai Jivabhai
|
00057
|
BARB0BGGBXX
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901919
|
|
Katara Dineshbhai Jivabhai
|
()
|
|
49
|
MEGHRAJ
|
GJ-09-007-038-008/7468113
()
|
1109007000NRG23260620220415083
|
27/06/2022
|
KATARA SUSHILABEN
|
1109007WL007603
|
KATARA SUSHILABEN
|
00057
|
BARB0BGGBXX
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901918
|
|
KATARA SUSHILABEN
|
()
|
|
50
|
MEGHRAJ
|
GJ-09-007-038-008/7468139
()
|
1109007000NRG23260620220415126
|
27/06/2022
|
Damor Shangita
|
1109007WL007603
|
Damor Shangita
|
00057
|
BARB0BGGBXX
|
1070
|
1070
|
Processed
|
19/08/2022
|
|
4024901921
|
|
Damor Shangita
|
()
|
|
51
|
MEGHRAJ
|
GJ-09-007-038-008/7468147
()
|
1109007000NRG23260620220415139
|
27/06/2022
|
DHAMLAT KAILASBEN
|
1109007WL007603
|
DHAMLAT KAILASBEN
|
00057
|
BARB0BGGBXX
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901903
|
|
DHAMLAT KAILASBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23350
|
23350
|
|
|
|
|
|
|
|
|
52
|
MEGHRAJ
|
GJ-09-007-038-007/745454436
()
|
1109007000NRG23260620220414948
|
27/06/2022
|
LAKSHIBEN
|
1109007WL007603
|
LAKSHIBEN
|
00415
|
SBIN0011000
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901894
|
|
MRS LAKSHMIBEN RAMANLAL PATEL
|
()
|
|
53
|
MEGHRAJ
|
GJ-09-007-038-008/745454405
()
|
1109007000NRG23260620220414997
|
27/06/2022
|
Shardaben
|
1109007WL007603
|
Shardaben
|
00415
|
SBIN0011000
|
1070
|
1070
|
Processed
|
19/08/2022
|
|
4024901895
|
|
MRS SHARADA POPAT KATARA
|
()
|
|
54
|
MEGHRAJ
|
GJ-09-007-038-008/7468132
()
|
1109007000NRG23260620220415114
|
27/06/2022
|
BHANAT SONALBEN
|
1109007WL007603
|
BHANAT SONALBEN
|
00415
|
SBIN0011000
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901893
|
|
MISS SONAL JAGADISHBHAI BHANAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2866
|
2866
|
|
|
|
|
|
|
|
|
55
|
MEGHRAJ
|
GJ-09-007-038-007/7463469
()
|
1109007000NRG23260620220414954
|
27/06/2022
|
VALJIBHAI
|
1109007WL007603
|
VALJIBHAI
|
00502
|
BKDN0700000
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901846
|
|
VALJIBHAI
|
()
|
|
56
|
MEGHRAJ
|
GJ-09-007-038-008/745454274
()
|
1109007000NRG23260620220414959
|
27/06/2022
|
DHAMLAT DARIYABEN JIVABHAI
|
1109007WL007603
|
DHAMLAT DARIYABEN JIVABHAI
|
00502
|
BKDN0700000
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901952
|
|
DHAMLAT DARIYABEN JIVABHAI
|
()
|
|
57
|
MEGHRAJ
|
GJ-09-007-038-008/745454274
()
|
1109007000NRG23260620220414958
|
27/06/2022
|
DHAMLAT JIVABHAI THANABHAI
|
1109007WL007603
|
DHAMLAT JIVABHAI THANABHAI
|
00502
|
BKDN0700000
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901845
|
|
DHAMLAT JIVABHAI THANABHAI
|
()
|
|
58
|
MEGHRAJ
|
GJ-09-007-038-008/745454386
()
|
1109007000NRG23260620220414968
|
27/06/2022
|
KAMLABEN
|
1109007WL007603
|
KAMLABEN
|
00502
|
BKDN0700000
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901844
|
|
KAMLABEN
|
()
|
|
59
|
MEGHRAJ
|
GJ-09-007-038-008/745454387
()
|
1109007000NRG23260620220414971
|
27/06/2022
|
INEDERABEN
|
1109007WL007603
|
INEDERABEN
|
00502
|
BKDN0700000
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901958
|
|
INEDERABEN
|
()
|
|
60
|
MEGHRAJ
|
GJ-09-007-038-008/745454388
()
|
1109007000NRG23260620220414973
|
27/06/2022
|
HANSHABEN
|
1109007WL007603
|
HANSHABEN
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
19/08/2022
|
|
4024901860
|
|
HANSHABEN
|
()
|
|
61
|
MEGHRAJ
|
GJ-09-007-038-008/745454390
()
|
1109007000NRG23260620220414975
|
27/06/2022
|
LALJIBHAI
|
1109007WL007603
|
LALJIBHAI
|
00502
|
BKDN0700000
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901854
|
|
LALJIBHAI
|
()
|
|
62
|
MEGHRAJ
|
GJ-09-007-038-008/745454391
()
|
1109007000NRG23260620220414976
|
27/06/2022
|
JIVABHAI
|
1109007WL007603
|
JIVABHAI
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
19/08/2022
|
|
4024901861
|
|
JIVABHAI
|
()
|
|
63
|
MEGHRAJ
|
GJ-09-007-038-008/745454391
()
|
1109007000NRG23260620220414977
|
27/06/2022
|
NILESHBHAI
|
1109007WL007603
|
NILESHBHAI
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
19/08/2022
|
|
4024901859
|
|
NILESHBHAI
|
()
|
|
64
|
MEGHRAJ
|
GJ-09-007-038-008/745454392
()
|
1109007000NRG23260620220414978
|
27/06/2022
|
BHANAT PUNABHAI LALUBHAI
|
1109007WL007603
|
BHANAT PUNABHAI LALUBHAI
|
00502
|
BKDN0700000
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901963
|
|
BHANAT PUNABHAI LALUBHAI
|
()
|
|
65
|
MEGHRAJ
|
GJ-09-007-038-008/745454397
()
|
1109007000NRG23260620220414987
|
27/06/2022
|
MUKESHBHAI
|
1109007WL007603
|
MUKESHBHAI
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
19/08/2022
|
|
4024901955
|
|
MUKESHBHAI
|
()
|
|
66
|
MEGHRAJ
|
GJ-09-007-038-008/745454400
()
|
1109007000NRG23260620220414989
|
27/06/2022
|
KATARA JIVABHAI KANTIBHAI
|
1109007WL007603
|
KATARA JIVABHAI KANTIBHAI
|
00502
|
BKDN0700000
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901857
|
|
KATARA JIVABHAI KANTIBHAI
|
()
|
|
67
|
MEGHRAJ
|
GJ-09-007-038-008/745454401
()
|
1109007000NRG23260620220414991
|
27/06/2022
|
Savitaben amarabhai
|
1109007WL007603
|
Savitaben amarabhai
|
00502
|
BKDN0700000
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901858
|
|
Savitaben amarabhai
|
()
|
|
68
|
MEGHRAJ
|
GJ-09-007-038-008/745454402
()
|
1109007000NRG23260620220414992
|
27/06/2022
|
Babubhai
|
1109007WL007603
|
Babubhai
|
00502
|
BKDN0700000
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901870
|
|
Babubhai
|
()
|
|
69
|
MEGHRAJ
|
GJ-09-007-038-008/745454403
()
|
1109007000NRG23260620220414994
|
27/06/2022
|
Jivabhai
|
1109007WL007603
|
Jivabhai
|
00502
|
BKDN0700000
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901881
|
|
Jivabhai
|
()
|
|
70
|
MEGHRAJ
|
GJ-09-007-038-008/745454403
()
|
1109007000NRG23260620220414995
|
27/06/2022
|
SAVITABEN
|
1109007WL007603
|
SAVITABEN
|
00502
|
BKDN0700000
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901882
|
|
SAVITABEN
|
()
|
|
71
|
MEGHRAJ
|
GJ-09-007-038-008/745454405
()
|
1109007000NRG23260620220414996
|
27/06/2022
|
Popatbhai
|
1109007WL007603
|
Popatbhai
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
19/08/2022
|
|
4024901863
|
|
Popatbhai
|
()
|
|
72
|
MEGHRAJ
|
GJ-09-007-038-008/745454408
()
|
1109007000NRG23260620220415002
|
27/06/2022
|
Jivabhai
|
1109007WL007603
|
Jivabhai
|
00502
|
BKDN0700000
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901947
|
|
Jivabhai
|
()
|
|
73
|
MEGHRAJ
|
GJ-09-007-038-008/745454408
()
|
1109007000NRG23260620220415003
|
27/06/2022
|
Martiben
|
1109007WL007603
|
Martiben
|
00502
|
BKDN0700000
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901891
|
|
Martiben
|
()
|
|
74
|
MEGHRAJ
|
GJ-09-007-038-008/7454544452
()
|
1109007000NRG23260620220415006
|
27/06/2022
|
KANBHAI
|
1109007WL007603
|
KANBHAI
|
00502
|
BKDN0700000
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901842
|
|
KANBHAI
|
()
|
|
75
|
MEGHRAJ
|
GJ-09-007-038-008/7454544452
()
|
1109007000NRG23260620220415007
|
27/06/2022
|
SURATBEN
|
1109007WL007603
|
SURATBEN
|
00502
|
BKDN0700000
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901848
|
|
SURATBEN
|
()
|
|
76
|
MEGHRAJ
|
GJ-09-007-038-008/7454544453
()
|
1109007000NRG23260620220415008
|
27/06/2022
|
KALJIBHAI
|
1109007WL007603
|
KALJIBHAI
|
00502
|
BKDN0700000
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901889
|
|
KALJIBHAI
|
()
|
|
77
|
MEGHRAJ
|
GJ-09-007-038-008/7454544453
()
|
1109007000NRG23260620220415009
|
27/06/2022
|
MANESHBEN
|
1109007WL007603
|
MANESHBEN
|
00502
|
BKDN0700000
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901890
|
|
MANESHBEN
|
()
|
|
78
|
MEGHRAJ
|
GJ-09-007-038-008/7468077
()
|
1109007000NRG23260620220415023
|
27/06/2022
|
BACHUBEN
|
1109007WL007603
|
BACHUBEN
|
00502
|
BKDN0700000
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901868
|
|
BACHUBEN
|
()
|
|
79
|
MEGHRAJ
|
GJ-09-007-038-008/7468077
()
|
1109007000NRG23260620220415022
|
27/06/2022
|
Katara Devabhai thavarabhai
|
1109007WL007603
|
Katara Devabhai thavarabhai
|
00502
|
BKDN0700000
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901867
|
|
Katara Devabhai thavarabhai
|
()
|
|
80
|
MEGHRAJ
|
GJ-09-007-038-008/7468080
()
|
1109007000NRG23260620220415027
|
27/06/2022
|
DAMA PRAKASH
|
1109007WL007603
|
DAMA PRAKASH
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
19/08/2022
|
|
4024901876
|
|
DAMA PRAKASH
|
()
|
|
81
|
MEGHRAJ
|
GJ-09-007-038-008/7468081
()
|
1109007000NRG23260620220415030
|
27/06/2022
|
Hansaben visrambhai
|
1109007WL007603
|
Hansaben visrambhai
|
00502
|
BKDN0700000
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901959
|
|
Hansaben visrambhai
|
()
|
|
82
|
MEGHRAJ
|
GJ-09-007-038-008/7468081
()
|
1109007000NRG23260620220415029
|
27/06/2022
|
Kanubhai visrambhai
|
1109007WL007603
|
Kanubhai visrambhai
|
00502
|
BKDN0700000
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901960
|
|
Kanubhai visrambhai
|
()
|
|
83
|
MEGHRAJ
|
GJ-09-007-038-008/7468081
()
|
1109007000NRG23260620220415028
|
27/06/2022
|
Katara Vishrambhai
|
1109007WL007603
|
Katara Vishrambhai
|
00502
|
BKDN0700000
|
940
|
940
|
Processed
|
19/08/2022
|
|
4024901948
|
|
Katara Vishrambhai
|
()
|
|
84
|
MEGHRAJ
|
GJ-09-007-038-008/7468082
()
|
1109007000NRG23260620220415032
|
27/06/2022
|
DHAMLAT ATLI
|
1109007WL007603
|
DHAMLAT ATLI
|
00502
|
BKDN0700000
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901851
|
|
DHAMLAT ATLI
|
()
|
|
85
|
MEGHRAJ
|
GJ-09-007-038-008/7468082
()
|
1109007000NRG23260620220415031
|
27/06/2022
|
DHAMLAT JIVA
|
1109007WL007603
|
DHAMLAT JIVA
|
00502
|
BKDN0700000
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901853
|
|
DHAMLAT JIVA
|
()
|
|
86
|
MEGHRAJ
|
GJ-09-007-038-008/7468084
()
|
1109007000NRG23260620220415033
|
27/06/2022
|
Bhanat Khemabhai Thavarabhai
|
1109007WL007603
|
Bhanat Khemabhai Thavarabhai
|
00502
|
BKDN0700000
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901954
|
|
Bhanat Khemabhai Thavarabhai
|
()
|
|
87
|
MEGHRAJ
|
GJ-09-007-038-008/7468084
()
|
1109007000NRG23260620220415034
|
27/06/2022
|
KOKILABEN
|
1109007WL007603
|
KOKILABEN
|
00502
|
BKDN0700000
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901847
|
|
KOKILABEN
|
()
|
|
88
|
MEGHRAJ
|
GJ-09-007-038-008/7468086
()
|
1109007000NRG23260620220415035
|
27/06/2022
|
GAUTAMBHAI
|
1109007WL007603
|
GAUTAMBHAI
|
00502
|
BKDN0700000
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901965
|
|
GAUTAMBHAI
|
()
|
|
89
|
MEGHRAJ
|
GJ-09-007-038-008/7468089
()
|
1109007000NRG23260620220415041
|
27/06/2022
|
KATARA BHURIBEN
|
1109007WL007603
|
KATARA BHURIBEN
|
00502
|
BKDN0700000
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901865
|
|
KATARA BHURIBEN
|
()
|
|
90
|
MEGHRAJ
|
GJ-09-007-038-008/7468090
()
|
1109007000NRG23260620220415043
|
27/06/2022
|
BABUBHAI
|
1109007WL007603
|
BABUBHAI
|
00502
|
BKDN0700000
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901961
|
|
BABUBHAI
|
()
|
|
91
|
MEGHRAJ
|
GJ-09-007-038-008/7468092
()
|
1109007000NRG23260620220415049
|
27/06/2022
|
DAXABEN
|
1109007WL007603
|
DAXABEN
|
00502
|
BKDN0700000
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901892
|
|
DAXABEN
|
()
|
|
92
|
MEGHRAJ
|
GJ-09-007-038-008/7468092
()
|
1109007000NRG23260620220415048
|
27/06/2022
|
KATARA JAMKUBEN
|
1109007WL007603
|
KATARA JAMKUBEN
|
00502
|
BKDN0700000
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901877
|
|
KATARA JAMKUBEN
|
()
|
|
93
|
MEGHRAJ
|
GJ-09-007-038-008/7468094
()
|
1109007000NRG23260620220415053
|
27/06/2022
|
KATARA KALIBEN
|
1109007WL007603
|
KATARA KALIBEN
|
00502
|
BKDN0700000
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901864
|
|
KATARA KALIBEN
|
()
|
|
94
|
MEGHRAJ
|
GJ-09-007-038-008/7468098
()
|
1109007000NRG23260620220415059
|
27/06/2022
|
Katara Rupabhai
|
1109007WL007603
|
Katara Rupabhai
|
00502
|
BKDN0700000
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901962
|
|
Katara Rupabhai
|
()
|
|
95
|
MEGHRAJ
|
GJ-09-007-038-008/7468099
()
|
1109007000NRG23260620220415061
|
27/06/2022
|
manat dhanuben k
|
1109007WL007603
|
manat dhanuben k
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
19/08/2022
|
|
4024901852
|
|
manat dhanuben k
|
()
|
|
96
|
MEGHRAJ
|
GJ-09-007-038-008/7468102
()
|
1109007000NRG23260620220415064
|
27/06/2022
|
DAMOR BHURIBEN
|
1109007WL007603
|
DAMOR BHURIBEN
|
00502
|
BKDN0700000
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901850
|
|
DAMOR BHURIBEN
|
()
|
|
97
|
MEGHRAJ
|
GJ-09-007-038-008/7468103
()
|
1109007000NRG23260620220415067
|
27/06/2022
|
Santaben
|
1109007WL007603
|
Santaben
|
00502
|
BKDN0700000
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901950
|
|
Santaben
|
()
|
|
98
|
MEGHRAJ
|
GJ-09-007-038-008/7468105
()
|
1109007000NRG23260620220415068
|
27/06/2022
|
KATARA NAVJIBHAI
|
1109007WL007603
|
KATARA NAVJIBHAI
|
00502
|
BKDN0700000
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901869
|
|
KATARA NAVJIBHAI
|
()
|
|
99
|
MEGHRAJ
|
GJ-09-007-038-008/7468107
()
|
1109007000NRG23260620220415072
|
27/06/2022
|
SAVITABEN RAMESHBHAI
|
1109007WL007603
|
SAVITABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901878
|
|
SAVITABEN RAMESHBHAI
|
()
|
|
100
|
MEGHRAJ
|
GJ-09-007-038-008/7468110
()
|
1109007000NRG23260620220415078
|
27/06/2022
|
Katara Shardaben Vishrambhai
|
1109007WL007603
|
Katara Shardaben Vishrambhai
|
00502
|
BKDN0700000
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901872
|
|
Katara Shardaben Vishrambhai
|
()
|
|
101
|
MEGHRAJ
|
GJ-09-007-038-008/7468111
()
|
1109007000NRG23260620220415080
|
27/06/2022
|
Kanubhai ramanbhai
|
1109007WL007603
|
Kanubhai ramanbhai
|
00502
|
BKDN0700000
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901880
|
|
Kanubhai ramanbhai
|
()
|
|
102
|
MEGHRAJ
|
GJ-09-007-038-008/7468111
()
|
1109007000NRG23260620220415079
|
27/06/2022
|
Sujiben ramanbhai
|
1109007WL007603
|
Sujiben ramanbhai
|
00502
|
BKDN0700000
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901885
|
|
Sujiben ramanbhai
|
()
|
|
103
|
MEGHRAJ
|
GJ-09-007-038-008/7468125
()
|
1109007000NRG23260620220415101
|
27/06/2022
|
Dama Maniben Rupabhai
|
1109007WL007603
|
Dama Maniben Rupabhai
|
00502
|
BKDN0700000
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901879
|
|
Dama Maniben Rupabhai
|
()
|
|
104
|
MEGHRAJ
|
GJ-09-007-038-008/7468126
()
|
1109007000NRG23260620220415102
|
27/06/2022
|
Bhanat Savjibhai Sakarabhai
|
1109007WL007603
|
Bhanat Savjibhai Sakarabhai
|
00502
|
BKDN0700000
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901873
|
|
Bhanat Savjibhai Sakarabhai
|
()
|
|
105
|
MEGHRAJ
|
GJ-09-007-038-008/7468127
()
|
1109007000NRG23260620220415105
|
27/06/2022
|
Maganbhai
|
1109007WL007603
|
Maganbhai
|
00502
|
BKDN0700000
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901843
|
|
Maganbhai
|
()
|
|
106
|
MEGHRAJ
|
GJ-09-007-038-008/7468128
()
|
1109007000NRG23260620220415107
|
27/06/2022
|
Bhanat Devaliben Kanjibhai
|
1109007WL007603
|
Bhanat Devaliben Kanjibhai
|
00502
|
BKDN0700000
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901949
|
|
Bhanat Devaliben Kanjibhai
|
()
|
|
107
|
MEGHRAJ
|
GJ-09-007-038-008/7468128
()
|
1109007000NRG23260620220415106
|
27/06/2022
|
Bhanat Kanjibhai Shakrabhai
|
1109007WL007603
|
Bhanat Kanjibhai Shakrabhai
|
00502
|
BKDN0700000
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901951
|
|
Bhanat Kanjibhai Shakrabhai
|
()
|
|
108
|
MEGHRAJ
|
GJ-09-007-038-008/7468131
()
|
1109007000NRG23260620220415110
|
27/06/2022
|
BHAGORA KANMABHAI
|
1109007WL007603
|
BHAGORA KANMABHAI
|
00502
|
BKDN0700000
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901888
|
|
BHAGORA KANMABHAI
|
()
|
|
109
|
MEGHRAJ
|
GJ-09-007-038-008/7468134
()
|
1109007000NRG23260620220415117
|
27/06/2022
|
KATARA GALIBEN MOGABHAI
|
1109007WL007603
|
KATARA GALIBEN MOGABHAI
|
00502
|
BKDN0700000
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901862
|
|
KATARA GALIBEN MOGABHAI
|
()
|
|
110
|
MEGHRAJ
|
GJ-09-007-038-008/7468134
()
|
1109007000NRG23260620220415116
|
27/06/2022
|
KATARA MAHENDRABHAI
|
1109007WL007603
|
KATARA MAHENDRABHAI
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
19/08/2022
|
|
4024901855
|
|
KATARA MAHENDRABHAI
|
()
|
|
111
|
MEGHRAJ
|
GJ-09-007-038-008/7468134
()
|
1109007000NRG23260620220415115
|
27/06/2022
|
KATARA MOGHABHAI
|
1109007WL007603
|
KATARA MOGHABHAI
|
00502
|
BKDN0700000
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901953
|
|
KATARA MOGHABHAI
|
()
|
|
112
|
MEGHRAJ
|
GJ-09-007-038-008/7468136
()
|
1109007000NRG23260620220415121
|
27/06/2022
|
KATARA BACHUBEN
|
1109007WL007603
|
KATARA BACHUBEN
|
00502
|
BKDN0700000
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901856
|
|
KATARA BACHUBEN
|
()
|
|
113
|
MEGHRAJ
|
GJ-09-007-038-008/7468136
()
|
1109007000NRG23260620220415120
|
27/06/2022
|
KATARA LALABHAI
|
1109007WL007603
|
KATARA LALABHAI
|
00502
|
BKDN0700000
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901884
|
|
KATARA LALABHAI
|
()
|
|
114
|
MEGHRAJ
|
GJ-09-007-038-008/7468137
()
|
1109007000NRG23260620220415122
|
27/06/2022
|
Katara Varjuben Shakarabhai
|
1109007WL007603
|
Katara Varjuben Shakarabhai
|
00502
|
BKDN0700000
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901874
|
|
Katara Varjuben Shakarabhai
|
()
|
|
115
|
MEGHRAJ
|
GJ-09-007-038-008/7468140
()
|
1109007000NRG23260620220415128
|
27/06/2022
|
Ashvinbhai
|
1109007WL007603
|
Ashvinbhai
|
00502
|
BKDN0700000
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901875
|
|
Ashvinbhai
|
()
|
|
116
|
MEGHRAJ
|
GJ-09-007-038-008/7468141
()
|
1109007000NRG23260620220415129
|
27/06/2022
|
DAMOR AMRIBEN
|
1109007WL007603
|
DAMOR AMRIBEN
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
19/08/2022
|
|
4024901886
|
|
DAMOR AMRIBEN
|
()
|
|
117
|
MEGHRAJ
|
GJ-09-007-038-008/7468142
()
|
1109007000NRG23260620220415132
|
27/06/2022
|
KALABHAI
|
1109007WL007603
|
KALABHAI
|
00502
|
BKDN0700000
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901883
|
|
KALABHAI
|
()
|
|
118
|
MEGHRAJ
|
GJ-09-007-038-008/7468143
()
|
1109007000NRG23260620220415134
|
27/06/2022
|
Bhanat Pujabhai Mavjibhai
|
1109007WL007603
|
Bhanat Pujabhai Mavjibhai
|
00502
|
BKDN0700000
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901887
|
|
Bhanat Pujabhai Mavjibhai
|
()
|
|
119
|
MEGHRAJ
|
GJ-09-007-038-008/7468144
()
|
1109007000NRG23260620220415135
|
27/06/2022
|
Bhanat Dahyabhai Meghabhai
|
1109007WL007603
|
Bhanat Dahyabhai Meghabhai
|
00502
|
BKDN0700000
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901849
|
|
Bhanat Dahyabhai Meghabhai
|
()
|
|
120
|
MEGHRAJ
|
GJ-09-007-038-008/7468148
()
|
1109007000NRG23260620220415140
|
27/06/2022
|
DHAMLAT MANJULABEN
|
1109007WL007603
|
DHAMLAT MANJULABEN
|
00502
|
BKDN0700000
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901964
|
|
DHAMLAT MANJULABEN
|
()
|
|
121
|
MEGHRAJ
|
GJ-09-007-038-008/7468149
()
|
1109007000NRG23260620220415142
|
27/06/2022
|
Katara Kasiben Ramjibhai
|
1109007WL007603
|
Katara Kasiben Ramjibhai
|
00502
|
BKDN0700000
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901871
|
|
Katara Kasiben Ramjibhai
|
()
|
|
122
|
MEGHRAJ
|
GJ-09-007-038-008/7468149
()
|
1109007000NRG23260620220415143
|
27/06/2022
|
Katara ramjibhai amarabhai
|
1109007WL007603
|
Katara ramjibhai amarabhai
|
00502
|
BKDN0700000
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901866
|
|
Katara ramjibhai amarabhai
|
()
|
|
123
|
MEGHRAJ
|
GJ-09-007-038-008/7468151
()
|
1109007000NRG23260620220415148
|
27/06/2022
|
RITABEN
|
1109007WL007603
|
RITABEN
|
00502
|
BKDN0700000
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901957
|
|
RITABEN
|
()
|
|
124
|
MEGHRAJ
|
GJ-09-007-038-008/7468151
()
|
1109007000NRG23260620220415147
|
27/06/2022
|
VIJYAKUMAR
|
1109007WL007603
|
VIJYAKUMAR
|
00502
|
BKDN0700000
|
898
|
898
|
Processed
|
19/08/2022
|
|
4024901956
|
|
VIJYAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64825
|
64825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116272
|
116272
|
|
|
|
|
|
|
|