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-09-007-003-001/7459037 ()
|
1109007000NRG23040620220237799
|
05/06/2022
|
manubhai
|
1109007WL004736
|
manubhai
|
00045
|
BARB0BAKPAN
|
895
|
895
|
Processed
|
08/06/2022
|
|
2125150143
|
|
manubhai
|
()
|
2
|
MEGHRAJ
|
GJ-09-007-003-001/7459037 ()
|
1109007000NRG23040620220237800
|
05/06/2022
|
reshiben
|
1109007WL004736
|
reshiben
|
00045
|
BARB0BAKPAN
|
885
|
885
|
Processed
|
08/06/2022
|
|
2125150144
|
|
reshiben
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1780
|
1780
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-003-001/7459067 ()
|
1109007000NRG23040620220237824
|
05/06/2022
|
JODHABHAI
|
1109007WL004736
|
JODHABHAI
|
00045
|
BARB0DBHIMA
|
875
|
875
|
Processed
|
08/06/2022
|
|
2125150146
|
|
JODHABHAI
|
()
|
4
|
MEGHRAJ
|
GJ-09-007-003-001/7459067 ()
|
1109007000NRG23040620220237825
|
05/06/2022
|
SAVITABEN
|
1109007WL004736
|
SAVITABEN
|
00045
|
BARB0DBHIMA
|
875
|
875
|
Processed
|
08/06/2022
|
|
2125150147
|
|
SAVITABEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
5
|
MEGHRAJ
|
GJ-09-007-003-001/7458357 ()
|
1109007000NRG23040620220237553
|
05/06/2022
|
DAMOR LADUBEN RAJESHBHAI
|
1109007WL004736
|
DAMOR LADUBEN RAJESHBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
08/06/2022
|
|
2125150112
|
|
DAMORLADUBENRAJESHBHAI
|
()
|
6
|
MEGHRAJ
|
GJ-09-007-003-001/7458357 ()
|
1109007000NRG23040620220237552
|
05/06/2022
|
DAMOR RAJESHBHAI LAKHABHI
|
1109007WL004736
|
DAMOR RAJESHBHAI LAKHABHI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
08/06/2022
|
|
2125150174
|
|
DAMORRAJESHBHAILAKHABHI
|
()
|
7
|
MEGHRAJ
|
GJ-09-007-003-001/7458382 ()
|
1109007000NRG23040620220237554
|
05/06/2022
|
FATIBEN
|
1109007WL004736
|
FATIBEN
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
08/06/2022
|
|
2125150161
|
|
FATIBEN
|
()
|
8
|
MEGHRAJ
|
GJ-09-007-003-001/7458383 ()
|
1109007000NRG23040620220237555
|
05/06/2022
|
RAMESHBHAI
|
1109007WL004736
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
08/06/2022
|
|
2125150167
|
|
RAMESHBHAI
|
()
|
9
|
MEGHRAJ
|
GJ-09-007-003-001/7458383 ()
|
1109007000NRG23040620220237556
|
05/06/2022
|
VALIBEN
|
1109007WL004736
|
VALIBEN
|
00045
|
BARB0DBMEGR
|
885
|
885
|
Processed
|
08/06/2022
|
|
2125150168
|
|
VALIBEN
|
()
|
10
|
MEGHRAJ
|
GJ-09-007-003-001/7458410 ()
|
1109007000NRG23040620220237563
|
05/06/2022
|
MANUJI GALAJI
|
1109007WL004736
|
MANUJI GALAJI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2125150050
|
|
MANUJIGALAJI
|
()
|
11
|
MEGHRAJ
|
GJ-09-007-003-001/7458410 ()
|
1109007000NRG23040620220237564
|
05/06/2022
|
SUKHIBEN MANUJI
|
1109007WL004736
|
SUKHIBEN MANUJI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2125150051
|
|
SUKHIBENMANUJI
|
()
|
12
|
MEGHRAJ
|
GJ-09-007-003-001/7458411 ()
|
1109007000NRG23040620220237565
|
05/06/2022
|
DAMOR NAVALBEN BABUBHAI
|
1109007WL004736
|
DAMOR NAVALBEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
08/06/2022
|
|
2125150117
|
|
DAMORNAVALBENBABUBHAI
|
()
|
13
|
MEGHRAJ
|
GJ-09-007-003-001/7458418 ()
|
1109007000NRG23040620220237567
|
05/06/2022
|
BABUBHAI
|
1109007WL004736
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
08/06/2022
|
|
2125150049
|
|
BABUBHAI
|
()
|
14
|
MEGHRAJ
|
GJ-09-007-003-001/7458418 ()
|
1109007000NRG23040620220237566
|
05/06/2022
|
SONTABEN BABUBHAI
|
1109007WL004736
|
SONTABEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
08/06/2022
|
|
2125150048
|
|
SONTABENBABUBHAI
|
()
|
15
|
MEGHRAJ
|
GJ-09-007-003-001/7458429 ()
|
1109007000NRG23040620220237568
|
05/06/2022
|
HANSHBEN ROMABHAI
|
1109007WL004736
|
HANSHBEN ROMABHAI
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
08/06/2022
|
|
2125150031
|
|
HANSHBENROMABHAI
|
()
|
16
|
MEGHRAJ
|
GJ-09-007-003-001/7458445 ()
|
1109007000NRG23040620220237570
|
05/06/2022
|
DAMOR JAYANTIBHAI VALABHAI
|
1109007WL004736
|
DAMOR JAYANTIBHAI VALABHAI
|
00045
|
BARB0DBMEGR
|
885
|
885
|
Processed
|
08/06/2022
|
|
2125150089
|
|
DAMORJAYANTIBHAIVALABHAI
|
()
|
17
|
MEGHRAJ
|
GJ-09-007-003-001/7458452 ()
|
1109007000NRG23040620220237571
|
05/06/2022
|
HATHIJI BHURAJI
|
1109007WL004736
|
HATHIJI BHURAJI
|
00045
|
BARB0DBMEGR
|
885
|
885
|
Processed
|
08/06/2022
|
|
2125150059
|
|
HATHIJIBHURAJI
|
()
|
18
|
MEGHRAJ
|
GJ-09-007-003-001/7458453 ()
|
1109007000NRG23040620220237572
|
05/06/2022
|
DALABHAI CHAGANBHAI
|
1109007WL004736
|
DALABHAI CHAGANBHAI
|
00045
|
BARB0DBMEGR
|
885
|
885
|
Processed
|
08/06/2022
|
|
2125150141
|
|
DALABHAICHAGANBHAI
|
()
|
19
|
MEGHRAJ
|
GJ-09-007-003-001/7458454 ()
|
1109007000NRG23040620220237574
|
05/06/2022
|
DAMOR KAMLIBEN KALUBHAI
|
1109007WL004736
|
DAMOR KAMLIBEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
08/06/2022
|
|
2125150139
|
|
DAMORKAMLIBENKALUBHAI
|
()
|
20
|
MEGHRAJ
|
GJ-09-007-003-001/7458475 ()
|
1109007000NRG23040620220237577
|
05/06/2022
|
DAMOR BHALABHAI NATHABHAI
|
1109007WL004736
|
DAMOR BHALABHAI NATHABHAI
|
00045
|
BARB0DBMEGR
|
885
|
885
|
Processed
|
08/06/2022
|
|
2125150159
|
|
DAMORBHALABHAINATHABHAI
|
()
|
21
|
MEGHRAJ
|
GJ-09-007-003-001/7458475 ()
|
1109007000NRG23040620220237578
|
05/06/2022
|
DAMOR KANKUBEN BHALABHAI
|
1109007WL004736
|
DAMOR KANKUBEN BHALABHAI
|
00045
|
BARB0DBMEGR
|
885
|
885
|
Processed
|
08/06/2022
|
|
2125150160
|
|
DAMORKANKUBENBHALABHAI
|
()
|
22
|
MEGHRAJ
|
GJ-09-007-003-001/7458493 ()
|
1109007000NRG23040620220237581
|
05/06/2022
|
BABUBHAI BHEMABHAI
|
1109007WL004736
|
BABUBHAI BHEMABHAI
|
00045
|
BARB0DBMEGR
|
925
|
925
|
Processed
|
08/06/2022
|
|
2125150135
|
|
BABUBHAIBHEMABHAI
|
()
|
23
|
MEGHRAJ
|
GJ-09-007-003-001/7458508 ()
|
1109007000NRG23040620220237585
|
05/06/2022
|
DAMOR SHANABHAI BHATHIBHAI
|
1109007WL004736
|
DAMOR SHANABHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
915
|
915
|
Processed
|
08/06/2022
|
|
2125150109
|
|
DAMORSHANABHAIBHATHIBHAI
|
()
|
24
|
MEGHRAJ
|
GJ-09-007-003-001/7458512 ()
|
1109007000NRG23040620220237589
|
05/06/2022
|
DAMOR KANKUBEN M KANKUBEN MASURJI ASHURBHAI
|
1109007WL004736
|
DAMOR KANKUBEN M KANKUBEN MASURJI ASHURBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
08/06/2022
|
|
2125150073
|
|
DAMORKANKUBENMKANKUBENMASURJIASHURB
|
()
|
25
|
MEGHRAJ
|
GJ-09-007-003-001/7458524 ()
|
1109007000NRG23040620220237591
|
05/06/2022
|
BABUBHAI BHALABHAI
|
1109007WL004736
|
BABUBHAI BHALABHAI
|
00045
|
BARB0DBMEGR
|
890
|
890
|
Processed
|
08/06/2022
|
|
2125150203
|
|
BABUBHAIBHALABHAI
|
()
|
26
|
MEGHRAJ
|
GJ-09-007-003-001/7458530 ()
|
1109007000NRG23040620220237593
|
05/06/2022
|
DAMOR AJMELBHAI KALUBHAI
|
1109007WL004736
|
DAMOR AJMELBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
08/06/2022
|
|
2125150092
|
|
DAMORAJMELBHAIKALUBHAI
|
()
|
27
|
MEGHRAJ
|
GJ-09-007-003-001/7458530 ()
|
1109007000NRG23040620220237594
|
05/06/2022
|
DAMOR BHURIBEN AJMELBHAI
|
1109007WL004736
|
DAMOR BHURIBEN AJMELBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
08/06/2022
|
|
2125150093
|
|
DAMORBHURIBENAJMELBHAI
|
()
|
28
|
MEGHRAJ
|
GJ-09-007-003-001/7458543 ()
|
1109007000NRG23040620220237596
|
05/06/2022
|
UDABHAI PRATAPBHAI
|
1109007WL004736
|
UDABHAI PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
08/06/2022
|
|
2125150108
|
|
UDABHAIPRATAPBHAI
|
()
|
29
|
MEGHRAJ
|
GJ-09-007-003-001/7458551 ()
|
1109007000NRG23040620220237597
|
05/06/2022
|
TKHUBHAI RUPABHAI
|
1109007WL004736
|
TKHUBHAI RUPABHAI
|
00045
|
BARB0DBMEGR
|
885
|
885
|
Rejected
|
09/06/2022
|
|
N062200674C02
|
A/c Blocked or Frozen
|
|
|
30
|
MEGHRAJ
|
GJ-09-007-003-001/7458552 ()
|
1109007000NRG23040620220237598
|
05/06/2022
|
DAMOR JAYANTIBHAI RAMABHAI
|
1109007WL004736
|
DAMOR JAYANTIBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
885
|
885
|
Processed
|
08/06/2022
|
|
2125150095
|
|
DAMORJAYANTIBHAIRAMABHAI
|
()
|
31
|
MEGHRAJ
|
GJ-09-007-003-001/7458552 ()
|
1109007000NRG23040620220237599
|
05/06/2022
|
SAKARIBEN
|
1109007WL004736
|
SAKARIBEN
|
00045
|
BARB0DBMEGR
|
885
|
885
|
Processed
|
08/06/2022
|
|
2125150096
|
|
SAKARIBEN
|
()
|
32
|
MEGHRAJ
|
GJ-09-007-003-001/7458559 ()
|
1109007000NRG23040620220237600
|
05/06/2022
|
DAMOR DHULIBEN RAMESHBHAI
|
1109007WL004736
|
DAMOR DHULIBEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
885
|
885
|
Processed
|
08/06/2022
|
|
2125150102
|
|
DAMORDHULIBENRAMESHBHAI
|
()
|
33
|
MEGHRAJ
|
GJ-09-007-003-001/7458591 ()
|
1109007000NRG23040620220237602
|
05/06/2022
|
RADHABEN JESINGBHAI
|
1109007WL004736
|
RADHABEN JESINGBHAI
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
08/06/2022
|
|
2125150200
|
|
RADHABENJESINGBHAI
|
()
|
34
|
MEGHRAJ
|
GJ-09-007-003-001/7458615 ()
|
1109007000NRG23040620220237607
|
05/06/2022
|
SOMABHAI
|
1109007WL004736
|
SOMABHAI
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
08/06/2022
|
|
2125150058
|
|
SOMABHAI
|
()
|
35
|
MEGHRAJ
|
GJ-09-007-003-001/7458693 ()
|
1109007000NRG23040620220237612
|
05/06/2022
|
VANJARA BABLIBEN KARANBHAI
|
1109007WL004736
|
VANJARA BABLIBEN KARANBHAI
|
00045
|
BARB0DBMEGR
|
895
|
895
|
Processed
|
08/06/2022
|
|
2125150036
|
|
VANJARABABLIBENKARANBHAI
|
()
|
36
|
MEGHRAJ
|
GJ-09-007-003-001/7458694 ()
|
1109007000NRG23040620220237614
|
05/06/2022
|
VANJARA RAMILABEN BABUBHAI
|
1109007WL004736
|
VANJARA RAMILABEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
895
|
895
|
Processed
|
08/06/2022
|
|
2125150074
|
|
VANJARARAMILABENBABUBHAI
|
()
|
37
|
MEGHRAJ
|
GJ-09-007-003-001/7458704 ()
|
1109007000NRG23040620220237616
|
05/06/2022
|
jodhabhai
|
1109007WL004736
|
jodhabhai
|
00045
|
BARB0DBMEGR
|
885
|
885
|
Processed
|
08/06/2022
|
|
2125150045
|
|
jodhabhai
|
()
|
38
|
MEGHRAJ
|
GJ-09-007-003-001/7458709 ()
|
1109007000NRG23040620220237619
|
05/06/2022
|
VANJARA KANUBHAI MANABHAI
|
1109007WL004736
|
VANJARA KANUBHAI MANABHAI
|
00045
|
BARB0DBMEGR
|
885
|
885
|
Processed
|
08/06/2022
|
|
2125150199
|
|
VANJARAKANUBHAIMANABHAI
|
()
|
39
|
MEGHRAJ
|
GJ-09-007-003-001/7458710 ()
|
1109007000NRG23040620220237620
|
05/06/2022
|
METABBHAI MANSINGBHAI
|
1109007WL004736
|
METABBHAI MANSINGBHAI
|
00045
|
BARB0DBMEGR
|
875
|
875
|
Processed
|
08/06/2022
|
|
2125150100
|
|
METABBHAIMANSINGBHAI
|
()
|
40
|
MEGHRAJ
|
GJ-09-007-003-001/7458710 ()
|
1109007000NRG23040620220237621
|
05/06/2022
|
VANJARA HIRIBEN METABBHAI
|
1109007WL004736
|
VANJARA HIRIBEN METABBHAI
|
00045
|
BARB0DBMEGR
|
875
|
875
|
Processed
|
08/06/2022
|
|
2125150101
|
|
VANJARAHIRIBENMETABBHAI
|
()
|
41
|
MEGHRAJ
|
GJ-09-007-003-001/7458733 ()
|
1109007000NRG23040620220237624
|
05/06/2022
|
RAMILABEN DHIRABHAI
|
1109007WL004736
|
RAMILABEN DHIRABHAI
|
00045
|
BARB0DBMEGR
|
860
|
860
|
Processed
|
08/06/2022
|
|
2125150207
|
|
RAMILABENDHIRABHAI
|
()
|
42
|
MEGHRAJ
|
GJ-09-007-003-001/7458733 ()
|
1109007000NRG23040620220237623
|
05/06/2022
|
VANJARA RADHABEN KALUBHAI
|
1109007WL004736
|
VANJARA RADHABEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
875
|
875
|
Processed
|
08/06/2022
|
|
2125150206
|
|
VANJARARADHABENKALUBHAI
|
()
|
43
|
MEGHRAJ
|
GJ-09-007-003-001/7458734 ()
|
1109007000NRG23040620220237625
|
05/06/2022
|
VANAJARA DAUDBHAI VIRABHAI
|
1109007WL004736
|
VANAJARA DAUDBHAI VIRABHAI
|
00045
|
BARB0DBMEGR
|
860
|
860
|
Processed
|
08/06/2022
|
|
2125150137
|
|
VANAJARADAUDBHAIVIRABHAI
|
()
|
44
|
MEGHRAJ
|
GJ-09-007-003-001/7458746 ()
|
1109007000NRG23040620220237627
|
05/06/2022
|
TAKHUBHAI RUPABHAI
|
1109007WL004736
|
TAKHUBHAI RUPABHAI
|
00045
|
BARB0DBMEGR
|
860
|
860
|
Rejected
|
09/06/2022
|
|
N062200674C04
|
No Such Account
|
|
|
45
|
MEGHRAJ
|
GJ-09-007-003-001/7458749 ()
|
1109007000NRG23040620220237629
|
05/06/2022
|
VANJARA KARANBHAI UDABHAI
|
1109007WL004736
|
VANJARA KARANBHAI UDABHAI
|
00045
|
BARB0DBMEGR
|
875
|
875
|
Processed
|
08/06/2022
|
|
2125150194
|
|
VANJARAKARANBHAIUDABHAI
|
()
|
46
|
MEGHRAJ
|
GJ-09-007-003-001/7458757 ()
|
1109007000NRG23040620220237633
|
05/06/2022
|
GITABEN SADABHAI VANJARA
|
1109007WL004736
|
GITABEN SADABHAI VANJARA
|
00045
|
BARB0DBMEGR
|
885
|
885
|
Processed
|
08/06/2022
|
|
2125150043
|
|
GITABENSADABHAIVANJARA
|
()
|
47
|
MEGHRAJ
|
GJ-09-007-003-001/7458759 ()
|
1109007000NRG23040620220237635
|
05/06/2022
|
AMRABHAI
|
1109007WL004736
|
AMRABHAI
|
00045
|
BARB0DBMEGR
|
885
|
885
|
Processed
|
08/06/2022
|
|
2125150171
|
|
AMRABHAI
|
()
|
48
|
MEGHRAJ
|
GJ-09-007-003-001/7458759 ()
|
1109007000NRG23040620220237634
|
05/06/2022
|
KAVITABEN AMRABHAI
|
1109007WL004736
|
KAVITABEN AMRABHAI
|
00045
|
BARB0DBMEGR
|
885
|
885
|
Processed
|
08/06/2022
|
|
2125150057
|
|
KAVITABENAMRABHAI
|
()
|
49
|
MEGHRAJ
|
GJ-09-007-003-001/7458763 ()
|
1109007000NRG23040620220237638
|
05/06/2022
|
KANTIBHAI NARANBHAI
|
1109007WL004736
|
KANTIBHAI NARANBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
08/06/2022
|
|
2125150185
|
|
KANTIBHAINARANBHAI
|
()
|
50
|
MEGHRAJ
|
GJ-09-007-003-001/7458767 ()
|
1109007000NRG23040620220237641
|
05/06/2022
|
KESHABHAI DEVABHAI
|
1109007WL004736
|
KESHABHAI DEVABHAI
|
00045
|
BARB0DBMEGR
|
885
|
885
|
Processed
|
08/06/2022
|
|
2125150034
|
|
KESHABHAIDEVABHAI
|
()
|
51
|
MEGHRAJ
|
GJ-09-007-003-001/7458770 ()
|
1109007000NRG23040620220237642
|
05/06/2022
|
RANCHODBHAI DEVABHAI
|
1109007WL004736
|
RANCHODBHAI DEVABHAI
|
00045
|
BARB0DBMEGR
|
885
|
885
|
Processed
|
08/06/2022
|
|
2125150124
|
|
RANCHODBHAIDEVABHAI
|
()
|
52
|
MEGHRAJ
|
GJ-09-007-003-001/7458773 ()
|
1109007000NRG23040620220237646
|
05/06/2022
|
RAMILABEN
|
1109007WL004736
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
08/06/2022
|
|
2125150065
|
|
RAMILABEN
|
()
|
53
|
MEGHRAJ
|
GJ-09-007-003-001/7458774 ()
|
1109007000NRG23040620220237647
|
05/06/2022
|
RAMESH HIRA CHAMAR
|
1109007WL004736
|
RAMESH HIRA CHAMAR
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
08/06/2022
|
|
2125150042
|
|
RAMESHHIRACHAMAR
|
()
|
54
|
MEGHRAJ
|
GJ-09-007-003-001/7458777 ()
|
1109007000NRG23040620220237650
|
05/06/2022
|
KALUBHAI HIRABHAI
|
1109007WL004736
|
KALUBHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
885
|
885
|
Processed
|
08/06/2022
|
|
2125150076
|
|
KALUBHAIHIRABHAI
|
()
|
55
|
MEGHRAJ
|
GJ-09-007-003-001/7458779 ()
|
1109007000NRG23040620220237653
|
05/06/2022
|
KALIBEN HIRABHAI
|
1109007WL004736
|
KALIBEN HIRABHAI
|
00045
|
BARB0DBMEGR
|
875
|
875
|
Processed
|
08/06/2022
|
|
2125150078
|
|
KALIBENHIRABHAI
|
()
|
56
|
MEGHRAJ
|
GJ-09-007-003-001/7458781 ()
|
1109007000NRG23040620220237657
|
05/06/2022
|
SANJAYBHAI
|
1109007WL004736
|
SANJAYBHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
08/06/2022
|
|
2125150035
|
|
SANJAYBHAI
|
()
|
57
|
MEGHRAJ
|
GJ-09-007-003-001/7458789 ()
|
1109007000NRG23040620220237660
|
05/06/2022
|
BHAMBHI BABUBHAI SOMABHAI
|
1109007WL004736
|
BHAMBHI BABUBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
860
|
860
|
Processed
|
08/06/2022
|
|
2125150064
|
|
BHAMBHIBABUBHAISOMABHAI
|
()
|
58
|
MEGHRAJ
|
GJ-09-007-003-001/7458791 ()
|
1109007000NRG23040620220237663
|
05/06/2022
|
dharmeshbhai
|
1109007WL004736
|
dharmeshbhai
|
00045
|
BARB0DBMEGR
|
885
|
885
|
Processed
|
08/06/2022
|
|
2125150072
|
|
dharmeshbhai
|
()
|
59
|
MEGHRAJ
|
GJ-09-007-003-001/7458794 ()
|
1109007000NRG23040620220237665
|
05/06/2022
|
KHONABHAI
|
1109007WL004736
|
KHONABHAI
|
00045
|
BARB0DBMEGR
|
885
|
885
|
Processed
|
08/06/2022
|
|
2125150046
|
|
KHONABHAI
|
()
|
60
|
MEGHRAJ
|
GJ-09-007-003-001/7458799 ()
|
1109007000NRG23040620220237667
|
05/06/2022
|
CHAMAR BHIKHABHAI DONABHAI
|
1109007WL004736
|
CHAMAR BHIKHABHAI DONABHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
08/06/2022
|
|
2125150079
|
|
CHAMARBHIKHABHAIDONABHAI
|
()
|
61
|
MEGHRAJ
|
GJ-09-007-003-001/7458799 ()
|
1109007000NRG23040620220237668
|
05/06/2022
|
DINESHBHAI DONABHAI
|
1109007WL004736
|
DINESHBHAI DONABHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
08/06/2022
|
|
2125150080
|
|
DINESHBHAIDONABHAI
|
()
|
62
|
MEGHRAJ
|
GJ-09-007-003-001/7458800 ()
|
1109007000NRG23040620220237670
|
05/06/2022
|
PARAGBHAI
|
1109007WL004736
|
PARAGBHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
08/06/2022
|
|
2125150040
|
|
PARAGBHAI
|
()
|
63
|
MEGHRAJ
|
GJ-09-007-003-001/7458802 ()
|
1109007000NRG23040620220237673
|
05/06/2022
|
CHAMAR JAYANTIBHAI DHULABHAI
|
1109007WL004736
|
CHAMAR JAYANTIBHAI DHULABHAI
|
00045
|
BARB0DBMEGR
|
860
|
860
|
Processed
|
08/06/2022
|
|
2125150077
|
|
CHAMARJAYANTIBHAIDHULABHAI
|
()
|
64
|
MEGHRAJ
|
GJ-09-007-003-001/7458803 ()
|
1109007000NRG23040620220237676
|
05/06/2022
|
MAHESHBHAI
|
1109007WL004736
|
MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
875
|
875
|
Rejected
|
09/06/2022
|
|
N062200674C0A
|
Account closed
|
|
|
65
|
MEGHRAJ
|
GJ-09-007-003-001/7458855 ()
|
1109007000NRG23040620220237679
|
05/06/2022
|
PARMAR SANTABEN KALUBHAI
|
1109007WL004736
|
PARMAR SANTABEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
885
|
885
|
Processed
|
08/06/2022
|
|
2125150094
|
|
PARMARSANTABENKALUBHAI
|
()
|
66
|
MEGHRAJ
|
GJ-09-007-003-001/7458856 ()
|
1109007000NRG23040620220237681
|
05/06/2022
|
PARMAR GITABEN LAXMANBHAI
|
1109007WL004736
|
PARMAR GITABEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
885
|
885
|
Processed
|
08/06/2022
|
|
2125150068
|
|
PARMARGITABENLAXMANBHAI
|
()
|
67
|
MEGHRAJ
|
GJ-09-007-003-001/7458857 ()
|
1109007000NRG23040620220237683
|
05/06/2022
|
PARMAR SARDABEN KANTIBHAI
|
1109007WL004736
|
PARMAR SARDABEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
875
|
875
|
Processed
|
08/06/2022
|
|
2125150087
|
|
PARMARSARDABENKANTIBHAI
|
()
|
68
|
MEGHRAJ
|
GJ-09-007-003-001/7458865 ()
|
1109007000NRG23040620220237685
|
05/06/2022
|
DAMOR KESHRIBEN SHANABHAI
|
1109007WL004736
|
DAMOR KESHRIBEN SHANABHAI
|
00045
|
BARB0DBMEGR
|
875
|
875
|
Processed
|
08/06/2022
|
|
2125150173
|
|
DAMORKESHRIBENSHANABHAI
|
()
|
69
|
MEGHRAJ
|
GJ-09-007-003-001/7458871 ()
|
1109007000NRG23040620220237686
|
05/06/2022
|
CHAMAR NATVARBHAI GALABHAI
|
1109007WL004736
|
CHAMAR NATVARBHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
875
|
875
|
Processed
|
08/06/2022
|
|
2125150075
|
|
CHAMARNATVARBHAIGALABHAI
|
()
|
70
|
MEGHRAJ
|
GJ-09-007-003-001/7458874 ()
|
1109007000NRG23040620220237688
|
05/06/2022
|
BHAMBHI KANUBHAI VALABHAI
|
1109007WL004736
|
BHAMBHI KANUBHAI VALABHAI
|
00045
|
BARB0DBMEGR
|
860
|
860
|
Processed
|
08/06/2022
|
|
2125150041
|
|
BHAMBHIKANUBHAIVALABHAI
|
()
|
71
|
MEGHRAJ
|
GJ-09-007-003-001/7458902 ()
|
1109007000NRG23040620220237692
|
05/06/2022
|
MASAR LAKHABHA
|
1109007WL004736
|
MASAR LAKHABHA
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
08/06/2022
|
|
2125150176
|
|
MASARLAKHABHA
|
()
|
72
|
MEGHRAJ
|
GJ-09-007-003-001/7458902 ()
|
1109007000NRG23040620220237693
|
05/06/2022
|
MASAR SUKHIBEN
|
1109007WL004736
|
MASAR SUKHIBEN
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
08/06/2022
|
|
2125150177
|
|
MASARSUKHIBEN
|
()
|
73
|
MEGHRAJ
|
GJ-09-007-003-001/7458903 ()
|
1109007000NRG23040620220237694
|
05/06/2022
|
ASOKHAI
|
1109007WL004736
|
ASOKHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
08/06/2022
|
|
2125150136
|
|
ASOKHAI
|
()
|
74
|
MEGHRAJ
|
GJ-09-007-003-001/7458906 ()
|
1109007000NRG23040620220237696
|
05/06/2022
|
KALUBHAI
|
1109007WL004736
|
KALUBHAI
|
00045
|
BARB0DBMEGR
|
875
|
875
|
Processed
|
08/06/2022
|
|
2125150198
|
|
KALUBHAI
|
()
|
75
|
MEGHRAJ
|
GJ-09-007-003-001/7458907 ()
|
1109007000NRG23040620220237698
|
05/06/2022
|
ISVARBHAI
|
1109007WL004736
|
ISVARBHAI
|
00045
|
BARB0DBMEGR
|
875
|
875
|
Processed
|
08/06/2022
|
|
2125150083
|
|
ISVARBHAI
|
()
|
76
|
MEGHRAJ
|
GJ-09-007-003-001/7458911 ()
|
1109007000NRG23040620220237701
|
05/06/2022
|
DAMOR LILABEN VINUBHAI
|
1109007WL004736
|
DAMOR LILABEN VINUBHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2125150180
|
|
DAMORLILABENVINUBHAI
|
()
|
77
|
MEGHRAJ
|
GJ-09-007-003-001/7458911 ()
|
1109007000NRG23040620220237700
|
05/06/2022
|
DAMOR VINUBHAI MANUBHAI
|
1109007WL004736
|
DAMOR VINUBHAI MANUBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
08/06/2022
|
|
2125150179
|
|
DAMORVINUBHAIMANUBHAI
|
()
|
78
|
MEGHRAJ
|
GJ-09-007-003-001/7458914 ()
|
1109007000NRG23040620220237702
|
05/06/2022
|
BALUBEN
|
1109007WL004736
|
BALUBEN
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2125150037
|
|
BALUBEN
|
()
|
79
|
MEGHRAJ
|
GJ-09-007-003-001/7458914 ()
|
1109007000NRG23040620220237703
|
05/06/2022
|
DAHIBEN
|
1109007WL004736
|
DAHIBEN
|
00045
|
BARB0DBMEGR
|
885
|
885
|
Processed
|
08/06/2022
|
|
2125150038
|
|
DAHIBEN
|
()
|
80
|
MEGHRAJ
|
GJ-09-007-003-001/7458916 ()
|
1109007000NRG23040620220237707
|
05/06/2022
|
HANSABEN
|
1109007WL004736
|
HANSABEN
|
00045
|
BARB0DBMEGR
|
860
|
860
|
Processed
|
08/06/2022
|
|
2125150162
|
|
HANSABEN
|
()
|
81
|
MEGHRAJ
|
GJ-09-007-003-001/7458917 ()
|
1109007000NRG23040620220237709
|
05/06/2022
|
LILABEN
|
1109007WL004736
|
LILABEN
|
00045
|
BARB0DBMEGR
|
860
|
860
|
Processed
|
08/06/2022
|
|
2125150056
|
|
LILABEN
|
()
|
82
|
MEGHRAJ
|
GJ-09-007-003-001/7458923 ()
|
1109007000NRG23040620220237715
|
05/06/2022
|
KOKILABEN
|
1109007WL004736
|
KOKILABEN
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
08/06/2022
|
|
2125150116
|
|
KOKILABEN
|
()
|
83
|
MEGHRAJ
|
GJ-09-007-003-001/7458930 ()
|
1109007000NRG23040620220237724
|
05/06/2022
|
dasrathbhai
|
1109007WL004736
|
dasrathbhai
|
00045
|
BARB0DBMEGR
|
890
|
890
|
Processed
|
08/06/2022
|
|
2125150142
|
|
dasrathbhai
|
()
|
84
|
MEGHRAJ
|
GJ-09-007-003-001/7458930 ()
|
1109007000NRG23040620220237725
|
05/06/2022
|
kokilaben
|
1109007WL004736
|
kokilaben
|
00045
|
BARB0DBMEGR
|
890
|
890
|
Processed
|
08/06/2022
|
|
2125150157
|
|
kokilaben
|
()
|
85
|
MEGHRAJ
|
GJ-09-007-003-001/7458934 ()
|
1109007000NRG23040620220237727
|
05/06/2022
|
JAYESHBHAI
|
1109007WL004736
|
JAYESHBHAI
|
00045
|
BARB0DBMEGR
|
885
|
885
|
Processed
|
08/06/2022
|
|
2125150122
|
|
JAYESHBHAI
|
()
|
86
|
MEGHRAJ
|
GJ-09-007-003-001/7458939 ()
|
1109007000NRG23040620220237734
|
05/06/2022
|
DAHLIBEN
|
1109007WL004736
|
DAHLIBEN
|
00045
|
BARB0DBMEGR
|
860
|
860
|
Processed
|
08/06/2022
|
|
2125150183
|
|
DAHLIBEN
|
()
|
87
|
MEGHRAJ
|
GJ-09-007-003-001/7458939 ()
|
1109007000NRG23040620220237733
|
05/06/2022
|
RAJUBHAI
|
1109007WL004736
|
RAJUBHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
08/06/2022
|
|
2125150125
|
|
RAJUBHAI
|
()
|
88
|
MEGHRAJ
|
GJ-09-007-003-001/7458947 ()
|
1109007000NRG23040620220237735
|
05/06/2022
|
VANJARA MANJULABEN MOTIBHAI
|
1109007WL004736
|
VANJARA MANJULABEN MOTIBHAI
|
00045
|
BARB0DBMEGR
|
860
|
860
|
Processed
|
08/06/2022
|
|
2125150178
|
|
VANJARAMANJULABENMOTIBHAI
|
()
|
89
|
MEGHRAJ
|
GJ-09-007-003-001/7458950 ()
|
1109007000NRG23040620220237736
|
05/06/2022
|
bhemabhai
|
1109007WL004736
|
bhemabhai
|
00045
|
BARB0DBMEGR
|
860
|
860
|
Processed
|
08/06/2022
|
|
2125150069
|
|
bhemabhai
|
()
|
90
|
MEGHRAJ
|
GJ-09-007-003-001/7458950 ()
|
1109007000NRG23040620220237737
|
05/06/2022
|
parbhuben
|
1109007WL004736
|
parbhuben
|
00045
|
BARB0DBMEGR
|
860
|
860
|
Processed
|
08/06/2022
|
|
2125150070
|
|
parbhuben
|
()
|
91
|
MEGHRAJ
|
GJ-09-007-003-001/7458953 ()
|
1109007000NRG23040620220237739
|
05/06/2022
|
ramabhai
|
1109007WL004736
|
ramabhai
|
00045
|
BARB0DBMEGR
|
875
|
875
|
Processed
|
08/06/2022
|
|
2125150165
|
|
ramabhai
|
()
|
92
|
MEGHRAJ
|
GJ-09-007-003-001/7458953 ()
|
1109007000NRG23040620220237738
|
05/06/2022
|
revaben
|
1109007WL004736
|
revaben
|
00045
|
BARB0DBMEGR
|
875
|
875
|
Processed
|
08/06/2022
|
|
2125150164
|
|
revaben
|
()
|
93
|
MEGHRAJ
|
GJ-09-007-003-001/7458955 ()
|
1109007000NRG23040620220237741
|
05/06/2022
|
maniben
|
1109007WL004736
|
maniben
|
00045
|
BARB0DBMEGR
|
875
|
875
|
Processed
|
08/06/2022
|
|
2125150181
|
|
maniben
|
()
|
94
|
MEGHRAJ
|
GJ-09-007-003-001/7458955 ()
|
1109007000NRG23040620220237740
|
05/06/2022
|
metabhai
|
1109007WL004736
|
metabhai
|
00045
|
BARB0DBMEGR
|
875
|
875
|
Processed
|
08/06/2022
|
|
2125150044
|
|
metabhai
|
()
|
95
|
MEGHRAJ
|
GJ-09-007-003-001/7458959 ()
|
1109007000NRG23040620220237743
|
05/06/2022
|
parulben
|
1109007WL004736
|
parulben
|
00045
|
BARB0DBMEGR
|
885
|
885
|
Processed
|
08/06/2022
|
|
2125150088
|
|
parulben
|
()
|
96
|
MEGHRAJ
|
GJ-09-007-003-001/7458971 ()
|
1109007000NRG23040620220237744
|
05/06/2022
|
dineshbhai
|
1109007WL004736
|
dineshbhai
|
00045
|
BARB0DBMEGR
|
885
|
885
|
Processed
|
08/06/2022
|
|
2125150169
|
|
dineshbhai
|
()
|
97
|
MEGHRAJ
|
GJ-09-007-003-001/7458973 ()
|
1109007000NRG23040620220237745
|
05/06/2022
|
jitabhai
|
1109007WL004736
|
jitabhai
|
00045
|
BARB0DBMEGR
|
885
|
885
|
Processed
|
08/06/2022
|
|
2125150103
|
|
jitabhai
|
()
|
98
|
MEGHRAJ
|
GJ-09-007-003-001/7458973 ()
|
1109007000NRG23040620220237746
|
05/06/2022
|
lilaben
|
1109007WL004736
|
lilaben
|
00045
|
BARB0DBMEGR
|
875
|
875
|
Processed
|
08/06/2022
|
|
2125150104
|
|
lilaben
|
()
|
99
|
MEGHRAJ
|
GJ-09-007-003-001/7458975 ()
|
1109007000NRG23040620220237747
|
05/06/2022
|
mangalbhai
|
1109007WL004736
|
mangalbhai
|
00045
|
BARB0DBMEGR
|
875
|
875
|
Processed
|
08/06/2022
|
|
2125150140
|
|
mangalbhai
|
()
|
100
|
MEGHRAJ
|
GJ-09-007-003-001/7458977 ()
|
1109007000NRG23040620220237748
|
05/06/2022
|
babubhai
|
1109007WL004736
|
babubhai
|
00045
|
BARB0DBMEGR
|
875
|
875
|
Processed
|
08/06/2022
|
|
2125150114
|
|
babubhai
|
()
|
101
|
MEGHRAJ
|
GJ-09-007-003-001/7458979 ()
|
1109007000NRG23040620220237749
|
05/06/2022
|
amrutbhai
|
1109007WL004736
|
amrutbhai
|
00045
|
BARB0DBMEGR
|
875
|
875
|
Processed
|
08/06/2022
|
|
2125150187
|
|
amrutbhai
|
()
|
102
|
MEGHRAJ
|
GJ-09-007-003-001/7458984 ()
|
1109007000NRG23040620220237751
|
05/06/2022
|
ankuben
|
1109007WL004736
|
ankuben
|
00045
|
BARB0DBMEGR
|
860
|
860
|
Processed
|
08/06/2022
|
|
2125150105
|
|
ankuben
|
()
|
103
|
MEGHRAJ
|
GJ-09-007-003-001/7458984 ()
|
1109007000NRG23040620220237750
|
05/06/2022
|
daudbhai
|
1109007WL004736
|
daudbhai
|
00045
|
BARB0DBMEGR
|
860
|
860
|
Processed
|
08/06/2022
|
|
2125150211
|
|
daudbhai
|
()
|
104
|
MEGHRAJ
|
GJ-09-007-003-001/7458989 ()
|
1109007000NRG23040620220237754
|
05/06/2022
|
sitaben
|
1109007WL004736
|
sitaben
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
08/06/2022
|
|
2125150182
|
|
sitaben
|
()
|
105
|
MEGHRAJ
|
GJ-09-007-003-001/7458995 ()
|
1109007000NRG23040620220237755
|
05/06/2022
|
santaben
|
1109007WL004736
|
santaben
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
08/06/2022
|
|
2125150047
|
|
santaben
|
()
|
106
|
MEGHRAJ
|
GJ-09-007-003-001/7458997 ()
|
1109007000NRG23040620220237756
|
05/06/2022
|
partapbhai
|
1109007WL004736
|
partapbhai
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
08/06/2022
|
|
2125150067
|
|
partapbhai
|
()
|
107
|
MEGHRAJ
|
GJ-09-007-003-001/7458997 ()
|
1109007000NRG23040620220237757
|
05/06/2022
|
suriyaben
|
1109007WL004736
|
suriyaben
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Rejected
|
09/06/2022
|
|
N062200674C98
|
A/c Blocked or Frozen
|
|
|
108
|
MEGHRAJ
|
GJ-09-007-003-001/7458998 ()
|
1109007000NRG23040620220237759
|
05/06/2022
|
madhuben
|
1109007WL004736
|
madhuben
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
08/06/2022
|
|
2125150091
|
|
madhuben
|
()
|
109
|
MEGHRAJ
|
GJ-09-007-003-001/7458998 ()
|
1109007000NRG23040620220237758
|
05/06/2022
|
rameshbhai
|
1109007WL004736
|
rameshbhai
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
08/06/2022
|
|
2125150090
|
|
rameshbhai
|
()
|
110
|
MEGHRAJ
|
GJ-09-007-003-001/7458999 ()
|
1109007000NRG23040620220237761
|
05/06/2022
|
dandamben
|
1109007WL004736
|
dandamben
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
08/06/2022
|
|
2125150111
|
|
dandamben
|
()
|
111
|
MEGHRAJ
|
GJ-09-007-003-001/7458999 ()
|
1109007000NRG23040620220237760
|
05/06/2022
|
kamleshbhai
|
1109007WL004736
|
kamleshbhai
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
08/06/2022
|
|
2125150110
|
|
kamleshbhai
|
()
|
112
|
MEGHRAJ
|
GJ-09-007-003-001/7459001 ()
|
1109007000NRG23040620220237762
|
05/06/2022
|
hirabhai
|
1109007WL004736
|
hirabhai
|
00045
|
BARB0DBMEGR
|
885
|
885
|
Processed
|
08/06/2022
|
|
2125150097
|
|
hirabhai
|
()
|
113
|
MEGHRAJ
|
GJ-09-007-003-001/7459001 ()
|
1109007000NRG23040620220237763
|
05/06/2022
|
lilaben
|
1109007WL004736
|
lilaben
|
00045
|
BARB0DBMEGR
|
885
|
885
|
Processed
|
08/06/2022
|
|
2125150098
|
|
lilaben
|
()
|
114
|
MEGHRAJ
|
GJ-09-007-003-001/7459001 ()
|
1109007000NRG23040620220237764
|
05/06/2022
|
subhasabhai
|
1109007WL004736
|
subhasabhai
|
00045
|
BARB0DBMEGR
|
885
|
885
|
Processed
|
08/06/2022
|
|
2125150099
|
|
subhasabhai
|
()
|
115
|
MEGHRAJ
|
GJ-09-007-003-001/7459003 ()
|
1109007000NRG23040620220237765
|
05/06/2022
|
Damorbharubhai
|
1109007WL004736
|
Damorbharubhai
|
00045
|
BARB0DBMEGR
|
885
|
885
|
Processed
|
08/06/2022
|
|
2125150129
|
|
Damorbharubhai
|
()
|
116
|
MEGHRAJ
|
GJ-09-007-003-001/7459003 ()
|
1109007000NRG23040620220237766
|
05/06/2022
|
suriyaben
|
1109007WL004736
|
suriyaben
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
08/06/2022
|
|
2125150130
|
|
suriyaben
|
()
|
117
|
MEGHRAJ
|
GJ-09-007-003-001/7459004 ()
|
1109007000NRG23040620220237768
|
05/06/2022
|
Damor gitaben
|
1109007WL004736
|
Damor gitaben
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
08/06/2022
|
|
2125150115
|
|
Damorgitaben
|
()
|
118
|
MEGHRAJ
|
GJ-09-007-003-001/7459004 ()
|
1109007000NRG23040620220237767
|
05/06/2022
|
DamorRameshbhai koyabhai
|
1109007WL004736
|
DamorRameshbhai koyabhai
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
08/06/2022
|
|
2125150188
|
|
DamorRameshbhaikoyabhai
|
()
|
119
|
MEGHRAJ
|
GJ-09-007-003-001/7459006 ()
|
1109007000NRG23040620220237769
|
05/06/2022
|
DamorRameshbhai
|
1109007WL004736
|
DamorRameshbhai
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
08/06/2022
|
|
2125150062
|
|
DamorRameshbhai
|
()
|
120
|
MEGHRAJ
|
GJ-09-007-003-001/7459006 ()
|
1109007000NRG23040620220237770
|
05/06/2022
|
maniben
|
1109007WL004736
|
maniben
|
00045
|
BARB0DBMEGR
|
885
|
885
|
Processed
|
08/06/2022
|
|
2125150063
|
|
maniben
|
()
|
121
|
MEGHRAJ
|
GJ-09-007-003-001/7459008 ()
|
1109007000NRG23040620220237773
|
05/06/2022
|
Damor lalabhai ujamabhai
|
1109007WL004736
|
Damor lalabhai ujamabhai
|
00045
|
BARB0DBMEGR
|
885
|
885
|
Processed
|
08/06/2022
|
|
2125150175
|
|
Damorlalabhaiujamabhai
|
()
|
122
|
MEGHRAJ
|
GJ-09-007-003-001/7459009 ()
|
1109007000NRG23040620220237774
|
05/06/2022
|
Damor bhavanben
|
1109007WL004736
|
Damor bhavanben
|
00045
|
BARB0DBMEGR
|
860
|
860
|
Processed
|
08/06/2022
|
|
2125150193
|
|
Damorbhavanben
|
()
|
123
|
MEGHRAJ
|
GJ-09-007-003-001/7459010 ()
|
1109007000NRG23040620220237775
|
05/06/2022
|
damor harsadbhai
|
1109007WL004736
|
damor harsadbhai
|
00045
|
BARB0DBMEGR
|
860
|
860
|
Processed
|
08/06/2022
|
|
2125150215
|
|
damorharsadbhai
|
()
|
124
|
MEGHRAJ
|
GJ-09-007-003-001/7459012 ()
|
1109007000NRG23040620220237778
|
05/06/2022
|
Damor bhuriben kalabhai
|
1109007WL004736
|
Damor bhuriben kalabhai
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
08/06/2022
|
|
2125150163
|
|
Damorbhuribenkalabhai
|
()
|
125
|
MEGHRAJ
|
GJ-09-007-003-001/7459013 ()
|
1109007000NRG23040620220237780
|
05/06/2022
|
manguben
|
1109007WL004736
|
manguben
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
08/06/2022
|
|
2125150053
|
|
manguben
|
()
|
126
|
MEGHRAJ
|
GJ-09-007-003-001/7459013 ()
|
1109007000NRG23040620220237779
|
05/06/2022
|
Rameshbhai
|
1109007WL004736
|
Rameshbhai
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
08/06/2022
|
|
2125150052
|
|
Rameshbhai
|
()
|
127
|
MEGHRAJ
|
GJ-09-007-003-001/7459014 ()
|
1109007000NRG23040620220237781
|
05/06/2022
|
Nanabhai
|
1109007WL004736
|
Nanabhai
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
08/06/2022
|
|
2125150131
|
|
Nanabhai
|
()
|
128
|
MEGHRAJ
|
GJ-09-007-003-001/7459014 ()
|
1109007000NRG23040620220237782
|
05/06/2022
|
suriyaben
|
1109007WL004736
|
suriyaben
|
00045
|
BARB0DBMEGR
|
885
|
885
|
Processed
|
08/06/2022
|
|
2125150132
|
|
suriyaben
|
()
|
129
|
MEGHRAJ
|
GJ-09-007-003-001/7459018 ()
|
1109007000NRG23040620220237787
|
05/06/2022
|
bhayabhai
|
1109007WL004736
|
bhayabhai
|
00045
|
BARB0DBMEGR
|
890
|
890
|
Processed
|
08/06/2022
|
|
2125150133
|
|
bhayabhai
|
()
|
130
|
MEGHRAJ
|
GJ-09-007-003-001/7459018 ()
|
1109007000NRG23040620220237788
|
05/06/2022
|
Damor kaliben
|
1109007WL004736
|
Damor kaliben
|
00045
|
BARB0DBMEGR
|
890
|
890
|
Processed
|
08/06/2022
|
|
2125150134
|
|
Damorkaliben
|
()
|
131
|
MEGHRAJ
|
GJ-09-007-003-001/7459023 ()
|
1109007000NRG23040620220237790
|
05/06/2022
|
jamkuben
|
1109007WL004736
|
jamkuben
|
00045
|
BARB0DBMEGR
|
870
|
870
|
Processed
|
08/06/2022
|
|
2125150205
|
|
jamkuben
|
()
|
132
|
MEGHRAJ
|
GJ-09-007-003-001/7459023 ()
|
1109007000NRG23040620220237789
|
05/06/2022
|
Kanubhai
|
1109007WL004736
|
Kanubhai
|
00045
|
BARB0DBMEGR
|
870
|
870
|
Processed
|
08/06/2022
|
|
2125150204
|
|
Kanubhai
|
()
|
133
|
MEGHRAJ
|
GJ-09-007-003-001/7459026 ()
|
1109007000NRG23040620220237791
|
05/06/2022
|
Damorjivabhai
|
1109007WL004736
|
Damorjivabhai
|
00045
|
BARB0DBMEGR
|
870
|
870
|
Processed
|
08/06/2022
|
|
2125150196
|
|
Damorjivabhai
|
()
|
134
|
MEGHRAJ
|
GJ-09-007-003-001/7459026 ()
|
1109007000NRG23040620220237792
|
05/06/2022
|
maniben
|
1109007WL004736
|
maniben
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
08/06/2022
|
|
2125150197
|
|
maniben
|
()
|
135
|
MEGHRAJ
|
GJ-09-007-003-001/7459030 ()
|
1109007000NRG23040620220237793
|
05/06/2022
|
kalubhai
|
1109007WL004736
|
kalubhai
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
08/06/2022
|
|
2125150060
|
|
kalubhai
|
()
|
136
|
MEGHRAJ
|
GJ-09-007-003-001/7459030 ()
|
1109007000NRG23040620220237794
|
05/06/2022
|
pujiben
|
1109007WL004736
|
pujiben
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
08/06/2022
|
|
2125150061
|
|
pujiben
|
()
|
137
|
MEGHRAJ
|
GJ-09-007-003-001/7459032 ()
|
1109007000NRG23040620220237796
|
05/06/2022
|
manguben
|
1109007WL004736
|
manguben
|
00045
|
BARB0DBMEGR
|
895
|
895
|
Processed
|
08/06/2022
|
|
2125150191
|
|
manguben
|
()
|
138
|
MEGHRAJ
|
GJ-09-007-003-001/7459032 ()
|
1109007000NRG23040620220237795
|
05/06/2022
|
navabhai
|
1109007WL004736
|
navabhai
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
08/06/2022
|
|
2125150138
|
|
navabhai
|
()
|
139
|
MEGHRAJ
|
GJ-09-007-003-001/7459034 ()
|
1109007000NRG23040620220237798
|
05/06/2022
|
Damorshitaben
|
1109007WL004736
|
Damorshitaben
|
00045
|
BARB0DBMEGR
|
895
|
895
|
Processed
|
08/06/2022
|
|
2125150151
|
|
Damorshitaben
|
()
|
140
|
MEGHRAJ
|
GJ-09-007-003-001/7459034 ()
|
1109007000NRG23040620220237797
|
05/06/2022
|
rajeshbhai
|
1109007WL004736
|
rajeshbhai
|
00045
|
BARB0DBMEGR
|
895
|
895
|
Processed
|
08/06/2022
|
|
2125150192
|
|
rajeshbhai
|
()
|
141
|
MEGHRAJ
|
GJ-09-007-003-001/7459044 ()
|
1109007000NRG23040620220237802
|
05/06/2022
|
Damor ramilaben
|
1109007WL004736
|
Damor ramilaben
|
00045
|
BARB0DBMEGR
|
885
|
885
|
Processed
|
08/06/2022
|
|
2125150216
|
|
Damorramilaben
|
()
|
142
|
MEGHRAJ
|
GJ-09-007-003-001/7459044 ()
|
1109007000NRG23040620220237801
|
05/06/2022
|
gamabhai
|
1109007WL004736
|
gamabhai
|
00045
|
BARB0DBMEGR
|
885
|
885
|
Processed
|
08/06/2022
|
|
2125150166
|
|
gamabhai
|
()
|
143
|
MEGHRAJ
|
GJ-09-007-003-001/7459054 ()
|
1109007000NRG23040620220237807
|
05/06/2022
|
kokilaben
|
1109007WL004736
|
kokilaben
|
00045
|
BARB0DBMEGR
|
875
|
875
|
Processed
|
08/06/2022
|
|
2125150217
|
|
kokilaben
|
()
|
144
|
MEGHRAJ
|
GJ-09-007-003-001/7459056 ()
|
1109007000NRG23040620220237809
|
05/06/2022
|
Damor kantibhai
|
1109007WL004736
|
Damor kantibhai
|
00045
|
BARB0DBMEGR
|
1190
|
1190
|
Processed
|
08/06/2022
|
|
2125150119
|
|
Damorkantibhai
|
()
|
145
|
MEGHRAJ
|
GJ-09-007-003-001/7459056 ()
|
1109007000NRG23040620220237810
|
05/06/2022
|
Damor kantibhai
|
1109007WL004736
|
Damor kantibhai
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2125150120
|
|
Damorkantibhai
|
()
|
146
|
MEGHRAJ
|
GJ-09-007-003-001/7459056 ()
|
1109007000NRG23040620220237808
|
05/06/2022
|
santaben
|
1109007WL004736
|
santaben
|
00045
|
BARB0DBMEGR
|
1190
|
1190
|
Processed
|
08/06/2022
|
|
2125150118
|
|
santaben
|
()
|
147
|
MEGHRAJ
|
GJ-09-007-003-001/7459058 ()
|
1109007000NRG23040620220237811
|
05/06/2022
|
LADUBHAI
|
1109007WL004736
|
LADUBHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
08/06/2022
|
|
2125150209
|
|
LADUBHAI
|
()
|
148
|
MEGHRAJ
|
GJ-09-007-003-001/7459058 ()
|
1109007000NRG23040620220237812
|
05/06/2022
|
RAYJIBHAI
|
1109007WL004736
|
RAYJIBHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
08/06/2022
|
|
2125150210
|
|
RAYJIBHAI
|
()
|
149
|
MEGHRAJ
|
GJ-09-007-003-001/7459061 ()
|
1109007000NRG23040620220237813
|
05/06/2022
|
NIRUBEN
|
1109007WL004736
|
NIRUBEN
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Rejected
|
09/06/2022
|
|
N062200674C03
|
Account closed
|
|
|
150
|
MEGHRAJ
|
GJ-09-007-003-001/7459062 ()
|
1109007000NRG23040620220237815
|
05/06/2022
|
MIRABEN
|
1109007WL004736
|
MIRABEN
|
00045
|
BARB0DBMEGR
|
875
|
875
|
Processed
|
08/06/2022
|
|
2125150107
|
|
MIRABEN
|
()
|
151
|
MEGHRAJ
|
GJ-09-007-003-001/7459062 ()
|
1109007000NRG23040620220237814
|
05/06/2022
|
SOMABHAI
|
1109007WL004736
|
SOMABHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
08/06/2022
|
|
2125150106
|
|
SOMABHAI
|
()
|
152
|
MEGHRAJ
|
GJ-09-007-003-001/7459063 ()
|
1109007000NRG23040620220237816
|
05/06/2022
|
MANIBEN
|
1109007WL004736
|
MANIBEN
|
00045
|
BARB0DBMEGR
|
875
|
875
|
Processed
|
08/06/2022
|
|
2125150153
|
|
MANIBEN
|
()
|
153
|
MEGHRAJ
|
GJ-09-007-003-001/7459063 ()
|
1109007000NRG23040620220237817
|
05/06/2022
|
RAMABHAI
|
1109007WL004736
|
RAMABHAI
|
00045
|
BARB0DBMEGR
|
875
|
875
|
Processed
|
08/06/2022
|
|
2125150154
|
|
RAMABHAI
|
()
|
154
|
MEGHRAJ
|
GJ-09-007-003-001/7459063 ()
|
1109007000NRG23040620220237818
|
05/06/2022
|
USHABEN
|
1109007WL004736
|
USHABEN
|
00045
|
BARB0DBMEGR
|
875
|
875
|
Processed
|
08/06/2022
|
|
2125150155
|
|
USHABEN
|
()
|
155
|
MEGHRAJ
|
GJ-09-007-003-001/7459064 ()
|
1109007000NRG23040620220237819
|
05/06/2022
|
RAMCHDARBHAI
|
1109007WL004736
|
RAMCHDARBHAI
|
00045
|
BARB0DBMEGR
|
885
|
885
|
Processed
|
08/06/2022
|
|
2125150066
|
|
RAMCHDARBHAI
|
()
|
156
|
MEGHRAJ
|
GJ-09-007-003-001/7459065 ()
|
1109007000NRG23040620220237820
|
05/06/2022
|
DAMOR JALMABHAI SAVABHAI
|
1109007WL004736
|
DAMOR JALMABHAI SAVABHAI
|
00045
|
BARB0DBMEGR
|
885
|
885
|
Processed
|
08/06/2022
|
|
2125150208
|
|
DAMORJALMABHAISAVABHAI
|
()
|
157
|
MEGHRAJ
|
GJ-09-007-003-001/7459065 ()
|
1109007000NRG23040620220237821
|
05/06/2022
|
NAVLIBEN
|
1109007WL004736
|
NAVLIBEN
|
00045
|
BARB0DBMEGR
|
885
|
885
|
Processed
|
08/06/2022
|
|
2125150212
|
|
NAVLIBEN
|
()
|
158
|
MEGHRAJ
|
GJ-09-007-003-001/7459066 ()
|
1109007000NRG23040620220237822
|
05/06/2022
|
DHIRENDARBHAI
|
1109007WL004736
|
DHIRENDARBHAI
|
00045
|
BARB0DBMEGR
|
885
|
885
|
Processed
|
08/06/2022
|
|
2125150189
|
|
DHIRENDARBHAI
|
()
|
159
|
MEGHRAJ
|
GJ-09-007-003-001/7459066 ()
|
1109007000NRG23040620220237823
|
05/06/2022
|
REVABEN
|
1109007WL004736
|
REVABEN
|
00045
|
BARB0DBMEGR
|
875
|
875
|
Processed
|
08/06/2022
|
|
2125150190
|
|
REVABEN
|
()
|
160
|
MEGHRAJ
|
GJ-09-007-003-001/7459069 ()
|
1109007000NRG23040620220237826
|
05/06/2022
|
BHARTBHAI
|
1109007WL004736
|
BHARTBHAI
|
00045
|
BARB0DBMEGR
|
875
|
875
|
Processed
|
08/06/2022
|
|
2125150126
|
|
BHARTBHAI
|
()
|
161
|
MEGHRAJ
|
GJ-09-007-003-001/7459069 ()
|
1109007000NRG23040620220237827
|
05/06/2022
|
GULABBEN
|
1109007WL004736
|
GULABBEN
|
00045
|
BARB0DBMEGR
|
860
|
860
|
Processed
|
08/06/2022
|
|
2125150127
|
|
GULABBEN
|
()
|
162
|
MEGHRAJ
|
GJ-09-007-003-001/7459071 ()
|
1109007000NRG23040620220237830
|
05/06/2022
|
Damor Bharatbhai BHALABHAI
|
1109007WL004736
|
Damor Bharatbhai BHALABHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2125150158
|
|
DamorBharatbhaiBHALABHAI
|
()
|
163
|
MEGHRAJ
|
GJ-09-007-003-001/7459071 ()
|
1109007000NRG23040620220237831
|
05/06/2022
|
Damor Manjulaben Bharatbhai
|
1109007WL004736
|
Damor Manjulaben Bharatbhai
|
00045
|
BARB0DBMEGR
|
860
|
860
|
Processed
|
08/06/2022
|
|
2125150123
|
|
DamorManjulabenBharatbhai
|
()
|
164
|
MEGHRAJ
|
GJ-09-007-003-001/7459072 ()
|
1109007000NRG23040620220237832
|
05/06/2022
|
VANJARA MADHUBEN HARESHBHAI
|
1109007WL004736
|
VANJARA MADHUBEN HARESHBHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
08/06/2022
|
|
2125150152
|
|
VANJARAMADHUBENHARESHBHAI
|
()
|
165
|
MEGHRAJ
|
GJ-09-007-003-001/7459073 ()
|
1109007000NRG23040620220237833
|
05/06/2022
|
MOHANBHAI
|
1109007WL004736
|
MOHANBHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
08/06/2022
|
|
2125150184
|
|
MOHANBHAI
|
()
|
166
|
MEGHRAJ
|
GJ-09-007-003-001/7459076 ()
|
1109007000NRG23040620220237835
|
05/06/2022
|
ALPESHBHAI
|
1109007WL004736
|
ALPESHBHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
08/06/2022
|
|
2125150032
|
|
ALPESHBHAI
|
()
|
167
|
MEGHRAJ
|
GJ-09-007-003-001/7459076 ()
|
1109007000NRG23040620220237836
|
05/06/2022
|
CHANCHIBEN
|
1109007WL004736
|
CHANCHIBEN
|
00045
|
BARB0DBMEGR
|
875
|
875
|
Processed
|
08/06/2022
|
|
2125150033
|
|
CHANCHIBEN
|
()
|
168
|
MEGHRAJ
|
GJ-09-007-003-001/7459078 ()
|
1109007000NRG23040620220237837
|
05/06/2022
|
HARIBAI
|
1109007WL004736
|
HARIBAI
|
00045
|
BARB0DBMEGR
|
875
|
875
|
Processed
|
08/06/2022
|
|
2125150081
|
|
HARIBAI
|
()
|
169
|
MEGHRAJ
|
GJ-09-007-003-001/7459078 ()
|
1109007000NRG23040620220237838
|
05/06/2022
|
INDIRA BEN
|
1109007WL004736
|
INDIRA BEN
|
00045
|
BARB0DBMEGR
|
875
|
875
|
Processed
|
08/06/2022
|
|
2125150082
|
|
INDIRABEN
|
()
|
170
|
MEGHRAJ
|
GJ-09-007-003-001/7459079 ()
|
1109007000NRG23040620220237839
|
05/06/2022
|
CHANDUBHAI
|
1109007WL004736
|
CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
875
|
875
|
Processed
|
08/06/2022
|
|
2125150172
|
|
CHANDUBHAI
|
()
|
171
|
MEGHRAJ
|
GJ-09-007-003-001/7459082 ()
|
1109007000NRG23040620220237840
|
05/06/2022
|
KUBERBHAI
|
1109007WL004736
|
KUBERBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
08/06/2022
|
|
2125150086
|
|
KUBERBHAI
|
()
|
172
|
MEGHRAJ
|
GJ-09-007-003-001/7459086 ()
|
1109007000NRG23040620220237841
|
05/06/2022
|
Ramanbhai
|
1109007WL004736
|
Ramanbhai
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
08/06/2022
|
|
2125150084
|
|
Ramanbhai
|
()
|
173
|
MEGHRAJ
|
GJ-09-007-003-001/7459086 ()
|
1109007000NRG23040620220237842
|
05/06/2022
|
Savitaben
|
1109007WL004736
|
Savitaben
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
08/06/2022
|
|
2125150085
|
|
Savitaben
|
()
|
174
|
MEGHRAJ
|
GJ-09-007-003-001/7459088 ()
|
1109007000NRG23040620220237843
|
05/06/2022
|
PEPLIBEN RAJUBHAI
|
1109007WL004736
|
PEPLIBEN RAJUBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
08/06/2022
|
|
2125150039
|
|
PEPLIBENRAJUBHAI
|
()
|
175
|
MEGHRAJ
|
GJ-09-007-003-001/7459089 ()
|
1109007000NRG23040620220237844
|
05/06/2022
|
PARMAR KAMLESHBHAI DAHYABHAI
|
1109007WL004736
|
PARMAR KAMLESHBHAI DAHYABHAI
|
00045
|
BARB0DBMEGR
|
885
|
885
|
Processed
|
08/06/2022
|
|
2125150055
|
|
PARMARKAMLESHBHAIDAHYABHAI
|
()
|
176
|
MEGHRAJ
|
GJ-09-007-003-001/7459089 ()
|
1109007000NRG23040620220237845
|
05/06/2022
|
PARMAR RAMILABEN
|
1109007WL004736
|
PARMAR RAMILABEN
|
00045
|
BARB0DBMEGR
|
885
|
885
|
Processed
|
08/06/2022
|
|
2125150195
|
|
PARMARRAMILABEN
|
()
|
177
|
MEGHRAJ
|
GJ-09-007-003-001/7459093 ()
|
1109007000NRG23040620220237847
|
05/06/2022
|
VANJARA DAXABEN
|
1109007WL004736
|
VANJARA DAXABEN
|
00045
|
BARB0DBMEGR
|
885
|
885
|
Processed
|
08/06/2022
|
|
2125150128
|
|
VANJARADAXABEN
|
()
|
178
|
MEGHRAJ
|
GJ-09-007-003-001/7459093 ()
|
1109007000NRG23040620220237846
|
05/06/2022
|
VANJARA VINODBHAI VALUBHAI
|
1109007WL004736
|
VANJARA VINODBHAI VALUBHAI
|
00045
|
BARB0DBMEGR
|
885
|
885
|
Processed
|
08/06/2022
|
|
2125150121
|
|
VANJARAVINODBHAIVALUBHAI
|
()
|
179
|
MEGHRAJ
|
GJ-09-007-003-001/7459094 ()
|
1109007000NRG23040620220237849
|
05/06/2022
|
PREMILABEN
|
1109007WL004736
|
PREMILABEN
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
08/06/2022
|
|
2125150213
|
|
PREMILABEN
|
()
|
180
|
MEGHRAJ
|
GJ-09-007-003-001/7459094 ()
|
1109007000NRG23040620220237848
|
05/06/2022
|
VANJARA JIVABHAI JEMABHAI
|
1109007WL004736
|
VANJARA JIVABHAI JEMABHAI
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
08/06/2022
|
|
2125150071
|
|
VANJARAJIVABHAIJEMABHAI
|
()
|
181
|
MEGHRAJ
|
GJ-09-007-003-001/7459098 ()
|
1109007000NRG23040620220237850
|
05/06/2022
|
Masurbhai
|
1109007WL004736
|
Masurbhai
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
08/06/2022
|
|
2125150113
|
|
Masurbhai
|
()
|
182
|
MEGHRAJ
|
GJ-09-007-003-001/7459098 ()
|
1109007000NRG23040620220237851
|
05/06/2022
|
Ramilaben
|
1109007WL004736
|
Ramilaben
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
08/06/2022
|
|
2125150214
|
|
Ramilaben
|
()
|
183
|
MEGHRAJ
|
GJ-09-007-003-001/7459100 ()
|
1109007000NRG23040620220237852
|
05/06/2022
|
JALAMBHAI
|
1109007WL004736
|
JALAMBHAI
|
00045
|
BARB0DBMEGR
|
860
|
860
|
Processed
|
08/06/2022
|
|
2125150201
|
|
JALAMBHAI
|
()
|
184
|
MEGHRAJ
|
GJ-09-007-003-001/7459100 ()
|
1109007000NRG23040620220237853
|
05/06/2022
|
RAMILABEN
|
1109007WL004736
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
860
|
860
|
Processed
|
08/06/2022
|
|
2125150202
|
|
RAMILABEN
|
()
|
185
|
MEGHRAJ
|
GJ-30-007-003-001/7459095 ()
|
1109007000NRG23040620220237854
|
05/06/2022
|
VANJARA DILIPBHAI KHATUBHAI
|
1109007WL004736
|
VANJARA DILIPBHAI KHATUBHAI
|
00045
|
BARB0DBMEGR
|
860
|
860
|
Processed
|
08/06/2022
|
|
2125150170
|
|
VANJARADILIPBHAIKHATUBHAI
|
()
|
186
|
MEGHRAJ
|
GJ-30-007-003-001/7459095 ()
|
1109007000NRG23040620220237855
|
05/06/2022
|
VANJARA SANJAYBHAI
|
1109007WL004736
|
VANJARA SANJAYBHAI
|
00045
|
BARB0DBMEGR
|
860
|
860
|
Processed
|
08/06/2022
|
|
2125150054
|
|
VANJARASANJAYBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163280
|
163280
|
|
|
|
|
|
|
|
187
|
MEGHRAJ
|
GJ-09-007-003-001/7458519 ()
|
1109007000NRG23040620220237590
|
05/06/2022
|
DAMOR SONIBEN ROMABHAI
|
1109007WL004736
|
DAMOR SONIBEN ROMABHAI
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
08/06/2022
|
|
2125150227
|
|
DAMORSONIBENROMABHAI
|
()
|
188
|
MEGHRAJ
|
GJ-09-007-003-001/7458706 ()
|
1109007000NRG23040620220237617
|
05/06/2022
|
VANJARA JENABHAI SEVABHAI
|
1109007WL004736
|
VANJARA JENABHAI SEVABHAI
|
00045
|
BARB0MEGHRA
|
885
|
885
|
Processed
|
08/06/2022
|
|
2125150220
|
|
VANJARAJENABHAISEVABHAI
|
()
|
189
|
MEGHRAJ
|
GJ-09-007-003-001/7458894 ()
|
1109007000NRG23040620220237689
|
05/06/2022
|
CHAMAR VINUBHAI SOMABHAI
|
1109007WL004736
|
CHAMAR VINUBHAI SOMABHAI
|
00045
|
BARB0MEGHRA
|
860
|
860
|
Processed
|
08/06/2022
|
|
2125150229
|
|
CHAMARVINUBHAISOMABHAI
|
()
|
190
|
MEGHRAJ
|
GJ-09-007-003-001/7458894 ()
|
1109007000NRG23040620220237690
|
05/06/2022
|
CHMARA PUSHPABEN VINUBHAI
|
1109007WL004736
|
CHMARA PUSHPABEN VINUBHAI
|
00045
|
BARB0MEGHRA
|
860
|
860
|
Processed
|
08/06/2022
|
|
2125150230
|
|
CHMARAPUSHPABENVINUBHAI
|
()
|
191
|
MEGHRAJ
|
GJ-09-007-003-001/7458987 ()
|
1109007000NRG23040620220237752
|
05/06/2022
|
balvantbhai
|
1109007WL004736
|
balvantbhai
|
00045
|
BARB0MEGHRA
|
860
|
860
|
Processed
|
08/06/2022
|
|
2125150218
|
|
balvantbhai
|
()
|
192
|
MEGHRAJ
|
GJ-09-007-003-001/7458987 ()
|
1109007000NRG23040620220237753
|
05/06/2022
|
kokilaben
|
1109007WL004736
|
kokilaben
|
00045
|
BARB0MEGHRA
|
860
|
860
|
Processed
|
08/06/2022
|
|
2125150219
|
|
kokilaben
|
()
|
193
|
MEGHRAJ
|
GJ-09-007-003-001/7459011 ()
|
1109007000NRG23040620220237777
|
05/06/2022
|
Damor resamben
|
1109007WL004736
|
Damor resamben
|
00045
|
BARB0MEGHRA
|
860
|
860
|
Processed
|
08/06/2022
|
|
2125150226
|
|
Damorresamben
|
()
|
194
|
MEGHRAJ
|
GJ-09-007-003-001/7459011 ()
|
1109007000NRG23040620220237776
|
05/06/2022
|
Damor surmabhai ujamabhai
|
1109007WL004736
|
Damor surmabhai ujamabhai
|
00045
|
BARB0MEGHRA
|
860
|
860
|
Processed
|
08/06/2022
|
|
2125150225
|
|
Damorsurmabhaiujamabhai
|
()
|
195
|
MEGHRAJ
|
GJ-09-007-003-001/7459045 ()
|
1109007000NRG23040620220237803
|
05/06/2022
|
cDamor hantiben rameshbhai
|
1109007WL004736
|
cDamor hantiben rameshbhai
|
00045
|
BARB0MEGHRA
|
885
|
885
|
Processed
|
08/06/2022
|
|
2125150228
|
|
cDamorhantibenrameshbhai
|
()
|
196
|
MEGHRAJ
|
GJ-09-007-003-001/7459052 ()
|
1109007000NRG23040620220237805
|
05/06/2022
|
laliben
|
1109007WL004736
|
laliben
|
00045
|
BARB0MEGHRA
|
875
|
875
|
Processed
|
08/06/2022
|
|
2125150224
|
|
laliben
|
()
|
197
|
MEGHRAJ
|
GJ-09-007-003-001/7459052 ()
|
1109007000NRG23040620220237804
|
05/06/2022
|
manabhai
|
1109007WL004736
|
manabhai
|
00045
|
BARB0MEGHRA
|
875
|
875
|
Processed
|
08/06/2022
|
|
2125150223
|
|
manabhai
|
()
|
198
|
MEGHRAJ
|
GJ-09-007-003-001/7459070 ()
|
1109007000NRG23040620220237828
|
05/06/2022
|
PARTAPBHAI
|
1109007WL004736
|
PARTAPBHAI
|
00045
|
BARB0MEGHRA
|
860
|
860
|
Processed
|
08/06/2022
|
|
2125150221
|
|
PARTAPBHAI
|
()
|
199
|
MEGHRAJ
|
GJ-09-007-003-001/7459070 ()
|
1109007000NRG23040620220237829
|
05/06/2022
|
VALIBEN
|
1109007WL004736
|
VALIBEN
|
00045
|
BARB0MEGHRA
|
860
|
860
|
Processed
|
08/06/2022
|
|
2125150222
|
|
VALIBEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11300
|
11300
|
|
|
|
|
|
|
|
200
|
MEGHRAJ
|
GJ-09-007-003-001/7458938 ()
|
1109007000NRG23040620220237731
|
05/06/2022
|
KARANBHAI
|
1109007WL004736
|
KARANBHAI
|
00045
|
BARB0PANDAR
|
850
|
850
|
Processed
|
08/06/2022
|
|
2125150231
|
|
KARANBHAI
|
()
|
201
|
MEGHRAJ
|
GJ-09-007-003-001/7458938 ()
|
1109007000NRG23040620220237732
|
05/06/2022
|
SAVITABEN
|
1109007WL004736
|
SAVITABEN
|
00045
|
BARB0PANDAR
|
850
|
850
|
Processed
|
08/06/2022
|
|
2125150232
|
|
SAVITABEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
202
|
MEGHRAJ
|
GJ-09-007-003-001/7458899 ()
|
1109007000NRG23040620220237691
|
05/06/2022
|
DINESHBHAI
|
1109007WL004736
|
DINESHBHAI
|
00057
|
BARB0BGGBXX
|
850
|
850
|
Processed
|
08/06/2022
|
|
2125150145
|
|
DINESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
203
|
MEGHRAJ
|
GJ-09-007-003-001/7458488 ()
|
1109007000NRG23040620220237579
|
05/06/2022
|
PUJABHAI LAXMANBHAI
|
1109007WL004736
|
PUJABHAI LAXMANBHAI
|
00415
|
SBIN0011000
|
885
|
885
|
Processed
|
09/06/2022
|
|
2125150239
|
|
MR PUNJABHAI LAXMANBHAI DAMOR
|
()
|
204
|
MEGHRAJ
|
GJ-09-007-003-001/7458959 ()
|
1109007000NRG23040620220237742
|
05/06/2022
|
vanjara harjibhai rupabhai
|
1109007WL004736
|
vanjara harjibhai rupabhai
|
00415
|
SBIN0011000
|
885
|
885
|
Processed
|
09/06/2022
|
|
2125150240
|
|
MR MALIVAD MAHESHBHAI
|
()
|
205
|
MEGHRAJ
|
GJ-09-007-003-001/7459007 ()
|
1109007000NRG23040620220237771
|
05/06/2022
|
Mukeshbhai
|
1109007WL004736
|
Mukeshbhai
|
00415
|
SBIN0011000
|
885
|
885
|
Processed
|
09/06/2022
|
|
2125150242
|
|
MR DAMOR MUKESHBHAI
|
()
|
206
|
MEGHRAJ
|
GJ-09-007-003-001/7459007 ()
|
1109007000NRG23040620220237772
|
05/06/2022
|
sangitaben
|
1109007WL004736
|
sangitaben
|
00415
|
SBIN0011000
|
885
|
885
|
Processed
|
09/06/2022
|
|
2125150243
|
|
MR DAMOR MUKESHBHAI
|
()
|
207
|
MEGHRAJ
|
GJ-09-007-003-001/7459054 ()
|
1109007000NRG23040620220237806
|
05/06/2022
|
jeshingbhai
|
1109007WL004736
|
jeshingbhai
|
00415
|
SBIN0011000
|
875
|
875
|
Processed
|
09/06/2022
|
|
2125150241
|
|
MR DAMOR JESINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4415
|
4415
|
|
|
|
|
|
|
|
208
|
MEGHRAJ
|
GJ-09-007-003-001/7458488 ()
|
1109007000NRG23040620220237580
|
05/06/2022
|
SANTABEN
|
1109007WL004736
|
SANTABEN
|
00502
|
BKDN0700000
|
885
|
885
|
Processed
|
08/06/2022
|
|
2125150233
|
|
SANTABEN
|
()
|
209
|
MEGHRAJ
|
GJ-09-007-003-001/7459015 ()
|
1109007000NRG23040620220237783
|
05/06/2022
|
Damormangabhai
|
1109007WL004736
|
Damormangabhai
|
00502
|
BKDN0700000
|
885
|
885
|
Processed
|
08/06/2022
|
|
2125150234
|
|
Damormangabhai
|
()
|
210
|
MEGHRAJ
|
GJ-09-007-003-001/7459015 ()
|
1109007000NRG23040620220237784
|
05/06/2022
|
revaben
|
1109007WL004736
|
revaben
|
00502
|
BKDN0700000
|
885
|
885
|
Processed
|
08/06/2022
|
|
2125150235
|
|
revaben
|
()
|
211
|
MEGHRAJ
|
GJ-09-007-003-001/7459016 ()
|
1109007000NRG23040620220237785
|
05/06/2022
|
anilbhai
|
1109007WL004736
|
anilbhai
|
00502
|
BKDN0700000
|
885
|
885
|
Processed
|
08/06/2022
|
|
2125150236
|
|
anilbhai
|
()
|
212
|
MEGHRAJ
|
GJ-09-007-003-001/7459016 ()
|
1109007000NRG23040620220237786
|
05/06/2022
|
parvinabhai
|
1109007WL004736
|
parvinabhai
|
00502
|
BKDN0700000
|
890
|
890
|
Processed
|
08/06/2022
|
|
2125150237
|
|
parvinabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4430
|
4430
|
|
|
|
|
|
|
|
213
|
MEGHRAJ
|
GJ-09-007-003-001/7459075 ()
|
1109007000NRG23040620220237834
|
05/06/2022
|
MANOJBHAI
|
1109007WL004736
|
MANOJBHAI
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
09/06/2022
|
|
2125150238
|
|
MANOJBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190355
|
190355
|
|
|
|
|
|
|
|