|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEGHRAJ
|
GJ-09-007-030-005/7565533826
()
|
1109007000NRG23290420220025316
|
29/04/2022
|
LEELABEN
|
1109007WL001193
|
LEELABEN
|
00045
|
BARB0DBMEGR
|
995
|
995
|
Processed
|
13/05/2022
|
|
1156382395
|
|
LEELABEN
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-030-005/7565533851
()
|
1109007000NRG23290420220025346
|
29/04/2022
|
DHULIBEN
|
1109007WL001193
|
DHULIBEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
1156382511
|
|
DHULIBEN
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-030-005/7565533851
()
|
1109007000NRG23290420220025345
|
29/04/2022
|
RAMANBHAI
|
1109007WL001193
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
1156382512
|
|
RAMANBHAI
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-030-005/7565564315
()
|
1109007000NRG23290420220025410
|
29/04/2022
|
RATHOD DUDHABHAI KHATUBHAI
|
1109007WL001193
|
RATHOD DUDHABHAI KHATUBHAI
|
00045
|
BARB0DBMEGR
|
945
|
945
|
Processed
|
13/05/2022
|
|
1156382396
|
|
RATHODDUDHABHAIKHATUBHAI
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-030-005/7565564324
()
|
1109007000NRG23290420220025424
|
29/04/2022
|
RAMILABEN HIRABHAI
|
1109007WL001193
|
RAMILABEN HIRABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1156382397
|
|
RAMILABENHIRABHAI
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-030-005/7565564331
()
|
1109007000NRG23290420220025434
|
29/04/2022
|
RATHOD BABUBHAI VAKTABHAI
|
1109007WL001193
|
RATHOD BABUBHAI VAKTABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
1156382398
|
|
RATHODBABUBHAIVAKTABHAI
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-030-005/7565564331
()
|
1109007000NRG23290420220025435
|
29/04/2022
|
RATHOD SAVITABEN
|
1109007WL001193
|
RATHOD SAVITABEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
1156382399
|
|
RATHODSAVITABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7030
|
7030
|
|
|
|
|
|
|
|
|
8
|
MEGHRAJ
|
GJ-09-007-030-005/7461690
()
|
1109007000NRG23290420220025291
|
29/04/2022
|
SURMABHAI VIRABHAI
|
1109007WL001193
|
SURMABHAI VIRABHAI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1156382503
|
|
SURMABHAIVIRABHAI
|
()
|
|
9
|
MEGHRAJ
|
GJ-09-007-030-005/7461705
()
|
1109007000NRG23290420220025294
|
29/04/2022
|
NAVABHAI KHATUBHAI
|
1109007WL001193
|
NAVABHAI KHATUBHAI
|
00045
|
BARB0MEGHRA
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156382411
|
|
NAVABHAIKHATUBHAI
|
()
|
|
10
|
MEGHRAJ
|
GJ-09-007-030-005/7461705
()
|
1109007000NRG23290420220025295
|
29/04/2022
|
RAYMAL
|
1109007WL001193
|
RAYMAL
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
13/05/2022
|
|
1156382412
|
|
RAYMAL
|
()
|
|
11
|
MEGHRAJ
|
GJ-09-007-030-005/7461776
()
|
1109007000NRG23290420220025301
|
29/04/2022
|
RATNIBEN DHANABHAI
|
1109007WL001193
|
RATNIBEN DHANABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1156382425
|
|
RATNIBENDHANABHAI
|
()
|
|
12
|
MEGHRAJ
|
GJ-09-007-030-005/7461780
()
|
1109007000NRG23290420220025302
|
29/04/2022
|
DOLABHAI JEMABHAI
|
1109007WL001193
|
DOLABHAI JEMABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1156382427
|
|
DOLABHAIJEMABHAI
|
()
|
|
13
|
MEGHRAJ
|
GJ-09-007-030-005/7461780
()
|
1109007000NRG23290420220025303
|
29/04/2022
|
JALIBEN DOLABHAI
|
1109007WL001193
|
JALIBEN DOLABHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
1156382426
|
|
JALIBENDOLABHAI
|
()
|
|
14
|
MEGHRAJ
|
GJ-09-007-030-005/7461787
()
|
1109007000NRG23290420220025304
|
29/04/2022
|
MOHANBHAI KONABHAI
|
1109007WL001193
|
MOHANBHAI KONABHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
1156382430
|
|
MOHANBHAIKONABHAI
|
()
|
|
15
|
MEGHRAJ
|
GJ-09-007-030-005/7461789
()
|
1109007000NRG23290420220025307
|
29/04/2022
|
BALUBEN
|
1109007WL001193
|
BALUBEN
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
1156382423
|
|
BALUBEN
|
()
|
|
16
|
MEGHRAJ
|
GJ-09-007-030-005/7461789
()
|
1109007000NRG23290420220025306
|
29/04/2022
|
HATHIBHAI
|
1109007WL001193
|
HATHIBHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
1156382424
|
|
HATHIBHAI
|
()
|
|
17
|
MEGHRAJ
|
GJ-09-007-030-005/7461792
()
|
1109007000NRG23290420220025309
|
29/04/2022
|
GALIBEN RAMANBHAI
|
1109007WL001193
|
GALIBEN RAMANBHAI
|
00045
|
BARB0MEGHRA
|
975
|
975
|
Processed
|
13/05/2022
|
|
1156382419
|
|
GALIBENRAMANBHAI
|
()
|
|
18
|
MEGHRAJ
|
GJ-09-007-030-005/7461792
()
|
1109007000NRG23290420220025308
|
29/04/2022
|
RAMANBHAI HIRABHAI
|
1109007WL001193
|
RAMANBHAI HIRABHAI
|
00045
|
BARB0MEGHRA
|
975
|
975
|
Processed
|
13/05/2022
|
|
1156382418
|
|
RAMANBHAIHIRABHAI
|
()
|
|
19
|
MEGHRAJ
|
GJ-09-007-030-005/7565533741
()
|
1109007000NRG23290420220025311
|
29/04/2022
|
SANTABEN KALUBHAI
|
1109007WL001193
|
SANTABEN KALUBHAI
|
00045
|
BARB0MEGHRA
|
975
|
975
|
Processed
|
13/05/2022
|
|
1156382428
|
|
SANTABENKALUBHAI
|
()
|
|
20
|
MEGHRAJ
|
GJ-09-007-030-005/7565533828
()
|
1109007000NRG23290420220025319
|
29/04/2022
|
NANABHAI
|
1109007WL001193
|
NANABHAI
|
00045
|
BARB0MEGHRA
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156382510
|
|
NANABHAI
|
()
|
|
21
|
MEGHRAJ
|
GJ-09-007-030-005/7565533829
()
|
1109007000NRG23290420220025321
|
29/04/2022
|
MANJULABEN
|
1109007WL001193
|
MANJULABEN
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
13/05/2022
|
|
1156382507
|
|
MANJULABEN
|
()
|
|
22
|
MEGHRAJ
|
GJ-09-007-030-005/7565533829
()
|
1109007000NRG23290420220025320
|
29/04/2022
|
RAMANBHAI
|
1109007WL001193
|
RAMANBHAI
|
00045
|
BARB0MEGHRA
|
995
|
995
|
Processed
|
13/05/2022
|
|
1156382506
|
|
RAMANBHAI
|
()
|
|
23
|
MEGHRAJ
|
GJ-09-007-030-005/7565533831
()
|
1109007000NRG23290420220025324
|
29/04/2022
|
DARIYABEN
|
1109007WL001193
|
DARIYABEN
|
00045
|
BARB0MEGHRA
|
975
|
975
|
Processed
|
13/05/2022
|
|
1156382422
|
|
DARIYABEN
|
()
|
|
24
|
MEGHRAJ
|
GJ-09-007-030-005/7565533831
()
|
1109007000NRG23290420220025323
|
29/04/2022
|
RAMABHAI
|
1109007WL001193
|
RAMABHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
1156382509
|
|
RAMABHAI
|
()
|
|
25
|
MEGHRAJ
|
GJ-09-007-030-005/7565533839
()
|
1109007000NRG23290420220025327
|
29/04/2022
|
RAMCHANDBHAI
|
1109007WL001193
|
RAMCHANDBHAI
|
00045
|
BARB0MEGHRA
|
975
|
975
|
Processed
|
13/05/2022
|
|
1156382420
|
|
RAMCHANDBHAI
|
()
|
|
26
|
MEGHRAJ
|
GJ-09-007-030-005/7565533848
()
|
1109007000NRG23290420220025339
|
29/04/2022
|
KALUBHAI
|
1109007WL001193
|
KALUBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1156382429
|
|
KALUBHAI
|
()
|
|
27
|
MEGHRAJ
|
GJ-09-007-030-005/7565533848
()
|
1109007000NRG23290420220025340
|
29/04/2022
|
LALIBEN
|
1109007WL001193
|
LALIBEN
|
00045
|
BARB0MEGHRA
|
985
|
985
|
Processed
|
13/05/2022
|
|
1156382417
|
|
LALIBEN
|
()
|
|
28
|
MEGHRAJ
|
GJ-09-007-030-005/7565533850
()
|
1109007000NRG23290420220025343
|
29/04/2022
|
JAYANTIBHAI
|
1109007WL001193
|
JAYANTIBHAI
|
00045
|
BARB0MEGHRA
|
985
|
985
|
Processed
|
13/05/2022
|
|
1156382508
|
|
JAYANTIBHAI
|
()
|
|
29
|
MEGHRAJ
|
GJ-09-007-030-005/7565533877
()
|
1109007000NRG23290420220025352
|
29/04/2022
|
SOMABHAI
|
1109007WL001193
|
SOMABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1156382505
|
|
SOMABHAI
|
()
|
|
30
|
MEGHRAJ
|
GJ-09-007-030-005/7565533877
()
|
1109007000NRG23290420220025353
|
29/04/2022
|
SOMIBEN
|
1109007WL001193
|
SOMIBEN
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
13/05/2022
|
|
1156382504
|
|
SOMIBEN
|
()
|
|
31
|
MEGHRAJ
|
GJ-09-007-030-005/7565533899
()
|
1109007000NRG23290420220025356
|
29/04/2022
|
MAHESHBHAI
|
1109007WL001193
|
MAHESHBHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
13/05/2022
|
|
1156382441
|
|
MAHESHBHAI
|
()
|
|
32
|
MEGHRAJ
|
GJ-09-007-030-005/7565533902
()
|
1109007000NRG23290420220025359
|
29/04/2022
|
KALIBEN
|
1109007WL001193
|
KALIBEN
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
1156382436
|
|
KALIBEN
|
()
|
|
33
|
MEGHRAJ
|
GJ-09-007-030-005/7565533906
()
|
1109007000NRG23290420220025360
|
29/04/2022
|
BABUBHAI
|
1109007WL001193
|
BABUBHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
1156382432
|
|
BABUBHAI
|
()
|
|
34
|
MEGHRAJ
|
GJ-09-007-030-005/7565533906
()
|
1109007000NRG23290420220025361
|
29/04/2022
|
KOKILABEN
|
1109007WL001193
|
KOKILABEN
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
1156382433
|
|
KOKILABEN
|
()
|
|
35
|
MEGHRAJ
|
GJ-09-007-030-005/7565533908
()
|
1109007000NRG23290420220025363
|
29/04/2022
|
USHABEN
|
1109007WL001193
|
USHABEN
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1156382431
|
|
USHABEN
|
()
|
|
36
|
MEGHRAJ
|
GJ-09-007-030-005/7565533919
()
|
1109007000NRG23290420220025368
|
29/04/2022
|
KANABHAI
|
1109007WL001193
|
KANABHAI
|
00045
|
BARB0MEGHRA
|
975
|
975
|
Processed
|
13/05/2022
|
|
1156382407
|
|
KANABHAI
|
()
|
|
37
|
MEGHRAJ
|
GJ-09-007-030-005/7565533919
()
|
1109007000NRG23290420220025369
|
29/04/2022
|
MALIBEN
|
1109007WL001193
|
MALIBEN
|
00045
|
BARB0MEGHRA
|
975
|
975
|
Processed
|
13/05/2022
|
|
1156382408
|
|
MALIBEN
|
()
|
|
38
|
MEGHRAJ
|
GJ-09-007-030-005/7565533932
()
|
1109007000NRG23290420220025377
|
29/04/2022
|
DHIRABHAI
|
1109007WL001193
|
DHIRABHAI
|
00045
|
BARB0MEGHRA
|
985
|
985
|
Processed
|
13/05/2022
|
|
1156382434
|
|
DHIRABHAI
|
()
|
|
39
|
MEGHRAJ
|
GJ-09-007-030-005/7565533932
()
|
1109007000NRG23290420220025378
|
29/04/2022
|
RAMILABEN
|
1109007WL001193
|
RAMILABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1156382435
|
|
RAMILABEN
|
()
|
|
40
|
MEGHRAJ
|
GJ-09-007-030-005/7565533939
()
|
1109007000NRG23290420220025390
|
29/04/2022
|
BHATHIBHAI
|
1109007WL001193
|
BHATHIBHAI
|
00045
|
BARB0MEGHRA
|
980
|
980
|
Processed
|
13/05/2022
|
|
1156382416
|
|
BHATHIBHAI
|
()
|
|
41
|
MEGHRAJ
|
GJ-09-007-030-005/7565533939
()
|
1109007000NRG23290420220025389
|
29/04/2022
|
VALIBEN
|
1109007WL001193
|
VALIBEN
|
00045
|
BARB0MEGHRA
|
980
|
980
|
Processed
|
13/05/2022
|
|
1156382415
|
|
VALIBEN
|
()
|
|
42
|
MEGHRAJ
|
GJ-09-007-030-005/7565533940
()
|
1109007000NRG23290420220025391
|
29/04/2022
|
GITABEN
|
1109007WL001193
|
GITABEN
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
1156382404
|
|
GITABEN
|
()
|
|
43
|
MEGHRAJ
|
GJ-09-007-030-005/7565533943
()
|
1109007000NRG23290420220025396
|
29/04/2022
|
RATHOD JAYESHBHAI HATHIBHAI
|
1109007WL001193
|
RATHOD JAYESHBHAI HATHIBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1156382402
|
|
RATHODJAYESHBHAIHATHIBHAI
|
()
|
|
44
|
MEGHRAJ
|
GJ-09-007-030-005/7565533943
()
|
1109007000NRG23290420220025397
|
29/04/2022
|
SOBHANABEN
|
1109007WL001193
|
SOBHANABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1156382403
|
|
SOBHANABEN
|
()
|
|
45
|
MEGHRAJ
|
GJ-09-007-030-005/7565533944
()
|
1109007000NRG23290420220025399
|
29/04/2022
|
GANGABEN
|
1109007WL001193
|
GANGABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1156382414
|
|
GANGABEN
|
()
|
|
46
|
MEGHRAJ
|
GJ-09-007-030-005/7565533944
()
|
1109007000NRG23290420220025398
|
29/04/2022
|
RATHOD LAXMANBHAI VAKTABHAI
|
1109007WL001193
|
RATHOD LAXMANBHAI VAKTABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1156382413
|
|
RATHODLAXMANBHAIVAKTABHAI
|
()
|
|
47
|
MEGHRAJ
|
GJ-09-007-030-005/7565564307
()
|
1109007000NRG23290420220025400
|
29/04/2022
|
RATHOD LALABHAI LADUBHAI
|
1109007WL001193
|
RATHOD LALABHAI LADUBHAI
|
00045
|
BARB0MEGHRA
|
975
|
975
|
Processed
|
13/05/2022
|
|
1156382409
|
|
RATHODLALABHAILADUBHAI
|
()
|
|
48
|
MEGHRAJ
|
GJ-09-007-030-005/7565564310
()
|
1109007000NRG23290420220025403
|
29/04/2022
|
RATHOD DINESHBHAI DOLABHAI
|
1109007WL001193
|
RATHOD DINESHBHAI DOLABHAI
|
00045
|
BARB0MEGHRA
|
975
|
975
|
Processed
|
13/05/2022
|
|
1156382437
|
|
RATHODDINESHBHAIDOLABHAI
|
()
|
|
49
|
MEGHRAJ
|
GJ-09-007-030-005/7565564311
()
|
1109007000NRG23290420220025405
|
29/04/2022
|
RATHOD KANTIBHAI BABUBHAI
|
1109007WL001193
|
RATHOD KANTIBHAI BABUBHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
1156382410
|
|
RATHODKANTIBHAIBABUBHAI
|
()
|
|
50
|
MEGHRAJ
|
GJ-09-007-030-005/7565564312
()
|
1109007000NRG23290420220025406
|
29/04/2022
|
RATHOD NONIBEN LADUBHAI
|
1109007WL001193
|
RATHOD NONIBEN LADUBHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
1156382438
|
|
RATHODNONIBENLADUBHAI
|
()
|
|
51
|
MEGHRAJ
|
GJ-09-007-030-005/7565564321
()
|
1109007000NRG23290420220025420
|
29/04/2022
|
ASHABEN SURAJBHAI
|
1109007WL001193
|
ASHABEN SURAJBHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
1156382406
|
|
ASHABENSURAJBHAI
|
()
|
|
52
|
MEGHRAJ
|
GJ-09-007-030-005/7565564321
()
|
1109007000NRG23290420220025419
|
29/04/2022
|
RATHOD SURAJBHAI SURMABHAI
|
1109007WL001193
|
RATHOD SURAJBHAI SURMABHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
1156382405
|
|
RATHODSURAJBHAISURMABHAI
|
()
|
|
53
|
MEGHRAJ
|
GJ-09-007-030-005/7565564324
()
|
1109007000NRG23290420220025423
|
29/04/2022
|
RATHOD HIRABHAI MONABHAI
|
1109007WL001193
|
RATHOD HIRABHAI MONABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1156382421
|
|
RATHODHIRABHAIMONABHAI
|
()
|
|
54
|
MEGHRAJ
|
GJ-09-007-030-005/7565564326
()
|
1109007000NRG23290420220025426
|
29/04/2022
|
RAMILABEN SOMABHAI
|
1109007WL001193
|
RAMILABEN SOMABHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
13/05/2022
|
|
1156382439
|
|
RAMILABENSOMABHAI
|
()
|
|
55
|
MEGHRAJ
|
GJ-09-007-030-005/7565564326
()
|
1109007000NRG23290420220025425
|
29/04/2022
|
RATHOD SOMABHAI VAGABHAI
|
1109007WL001193
|
RATHOD SOMABHAI VAGABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1156382440
|
|
RATHODSOMABHAIVAGABHAI
|
()
|
|
56
|
MEGHRAJ
|
GJ-09-007-030-005/7565564330
()
|
1109007000NRG23290420220025433
|
29/04/2022
|
RATHOD MANGUBEN
|
1109007WL001193
|
RATHOD MANGUBEN
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
1156382401
|
|
RATHODMANGUBEN
|
()
|
|
57
|
MEGHRAJ
|
GJ-09-007-030-005/7565564330
()
|
1109007000NRG23290420220025432
|
29/04/2022
|
RATHOD SAVABHAI DOLABHAI
|
1109007WL001193
|
RATHOD SAVABHAI DOLABHAI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
1156382400
|
|
RATHODSAVABHAIDOLABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50470
|
50470
|
|
|
|
|
|
|
|
|
58
|
MEGHRAJ
|
GJ-09-007-030-005/7461700
()
|
1109007000NRG23290420220025292
|
29/04/2022
|
DHULIBEN GALABHAI
|
1109007WL001193
|
DHULIBEN GALABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
13/05/2022
|
|
1156382519
|
|
MS DHULIBEN GALABHAI RATHOD
|
()
|
|
59
|
MEGHRAJ
|
GJ-09-007-030-005/7461706
()
|
1109007000NRG23290420220025296
|
29/04/2022
|
CHEHRABHAI MONABHAI
|
1109007WL001193
|
CHEHRABHAI MONABHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
13/05/2022
|
|
1156382493
|
|
MR CHEHRABHAI MANABHAI RATHOD
|
()
|
|
60
|
MEGHRAJ
|
GJ-09-007-030-005/7461706
()
|
1109007000NRG23290420220025297
|
29/04/2022
|
MALIBEN CHEHRABHAI
|
1109007WL001193
|
MALIBEN CHEHRABHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
13/05/2022
|
|
1156382495
|
|
MR RATHOD JALIBEN
|
()
|
|
61
|
MEGHRAJ
|
GJ-09-007-030-005/7461707
()
|
1109007000NRG23290420220025298
|
29/04/2022
|
RAYCHANDBHAI KHATUBHAI
|
1109007WL001193
|
RAYCHANDBHAI KHATUBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
13/05/2022
|
|
1156382450
|
|
MISS VARSHABEN RAYCHANDBHAI RATHOD
|
()
|
|
62
|
MEGHRAJ
|
GJ-09-007-030-005/7461764
()
|
1109007000NRG23290420220025299
|
29/04/2022
|
BATHBHAI SUFRABHAI
|
1109007WL001193
|
BATHBHAI SUFRABHAI
|
00415
|
SBIN0007633
|
995
|
995
|
Processed
|
13/05/2022
|
|
1156382474
|
|
MR BHATHIBHAI SUFARABHAI RADHOD
|
()
|
|
63
|
MEGHRAJ
|
GJ-09-007-030-005/7461764
()
|
1109007000NRG23290420220025300
|
29/04/2022
|
BHURIBEN BATHIBHAI
|
1109007WL001193
|
BHURIBEN BATHIBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1156382475
|
|
MS BHURIBEN BHATHIBHAI RADHOD
|
()
|
|
64
|
MEGHRAJ
|
GJ-09-007-030-005/7461787
()
|
1109007000NRG23290420220025305
|
29/04/2022
|
NANDABEN MOHANBHAI
|
1109007WL001193
|
NANDABEN MOHANBHAI
|
00415
|
SBIN0007633
|
820
|
820
|
Processed
|
13/05/2022
|
|
1156382535
|
|
MR RATHOD MANABHAI
|
()
|
|
65
|
MEGHRAJ
|
GJ-09-007-030-005/7461819
()
|
1109007000NRG23290420220025310
|
29/04/2022
|
KALIBEN BHAGABHAI
|
1109007WL001193
|
KALIBEN BHAGABHAI
|
00415
|
SBIN0007633
|
975
|
975
|
Processed
|
13/05/2022
|
|
1156382522
|
|
MS KALIBEN BHAGABHAI RATHOD
|
()
|
|
66
|
MEGHRAJ
|
GJ-09-007-030-005/7565533815
()
|
1109007000NRG23290420220025312
|
29/04/2022
|
RAMABHAI
|
1109007WL001193
|
RAMABHAI
|
00415
|
SBIN0007633
|
990
|
990
|
Processed
|
13/05/2022
|
|
1156382517
|
|
MR RAMABHAI NANABHAI RATHOD
|
()
|
|
67
|
MEGHRAJ
|
GJ-09-007-030-005/7565533815
()
|
1109007000NRG23290420220025313
|
29/04/2022
|
RATHOD MANGUBEN RAMABHAI
|
1109007WL001193
|
RATHOD MANGUBEN RAMABHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
1156382518
|
|
MS MANGUBEN RAMABHAI RATHOD
|
()
|
|
68
|
MEGHRAJ
|
GJ-09-007-030-005/7565533822
()
|
1109007000NRG23290420220025314
|
29/04/2022
|
LALIBEN
|
1109007WL001193
|
LALIBEN
|
00415
|
SBIN0007633
|
995
|
995
|
Processed
|
13/05/2022
|
|
1156382485
|
|
MS RATHOD LALIBEN
|
()
|
|
69
|
MEGHRAJ
|
GJ-09-007-030-005/7565533825
()
|
1109007000NRG23290420220025315
|
29/04/2022
|
GALABHAI
|
1109007WL001193
|
GALABHAI
|
00415
|
SBIN0007633
|
975
|
975
|
Processed
|
13/05/2022
|
|
1156382513
|
|
MR GALABHAI KANABHAI RATHOD
|
()
|
|
70
|
MEGHRAJ
|
GJ-09-007-030-005/7565533827
()
|
1109007000NRG23290420220025318
|
29/04/2022
|
FULIBEN
|
1109007WL001193
|
FULIBEN
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1156382530
|
|
MR RAYMALBHAI NAVABHAI RATHOD
|
()
|
|
71
|
MEGHRAJ
|
GJ-09-007-030-005/7565533827
()
|
1109007000NRG23290420220025317
|
29/04/2022
|
RANCHHODBHAI
|
1109007WL001193
|
RANCHHODBHAI
|
00415
|
SBIN0007633
|
995
|
995
|
Processed
|
13/05/2022
|
|
1156382529
|
|
MR RAYMALBHAI NAVABHAI RATHOD
|
()
|
|
72
|
MEGHRAJ
|
GJ-09-007-030-005/7565533830
()
|
1109007000NRG23290420220025322
|
29/04/2022
|
RUPABHAI
|
1109007WL001193
|
RUPABHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
1156382531
|
|
MR RUMABHAI GALABHAI RATHOD
|
()
|
|
73
|
MEGHRAJ
|
GJ-09-007-030-005/7565533834
()
|
1109007000NRG23290420220025326
|
29/04/2022
|
APARIBEN
|
1109007WL001193
|
APARIBEN
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
1156382476
|
|
MRS AMRIBEN KANTIBHAI RATHOD
|
()
|
|
74
|
MEGHRAJ
|
GJ-09-007-030-005/7565533834
()
|
1109007000NRG23290420220025325
|
29/04/2022
|
KANTIBHAI
|
1109007WL001193
|
KANTIBHAI
|
00415
|
SBIN0007633
|
820
|
820
|
Processed
|
13/05/2022
|
|
1156382525
|
|
MR KANTIBHAI BHAGABHAI RATHOD
|
()
|
|
75
|
MEGHRAJ
|
GJ-09-007-030-005/7565533839
()
|
1109007000NRG23290420220025328
|
29/04/2022
|
MADHIBEN
|
1109007WL001193
|
MADHIBEN
|
00415
|
SBIN0007633
|
975
|
975
|
Processed
|
13/05/2022
|
|
1156382487
|
|
MASTER SURYABEN RAMCHANDBHAI RATHOD
|
()
|
|
76
|
MEGHRAJ
|
GJ-09-007-030-005/7565533840
()
|
1109007000NRG23290420220025330
|
29/04/2022
|
RATHOD JAYESHKUMAR RAMCHANDBHAI
|
1109007WL001193
|
RATHOD JAYESHKUMAR RAMCHANDBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
1156382498
|
|
MRS LALIBEN RAMCHANDBHAI RATHOD
|
()
|
|
77
|
MEGHRAJ
|
GJ-09-007-030-005/7565533840
()
|
1109007000NRG23290420220025329
|
29/04/2022
|
RATHOD LILABEN RAMCHANDBHAI
|
1109007WL001193
|
RATHOD LILABEN RAMCHANDBHAI
|
00415
|
SBIN0007633
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156382497
|
|
MRS LALIBEN RAMCHANDBHAI RATHOD
|
()
|
|
78
|
MEGHRAJ
|
GJ-09-007-030-005/7565533841
()
|
1109007000NRG23290420220025331
|
29/04/2022
|
DAMOR RAMANBHAI DHEERABHAI
|
1109007WL001193
|
DAMOR RAMANBHAI DHEERABHAI
|
00415
|
SBIN0007633
|
975
|
975
|
Processed
|
13/05/2022
|
|
1156382490
|
|
MASTER DAMOR ARVINDABHAI RAMANABHAI
|
()
|
|
79
|
MEGHRAJ
|
GJ-09-007-030-005/7565533841
()
|
1109007000NRG23290420220025332
|
29/04/2022
|
GEETABEN
|
1109007WL001193
|
GEETABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1156382492
|
|
MRS GITABEN RAMANBHAI DAMOR
|
()
|
|
80
|
MEGHRAJ
|
GJ-09-007-030-005/7565533844
()
|
1109007000NRG23290420220025334
|
29/04/2022
|
BHURIBEN
|
1109007WL001193
|
BHURIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1156382456
|
|
MR GAUTAMBHAI RUPABHAI RATHOD
|
()
|
|
81
|
MEGHRAJ
|
GJ-09-007-030-005/7565533844
()
|
1109007000NRG23290420220025333
|
29/04/2022
|
RUPABHAI
|
1109007WL001193
|
RUPABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1156382467
|
|
MR RUPABHAI BHARUBHAI RATHOD
|
()
|
|
82
|
MEGHRAJ
|
GJ-09-007-030-005/7565533845
()
|
1109007000NRG23290420220025335
|
29/04/2022
|
RAMABHAI
|
1109007WL001193
|
RAMABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1156382481
|
|
MR SHANABHAI RAMABHAI DAMOR
|
()
|
|
83
|
MEGHRAJ
|
GJ-09-007-030-005/7565533845
()
|
1109007000NRG23290420220025336
|
29/04/2022
|
USHABEN
|
1109007WL001193
|
USHABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1156382482
|
|
MR SHANABHAI RAMABHAI DAMOR
|
()
|
|
84
|
MEGHRAJ
|
GJ-09-007-030-005/7565533846
()
|
1109007000NRG23290420220025337
|
29/04/2022
|
RATHOD BHATHIBHAI BHURABHAI
|
1109007WL001193
|
RATHOD BHATHIBHAI BHURABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1156382464
|
|
MASTER RATHOD ROSHANBHAI
|
()
|
|
85
|
MEGHRAJ
|
GJ-09-007-030-005/7565533846
()
|
1109007000NRG23290420220025338
|
29/04/2022
|
RATHOD SHARDABEN BHATHIBHAI
|
1109007WL001193
|
RATHOD SHARDABEN BHATHIBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1156382470
|
|
MRS SHARDABENBHATHIBHAI RATHOD
|
()
|
|
86
|
MEGHRAJ
|
GJ-09-007-030-005/7565533849
()
|
1109007000NRG23290420220025342
|
29/04/2022
|
GEETABEN
|
1109007WL001193
|
GEETABEN
|
00415
|
SBIN0007633
|
985
|
985
|
Processed
|
13/05/2022
|
|
1156382463
|
|
MRS GITABEN KANABHAI DAMOR
|
()
|
|
87
|
MEGHRAJ
|
GJ-09-007-030-005/7565533849
()
|
1109007000NRG23290420220025341
|
29/04/2022
|
KANABHAI
|
1109007WL001193
|
KANABHAI
|
00415
|
SBIN0007633
|
985
|
985
|
Processed
|
13/05/2022
|
|
1156382462
|
|
MRS GITABEN KANABHAI DAMOR
|
()
|
|
88
|
MEGHRAJ
|
GJ-09-007-030-005/7565533850
()
|
1109007000NRG23290420220025344
|
29/04/2022
|
KANKUBEN
|
1109007WL001193
|
KANKUBEN
|
00415
|
SBIN0007633
|
985
|
985
|
Processed
|
13/05/2022
|
|
1156382516
|
|
MR JAYANTIBHAI DHIRABHAI DAMOR
|
()
|
|
89
|
MEGHRAJ
|
GJ-09-007-030-005/7565533862
()
|
1109007000NRG23290420220025347
|
29/04/2022
|
BABUBHAI
|
1109007WL001193
|
BABUBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
1156382488
|
|
MASTER JASHIBEN BABUBHAI RATHOD
|
()
|
|
90
|
MEGHRAJ
|
GJ-09-007-030-005/7565533862
()
|
1109007000NRG23290420220025348
|
29/04/2022
|
KAMLABEN
|
1109007WL001193
|
KAMLABEN
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
1156382489
|
|
MASTER JASHIBEN BABUBHAI RATHOD
|
()
|
|
91
|
MEGHRAJ
|
GJ-09-007-030-005/7565533863
()
|
1109007000NRG23290420220025349
|
29/04/2022
|
RATHOD BHAGABHAI RATNABHAI
|
1109007WL001193
|
RATHOD BHAGABHAI RATNABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1156382528
|
|
MR BHAGABHAI RATNABHAI RATHOD
|
()
|
|
92
|
MEGHRAJ
|
GJ-09-007-030-005/7565533870
()
|
1109007000NRG23290420220025350
|
29/04/2022
|
RAJUBHAI
|
1109007WL001193
|
RAJUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1156382472
|
|
MRS SANGITABEN RAJUBHAI RATHOD
|
()
|
|
93
|
MEGHRAJ
|
GJ-09-007-030-005/7565533870
()
|
1109007000NRG23290420220025351
|
29/04/2022
|
SANGITABEN
|
1109007WL001193
|
SANGITABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1156382473
|
|
MRS SANGITABEN RAJUBHAI RATHOD
|
()
|
|
94
|
MEGHRAJ
|
GJ-09-007-030-005/7565533878
()
|
1109007000NRG23290420220025355
|
29/04/2022
|
JASHIBEN
|
1109007WL001193
|
JASHIBEN
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
13/05/2022
|
|
1156382539
|
|
MS MUNAKUMARI RAKESHABHAI RATHOD
|
()
|
|
95
|
MEGHRAJ
|
GJ-09-007-030-005/7565533878
()
|
1109007000NRG23290420220025354
|
29/04/2022
|
RAKESHBHAI
|
1109007WL001193
|
RAKESHBHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
13/05/2022
|
|
1156382486
|
|
MR RAKESHBHAI SOMABHAI RATHOD
|
()
|
|
96
|
MEGHRAJ
|
GJ-09-007-030-005/7565533900
()
|
1109007000NRG23290420220025357
|
29/04/2022
|
SANABHAI
|
1109007WL001193
|
SANABHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
1156382520
|
|
MR SHANABHAI KOHYABHAI RATHOD
|
()
|
|
97
|
MEGHRAJ
|
GJ-09-007-030-005/7565533902
()
|
1109007000NRG23290420220025358
|
29/04/2022
|
ASHOK
|
1109007WL001193
|
ASHOK
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
1156382448
|
|
MR ASHOKBHAI NAVABHAI RATHOD
|
()
|
|
98
|
MEGHRAJ
|
GJ-09-007-030-005/7565533908
()
|
1109007000NRG23290420220025362
|
29/04/2022
|
JANTIBHAI
|
1109007WL001193
|
JANTIBHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1156382491
|
|
MR JAYATIBHAI DHANABHAI RATHOD
|
()
|
|
99
|
MEGHRAJ
|
GJ-09-007-030-005/7565533911
()
|
1109007000NRG23290420220025364
|
29/04/2022
|
KAILASHBEN
|
1109007WL001193
|
KAILASHBEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1156382526
|
|
MS KAILASBEN RAMESHBHAI RATHOD
|
()
|
|
100
|
MEGHRAJ
|
GJ-09-007-030-005/7565533911
()
|
1109007000NRG23290420220025365
|
29/04/2022
|
RATHOD RAMESHBHAI
|
1109007WL001193
|
RATHOD RAMESHBHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1156382527
|
|
MS KAILASBEN RAMESHBHAI RATHOD
|
()
|
|
101
|
MEGHRAJ
|
GJ-09-007-030-005/7565533914
()
|
1109007000NRG23290420220025366
|
29/04/2022
|
MOHANBHAI
|
1109007WL001193
|
MOHANBHAI
|
00415
|
SBIN0007633
|
975
|
975
|
Processed
|
13/05/2022
|
|
1156382499
|
|
MR MOHANBHAI KOHYABHAI RATHOD
|
()
|
|
102
|
MEGHRAJ
|
GJ-09-007-030-005/7565533914
()
|
1109007000NRG23290420220025367
|
29/04/2022
|
NANIBEN
|
1109007WL001193
|
NANIBEN
|
00415
|
SBIN0007633
|
970
|
970
|
Processed
|
13/05/2022
|
|
1156382521
|
|
MS NANIBEN MOHANBHAI RATHOD
|
()
|
|
103
|
MEGHRAJ
|
GJ-09-007-030-005/7565533922
()
|
1109007000NRG23290420220025370
|
29/04/2022
|
LAKHMANBHAI
|
1109007WL001193
|
LAKHMANBHAI
|
00415
|
SBIN0007633
|
995
|
995
|
Processed
|
13/05/2022
|
|
1156382478
|
|
MRS SAVITABENSOMABHAI RATHOD
|
()
|
|
104
|
MEGHRAJ
|
GJ-09-007-030-005/7565533922
()
|
1109007000NRG23290420220025371
|
29/04/2022
|
MADHIBEN
|
1109007WL001193
|
MADHIBEN
|
00415
|
SBIN0007633
|
796
|
796
|
Processed
|
13/05/2022
|
|
1156382479
|
|
MRS SAVITABENSOMABHAI RATHOD
|
()
|
|
105
|
MEGHRAJ
|
GJ-09-007-030-005/7565533924
()
|
1109007000NRG23290420220025372
|
29/04/2022
|
DAHYABHAI
|
1109007WL001193
|
DAHYABHAI
|
00415
|
SBIN0007633
|
995
|
995
|
Processed
|
13/05/2022
|
|
1156382460
|
|
MISS KALIBEN DAHYABHAI RATHOD
|
()
|
|
106
|
MEGHRAJ
|
GJ-09-007-030-005/7565533924
()
|
1109007000NRG23290420220025373
|
29/04/2022
|
LILABEN
|
1109007WL001193
|
LILABEN
|
00415
|
SBIN0007633
|
995
|
995
|
Processed
|
13/05/2022
|
|
1156382461
|
|
MISS KALIBEN DAHYABHAI RATHOD
|
()
|
|
107
|
MEGHRAJ
|
GJ-09-007-030-005/7565533925
()
|
1109007000NRG23290420220025375
|
29/04/2022
|
BHURIBEN
|
1109007WL001193
|
BHURIBEN
|
00415
|
SBIN0007633
|
985
|
985
|
Processed
|
13/05/2022
|
|
1156382451
|
|
MISS ASHABEN KANUBHAI RATHOD
|
()
|
|
108
|
MEGHRAJ
|
GJ-09-007-030-005/7565533925
()
|
1109007000NRG23290420220025374
|
29/04/2022
|
KANUBHAI
|
1109007WL001193
|
KANUBHAI
|
00415
|
SBIN0007633
|
985
|
985
|
Processed
|
13/05/2022
|
|
1156382449
|
|
MR MAHESHBHAI KANUBHAI RATHOD
|
()
|
|
109
|
MEGHRAJ
|
GJ-09-007-030-005/7565533931
()
|
1109007000NRG23290420220025376
|
29/04/2022
|
ASHABEN
|
1109007WL001193
|
ASHABEN
|
00415
|
SBIN0007633
|
985
|
985
|
Processed
|
13/05/2022
|
|
1156382471
|
|
MS RATHOD ASHABEN
|
()
|
|
110
|
MEGHRAJ
|
GJ-09-007-030-005/7565533933
()
|
1109007000NRG23290420220025379
|
29/04/2022
|
JAYESHBHAI
|
1109007WL001193
|
JAYESHBHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
1156382514
|
|
MR JAYESHBHAI RAMCHANDBHAI RATHOD
|
()
|
|
111
|
MEGHRAJ
|
GJ-09-007-030-005/7565533933
()
|
1109007000NRG23290420220025380
|
29/04/2022
|
NARESHBHAI
|
1109007WL001193
|
NARESHBHAI
|
00415
|
SBIN0007633
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156382515
|
|
MR JAYESHBHAI RAMCHANDBHAI RATHOD
|
()
|
|
112
|
MEGHRAJ
|
GJ-09-007-030-005/7565533934
()
|
1109007000NRG23290420220025381
|
29/04/2022
|
AKHAMBEN
|
1109007WL001193
|
AKHAMBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1156382480
|
|
MRS AKHAMBENHATHIBHAI KHANT
|
()
|
|
113
|
MEGHRAJ
|
GJ-09-007-030-005/7565533935
()
|
1109007000NRG23290420220025382
|
29/04/2022
|
KALUBHAI
|
1109007WL001193
|
KALUBHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1156382447
|
|
MR KALUBHAI DONABHAI RATHOD
|
()
|
|
114
|
MEGHRAJ
|
GJ-09-007-030-005/7565533935
()
|
1109007000NRG23290420220025383
|
29/04/2022
|
LILABEN
|
1109007WL001193
|
LILABEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1156382469
|
|
MS LILABEN KALUBHAI RATHOD
|
()
|
|
115
|
MEGHRAJ
|
GJ-09-007-030-005/7565533936
()
|
1109007000NRG23290420220025384
|
29/04/2022
|
DINESHBHAI
|
1109007WL001193
|
DINESHBHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1156382483
|
|
MS USHABEN RAMABHAI DAMOR
|
()
|
|
116
|
MEGHRAJ
|
GJ-09-007-030-005/7565533936
()
|
1109007000NRG23290420220025385
|
29/04/2022
|
SANABHAI
|
1109007WL001193
|
SANABHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1156382484
|
|
MS USHABEN RAMABHAI DAMOR
|
()
|
|
117
|
MEGHRAJ
|
GJ-09-007-030-005/7565533937
()
|
1109007000NRG23290420220025386
|
29/04/2022
|
AMRABHAI
|
1109007WL001193
|
AMRABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1156382444
|
|
MR AMRABHAI BATHIBHAI RATHOD
|
()
|
|
118
|
MEGHRAJ
|
GJ-09-007-030-005/7565533937
()
|
1109007000NRG23290420220025387
|
29/04/2022
|
SANGITABEN
|
1109007WL001193
|
SANGITABEN
|
00415
|
SBIN0007633
|
980
|
980
|
Processed
|
13/05/2022
|
|
1156382445
|
|
MR AMRABHAI BATHIBHAI RATHOD
|
()
|
|
119
|
MEGHRAJ
|
GJ-09-007-030-005/7565533938
()
|
1109007000NRG23290420220025388
|
29/04/2022
|
RADHABEN
|
1109007WL001193
|
RADHABEN
|
00415
|
SBIN0007633
|
980
|
980
|
Processed
|
13/05/2022
|
|
1156382477
|
|
MR BHEMABHAI BHATHIBHAI RATHOD
|
()
|
|
120
|
MEGHRAJ
|
GJ-09-007-030-005/7565533941
()
|
1109007000NRG23290420220025392
|
29/04/2022
|
RATHOD RAJUBHAI RUMALBHAI
|
1109007WL001193
|
RATHOD RAJUBHAI RUMALBHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
1156382501
|
|
MR RAJUBHAI RUMABHAI RATHOD
|
()
|
|
121
|
MEGHRAJ
|
GJ-09-007-030-005/7565533941
()
|
1109007000NRG23290420220025393
|
29/04/2022
|
SHARDABEN
|
1109007WL001193
|
SHARDABEN
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
1156382500
|
|
MR RAJUBHAI RUMABHAI RATHOD
|
()
|
|
122
|
MEGHRAJ
|
GJ-09-007-030-005/7565533942
()
|
1109007000NRG23290420220025394
|
29/04/2022
|
RATHOD HIRABHAI KHATUBHAI
|
1109007WL001193
|
RATHOD HIRABHAI KHATUBHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
1156382532
|
|
MS VALIBEN HIRABHAI RATHOD
|
()
|
|
123
|
MEGHRAJ
|
GJ-09-007-030-005/7565533942
()
|
1109007000NRG23290420220025395
|
29/04/2022
|
VALIBEN
|
1109007WL001193
|
VALIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1156382533
|
|
MS VALIBEN HIRABHAI RATHOD
|
()
|
|
124
|
MEGHRAJ
|
GJ-09-007-030-005/7565564308
()
|
1109007000NRG23290420220025402
|
29/04/2022
|
KAMLIBEN PRATAPBHAI
|
1109007WL001193
|
KAMLIBEN PRATAPBHAI
|
00415
|
SBIN0007633
|
975
|
975
|
Processed
|
13/05/2022
|
|
1156382453
|
|
MISS RATHOD HANSHABEN
|
()
|
|
125
|
MEGHRAJ
|
GJ-09-007-030-005/7565564308
()
|
1109007000NRG23290420220025401
|
29/04/2022
|
RATHOD PRATAPBHAI ARJANBHAI
|
1109007WL001193
|
RATHOD PRATAPBHAI ARJANBHAI
|
00415
|
SBIN0007633
|
975
|
975
|
Processed
|
13/05/2022
|
|
1156382452
|
|
MISS RATHOD HANSHABEN
|
()
|
|
126
|
MEGHRAJ
|
GJ-09-007-030-005/7565564310
()
|
1109007000NRG23290420220025404
|
29/04/2022
|
MANISHABEN DINESHBHAI
|
1109007WL001193
|
MANISHABEN DINESHBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
1156382494
|
|
MRS MANISHABEN RATHOD
|
()
|
|
127
|
MEGHRAJ
|
GJ-09-007-030-005/7565564313
()
|
1109007000NRG23290420220025408
|
29/04/2022
|
MUNNIBEN RAYCHANDBHAI
|
1109007WL001193
|
MUNNIBEN RAYCHANDBHAI
|
00415
|
SBIN0007633
|
945
|
945
|
Processed
|
13/05/2022
|
|
1156382534
|
|
MS MUNNIBEN RAYCHANDBHAI RATHOD
|
()
|
|
128
|
MEGHRAJ
|
GJ-09-007-030-005/7565564313
()
|
1109007000NRG23290420220025407
|
29/04/2022
|
RATHOD RAYCHANDBHAI KALUBHAI
|
1109007WL001193
|
RATHOD RAYCHANDBHAI KALUBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
1156382446
|
|
MR RAYCHANDBHAI KALUBHAI RATHOD
|
()
|
|
129
|
MEGHRAJ
|
GJ-09-007-030-005/7565564314
()
|
1109007000NRG23290420220025409
|
29/04/2022
|
RATHOD BHARATBHAI RAMANBHAI
|
1109007WL001193
|
RATHOD BHARATBHAI RAMANBHAI
|
00415
|
SBIN0007633
|
945
|
945
|
Processed
|
13/05/2022
|
|
1156382459
|
|
MR RATHOD BHARATBHAI
|
()
|
|
130
|
MEGHRAJ
|
GJ-09-007-030-005/7565564317
()
|
1109007000NRG23290420220025412
|
29/04/2022
|
JAGRUTIBEN RAMESHBHAI
|
1109007WL001193
|
JAGRUTIBEN RAMESHBHAI
|
00415
|
SBIN0007633
|
945
|
945
|
Processed
|
13/05/2022
|
|
1156382458
|
|
MASTER RAMESHBHAI RAMANBHAI RATHOD
|
()
|
|
131
|
MEGHRAJ
|
GJ-09-007-030-005/7565564317
()
|
1109007000NRG23290420220025411
|
29/04/2022
|
RATHOD RAMESHBHAI RAMANBHAI
|
1109007WL001193
|
RATHOD RAMESHBHAI RAMANBHAI
|
00415
|
SBIN0007633
|
945
|
945
|
Processed
|
13/05/2022
|
|
1156382457
|
|
MASTER RAMESHBHAI RAMANBHAI RATHOD
|
()
|
|
132
|
MEGHRAJ
|
GJ-09-007-030-005/7565564318
()
|
1109007000NRG23290420220025413
|
29/04/2022
|
RATHOD BHIKHABHAI KALUBHAI
|
1109007WL001193
|
RATHOD BHIKHABHAI KALUBHAI
|
00415
|
SBIN0007633
|
816
|
816
|
Processed
|
13/05/2022
|
|
1156382536
|
|
MR RATHOD BHIKHABHAI
|
()
|
|
133
|
MEGHRAJ
|
GJ-09-007-030-005/7565564318
()
|
1109007000NRG23290420220025414
|
29/04/2022
|
SURYABEN BHIKHABHAI
|
1109007WL001193
|
SURYABEN BHIKHABHAI
|
00415
|
SBIN0007633
|
816
|
816
|
Processed
|
13/05/2022
|
|
1156382524
|
|
MS SURYABEN BHIKHABHAI RATHOD
|
()
|
|
134
|
MEGHRAJ
|
GJ-09-007-030-005/7565564319
()
|
1109007000NRG23290420220025416
|
29/04/2022
|
NANDABEN JALABHAI
|
1109007WL001193
|
NANDABEN JALABHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
1156382466
|
|
MR JALABHAI RATHOD
|
()
|
|
135
|
MEGHRAJ
|
GJ-09-007-030-005/7565564319
()
|
1109007000NRG23290420220025415
|
29/04/2022
|
RATHOD JALABHAI KALUBHAI
|
1109007WL001193
|
RATHOD JALABHAI KALUBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
1156382465
|
|
MR JALABHAI RATHOD
|
()
|
|
136
|
MEGHRAJ
|
GJ-09-007-030-005/7565564320
()
|
1109007000NRG23290420220025418
|
29/04/2022
|
PREMILABEN BABUBHAI
|
1109007WL001193
|
PREMILABEN BABUBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
1156382538
|
|
MS RATHOD PREMILABEN BABUBHAI
|
()
|
|
137
|
MEGHRAJ
|
GJ-09-007-030-005/7565564320
()
|
1109007000NRG23290420220025417
|
29/04/2022
|
RATHOD BABUBHAI RAMESHBHAI
|
1109007WL001193
|
RATHOD BABUBHAI RAMESHBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
1156382537
|
|
MS RATHOD PREMILABEN BABUBHAI
|
()
|
|
138
|
MEGHRAJ
|
GJ-09-007-030-005/7565564322
()
|
1109007000NRG23290420220025421
|
29/04/2022
|
RATHOD JUMABHAI SURMABHAI
|
1109007WL001193
|
RATHOD JUMABHAI SURMABHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
1156382468
|
|
MR JUMABHAI SURMABHAI RATHOD
|
()
|
|
139
|
MEGHRAJ
|
GJ-09-007-030-005/7565564323
()
|
1109007000NRG23290420220025422
|
29/04/2022
|
RATHOD AMRUTBHAI KALUBHAI
|
1109007WL001193
|
RATHOD AMRUTBHAI KALUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1156382523
|
|
MRS LILABEN AMARATBHAI RATHOD
|
()
|
|
140
|
MEGHRAJ
|
GJ-09-007-030-005/7565564327
()
|
1109007000NRG23290420220025427
|
29/04/2022
|
RATHOD ROMABHAI KOHYABHAI
|
1109007WL001193
|
RATHOD ROMABHAI KOHYABHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
13/05/2022
|
|
1156382496
|
|
MR SUMITBHAI RAMANBHAI RATHOD
|
()
|
|
141
|
MEGHRAJ
|
GJ-09-007-030-005/7565564329
()
|
1109007000NRG23290420220025430
|
29/04/2022
|
RATHOD HARESHBHAI RAMANBHAI
|
1109007WL001193
|
RATHOD HARESHBHAI RAMANBHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
13/05/2022
|
|
1156382454
|
|
MR HARESHBHAI RAMANBHAI RATHOD
|
()
|
|
142
|
MEGHRAJ
|
GJ-09-007-030-005/7565564329
()
|
1109007000NRG23290420220025431
|
29/04/2022
|
RATHOD RADHABEN
|
1109007WL001193
|
RATHOD RADHABEN
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
1156382455
|
|
MR HARESHBHAI RAMANBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84533
|
84533
|
|
|
|
|
|
|
|
|
143
|
MEGHRAJ
|
GJ-09-007-030-005/7461703
()
|
1109007000NRG23290420220025293
|
29/04/2022
|
KHANT SOMABHAI
|
1109007WL001193
|
KHANT SOMABHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
13/05/2022
|
|
1156382502
|
|
KHANTSOMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
144
|
MEGHRAJ
|
GJ-09-007-030-005/7565564328
()
|
1109007000NRG23290420220025429
|
29/04/2022
|
DAHIBEN ARVINDBHAI
|
1109007WL001193
|
DAHIBEN ARVINDBHAI
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
13/05/2022
|
|
1156382443
|
|
DAHIBENARVINDBHAI
|
()
|
|
145
|
MEGHRAJ
|
GJ-09-007-030-005/7565564328
()
|
1109007000NRG23290420220025428
|
29/04/2022
|
RATHOD ARVINDBHAI BHATHIBHAI
|
1109007WL001193
|
RATHOD ARVINDBHAI BHATHIBHAI
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
13/05/2022
|
|
1156382442
|
|
RATHODARVINDBHAIBHATHIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144261
|
144261
|
|
|
|
|
|
|
|