|
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-09-007-017-001/7468383
()
|
1109007000NRG23070520220064143
|
07/05/2022
|
ARVINDBHAI
|
1109007WL001908
|
ARVINDBHAI
|
00045
|
BARB0DBMEGR
|
680
|
680
|
Processed
|
16/05/2022
|
|
1269867299
|
|
ARVINDBHAI
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-017-001/7468640
()
|
1109007000NRG23070520220064146
|
07/05/2022
|
GALABHAI
|
1109007WL001908
|
GALABHAI
|
00045
|
BARB0DBMEGR
|
680
|
680
|
Processed
|
16/05/2022
|
|
1269867154
|
|
GALABHAI
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-017-001/7468672
()
|
1109007000NRG23070520220064152
|
07/05/2022
|
Bariya Kantibhai Manabhai
|
1109007WL001908
|
Bariya Kantibhai Manabhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867272
|
|
BariyaKantibhaiManabhai
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-017-001/7468672
()
|
1109007000NRG23070520220064153
|
07/05/2022
|
Bariya Maniben Kantibhai
|
1109007WL001908
|
Bariya Maniben Kantibhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867273
|
|
BariyaManibenKantibhai
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-017-001/746878645
()
|
1109007000NRG23070520220064167
|
07/05/2022
|
MANGHUBEN
|
1109007WL001908
|
MANGHUBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867198
|
|
MANGHUBEN
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-017-001/746878645
()
|
1109007000NRG23070520220064166
|
07/05/2022
|
RATNABHAI
|
1109007WL001908
|
RATNABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867197
|
|
RATNABHAI
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-017-001/746878766
()
|
1109007000NRG23070520220064168
|
07/05/2022
|
MARIVAD RAMANBHAI SOMABHAI
|
1109007WL001908
|
MARIVAD RAMANBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
680
|
680
|
Processed
|
16/05/2022
|
|
1269867185
|
|
MARIVADRAMANBHAISOMABHAI
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-017-001/746878768
()
|
1109007000NRG23070520220064169
|
07/05/2022
|
MARIVAD RAMESHBHAI RATNABHAI
|
1109007WL001908
|
MARIVAD RAMESHBHAI RATNABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867194
|
|
MARIVADRAMESHBHAIRATNABHAI
|
()
|
|
9
|
MEGHRAJ
|
GJ-09-007-017-001/746878768
()
|
1109007000NRG23070520220064170
|
07/05/2022
|
REKHBEN
|
1109007WL001908
|
REKHBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867195
|
|
REKHBEN
|
()
|
|
10
|
MEGHRAJ
|
GJ-09-007-017-001/746878770
()
|
1109007000NRG23070520220064171
|
07/05/2022
|
MARIVAD DASHBEN RAKESHBHAI
|
1109007WL001908
|
MARIVAD DASHBEN RAKESHBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867138
|
|
MARIVADDASHBENRAKESHBHAI
|
()
|
|
11
|
MEGHRAJ
|
GJ-09-007-017-001/746878771
()
|
1109007000NRG23070520220064172
|
07/05/2022
|
JHENIBEN
|
1109007WL001908
|
JHENIBEN
|
00045
|
BARB0DBMEGR
|
680
|
680
|
Processed
|
16/05/2022
|
|
1269867173
|
|
JHENIBEN
|
()
|
|
12
|
MEGHRAJ
|
GJ-09-007-017-002/7468686
()
|
1109007000NRG23070520220064181
|
07/05/2022
|
KANUBHAI
|
1109007WL001908
|
KANUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867296
|
|
KANUBHAI
|
()
|
|
13
|
MEGHRAJ
|
GJ-09-007-017-002/7468690
()
|
1109007000NRG23070520220064182
|
07/05/2022
|
JAYESHBHAI
|
1109007WL001908
|
JAYESHBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867184
|
|
JAYESHBHAI
|
()
|
|
14
|
MEGHRAJ
|
GJ-09-007-017-002/7468696
()
|
1109007000NRG23070520220064185
|
07/05/2022
|
KESHABHAI
|
1109007WL001908
|
KESHABHAI
|
00045
|
BARB0DBMEGR
|
680
|
680
|
Processed
|
16/05/2022
|
|
1269867156
|
|
KESHABHAI
|
()
|
|
15
|
MEGHRAJ
|
GJ-09-007-017-002/7468703
()
|
1109007000NRG23070520220064187
|
07/05/2022
|
CHANDUBHAI
|
1109007WL001908
|
CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867148
|
|
CHANDUBHAI
|
()
|
|
16
|
MEGHRAJ
|
GJ-09-007-017-002/7468706
()
|
1109007000NRG23070520220064189
|
07/05/2022
|
JASHODABEN
|
1109007WL001908
|
JASHODABEN
|
00045
|
BARB0DBMEGR
|
680
|
680
|
Processed
|
16/05/2022
|
|
1269867145
|
|
JASHODABEN
|
()
|
|
17
|
MEGHRAJ
|
GJ-09-007-017-002/7468713
()
|
1109007000NRG23070520220064195
|
07/05/2022
|
MARIVAD MAHESHBHAI SOMABHAI
|
1109007WL001908
|
MARIVAD MAHESHBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
680
|
680
|
Processed
|
16/05/2022
|
|
1269867204
|
|
MARIVADMAHESHBHAISOMABHAI
|
()
|
|
18
|
MEGHRAJ
|
GJ-09-007-017-002/7468713
()
|
1109007000NRG23070520220064194
|
07/05/2022
|
MARIVAD SOMABHAI
|
1109007WL001908
|
MARIVAD SOMABHAI
|
00045
|
BARB0DBMEGR
|
680
|
680
|
Processed
|
16/05/2022
|
|
1269867203
|
|
MARIVADSOMABHAI
|
()
|
|
19
|
MEGHRAJ
|
GJ-09-007-017-002/7468721
()
|
1109007000NRG23070520220064202
|
07/05/2022
|
chandubhai
|
1109007WL001908
|
chandubhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867190
|
|
chandubhai
|
()
|
|
20
|
MEGHRAJ
|
GJ-09-007-017-002/7468721
()
|
1109007000NRG23070520220064201
|
07/05/2022
|
KHARADI GANGABEN CHANDUBHAI
|
1109007WL001908
|
KHARADI GANGABEN CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867175
|
|
KHARADIGANGABENCHANDUBHAI
|
()
|
|
21
|
MEGHRAJ
|
GJ-09-007-017-002/7468722
()
|
1109007000NRG23070520220064204
|
07/05/2022
|
LILABEN
|
1109007WL001908
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867191
|
|
LILABEN
|
()
|
|
22
|
MEGHRAJ
|
GJ-09-007-017-002/7468725
()
|
1109007000NRG23070520220064206
|
07/05/2022
|
MANGIBEN
|
1109007WL001908
|
MANGIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867210
|
|
MANGIBEN
|
()
|
|
23
|
MEGHRAJ
|
GJ-09-007-017-002/7468725
()
|
1109007000NRG23070520220064205
|
07/05/2022
|
REVIBEN
|
1109007WL001908
|
REVIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867209
|
|
REVIBEN
|
()
|
|
24
|
MEGHRAJ
|
GJ-09-007-017-002/7468728
()
|
1109007000NRG23070520220064207
|
07/05/2022
|
RAMILABEN
|
1109007WL001908
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867294
|
|
RAMILABEN
|
()
|
|
25
|
MEGHRAJ
|
GJ-09-007-017-002/7468728
()
|
1109007000NRG23070520220064208
|
07/05/2022
|
RANCHODBHAI
|
1109007WL001908
|
RANCHODBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867295
|
|
RANCHODBHAI
|
()
|
|
26
|
MEGHRAJ
|
GJ-09-007-017-002/7468731
()
|
1109007000NRG23070520220064210
|
07/05/2022
|
BHEMABHAI
|
1109007WL001908
|
BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867287
|
|
BHEMABHAI
|
()
|
|
27
|
MEGHRAJ
|
GJ-09-007-017-002/7468733
()
|
1109007000NRG23070520220064212
|
07/05/2022
|
KANTIBHAI
|
1109007WL001908
|
KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867169
|
|
KANTIBHAI
|
()
|
|
28
|
MEGHRAJ
|
GJ-09-007-017-002/7468733
()
|
1109007000NRG23070520220064211
|
07/05/2022
|
KHARADI SAVITABEN KANTIBHAI
|
1109007WL001908
|
KHARADI SAVITABEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867170
|
|
KHARADISAVITABENKANTIBHAI
|
()
|
|
29
|
MEGHRAJ
|
GJ-09-007-017-002/7468734
()
|
1109007000NRG23070520220064214
|
07/05/2022
|
MOHANBHAI
|
1109007WL001908
|
MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867168
|
|
MOHANBHAI
|
()
|
|
30
|
MEGHRAJ
|
GJ-09-007-017-002/7468739
()
|
1109007000NRG23070520220064216
|
07/05/2022
|
PAGI SHOMIBEN KALUBHAI
|
1109007WL001908
|
PAGI SHOMIBEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867182
|
|
PAGISHOMIBENKALUBHAI
|
()
|
|
31
|
MEGHRAJ
|
GJ-09-007-017-002/7468740
()
|
1109007000NRG23070520220064217
|
07/05/2022
|
PAGI RAMIBEN
|
1109007WL001908
|
PAGI RAMIBEN
|
00045
|
BARB0DBMEGR
|
680
|
680
|
Processed
|
16/05/2022
|
|
1269867172
|
|
PAGIRAMIBEN
|
()
|
|
32
|
MEGHRAJ
|
GJ-09-007-017-002/7468741
()
|
1109007000NRG23070520220064219
|
07/05/2022
|
SHANABHAI
|
1109007WL001908
|
SHANABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867142
|
|
SHANABHAI
|
()
|
|
33
|
MEGHRAJ
|
GJ-09-007-017-002/7468748
()
|
1109007000NRG23070520220064220
|
07/05/2022
|
BABUBHAI
|
1109007WL001908
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867178
|
|
BABUBHAI
|
()
|
|
34
|
MEGHRAJ
|
GJ-09-007-017-002/7468748
()
|
1109007000NRG23070520220064221
|
07/05/2022
|
reva
|
1109007WL001908
|
reva
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867179
|
|
reva
|
()
|
|
35
|
MEGHRAJ
|
GJ-09-007-017-002/7468760
()
|
1109007000NRG23070520220064224
|
07/05/2022
|
DHULABHAI
|
1109007WL001908
|
DHULABHAI
|
00045
|
BARB0DBMEGR
|
680
|
680
|
Processed
|
16/05/2022
|
|
1269867275
|
|
DHULABHAI
|
()
|
|
36
|
MEGHRAJ
|
GJ-09-007-017-002/7468765
()
|
1109007000NRG23070520220064225
|
07/05/2022
|
MONIBHAI
|
1109007WL001908
|
MONIBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867293
|
|
MONIBHAI
|
()
|
|
37
|
MEGHRAJ
|
GJ-09-007-017-002/7468767
()
|
1109007000NRG23070520220064226
|
07/05/2022
|
BHATHIBHAI
|
1109007WL001908
|
BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867139
|
|
BHATHIBHAI
|
()
|
|
38
|
MEGHRAJ
|
GJ-09-007-017-002/746878414
()
|
1109007000NRG23070520220064231
|
07/05/2022
|
MARIVAD SOMABHAI LALABHAI
|
1109007WL001908
|
MARIVAD SOMABHAI LALABHAI
|
00045
|
BARB0DBMEGR
|
680
|
680
|
Processed
|
16/05/2022
|
|
1269867280
|
|
MARIVADSOMABHAILALABHAI
|
()
|
|
39
|
MEGHRAJ
|
GJ-09-007-017-002/746878417
()
|
1109007000NRG23070520220064234
|
07/05/2022
|
BHALABHAI
|
1109007WL001908
|
BHALABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867167
|
|
BHALABHAI
|
()
|
|
40
|
MEGHRAJ
|
GJ-09-007-017-002/746878439
()
|
1109007000NRG23070520220064239
|
07/05/2022
|
JOSHNABEN
|
1109007WL001908
|
JOSHNABEN
|
00045
|
BARB0DBMEGR
|
680
|
680
|
Processed
|
16/05/2022
|
|
1269867285
|
|
JOSHNABEN
|
()
|
|
41
|
MEGHRAJ
|
GJ-09-007-017-002/746878439
()
|
1109007000NRG23070520220064238
|
07/05/2022
|
MOHANBHAI
|
1109007WL001908
|
MOHANBHAI
|
00045
|
BARB0DBMEGR
|
680
|
680
|
Processed
|
16/05/2022
|
|
1269867152
|
|
MOHANBHAI
|
()
|
|
42
|
MEGHRAJ
|
GJ-09-007-017-002/746878481
()
|
1109007000NRG23070520220064242
|
07/05/2022
|
MARIVAD BHARATBHAI MATHURBHAI
|
1109007WL001908
|
MARIVAD BHARATBHAI MATHURBHAI
|
00045
|
BARB0DBMEGR
|
680
|
680
|
Processed
|
16/05/2022
|
|
1269867205
|
|
MARIVADBHARATBHAIMATHURBHAI
|
()
|
|
43
|
MEGHRAJ
|
GJ-09-007-017-002/746878481
()
|
1109007000NRG23070520220064243
|
07/05/2022
|
MARIVAD SHANTABEN BHARATBHAI
|
1109007WL001908
|
MARIVAD SHANTABEN BHARATBHAI
|
00045
|
BARB0DBMEGR
|
680
|
680
|
Processed
|
16/05/2022
|
|
1269867208
|
|
MARIVADSHANTABENBHARATBHAI
|
()
|
|
44
|
MEGHRAJ
|
GJ-09-007-017-002/746878486
()
|
1109007000NRG23070520220064244
|
07/05/2022
|
BABUBHAI SUFARAJI
|
1109007WL001908
|
BABUBHAI SUFARAJI
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
16/05/2022
|
|
1269867283
|
|
BABUBHAISUFARAJI
|
()
|
|
45
|
MEGHRAJ
|
GJ-09-007-017-002/746878505
()
|
1109007000NRG23070520220064257
|
07/05/2022
|
BHAVANABEN
|
1109007WL001908
|
BHAVANABEN
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1269867269
|
|
BHAVANABEN
|
()
|
|
46
|
MEGHRAJ
|
GJ-09-007-017-002/746878507
()
|
1109007000NRG23070520220064258
|
07/05/2022
|
HARISHBHAI
|
1109007WL001908
|
HARISHBHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1269867164
|
|
HARISHBHAI
|
()
|
|
47
|
MEGHRAJ
|
GJ-09-007-017-002/746878507
()
|
1109007000NRG23070520220064259
|
07/05/2022
|
marivad hamjuben
|
1109007WL001908
|
marivad hamjuben
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867165
|
|
marivadhamjuben
|
()
|
|
48
|
MEGHRAJ
|
GJ-09-007-017-002/746878509
()
|
1109007000NRG23070520220064261
|
07/05/2022
|
KOKILABEN
|
1109007WL001908
|
KOKILABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867141
|
|
KOKILABEN
|
()
|
|
49
|
MEGHRAJ
|
GJ-09-007-017-002/746878509
()
|
1109007000NRG23070520220064260
|
07/05/2022
|
MANCHIBEN
|
1109007WL001908
|
MANCHIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867140
|
|
MANCHIBEN
|
()
|
|
50
|
MEGHRAJ
|
GJ-09-007-017-002/746878511
()
|
1109007000NRG23070520220064263
|
07/05/2022
|
bhurabhai
|
1109007WL001908
|
bhurabhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867279
|
|
bhurabhai
|
()
|
|
51
|
MEGHRAJ
|
GJ-09-007-017-002/746878511
()
|
1109007000NRG23070520220064262
|
07/05/2022
|
JAMKUBEN
|
1109007WL001908
|
JAMKUBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867278
|
|
JAMKUBEN
|
()
|
|
52
|
MEGHRAJ
|
GJ-09-007-017-002/746878515
()
|
1109007000NRG23070520220064265
|
07/05/2022
|
RAMANBHAI
|
1109007WL001908
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
680
|
680
|
Processed
|
16/05/2022
|
|
1269867274
|
|
RAMANBHAI
|
()
|
|
53
|
MEGHRAJ
|
GJ-09-007-017-002/746878515
()
|
1109007000NRG23070520220064266
|
07/05/2022
|
rekhaben
|
1109007WL001908
|
rekhaben
|
00045
|
BARB0DBMEGR
|
680
|
680
|
Processed
|
16/05/2022
|
|
1269867177
|
|
rekhaben
|
()
|
|
54
|
MEGHRAJ
|
GJ-09-007-017-002/746878522
()
|
1109007000NRG23070520220064268
|
07/05/2022
|
BABHUJI
|
1109007WL001908
|
BABHUJI
|
00045
|
BARB0DBMEGR
|
680
|
680
|
Processed
|
16/05/2022
|
|
1269867157
|
|
BABHUJI
|
()
|
|
55
|
MEGHRAJ
|
GJ-09-007-017-002/746878542
()
|
1109007000NRG23070520220064277
|
07/05/2022
|
BHARATBHAI
|
1109007WL001908
|
BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867144
|
|
BHARATBHAI
|
()
|
|
56
|
MEGHRAJ
|
GJ-09-007-017-002/746878542
()
|
1109007000NRG23070520220064276
|
07/05/2022
|
marevad bharatbhai bhemabhai
|
1109007WL001908
|
marevad bharatbhai bhemabhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867143
|
|
marevadbharatbhaibhemabhai
|
()
|
|
57
|
MEGHRAJ
|
GJ-09-007-017-002/746878562
()
|
1109007000NRG23070520220064283
|
07/05/2022
|
SAVITABEN
|
1109007WL001908
|
SAVITABEN
|
00045
|
BARB0DBMEGR
|
680
|
680
|
Processed
|
16/05/2022
|
|
1269867181
|
|
SAVITABEN
|
()
|
|
58
|
MEGHRAJ
|
GJ-09-007-017-002/746878573
()
|
1109007000NRG23070520220064289
|
07/05/2022
|
BHURIBEN
|
1109007WL001908
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
680
|
680
|
Processed
|
16/05/2022
|
|
1269867192
|
|
BHURIBEN
|
()
|
|
59
|
MEGHRAJ
|
GJ-09-007-017-002/746878576
()
|
1109007000NRG23070520220064292
|
07/05/2022
|
MARIVAD RAMESHBHAI KHATUBHAI
|
1109007WL001908
|
MARIVAD RAMESHBHAI KHATUBHAI
|
00045
|
BARB0DBMEGR
|
680
|
680
|
Processed
|
16/05/2022
|
|
1269867298
|
|
MARIVADRAMESHBHAIKHATUBHAI
|
()
|
|
60
|
MEGHRAJ
|
GJ-09-007-017-002/746878584
()
|
1109007000NRG23070520220064299
|
07/05/2022
|
MARIVAD RAKESHBHAI GAMABHAI
|
1109007WL001908
|
MARIVAD RAKESHBHAI GAMABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867193
|
|
MARIVADRAKESHBHAIGAMABHAI
|
()
|
|
61
|
MEGHRAJ
|
GJ-09-007-017-002/746878586
()
|
1109007000NRG23070520220064301
|
07/05/2022
|
MARIVAD BHURIBEN A
|
1109007WL001908
|
MARIVAD BHURIBEN A
|
00045
|
BARB0DBMEGR
|
680
|
680
|
Processed
|
16/05/2022
|
|
1269867301
|
|
MARIVADBHURIBENA
|
()
|
|
62
|
MEGHRAJ
|
GJ-09-007-017-002/746878590
()
|
1109007000NRG23070520220064302
|
07/05/2022
|
MARIVAD MADHIBEN RAYCHANBHAI
|
1109007WL001908
|
MARIVAD MADHIBEN RAYCHANBHAI
|
00045
|
BARB0DBMEGR
|
680
|
680
|
Processed
|
16/05/2022
|
|
1269867199
|
|
MARIVADMADHIBENRAYCHANBHAI
|
()
|
|
63
|
MEGHRAJ
|
GJ-09-007-017-002/746878590
()
|
1109007000NRG23070520220064303
|
07/05/2022
|
RAYCHANBHAI
|
1109007WL001908
|
RAYCHANBHAI
|
00045
|
BARB0DBMEGR
|
680
|
680
|
Processed
|
16/05/2022
|
|
1269867200
|
|
RAYCHANBHAI
|
()
|
|
64
|
MEGHRAJ
|
GJ-09-007-017-002/746878593
()
|
1109007000NRG23070520220064308
|
07/05/2022
|
ASHABEN
|
1109007WL001908
|
ASHABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867291
|
|
ASHABEN
|
()
|
|
65
|
MEGHRAJ
|
GJ-09-007-017-002/746878593
()
|
1109007000NRG23070520220064306
|
07/05/2022
|
MARIVAD MAHESHBHAI HARESHBHAI
|
1109007WL001908
|
MARIVAD MAHESHBHAI HARESHBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867289
|
|
MARIVADMAHESHBHAIHARESHBHAI
|
()
|
|
66
|
MEGHRAJ
|
GJ-09-007-017-002/746878593
()
|
1109007000NRG23070520220064307
|
07/05/2022
|
MARIVAD RANJITBHAI HARESHBHAI
|
1109007WL001908
|
MARIVAD RANJITBHAI HARESHBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867290
|
|
MARIVADRANJITBHAIHARESHBHAI
|
()
|
|
67
|
MEGHRAJ
|
GJ-09-007-017-002/746878595
()
|
1109007000NRG23070520220064310
|
07/05/2022
|
HIRABHAI
|
1109007WL001908
|
HIRABHAI
|
00045
|
BARB0DBMEGR
|
680
|
680
|
Processed
|
16/05/2022
|
|
1269867276
|
|
HIRABHAI
|
()
|
|
68
|
MEGHRAJ
|
GJ-09-007-017-002/746878600
()
|
1109007000NRG23070520220064312
|
07/05/2022
|
MARIVAD RAMABHAI UADABHAI
|
1109007WL001908
|
MARIVAD RAMABHAI UADABHAI
|
00045
|
BARB0DBMEGR
|
680
|
680
|
Processed
|
16/05/2022
|
|
1269867213
|
|
MARIVADRAMABHAIUADABHAI
|
()
|
|
69
|
MEGHRAJ
|
GJ-09-007-017-002/746878600
()
|
1109007000NRG23070520220064313
|
07/05/2022
|
SUKHIBEN
|
1109007WL001908
|
SUKHIBEN
|
00045
|
BARB0DBMEGR
|
680
|
680
|
Processed
|
16/05/2022
|
|
1269867214
|
|
SUKHIBEN
|
()
|
|
70
|
MEGHRAJ
|
GJ-09-007-017-002/746878601
()
|
1109007000NRG23070520220064314
|
07/05/2022
|
PAGI BABUBHAI KALUBHAI
|
1109007WL001908
|
PAGI BABUBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867183
|
|
PAGIBABUBHAIKALUBHAI
|
()
|
|
71
|
MEGHRAJ
|
GJ-09-007-017-002/746878608
()
|
1109007000NRG23070520220064316
|
07/05/2022
|
HANTIBEN
|
1109007WL001908
|
HANTIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867180
|
|
HANTIBEN
|
()
|
|
72
|
MEGHRAJ
|
GJ-09-007-017-002/746878613
()
|
1109007000NRG23070520220064324
|
07/05/2022
|
MARIVAD JETHIBEN
|
1109007WL001908
|
MARIVAD JETHIBEN
|
00045
|
BARB0DBMEGR
|
680
|
680
|
Processed
|
16/05/2022
|
|
1269867196
|
|
MARIVADJETHIBEN
|
()
|
|
73
|
MEGHRAJ
|
GJ-09-007-017-002/746878613
()
|
1109007000NRG23070520220064325
|
07/05/2022
|
MARIVAD SHANABHAI SARDARBHAI
|
1109007WL001908
|
MARIVAD SHANABHAI SARDARBHAI
|
00045
|
BARB0DBMEGR
|
680
|
680
|
Processed
|
16/05/2022
|
|
1269867211
|
|
MARIVADSHANABHAISARDARBHAI
|
()
|
|
74
|
MEGHRAJ
|
GJ-09-007-017-002/746878628
()
|
1109007000NRG23070520220064333
|
07/05/2022
|
MARIVAD KESHABHAI KHEMABHAI
|
1109007WL001908
|
MARIVAD KESHABHAI KHEMABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867163
|
|
MARIVADKESHABHAIKHEMABHAI
|
()
|
|
75
|
MEGHRAJ
|
GJ-09-007-017-002/746878637
()
|
1109007000NRG23070520220064342
|
07/05/2022
|
MARIVAD SAKALIBEN SHANABHAI
|
1109007WL001908
|
MARIVAD SAKALIBEN SHANABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867153
|
|
MARIVADSAKALIBENSHANABHAI
|
()
|
|
76
|
MEGHRAJ
|
GJ-09-007-017-002/746878637
()
|
1109007000NRG23070520220064341
|
07/05/2022
|
MARIVAD SHANABHAI RAMABHAI
|
1109007WL001908
|
MARIVAD SHANABHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867281
|
|
MARIVADSHANABHAIRAMABHAI
|
()
|
|
77
|
MEGHRAJ
|
GJ-09-007-017-002/746878638
()
|
1109007000NRG23070520220064344
|
07/05/2022
|
DAMOR BALUBEN HIRABHAI
|
1109007WL001908
|
DAMOR BALUBEN HIRABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867151
|
|
DAMORBALUBENHIRABHAI
|
()
|
|
78
|
MEGHRAJ
|
GJ-09-007-017-002/746878638
()
|
1109007000NRG23070520220064343
|
07/05/2022
|
DAMOR HIRABHAI NANABHAI
|
1109007WL001908
|
DAMOR HIRABHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
680
|
680
|
Processed
|
16/05/2022
|
|
1269867150
|
|
DAMORHIRABHAINANABHAI
|
()
|
|
79
|
MEGHRAJ
|
GJ-09-007-017-002/746878656
()
|
1109007000NRG23070520220064345
|
07/05/2022
|
KHANT MANGHUBEN BABABHAI
|
1109007WL001908
|
KHANT MANGHUBEN BABABHAI
|
00045
|
BARB0DBMEGR
|
680
|
680
|
Processed
|
16/05/2022
|
|
1269867282
|
|
KHANTMANGHUBENBABABHAI
|
()
|
|
80
|
MEGHRAJ
|
GJ-09-007-017-002/746878657
()
|
1109007000NRG23070520220064346
|
07/05/2022
|
KHARADI KONABHAI MANABHAI
|
1109007WL001908
|
KHARADI KONABHAI MANABHAI
|
00045
|
BARB0DBMEGR
|
680
|
680
|
Processed
|
16/05/2022
|
|
1269867292
|
|
KHARADIKONABHAIMANABHAI
|
()
|
|
81
|
MEGHRAJ
|
GJ-09-007-017-002/746878657
()
|
1109007000NRG23070520220064347
|
07/05/2022
|
KHARADI PUNIBEN KONABHAI
|
1109007WL001908
|
KHARADI PUNIBEN KONABHAI
|
00045
|
BARB0DBMEGR
|
680
|
680
|
Processed
|
16/05/2022
|
|
1269867288
|
|
KHARADIPUNIBENKONABHAI
|
()
|
|
82
|
MEGHRAJ
|
GJ-09-007-017-002/746878663
()
|
1109007000NRG23070520220064350
|
07/05/2022
|
MARIVAD RAMILABEN JAYNTIBHAI
|
1109007WL001908
|
MARIVAD RAMILABEN JAYNTIBHAI
|
00045
|
BARB0DBMEGR
|
680
|
680
|
Processed
|
16/05/2022
|
|
1269867158
|
|
MARIVADRAMILABENJAYNTIBHAI
|
()
|
|
83
|
MEGHRAJ
|
GJ-09-007-017-002/746878664
()
|
1109007000NRG23070520220064351
|
07/05/2022
|
MARIVAD MANUBHAI HATHIBHAI
|
1109007WL001908
|
MARIVAD MANUBHAI HATHIBHAI
|
00045
|
BARB0DBMEGR
|
875
|
875
|
Processed
|
16/05/2022
|
|
1269867206
|
|
MARIVADMANUBHAIHATHIBHAI
|
()
|
|
84
|
MEGHRAJ
|
GJ-09-007-017-002/746878668
()
|
1109007000NRG23070520220064353
|
07/05/2022
|
DAMOR BHATHIBHAI
|
1109007WL001908
|
DAMOR BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
16/05/2022
|
|
1269867297
|
|
DAMORBHATHIBHAI
|
()
|
|
85
|
MEGHRAJ
|
GJ-09-007-017-002/746878668
()
|
1109007000NRG23070520220064354
|
07/05/2022
|
DAXABEN
|
1109007WL001908
|
DAXABEN
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
16/05/2022
|
|
1269867171
|
|
DAXABEN
|
()
|
|
86
|
MEGHRAJ
|
GJ-09-007-017-002/746878669
()
|
1109007000NRG23070520220064355
|
07/05/2022
|
MARIVAD DAHYABHAI HEMTABHAI
|
1109007WL001908
|
MARIVAD DAHYABHAI HEMTABHAI
|
00045
|
BARB0DBMEGR
|
680
|
680
|
Processed
|
16/05/2022
|
|
1269867189
|
|
MARIVADDAHYABHAIHEMTABHAI
|
()
|
|
87
|
MEGHRAJ
|
GJ-09-007-017-002/746878669
()
|
1109007000NRG23070520220064356
|
07/05/2022
|
MARIVAD JALIBEN DAHYABHAI
|
1109007WL001908
|
MARIVAD JALIBEN DAHYABHAI
|
00045
|
BARB0DBMEGR
|
680
|
680
|
Processed
|
16/05/2022
|
|
1269867267
|
|
MARIVADJALIBENDAHYABHAI
|
()
|
|
88
|
MEGHRAJ
|
GJ-09-007-017-002/746878672
()
|
1109007000NRG23070520220064357
|
07/05/2022
|
MARIVAD MUKESHBHAI LAKHABHAI
|
1109007WL001908
|
MARIVAD MUKESHBHAI LAKHABHAI
|
00045
|
BARB0DBMEGR
|
680
|
680
|
Processed
|
16/05/2022
|
|
1269867188
|
|
MARIVADMUKESHBHAILAKHABHAI
|
()
|
|
89
|
MEGHRAJ
|
GJ-09-007-017-002/746878673
()
|
1109007000NRG23070520220064359
|
07/05/2022
|
MARIVAD MANIBEN RAMESHBHAI
|
1109007WL001908
|
MARIVAD MANIBEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
680
|
680
|
Processed
|
16/05/2022
|
|
1269867174
|
|
MARIVADMANIBENRAMESHBHAI
|
()
|
|
90
|
MEGHRAJ
|
GJ-09-007-017-002/746878673
()
|
1109007000NRG23070520220064358
|
07/05/2022
|
MARIVAD RAMESHBHAI LAXMANBHAI
|
1109007WL001908
|
MARIVAD RAMESHBHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
680
|
680
|
Processed
|
16/05/2022
|
|
1269867186
|
|
MARIVADRAMESHBHAILAXMANBHAI
|
()
|
|
91
|
MEGHRAJ
|
GJ-09-007-017-002/746878674
()
|
1109007000NRG23070520220064360
|
07/05/2022
|
RANJITBHAI
|
1109007WL001908
|
RANJITBHAI
|
00045
|
BARB0DBMEGR
|
680
|
680
|
Processed
|
16/05/2022
|
|
1269867146
|
|
RANJITBHAI
|
()
|
|
92
|
MEGHRAJ
|
GJ-09-007-017-002/746878677
()
|
1109007000NRG23070520220064363
|
07/05/2022
|
KHANT JESHABHAI PUJABHAI
|
1109007WL001908
|
KHANT JESHABHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867147
|
|
KHANTJESHABHAIPUJABHAI
|
()
|
|
93
|
MEGHRAJ
|
GJ-09-007-017-002/746878678
()
|
1109007000NRG23070520220064364
|
07/05/2022
|
MARIVAD BHAVANBHAI PRATAPBHAI
|
1109007WL001908
|
MARIVAD BHAVANBHAI PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867300
|
|
MARIVADBHAVANBHAIPRATAPBHAI
|
()
|
|
94
|
MEGHRAJ
|
GJ-09-007-017-002/746878678
()
|
1109007000NRG23070520220064365
|
07/05/2022
|
MARIVAD RAYCHANDBHAI PRATAPBHAI
|
1109007WL001908
|
MARIVAD RAYCHANDBHAI PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
992
|
992
|
Processed
|
16/05/2022
|
|
1269867271
|
|
MARIVADRAYCHANDBHAIPRATAPBHAI
|
()
|
|
95
|
MEGHRAJ
|
GJ-09-007-017-002/746878681
()
|
1109007000NRG23070520220064369
|
07/05/2022
|
KHARADI GALABHAI VAGHABHAI
|
1109007WL001908
|
KHARADI GALABHAI VAGHABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867207
|
|
KHARADIGALABHAIVAGHABHAI
|
()
|
|
96
|
MEGHRAJ
|
GJ-09-007-017-002/746878684
()
|
1109007000NRG23070520220064370
|
07/05/2022
|
KHARADI RAMANBHAI SHAVABHAI
|
1109007WL001908
|
KHARADI RAMANBHAI SHAVABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867187
|
|
KHARADIRAMANBHAISHAVABHAI
|
()
|
|
97
|
MEGHRAJ
|
GJ-09-007-017-002/746878687
()
|
1109007000NRG23070520220064372
|
07/05/2022
|
KHARADI RAMESHBHAI SHANABHAI
|
1109007WL001908
|
KHARADI RAMESHBHAI SHANABHAI
|
00045
|
BARB0DBMEGR
|
680
|
680
|
Processed
|
16/05/2022
|
|
1269867212
|
|
KHARADIRAMESHBHAISHANABHAI
|
()
|
|
98
|
MEGHRAJ
|
GJ-09-007-017-002/746878688
()
|
1109007000NRG23070520220064373
|
07/05/2022
|
MARIVAD RAJESHBHAI BHURABHAI
|
1109007WL001908
|
MARIVAD RAJESHBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
680
|
680
|
Processed
|
16/05/2022
|
|
1269867166
|
|
MARIVADRAJESHBHAIBHURABHAI
|
()
|
|
99
|
MEGHRAJ
|
GJ-09-007-017-002/7468789
()
|
1109007000NRG23070520220064377
|
07/05/2022
|
MARIVAD USABEN
|
1109007WL001908
|
MARIVAD USABEN
|
00045
|
BARB0DBMEGR
|
680
|
680
|
Processed
|
16/05/2022
|
|
1269867284
|
|
MARIVADUSABEN
|
()
|
|
100
|
MEGHRAJ
|
GJ-09-007-017-002/7468793
()
|
1109007000NRG23070520220064380
|
07/05/2022
|
MARIVAD DHULIBEN
|
1109007WL001908
|
MARIVAD DHULIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867202
|
|
MARIVADDHULIBEN
|
()
|
|
101
|
MEGHRAJ
|
GJ-09-007-017-002/7468797
()
|
1109007000NRG23070520220064382
|
07/05/2022
|
KHARADI SIVIBEN BHALABHAI
|
1109007WL001908
|
KHARADI SIVIBEN BHALABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867176
|
|
KHARADISIVIBENBHALABHAI
|
()
|
|
102
|
MEGHRAJ
|
GJ-09-007-017-002/7468804
()
|
1109007000NRG23070520220064384
|
07/05/2022
|
RAMESHBHAI
|
1109007WL001908
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867159
|
|
RAMESHBHAI
|
()
|
|
103
|
MEGHRAJ
|
GJ-09-007-017-002/7468806
()
|
1109007000NRG23070520220064385
|
07/05/2022
|
PARTABHAI
|
1109007WL001908
|
PARTABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867162
|
|
PARTABHAI
|
()
|
|
104
|
MEGHRAJ
|
GJ-09-007-017-002/7468809
()
|
1109007000NRG23070520220064387
|
07/05/2022
|
CHAMPABEN
|
1109007WL001908
|
CHAMPABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867277
|
|
CHAMPABEN
|
()
|
|
105
|
MEGHRAJ
|
GJ-09-007-017-002/7468810
()
|
1109007000NRG23070520220064388
|
07/05/2022
|
MARIVAD SUFRABHAI HIRABHAI
|
1109007WL001908
|
MARIVAD SUFRABHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867201
|
|
MARIVADSUFRABHAIHIRABHAI
|
()
|
|
106
|
MEGHRAJ
|
GJ-09-007-017-002/7468811
()
|
1109007000NRG23070520220064389
|
07/05/2022
|
UDABHAI
|
1109007WL001908
|
UDABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867160
|
|
UDABHAI
|
()
|
|
107
|
MEGHRAJ
|
GJ-09-007-017-002/7468813
()
|
1109007000NRG23070520220064390
|
07/05/2022
|
MARIVAD RAMANBHAI
|
1109007WL001908
|
MARIVAD RAMANBHAI
|
00045
|
BARB0DBMEGR
|
680
|
680
|
Processed
|
16/05/2022
|
|
1269867286
|
|
MARIVADRAMANBHAI
|
()
|
|
108
|
MEGHRAJ
|
GJ-09-007-017-002/7468830
()
|
1109007000NRG23070520220064397
|
07/05/2022
|
RAMILABEN
|
1109007WL001908
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
680
|
680
|
Processed
|
16/05/2022
|
|
1269867155
|
|
RAMILABEN
|
()
|
|
109
|
MEGHRAJ
|
GJ-09-007-017-002/7468837
()
|
1109007000NRG23070520220064400
|
07/05/2022
|
GALIBEN
|
1109007WL001908
|
GALIBEN
|
00045
|
BARB0DBMEGR
|
680
|
680
|
Processed
|
16/05/2022
|
|
1269867161
|
|
GALIBEN
|
()
|
|
110
|
MEGHRAJ
|
GJ-09-007-017-002/74688400
()
|
1109007000NRG23070520220064404
|
07/05/2022
|
SUKHIBEN
|
1109007WL001908
|
SUKHIBEN
|
00045
|
BARB0DBMEGR
|
680
|
680
|
Processed
|
16/05/2022
|
|
1269867270
|
|
SUKHIBEN
|
()
|
|
111
|
MEGHRAJ
|
GJ-09-007-017-002/74688401
()
|
1109007000NRG23070520220064405
|
07/05/2022
|
BHEMABHAI
|
1109007WL001908
|
BHEMABHAI
|
00045
|
BARB0DBMEGR
|
680
|
680
|
Processed
|
16/05/2022
|
|
1269867149
|
|
BHEMABHAI
|
()
|
|
112
|
MEGHRAJ
|
GJ-09-007-017-002/74688404
()
|
1109007000NRG23070520220064407
|
07/05/2022
|
AMBABEN
|
1109007WL001908
|
AMBABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867268
|
|
AMBABEN
|
()
|
|
113
|
MEGHRAJ
|
GJ-09-007-017-002/74688406
()
|
1109007000NRG23070520220064408
|
07/05/2022
|
LHADUBHAI
|
1109007WL001908
|
LHADUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867266
|
|
LHADUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97547
|
97547
|
|
|
|
|
|
|
|
|
114
|
MEGHRAJ
|
GJ-09-007-017-002/746878658
()
|
1109007000NRG23070520220064348
|
07/05/2022
|
MARIVAD RAMESHBHAI BHURABHAI
|
1109007WL001908
|
MARIVAD RAMESHBHAI BHURABHAI
|
00045
|
BARB0MALARV
|
680
|
680
|
Processed
|
16/05/2022
|
|
1269867215
|
|
MARIVADRAMESHBHAIBHURABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
115
|
MEGHRAJ
|
GJ-09-007-017-002/7468734
()
|
1109007000NRG23070520220064215
|
07/05/2022
|
MANJULABEN
|
1109007WL001908
|
MANJULABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867218
|
|
MANJULABEN
|
()
|
|
116
|
MEGHRAJ
|
GJ-09-007-017-002/7468741
()
|
1109007000NRG23070520220064218
|
07/05/2022
|
PAGI LADUBEN SHANABHAI
|
1109007WL001908
|
PAGI LADUBEN SHANABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867219
|
|
PAGILADUBENSHANABHAI
|
()
|
|
117
|
MEGHRAJ
|
GJ-09-007-017-002/746878636
()
|
1109007000NRG23070520220064340
|
07/05/2022
|
MARIVAD RADHABEN RAYMALBHAI
|
1109007WL001908
|
MARIVAD RADHABEN RAYMALBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867217
|
|
MARIVADRADHABENRAYMALBHAI
|
()
|
|
118
|
MEGHRAJ
|
GJ-09-007-017-002/746878636
()
|
1109007000NRG23070520220064339
|
07/05/2022
|
MARIVAD RAYMALBHAI SARDARBHAI
|
1109007WL001908
|
MARIVAD RAYMALBHAI SARDARBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867216
|
|
MARIVADRAYMALBHAISARDARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
119
|
MEGHRAJ
|
GJ-09-007-017-002/746878541
()
|
1109007000NRG23070520220064274
|
07/05/2022
|
kankuben
|
1109007WL001908
|
kankuben
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867263
|
|
SHRI MOHANBHAI BHEMABHAI MARIVAD
|
()
|
|
120
|
MEGHRAJ
|
GJ-09-007-017-002/746878541
()
|
1109007000NRG23070520220064275
|
07/05/2022
|
KANKUBEN
|
1109007WL001908
|
KANKUBEN
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867264
|
|
SHRI MOHANBHAI BHEMABHAI MARIVAD
|
()
|
|
121
|
MEGHRAJ
|
GJ-09-007-017-002/746878609
()
|
1109007000NRG23070520220064317
|
07/05/2022
|
SANTABEN
|
1109007WL001908
|
SANTABEN
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867265
|
|
MR DAMOR KARANBHAI
|
()
|
|
122
|
MEGHRAJ
|
GJ-09-007-017-002/746878661
()
|
1109007000NRG23070520220064349
|
07/05/2022
|
MARIVAD BHURIBEN BHATHIBHAI
|
1109007WL001908
|
MARIVAD BHURIBEN BHATHIBHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867261
|
|
MR BHEMABHAI KALUBHAI MARIWAD
|
()
|
|
123
|
MEGHRAJ
|
GJ-09-007-017-002/746878684
()
|
1109007000NRG23070520220064371
|
07/05/2022
|
KHARADI AMARATBHAI SHAVABHAI
|
1109007WL001908
|
KHARADI AMARATBHAI SHAVABHAI
|
00415
|
SBIN0011000
|
900
|
900
|
Processed
|
16/05/2022
|
|
1269867262
|
|
MR AMRATBHAI SAVABHAI KHARADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4900
|
4900
|
|
|
|
|
|
|
|
|
124
|
MEGHRAJ
|
GJ-09-007-017-002/746878665
()
|
1109007000NRG23070520220064352
|
07/05/2022
|
MARIVAD MANABHAI GHEMABHAI
|
1109007WL001908
|
MARIVAD MANABHAI GHEMABHAI
|
00502
|
BKDN0700000
|
680
|
680
|
Rejected
|
16/05/2022
|
|
1269867223
|
No Such Account
|
|
|
|
125
|
MEGHRAJ
|
GJ-09-007-017-002/7468834
()
|
1109007000NRG23070520220064399
|
07/05/2022
|
JAJMBEN
|
1109007WL001908
|
JAJMBEN
|
00502
|
BKDN0700000
|
680
|
680
|
Rejected
|
16/05/2022
|
|
1269867221
|
No Such Account
|
|
|
|
126
|
MEGHRAJ
|
GJ-09-007-017-002/7468834
()
|
1109007000NRG23070520220064398
|
07/05/2022
|
MARIVAD NHANJIBHAI
|
1109007WL001908
|
MARIVAD NHANJIBHAI
|
00502
|
BKDN0700000
|
680
|
680
|
Rejected
|
16/05/2022
|
|
1269867222
|
No Such Account
|
|
|
|
127
|
MEGHRAJ
|
GJ-09-007-017-002/74688403
()
|
1109007000NRG23070520220064406
|
07/05/2022
|
DULIBEN
|
1109007WL001908
|
DULIBEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Rejected
|
16/05/2022
|
|
1269867220
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
128
|
MEGHRAJ
|
GJ-09-007-017-001/7468670
()
|
1109007000NRG23070520220064148
|
07/05/2022
|
Bharatbhai
|
1109007WL001908
|
Bharatbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867257
|
|
Bharatbhai
|
()
|
|
129
|
MEGHRAJ
|
GJ-09-007-017-001/7468670
()
|
1109007000NRG23070520220064149
|
07/05/2022
|
Henaben
|
1109007WL001908
|
Henaben
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867258
|
|
Henaben
|
()
|
|
130
|
MEGHRAJ
|
GJ-09-007-017-001/7468670
()
|
1109007000NRG23070520220064150
|
07/05/2022
|
Sanjaybhai
|
1109007WL001908
|
Sanjaybhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867259
|
|
Sanjaybhai
|
()
|
|
131
|
MEGHRAJ
|
GJ-09-007-017-001/7468670
()
|
1109007000NRG23070520220064151
|
07/05/2022
|
Shaileshbhai
|
1109007WL001908
|
Shaileshbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867260
|
|
Shaileshbhai
|
()
|
|
132
|
MEGHRAJ
|
GJ-09-007-017-001/746878432
()
|
1109007000NRG23070520220064156
|
07/05/2022
|
jayesh
|
1109007WL001908
|
jayesh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867239
|
|
jayesh
|
()
|
|
133
|
MEGHRAJ
|
GJ-09-007-017-001/746878432
()
|
1109007000NRG23070520220064155
|
07/05/2022
|
Lilaben a
|
1109007WL001908
|
Lilaben a
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867238
|
|
Lilabena
|
()
|
|
134
|
MEGHRAJ
|
GJ-09-007-017-001/746878432
()
|
1109007000NRG23070520220064154
|
07/05/2022
|
Rajesh
|
1109007WL001908
|
Rajesh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867237
|
|
Rajesh
|
()
|
|
135
|
MEGHRAJ
|
GJ-09-007-017-001/746878432
()
|
1109007000NRG23070520220064157
|
07/05/2022
|
Rakesh
|
1109007WL001908
|
Rakesh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867240
|
|
Rakesh
|
()
|
|
136
|
MEGHRAJ
|
GJ-09-007-017-001/746878434
()
|
1109007000NRG23070520220064158
|
07/05/2022
|
jayesh
|
1109007WL001908
|
jayesh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867241
|
|
jayesh
|
()
|
|
137
|
MEGHRAJ
|
GJ-09-007-017-001/746878434
()
|
1109007000NRG23070520220064159
|
07/05/2022
|
Rakesh
|
1109007WL001908
|
Rakesh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867242
|
|
Rakesh
|
()
|
|
138
|
MEGHRAJ
|
GJ-09-007-017-001/746878434
()
|
1109007000NRG23070520220064161
|
07/05/2022
|
Rohit
|
1109007WL001908
|
Rohit
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867244
|
|
Rohit
|
()
|
|
139
|
MEGHRAJ
|
GJ-09-007-017-001/746878434
()
|
1109007000NRG23070520220064160
|
07/05/2022
|
vijay
|
1109007WL001908
|
vijay
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867243
|
|
vijay
|
()
|
|
140
|
MEGHRAJ
|
GJ-09-007-017-001/746878643
()
|
1109007000NRG23070520220064164
|
07/05/2022
|
Ashaben
|
1109007WL001908
|
Ashaben
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867247
|
|
Ashaben
|
()
|
|
141
|
MEGHRAJ
|
GJ-09-007-017-001/746878643
()
|
1109007000NRG23070520220064163
|
07/05/2022
|
dudhabhai
|
1109007WL001908
|
dudhabhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867246
|
|
dudhabhai
|
()
|
|
142
|
MEGHRAJ
|
GJ-09-007-017-001/746878643
()
|
1109007000NRG23070520220064165
|
07/05/2022
|
kamliben
|
1109007WL001908
|
kamliben
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867248
|
|
kamliben
|
()
|
|
143
|
MEGHRAJ
|
GJ-09-007-017-001/746878643
()
|
1109007000NRG23070520220064162
|
07/05/2022
|
PUJABHAI
|
1109007WL001908
|
PUJABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867245
|
|
PUJABHAI
|
()
|
|
144
|
MEGHRAJ
|
GJ-09-007-017-001/7468845
()
|
1109007000NRG23070520220064175
|
07/05/2022
|
Alpesh
|
1109007WL001908
|
Alpesh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867251
|
|
Alpesh
|
()
|
|
145
|
MEGHRAJ
|
GJ-09-007-017-001/7468845
()
|
1109007000NRG23070520220064173
|
07/05/2022
|
Mahesh
|
1109007WL001908
|
Mahesh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867249
|
|
Mahesh
|
()
|
|
146
|
MEGHRAJ
|
GJ-09-007-017-001/7468845
()
|
1109007000NRG23070520220064176
|
07/05/2022
|
Rekhaben
|
1109007WL001908
|
Rekhaben
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867252
|
|
Rekhaben
|
()
|
|
147
|
MEGHRAJ
|
GJ-09-007-017-001/7468845
()
|
1109007000NRG23070520220064174
|
07/05/2022
|
somabhai
|
1109007WL001908
|
somabhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867250
|
|
somabhai
|
()
|
|
148
|
MEGHRAJ
|
GJ-09-007-017-002/746878498
()
|
1109007000NRG23070520220064253
|
07/05/2022
|
AMANBEN
|
1109007WL001908
|
AMANBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867233
|
|
AMANBEN
|
()
|
|
149
|
MEGHRAJ
|
GJ-09-007-017-002/746878498
()
|
1109007000NRG23070520220064254
|
07/05/2022
|
RAYCHANDJI
|
1109007WL001908
|
RAYCHANDJI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867234
|
|
RAYCHANDJI
|
()
|
|
150
|
MEGHRAJ
|
GJ-09-007-017-002/746878559
()
|
1109007000NRG23070520220064279
|
07/05/2022
|
KAILASHBEN
|
1109007WL001908
|
KAILASHBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867228
|
|
KAILASHBEN
|
()
|
|
151
|
MEGHRAJ
|
GJ-09-007-017-002/746878559
()
|
1109007000NRG23070520220064278
|
07/05/2022
|
NEHABEN
|
1109007WL001908
|
NEHABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867227
|
|
NEHABEN
|
()
|
|
152
|
MEGHRAJ
|
GJ-09-007-017-002/746878559
()
|
1109007000NRG23070520220064281
|
07/05/2022
|
NIMESHABEN
|
1109007WL001908
|
NIMESHABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867230
|
|
NIMESHABEN
|
()
|
|
153
|
MEGHRAJ
|
GJ-09-007-017-002/746878559
()
|
1109007000NRG23070520220064280
|
07/05/2022
|
SHOBHNABEN
|
1109007WL001908
|
SHOBHNABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867229
|
|
SHOBHNABEN
|
()
|
|
154
|
MEGHRAJ
|
GJ-09-007-017-002/746878611
()
|
1109007000NRG23070520220064318
|
07/05/2022
|
Amaratbhai
|
1109007WL001908
|
Amaratbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867253
|
|
Amaratbhai
|
()
|
|
155
|
MEGHRAJ
|
GJ-09-007-017-002/746878611
()
|
1109007000NRG23070520220064319
|
07/05/2022
|
Menaben
|
1109007WL001908
|
Menaben
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1269867254
|
|
Menaben
|
()
|
|
156
|
MEGHRAJ
|
GJ-09-007-017-002/746878611
()
|
1109007000NRG23070520220064321
|
07/05/2022
|
Payalben p
|
1109007WL001908
|
Payalben p
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867256
|
|
Payalbenp
|
()
|
|
157
|
MEGHRAJ
|
GJ-09-007-017-002/746878611
()
|
1109007000NRG23070520220064320
|
07/05/2022
|
Pravinbhai
|
1109007WL001908
|
Pravinbhai
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
16/05/2022
|
|
1269867255
|
|
Pravinbhai
|
()
|
|
158
|
MEGHRAJ
|
GJ-09-007-017-002/746878675
()
|
1109007000NRG23070520220064361
|
07/05/2022
|
KHARADI RAMESHBHAI ARAJANBHAI
|
1109007WL001908
|
KHARADI RAMESHBHAI ARAJANBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867224
|
|
KHARADIRAMESHBHAIARAJANBHAI
|
()
|
|
159
|
MEGHRAJ
|
GJ-09-007-017-002/746878675
()
|
1109007000NRG23070520220064362
|
07/05/2022
|
KHARADI SAROJBEN RAMESHBHAI
|
1109007WL001908
|
KHARADI SAROJBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867225
|
|
KHARADISAROJBENRAMESHBHAI
|
()
|
|
160
|
MEGHRAJ
|
GJ-09-007-017-002/746878679
()
|
1109007000NRG23070520220064367
|
07/05/2022
|
KHARADI BHARTIBEN BIPINBHAI
|
1109007WL001908
|
KHARADI BHARTIBEN BIPINBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867232
|
|
KHARADIBHARTIBENBIPINBHAI
|
()
|
|
161
|
MEGHRAJ
|
GJ-09-007-017-002/746878679
()
|
1109007000NRG23070520220064366
|
07/05/2022
|
KHARADI BIPINBHAI CHANDUBHAI
|
1109007WL001908
|
KHARADI BIPINBHAI CHANDUBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867231
|
|
KHARADIBIPINBHAICHANDUBHAI
|
()
|
|
162
|
MEGHRAJ
|
GJ-09-007-017-002/746878680
()
|
1109007000NRG23070520220064368
|
07/05/2022
|
KHARADI ARAJANBHAI PRATAPBHAI
|
1109007WL001908
|
KHARADI ARAJANBHAI PRATAPBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867226
|
|
KHARADIARAJANBHAIPRATAPBHAI
|
()
|
|
163
|
MEGHRAJ
|
GJ-09-007-017-002/746878689
()
|
1109007000NRG23070520220064374
|
07/05/2022
|
CHIRAGHBHAI
|
1109007WL001908
|
CHIRAGHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867235
|
|
CHIRAGHBHAI
|
()
|
|
164
|
MEGHRAJ
|
GJ-09-007-017-002/746878689
()
|
1109007000NRG23070520220064375
|
07/05/2022
|
MARIVAD BHAVNABEN CHIRAGHBHAI
|
1109007WL001908
|
MARIVAD BHAVNABEN CHIRAGHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269867236
|
|
MARIVADBHAVNABENCHIRAGHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37240
|
37240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147407
|
147407
|
|
|
|
|
|
|
|