|
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-09-007-005-001/7457004
()
|
1109007000NRG23160620220348256
|
16/06/2022
|
CHAMAR SAVITABEN BABUBHAI
|
1109007WL006437
|
CHAMAR SAVITABEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
27/06/2022
|
|
2513713720
|
|
CHAMARSAVITABENBABUBHAI
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-005-001/7457009
()
|
1109007000NRG23160620220348381
|
16/06/2022
|
MARIVAD BHURIBEN
|
1109007WL006438
|
MARIVAD BHURIBEN
|
00045
|
BARB0DBMEGR
|
885
|
885
|
Processed
|
27/06/2022
|
|
2513713586
|
|
MARIVADBHURIBEN
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-005-001/7457010
()
|
1109007000NRG23160620220348382
|
16/06/2022
|
DFGDFG
|
1109007WL006438
|
DFGDFG
|
00045
|
BARB0DBMEGR
|
885
|
885
|
Processed
|
27/06/2022
|
|
2513713576
|
|
DFGDFG
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-005-001/7457019
()
|
1109007000NRG23160620220348387
|
16/06/2022
|
SAKLIBEN
|
1109007WL006438
|
SAKLIBEN
|
00045
|
BARB0DBMEGR
|
885
|
885
|
Processed
|
27/06/2022
|
|
2513713647
|
|
SAKLIBEN
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-005-001/7457030
()
|
1109007000NRG23160620220348396
|
16/06/2022
|
AMRUTBEN
|
1109007WL006438
|
AMRUTBEN
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
27/06/2022
|
|
2513713598
|
|
AMRUTBEN
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-005-001/7457031
()
|
1109007000NRG23160620220348398
|
16/06/2022
|
RUKHIBEN
|
1109007WL006438
|
RUKHIBEN
|
00045
|
BARB0DBMEGR
|
895
|
895
|
Processed
|
27/06/2022
|
|
2513713726
|
|
RUKHIBEN
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-005-001/7457051
()
|
1109007000NRG23160620220348265
|
16/06/2022
|
SAKLIBEN VALABHAI
|
1109007WL006437
|
SAKLIBEN VALABHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
27/06/2022
|
|
2513713625
|
|
SAKLIBENVALABHAI
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-005-001/7457056
()
|
1109007000NRG23160620220348404
|
16/06/2022
|
DAMOR NATUBHAI KALUBHAI
|
1109007WL006438
|
DAMOR NATUBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
895
|
895
|
Processed
|
27/06/2022
|
|
2513713593
|
|
DAMORNATUBHAIKALUBHAI
|
()
|
|
9
|
MEGHRAJ
|
GJ-09-007-005-001/7457080
()
|
1109007000NRG23160620220348274
|
16/06/2022
|
navalben
|
1109007WL006437
|
navalben
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
27/06/2022
|
|
2513713587
|
|
navalben
|
()
|
|
10
|
MEGHRAJ
|
GJ-09-007-005-001/7457083
()
|
1109007000NRG23160620220348277
|
16/06/2022
|
SHANTABEN
|
1109007WL006437
|
SHANTABEN
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
27/06/2022
|
|
2513713585
|
|
SHANTABEN
|
()
|
|
11
|
MEGHRAJ
|
GJ-09-007-005-001/7457125
()
|
1109007000NRG23160620220348289
|
16/06/2022
|
DAMOR SHARDABEN RAGHA
|
1109007WL006437
|
DAMOR SHARDABEN RAGHA
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
27/06/2022
|
|
2513713732
|
|
DAMORSHARDABENRAGHA
|
()
|
|
12
|
MEGHRAJ
|
GJ-09-007-005-001/7457140
()
|
1109007000NRG23160620220348410
|
16/06/2022
|
RAMIBEN
|
1109007WL006438
|
RAMIBEN
|
00045
|
BARB0DBMEGR
|
895
|
895
|
Processed
|
27/06/2022
|
|
2513713582
|
|
RAMIBEN
|
()
|
|
13
|
MEGHRAJ
|
GJ-09-007-005-001/7457149
()
|
1109007000NRG23160620220348414
|
16/06/2022
|
DHULIBEN
|
1109007WL006438
|
DHULIBEN
|
00045
|
BARB0DBMEGR
|
875
|
875
|
Processed
|
27/06/2022
|
|
2513713578
|
|
DHULIBEN
|
()
|
|
14
|
MEGHRAJ
|
GJ-09-007-005-001/7457149
()
|
1109007000NRG23160620220348413
|
16/06/2022
|
RAMANBHAI
|
1109007WL006438
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
27/06/2022
|
|
2513713579
|
|
RAMANBHAI
|
()
|
|
15
|
MEGHRAJ
|
GJ-09-007-005-001/7476027
()
|
1109007000NRG23160620220348300
|
16/06/2022
|
Laliben
|
1109007WL006437
|
Laliben
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
27/06/2022
|
|
2513713583
|
|
Laliben
|
()
|
|
16
|
MEGHRAJ
|
GJ-09-007-005-001/7476063
()
|
1109007000NRG23160620220348307
|
16/06/2022
|
SOMIBEN
|
1109007WL006437
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
27/06/2022
|
|
2513713589
|
|
SOMIBEN
|
()
|
|
17
|
MEGHRAJ
|
GJ-09-007-005-001/7476072
()
|
1109007000NRG23160620220348311
|
16/06/2022
|
NATHAJI
|
1109007WL006437
|
NATHAJI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
27/06/2022
|
|
2513713596
|
|
NATHAJI
|
()
|
|
18
|
MEGHRAJ
|
GJ-09-007-005-001/7476089
()
|
1109007000NRG23160620220348421
|
16/06/2022
|
THORI MINABEN PUNABHAI
|
1109007WL006438
|
THORI MINABEN PUNABHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
27/06/2022
|
|
2513713651
|
|
THORIMINABENPUNABHAI
|
()
|
|
19
|
MEGHRAJ
|
GJ-09-007-005-001/7476095
()
|
1109007000NRG23160620220348313
|
16/06/2022
|
Ashaben
|
1109007WL006437
|
Ashaben
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
27/06/2022
|
|
2513713727
|
|
Ashaben
|
()
|
|
20
|
MEGHRAJ
|
GJ-09-007-005-001/7476099
()
|
1109007000NRG23160620220348314
|
16/06/2022
|
okkokoo
|
1109007WL006437
|
okkokoo
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
27/06/2022
|
|
2513713728
|
|
okkokoo
|
()
|
|
21
|
MEGHRAJ
|
GJ-09-007-005-001/7476110
()
|
1109007000NRG23160620220348433
|
16/06/2022
|
dssdsdfd
|
1109007WL006438
|
dssdsdfd
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
27/06/2022
|
|
2513713616
|
|
dssdsdfd
|
()
|
|
22
|
MEGHRAJ
|
GJ-09-007-005-001/74761132
()
|
1109007000NRG23160620220348316
|
16/06/2022
|
MARIVAD BHIKHABHAI LEBABHAI
|
1109007WL006437
|
MARIVAD BHIKHABHAI LEBABHAI
|
00045
|
BARB0DBMEGR
|
915
|
915
|
Processed
|
27/06/2022
|
|
2513713742
|
|
MARIVADBHIKHABHAILEBABHAI
|
()
|
|
23
|
MEGHRAJ
|
GJ-09-007-005-001/74761145
()
|
1109007000NRG23160620220348318
|
16/06/2022
|
BHURIBEN
|
1109007WL006437
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
915
|
915
|
Processed
|
27/06/2022
|
|
2513713595
|
|
BHURIBEN
|
()
|
|
24
|
MEGHRAJ
|
GJ-09-007-005-001/74761148
()
|
1109007000NRG23160620220348436
|
16/06/2022
|
DAMOR KALUBHAI BHALABHAI
|
1109007WL006438
|
DAMOR KALUBHAI BHALABHAI
|
00045
|
BARB0DBMEGR
|
945
|
945
|
Processed
|
27/06/2022
|
|
2513713738
|
|
DAMORKALUBHAIBHALABHAI
|
()
|
|
25
|
MEGHRAJ
|
GJ-09-007-005-001/74761150
()
|
1109007000NRG23160620220348437
|
16/06/2022
|
DAMOR BHALABHAI LAXMANBHAI
|
1109007WL006438
|
DAMOR BHALABHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
27/06/2022
|
|
2513713719
|
|
DAMORBHALABHAILAXMANBHAI
|
()
|
|
26
|
MEGHRAJ
|
GJ-09-007-005-001/74761150
()
|
1109007000NRG23160620220348438
|
16/06/2022
|
DAMOR KALIBEN LAXMANBHAI
|
1109007WL006438
|
DAMOR KALIBEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
890
|
890
|
Processed
|
27/06/2022
|
|
2513713737
|
|
DAMORKALIBENLAXMANBHAI
|
()
|
|
27
|
MEGHRAJ
|
GJ-09-007-005-001/74761158
()
|
1109007000NRG23160620220348440
|
16/06/2022
|
THORI MANUBHAI KANTIBHAI
|
1109007WL006438
|
THORI MANUBHAI KANTIBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
27/06/2022
|
|
2513713655
|
|
THORIMANUBHAIKANTIBHAI
|
()
|
|
28
|
MEGHRAJ
|
GJ-09-007-005-001/74761161
()
|
1109007000NRG23160620220348444
|
16/06/2022
|
THORI ARVINDBHAI PRATAPBHAI
|
1109007WL006438
|
THORI ARVINDBHAI PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
890
|
890
|
Processed
|
27/06/2022
|
|
2513713739
|
|
THORIARVINDBHAIPRATAPBHAI
|
()
|
|
29
|
MEGHRAJ
|
GJ-09-007-005-001/74761162
()
|
1109007000NRG23160620220348447
|
16/06/2022
|
LILABEN
|
1109007WL006438
|
LILABEN
|
00045
|
BARB0DBMEGR
|
890
|
890
|
Processed
|
27/06/2022
|
|
2513713736
|
|
LILABEN
|
()
|
|
30
|
MEGHRAJ
|
GJ-09-007-005-001/74761167
()
|
1109007000NRG23160620220348321
|
16/06/2022
|
TINIBEN
|
1109007WL006437
|
TINIBEN
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
27/06/2022
|
|
2513713718
|
|
TINIBEN
|
()
|
|
31
|
MEGHRAJ
|
GJ-09-007-005-001/74761169
()
|
1109007000NRG23160620220348448
|
16/06/2022
|
BABUBHAI
|
1109007WL006438
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
890
|
890
|
Processed
|
27/06/2022
|
|
2513713630
|
|
BABUBHAI
|
()
|
|
32
|
MEGHRAJ
|
GJ-09-007-005-001/74761178
()
|
1109007000NRG23160620220348454
|
16/06/2022
|
THORI RAMANBHAI MORACHNBHAI
|
1109007WL006438
|
THORI RAMANBHAI MORACHNBHAI
|
00045
|
BARB0DBMEGR
|
875
|
875
|
Processed
|
27/06/2022
|
|
2513713735
|
|
THORIRAMANBHAIMORACHNBHAI
|
()
|
|
33
|
MEGHRAJ
|
GJ-09-007-005-001/74761181
()
|
1109007000NRG23160620220348459
|
16/06/2022
|
THORI RAMESHBHAI MOHANBHAI
|
1109007WL006438
|
THORI RAMESHBHAI MOHANBHAI
|
00045
|
BARB0DBMEGR
|
890
|
890
|
Processed
|
27/06/2022
|
|
2513713722
|
|
THORIRAMESHBHAIMOHANBHAI
|
()
|
|
34
|
MEGHRAJ
|
GJ-09-007-005-001/74761185
()
|
1109007000NRG23160620220348466
|
16/06/2022
|
THORI KALUBHAI MALABHAI
|
1109007WL006438
|
THORI KALUBHAI MALABHAI
|
00045
|
BARB0DBMEGR
|
885
|
885
|
Processed
|
27/06/2022
|
|
2513713733
|
|
THORIKALUBHAIMALABHAI
|
()
|
|
35
|
MEGHRAJ
|
GJ-09-007-005-001/74761195
()
|
1109007000NRG23160620220348323
|
16/06/2022
|
DAMOR SOMABHAI NATHABHAI
|
1109007WL006437
|
DAMOR SOMABHAI NATHABHAI
|
00045
|
BARB0DBMEGR
|
915
|
915
|
Processed
|
27/06/2022
|
|
2513713741
|
|
DAMORSOMABHAINATHABHAI
|
()
|
|
36
|
MEGHRAJ
|
GJ-09-007-005-001/74761209
()
|
1109007000NRG23160620220348468
|
16/06/2022
|
DAMOR GALIBEN JEMABHAI
|
1109007WL006438
|
DAMOR GALIBEN JEMABHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
27/06/2022
|
|
2513713740
|
|
DAMORGALIBENJEMABHAI
|
()
|
|
37
|
MEGHRAJ
|
GJ-09-007-005-001/74761250
()
|
1109007000NRG23160620220348469
|
16/06/2022
|
manabhai
|
1109007WL006438
|
manabhai
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
27/06/2022
|
|
2513713646
|
|
manabhai
|
()
|
|
38
|
MEGHRAJ
|
GJ-09-007-005-001/74761250
()
|
1109007000NRG23160620220348470
|
16/06/2022
|
savitaben
|
1109007WL006438
|
savitaben
|
00045
|
BARB0DBMEGR
|
885
|
885
|
Processed
|
27/06/2022
|
|
2513713618
|
|
savitaben
|
()
|
|
39
|
MEGHRAJ
|
GJ-09-007-005-001/74761252
()
|
1109007000NRG23160620220348473
|
16/06/2022
|
fuliben
|
1109007WL006438
|
fuliben
|
00045
|
BARB0DBMEGR
|
885
|
885
|
Processed
|
27/06/2022
|
|
2513713602
|
|
fuliben
|
()
|
|
40
|
MEGHRAJ
|
GJ-09-007-005-001/74761252
()
|
1109007000NRG23160620220348472
|
16/06/2022
|
ramabhai
|
1109007WL006438
|
ramabhai
|
00045
|
BARB0DBMEGR
|
885
|
885
|
Processed
|
27/06/2022
|
|
2513713604
|
|
ramabhai
|
()
|
|
41
|
MEGHRAJ
|
GJ-09-007-005-001/74761252
()
|
1109007000NRG23160620220348471
|
16/06/2022
|
Rumabhai
|
1109007WL006438
|
Rumabhai
|
00045
|
BARB0DBMEGR
|
885
|
885
|
Processed
|
27/06/2022
|
|
2513713603
|
|
Rumabhai
|
()
|
|
42
|
MEGHRAJ
|
GJ-09-007-005-001/74761256
()
|
1109007000NRG23160620220348334
|
16/06/2022
|
BABUBHAI
|
1109007WL006437
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
915
|
915
|
Processed
|
27/06/2022
|
|
2513713609
|
|
BABUBHAI
|
()
|
|
43
|
MEGHRAJ
|
GJ-09-007-005-001/74761280
()
|
1109007000NRG23160620220348477
|
16/06/2022
|
BHURIBEN
|
1109007WL006438
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
885
|
885
|
Processed
|
27/06/2022
|
|
2513713599
|
|
BHURIBEN
|
()
|
|
44
|
MEGHRAJ
|
GJ-09-007-005-001/74761280
()
|
1109007000NRG23160620220348478
|
16/06/2022
|
KANTIBHAI
|
1109007WL006438
|
KANTIBHAI
|
00045
|
BARB0DBMEGR
|
885
|
885
|
Processed
|
27/06/2022
|
|
2513713597
|
|
KANTIBHAI
|
()
|
|
45
|
MEGHRAJ
|
GJ-09-007-005-001/74761281
()
|
1109007000NRG23160620220348479
|
16/06/2022
|
LILABEN
|
1109007WL006438
|
LILABEN
|
00045
|
BARB0DBMEGR
|
885
|
885
|
Processed
|
27/06/2022
|
|
2513713600
|
|
LILABEN
|
()
|
|
46
|
MEGHRAJ
|
GJ-09-007-005-001/74761287
()
|
1109007000NRG23160620220348481
|
16/06/2022
|
Thori Natubhai Kantibhai
|
1109007WL006438
|
Thori Natubhai Kantibhai
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
27/06/2022
|
|
2513713575
|
|
ThoriNatubhaiKantibhai
|
()
|
|
47
|
MEGHRAJ
|
GJ-09-007-005-001/74761287
()
|
1109007000NRG23160620220348480
|
16/06/2022
|
Thori Sureshbhai K
|
1109007WL006438
|
Thori Sureshbhai K
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
27/06/2022
|
|
2513713574
|
|
ThoriSureshbhaiK
|
()
|
|
48
|
MEGHRAJ
|
GJ-09-007-005-001/74761288
()
|
1109007000NRG23160620220348483
|
16/06/2022
|
champaben
|
1109007WL006438
|
champaben
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
27/06/2022
|
|
2513713588
|
|
champaben
|
()
|
|
49
|
MEGHRAJ
|
GJ-09-007-005-001/74761288
()
|
1109007000NRG23160620220348482
|
16/06/2022
|
raychandbhai
|
1109007WL006438
|
raychandbhai
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
27/06/2022
|
|
2513713636
|
|
raychandbhai
|
()
|
|
50
|
MEGHRAJ
|
GJ-09-007-005-001/74761290
()
|
1109007000NRG23160620220348485
|
16/06/2022
|
Hansaben
|
1109007WL006438
|
Hansaben
|
00045
|
BARB0DBMEGR
|
885
|
885
|
Processed
|
27/06/2022
|
|
2513713730
|
|
Hansaben
|
()
|
|
51
|
MEGHRAJ
|
GJ-09-007-005-001/74761298
()
|
1109007000NRG23160620220348488
|
16/06/2022
|
Kanabhai
|
1109007WL006438
|
Kanabhai
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
27/06/2022
|
|
2513713617
|
|
Kanabhai
|
()
|
|
52
|
MEGHRAJ
|
GJ-09-007-005-001/74761298
()
|
1109007000NRG23160620220348489
|
16/06/2022
|
Shardaben
|
1109007WL006438
|
Shardaben
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
27/06/2022
|
|
2513713619
|
|
Shardaben
|
()
|
|
53
|
MEGHRAJ
|
GJ-09-007-005-001/7476130
()
|
1109007000NRG23160620220348341
|
16/06/2022
|
KAJALBEN
|
1109007WL006437
|
KAJALBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
27/06/2022
|
|
2513713592
|
|
KAJALBEN
|
()
|
|
54
|
MEGHRAJ
|
GJ-09-007-005-001/7476130
()
|
1109007000NRG23160620220348340
|
16/06/2022
|
MOHDI
|
1109007WL006437
|
MOHDI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
27/06/2022
|
|
2513713591
|
|
MOHDI
|
()
|
|
55
|
MEGHRAJ
|
GJ-09-007-005-001/74761301
()
|
1109007000NRG23160620220348491
|
16/06/2022
|
DAMOR BHATHIBHAI KHEMABHAI
|
1109007WL006438
|
DAMOR BHATHIBHAI KHEMABHAI
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
27/06/2022
|
|
2513713721
|
|
DAMORBHATHIBHAIKHEMABHAI
|
()
|
|
56
|
MEGHRAJ
|
GJ-09-007-005-001/74761301
()
|
1109007000NRG23160620220348492
|
16/06/2022
|
SAJANBEN BHATHIBHAI
|
1109007WL006438
|
SAJANBEN BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
27/06/2022
|
|
2513713729
|
|
SAJANBENBHATHIBHAI
|
()
|
|
57
|
MEGHRAJ
|
GJ-09-007-005-001/74761305
()
|
1109007000NRG23160620220348342
|
16/06/2022
|
DAMOR NANIBEN SAILESHBHAI
|
1109007WL006437
|
DAMOR NANIBEN SAILESHBHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
27/06/2022
|
|
2513713723
|
|
DAMORNANIBENSAILESHBHAI
|
()
|
|
58
|
MEGHRAJ
|
GJ-09-007-005-001/74761306
()
|
1109007000NRG23160620220348343
|
16/06/2022
|
RAKESHBHAI
|
1109007WL006437
|
RAKESHBHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
27/06/2022
|
|
2513713580
|
|
RAKESHBHAI
|
()
|
|
59
|
MEGHRAJ
|
GJ-09-007-005-001/74761309
()
|
1109007000NRG23160620220348344
|
16/06/2022
|
Jasiben
|
1109007WL006437
|
Jasiben
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
27/06/2022
|
|
2513713717
|
|
Jasiben
|
()
|
|
60
|
MEGHRAJ
|
GJ-09-007-005-001/74761310
()
|
1109007000NRG23160620220348345
|
16/06/2022
|
abhai Vaghabhai
|
1109007WL006437
|
abhai Vaghabhai
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
27/06/2022
|
|
2513713581
|
|
abhaiVaghabhai
|
()
|
|
61
|
MEGHRAJ
|
GJ-09-007-005-001/74761312
()
|
1109007000NRG23160620220348493
|
16/06/2022
|
MANUBHAI
|
1109007WL006438
|
MANUBHAI
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
27/06/2022
|
|
2513713743
|
|
MANUBHAI
|
()
|
|
62
|
MEGHRAJ
|
GJ-09-007-005-001/74761316
()
|
1109007000NRG23160620220348347
|
16/06/2022
|
MAHESHBHAI
|
1109007WL006437
|
MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
27/06/2022
|
|
2513713716
|
|
MAHESHBHAI
|
()
|
|
63
|
MEGHRAJ
|
GJ-09-007-005-001/74761318
()
|
1109007000NRG23160620220348348
|
16/06/2022
|
MAHESHBHAI
|
1109007WL006437
|
MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1185
|
1185
|
Processed
|
27/06/2022
|
|
2513713610
|
|
MAHESHBHAI
|
()
|
|
64
|
MEGHRAJ
|
GJ-09-007-005-001/74761318
()
|
1109007000NRG23160620220348349
|
16/06/2022
|
URMILABEN
|
1109007WL006437
|
URMILABEN
|
00045
|
BARB0DBMEGR
|
1185
|
1185
|
Processed
|
27/06/2022
|
|
2513713611
|
|
URMILABEN
|
()
|
|
65
|
MEGHRAJ
|
GJ-09-007-005-001/74761319
()
|
1109007000NRG23160620220348350
|
16/06/2022
|
BABUBHAI
|
1109007WL006437
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
27/06/2022
|
|
2513713744
|
|
BABUBHAI
|
()
|
|
66
|
MEGHRAJ
|
GJ-09-007-005-001/74761325
()
|
1109007000NRG23160620220348495
|
16/06/2022
|
Damor Sanjaybhai Jeshingbhai
|
1109007WL006438
|
Damor Sanjaybhai Jeshingbhai
|
00045
|
BARB0DBMEGR
|
875
|
875
|
Processed
|
27/06/2022
|
|
2513713601
|
|
DamorSanjaybhaiJeshingbhai
|
()
|
|
67
|
MEGHRAJ
|
GJ-09-007-005-001/74761355
()
|
1109007000NRG23160620220348351
|
16/06/2022
|
RAMCHANDBHAI
|
1109007WL006437
|
RAMCHANDBHAI
|
00045
|
BARB0DBMEGR
|
1175
|
1175
|
Processed
|
27/06/2022
|
|
2513713724
|
|
RAMCHANDBHAI
|
()
|
|
68
|
MEGHRAJ
|
GJ-09-007-005-001/74761355
()
|
1109007000NRG23160620220348352
|
16/06/2022
|
USHABEN DHANABHAI
|
1109007WL006437
|
USHABEN DHANABHAI
|
00045
|
BARB0DBMEGR
|
1175
|
1175
|
Processed
|
27/06/2022
|
|
2513713725
|
|
USHABENDHANABHAI
|
()
|
|
69
|
MEGHRAJ
|
GJ-09-007-005-001/74761358
()
|
1109007000NRG23160620220348356
|
16/06/2022
|
balubhai
|
1109007WL006437
|
balubhai
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
27/06/2022
|
|
2513713650
|
|
balubhai
|
()
|
|
70
|
MEGHRAJ
|
GJ-09-007-005-001/74761359
()
|
1109007000NRG23160620220348357
|
16/06/2022
|
LAKHUBHAI
|
1109007WL006437
|
LAKHUBHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
27/06/2022
|
|
2513713594
|
|
LAKHUBHAI
|
()
|
|
71
|
MEGHRAJ
|
GJ-09-007-005-001/74761361
()
|
1109007000NRG23160620220348360
|
16/06/2022
|
DAMOR JAYANTIBHAI BHAGABHAI
|
1109007WL006437
|
DAMOR JAYANTIBHAI BHAGABHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
27/06/2022
|
|
2513713584
|
|
DAMORJAYANTIBHAIBHAGABHAI
|
()
|
|
72
|
MEGHRAJ
|
GJ-09-007-005-001/74761363
()
|
1109007000NRG23160620220348361
|
16/06/2022
|
LALIBEN
|
1109007WL006437
|
LALIBEN
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
27/06/2022
|
|
2513713590
|
|
LALIBEN
|
()
|
|
73
|
MEGHRAJ
|
GJ-09-007-005-001/74761368
()
|
1109007000NRG23160620220348497
|
16/06/2022
|
BHALABHAI
|
1109007WL006438
|
BHALABHAI
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
27/06/2022
|
|
2513713621
|
|
BHALABHAI
|
()
|
|
74
|
MEGHRAJ
|
GJ-09-007-005-001/74761370
()
|
1109007000NRG23160620220348500
|
16/06/2022
|
DAMOR KESHARABHAI BHEMABHAI
|
1109007WL006438
|
DAMOR KESHARABHAI BHEMABHAI
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
27/06/2022
|
|
2513713577
|
|
DAMORKESHARABHAIBHEMABHAI
|
()
|
|
75
|
MEGHRAJ
|
GJ-09-007-005-001/74761379
()
|
1109007000NRG23160620220348504
|
16/06/2022
|
DAMOR SHARDABEN RAMANBHAI
|
1109007WL006438
|
DAMOR SHARDABEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
27/06/2022
|
|
2513713637
|
|
DAMORSHARDABENRAMANBHAI
|
()
|
|
76
|
MEGHRAJ
|
GJ-09-007-005-001/74761380
()
|
1109007000NRG23160620220348366
|
16/06/2022
|
DAMOR NAVABHAI NANABHAI
|
1109007WL006437
|
DAMOR NAVABHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
2513713734
|
|
DAMORNAVABHAINANABHAI
|
()
|
|
77
|
MEGHRAJ
|
GJ-09-007-005-001/74761380
()
|
1109007000NRG23160620220348367
|
16/06/2022
|
DAMOR RESHAMBEN NAVABHAI
|
1109007WL006437
|
DAMOR RESHAMBEN NAVABHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
27/06/2022
|
|
2513713731
|
|
DAMORRESHAMBENNAVABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71810
|
71810
|
|
|
|
|
|
|
|
|
78
|
MEGHRAJ
|
GJ-09-007-005-001/7457027
()
|
1109007000NRG23160620220348391
|
16/06/2022
|
RUPIBEN
|
1109007WL006438
|
RUPIBEN
|
00045
|
BARB0MEGHRA
|
885
|
885
|
Processed
|
27/06/2022
|
|
2513713628
|
|
RUPIBEN
|
()
|
|
79
|
MEGHRAJ
|
GJ-09-007-005-001/7476023
()
|
1109007000NRG23160620220348298
|
16/06/2022
|
BHURIBEN
|
1109007WL006437
|
BHURIBEN
|
00045
|
BARB0MEGHRA
|
910
|
910
|
Processed
|
27/06/2022
|
|
2513713607
|
|
BHURIBEN
|
()
|
|
80
|
MEGHRAJ
|
GJ-09-007-005-001/7476076
()
|
1109007000NRG23160620220348417
|
16/06/2022
|
HATHIBHAI
|
1109007WL006438
|
HATHIBHAI
|
00045
|
BARB0MEGHRA
|
895
|
895
|
Processed
|
27/06/2022
|
|
2513713606
|
|
HATHIBHAI
|
()
|
|
81
|
MEGHRAJ
|
GJ-09-007-005-001/74761179
()
|
1109007000NRG23160620220348457
|
16/06/2022
|
RAMILABEN SUNILBHAI
|
1109007WL006438
|
RAMILABEN SUNILBHAI
|
00045
|
BARB0MEGHRA
|
860
|
860
|
Processed
|
27/06/2022
|
|
2513713605
|
|
RAMILABENSUNILBHAI
|
()
|
|
82
|
MEGHRAJ
|
GJ-09-007-005-001/74761253
()
|
1109007000NRG23160620220348474
|
16/06/2022
|
manabhai
|
1109007WL006438
|
manabhai
|
00045
|
BARB0MEGHRA
|
885
|
885
|
Processed
|
27/06/2022
|
|
2513713654
|
|
manabhai
|
()
|
|
83
|
MEGHRAJ
|
GJ-09-007-005-001/74761254
()
|
1109007000NRG23160620220348475
|
16/06/2022
|
valabhai
|
1109007WL006438
|
valabhai
|
00045
|
BARB0MEGHRA
|
885
|
885
|
Processed
|
27/06/2022
|
|
2513713653
|
|
valabhai
|
()
|
|
84
|
MEGHRAJ
|
GJ-09-007-005-001/74761299
()
|
1109007000NRG23160620220348490
|
16/06/2022
|
Arvindbhai
|
1109007WL006438
|
Arvindbhai
|
00045
|
BARB0MEGHRA
|
905
|
905
|
Processed
|
27/06/2022
|
|
2513713620
|
|
Arvindbhai
|
()
|
|
85
|
MEGHRAJ
|
GJ-09-007-005-001/74761360
()
|
1109007000NRG23160620220348358
|
16/06/2022
|
Damor Manabhai nanabhai
|
1109007WL006437
|
Damor Manabhai nanabhai
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
2513713648
|
|
DamorManabhainanabhai
|
()
|
|
86
|
MEGHRAJ
|
GJ-09-007-005-001/74761360
()
|
1109007000NRG23160620220348359
|
16/06/2022
|
Damor Manabhai nanabhai
|
1109007WL006437
|
Damor Manabhai nanabhai
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
2513713649
|
|
DamorManabhainanabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8525
|
8525
|
|
|
|
|
|
|
|
|
87
|
MEGHRAJ
|
GJ-09-007-005-001/74761210
()
|
1109007000NRG23160620220348324
|
16/06/2022
|
BHIKHABHAI
|
1109007WL006437
|
BHIKHABHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
27/06/2022
|
|
2513713713
|
|
BHIKHABHAI
|
()
|
|
88
|
MEGHRAJ
|
GJ-09-007-005-001/74761210
()
|
1109007000NRG23160620220348325
|
16/06/2022
|
NIRUBEN BHIKHABHAI
|
1109007WL006437
|
NIRUBEN BHIKHABHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
27/06/2022
|
|
2513713714
|
|
NIRUBENBHIKHABHAI
|
()
|
|
89
|
MEGHRAJ
|
GJ-09-007-005-001/74761210
()
|
1109007000NRG23160620220348326
|
16/06/2022
|
RAMILABE
|
1109007WL006437
|
RAMILABE
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
27/06/2022
|
|
2513713715
|
|
RAMILABE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
90
|
MEGHRAJ
|
GJ-09-007-005-001/7457073
()
|
1109007000NRG23160620220348270
|
16/06/2022
|
BABUBHAI
|
1109007WL006437
|
BABUBHAI
|
00415
|
SBIN0007633
|
910
|
910
|
Processed
|
27/06/2022
|
|
2513713685
|
|
MR BABUBHAI DHULABHAI MARIWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
91
|
MEGHRAJ
|
GJ-09-007-005-001/7457015
()
|
1109007000NRG23160620220348384
|
16/06/2022
|
JGHJHJJ
|
1109007WL006438
|
JGHJHJJ
|
00415
|
SBIN0011000
|
885
|
885
|
Processed
|
27/06/2022
|
|
2513713681
|
|
MR NARESHBHAI KANAIYABHAI DAMOR
|
()
|
|
92
|
MEGHRAJ
|
GJ-09-007-005-001/7457072
()
|
1109007000NRG23160620220348269
|
16/06/2022
|
SOMIBEN
|
1109007WL006437
|
SOMIBEN
|
00415
|
SBIN0011000
|
910
|
910
|
Processed
|
27/06/2022
|
|
2513713683
|
|
MRS SHOMIBEN SAVAJI MARIVAD
|
()
|
|
93
|
MEGHRAJ
|
GJ-09-007-005-001/7476093
()
|
1109007000NRG23160620220348425
|
16/06/2022
|
KAILASHBEN
|
1109007WL006438
|
KAILASHBEN
|
00415
|
SBIN0011000
|
945
|
945
|
Processed
|
27/06/2022
|
|
2513713704
|
|
MRS THORI KAILASBAHEN
|
()
|
|
94
|
MEGHRAJ
|
GJ-09-007-005-001/74761212
()
|
1109007000NRG23160620220348327
|
16/06/2022
|
MADHUBEN RAMESHBHAI
|
1109007WL006437
|
MADHUBEN RAMESHBHAI
|
00415
|
SBIN0011000
|
915
|
915
|
Processed
|
27/06/2022
|
|
2513713677
|
|
MRS MADHUBEN RAMESHBHAI DAMOR
|
()
|
|
95
|
MEGHRAJ
|
GJ-09-007-005-001/74761213
()
|
1109007000NRG23160620220348329
|
16/06/2022
|
LILABEN
|
1109007WL006437
|
LILABEN
|
00415
|
SBIN0011000
|
1195
|
1195
|
Processed
|
27/06/2022
|
|
2513713682
|
|
MRS LILABEN RAMCHANDRABHAI DAMOR
|
()
|
|
96
|
MEGHRAJ
|
GJ-09-007-005-001/74761228
()
|
1109007000NRG23160620220348331
|
16/06/2022
|
jaydipbhai
|
1109007WL006437
|
jaydipbhai
|
00415
|
SBIN0011000
|
1190
|
1190
|
Processed
|
27/06/2022
|
|
2513713678
|
|
MR BHIKHABHAI LEBHABHAI CHAMAR
|
()
|
|
97
|
MEGHRAJ
|
GJ-09-007-005-001/74761228
()
|
1109007000NRG23160620220348332
|
16/06/2022
|
urvashiben
|
1109007WL006437
|
urvashiben
|
00415
|
SBIN0011000
|
1190
|
1190
|
Processed
|
27/06/2022
|
|
2513713679
|
|
MR BHIKHABHAI LEBHABHAI CHAMAR
|
()
|
|
98
|
MEGHRAJ
|
GJ-09-007-005-001/74761239
()
|
1109007000NRG23160620220348333
|
16/06/2022
|
SAILESHBHAI
|
1109007WL006437
|
SAILESHBHAI
|
00415
|
SBIN0011000
|
915
|
915
|
Processed
|
27/06/2022
|
|
2513713680
|
|
MR SHAILESHBHAI BABUBHAI CHAMAR
|
()
|
|
99
|
MEGHRAJ
|
GJ-09-007-005-001/74761297
()
|
1109007000NRG23160620220348487
|
16/06/2022
|
Thori Rohitbhai Natubhai
|
1109007WL006438
|
Thori Rohitbhai Natubhai
|
00415
|
SBIN0011000
|
875
|
875
|
Processed
|
27/06/2022
|
|
2513713687
|
|
MRS SHARDABEN PRATAPBHAI DAMOR
|
()
|
|
100
|
MEGHRAJ
|
GJ-09-007-005-001/74761297
()
|
1109007000NRG23160620220348486
|
16/06/2022
|
Thori Vijabhai Natubhaii
|
1109007WL006438
|
Thori Vijabhai Natubhaii
|
00415
|
SBIN0011000
|
875
|
875
|
Processed
|
27/06/2022
|
|
2513713686
|
|
MRS SHARDABEN PRATAPBHAI DAMOR
|
()
|
|
101
|
MEGHRAJ
|
GJ-09-007-005-001/74761315
()
|
1109007000NRG23160620220348346
|
16/06/2022
|
MOHANBHAI
|
1109007WL006437
|
MOHANBHAI
|
00415
|
SBIN0011000
|
910
|
910
|
Processed
|
27/06/2022
|
|
2513713684
|
|
MR MOHANBHAI DHANABHAI MARIVAD
|
()
|
|
102
|
MEGHRAJ
|
GJ-09-007-005-001/74761373
()
|
1109007000NRG23160620220348362
|
16/06/2022
|
KALIBEN
|
1109007WL006437
|
KALIBEN
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
27/06/2022
|
|
2513713690
|
|
MR MARIVAD PRAVINKUMAR
|
()
|
|
103
|
MEGHRAJ
|
GJ-09-007-005-001/74761373
()
|
1109007000NRG23160620220348363
|
16/06/2022
|
MANABHAI
|
1109007WL006437
|
MANABHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
27/06/2022
|
|
2513713691
|
|
MR MARIVAD PRAVINKUMAR
|
()
|
|
104
|
MEGHRAJ
|
GJ-09-007-005-001/74761376
()
|
1109007000NRG23160620220348502
|
16/06/2022
|
KANUBHAI
|
1109007WL006438
|
KANUBHAI
|
00415
|
SBIN0011000
|
905
|
905
|
Processed
|
27/06/2022
|
|
2513713689
|
|
MRS MARIWAD KOKILABEN
|
()
|
|
105
|
MEGHRAJ
|
GJ-09-007-005-001/74761377
()
|
1109007000NRG23160620220348365
|
16/06/2022
|
DHIRABHAI
|
1109007WL006437
|
DHIRABHAI
|
00415
|
SBIN0011000
|
920
|
920
|
Processed
|
27/06/2022
|
|
2513713688
|
|
MRS GITABENDHIRABHAI MARIVAD
|
()
|
|
106
|
MEGHRAJ
|
GJ-09-007-005-001/74761418
()
|
1109007000NRG23160620220348518
|
16/06/2022
|
MARIVAD DHIRABHAI LALABHAI
|
1109007WL006438
|
MARIVAD DHIRABHAI LALABHAI
|
00415
|
SBIN0011000
|
840
|
840
|
Processed
|
27/06/2022
|
|
2513713712
|
|
MR MARIWAD UDAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
107
|
MEGHRAJ
|
GJ-09-007-005-001/7457037
()
|
1109007000NRG23160620220348399
|
16/06/2022
|
RAMIBEN
|
1109007WL006438
|
RAMIBEN
|
00502
|
BKDN0700000
|
885
|
885
|
Rejected
|
27/06/2022
|
|
2513713673
|
No Such Account
|
|
|
|
108
|
MEGHRAJ
|
GJ-09-007-005-001/7457037
()
|
1109007000NRG23160620220348400
|
16/06/2022
|
REKHABEN
|
1109007WL006438
|
REKHABEN
|
00502
|
BKDN0700000
|
885
|
885
|
Rejected
|
27/06/2022
|
|
2513713674
|
No Such Account
|
|
|
|
109
|
MEGHRAJ
|
GJ-09-007-005-001/7457148
()
|
1109007000NRG23160620220348412
|
16/06/2022
|
BABUBHAI CHANDUBHAI
|
1109007WL006438
|
BABUBHAI CHANDUBHAI
|
00502
|
BKDN0700000
|
895
|
895
|
Rejected
|
27/06/2022
|
|
2513713663
|
No Such Account
|
|
|
|
110
|
MEGHRAJ
|
GJ-09-007-005-001/74761144
()
|
1109007000NRG23160620220348317
|
16/06/2022
|
RAMILABEN
|
1109007WL006437
|
RAMILABEN
|
00502
|
BKDN0700000
|
915
|
915
|
Rejected
|
27/06/2022
|
|
2513713676
|
No Such Account
|
|
|
|
111
|
MEGHRAJ
|
GJ-09-007-005-001/74761182
()
|
1109007000NRG23160620220348461
|
16/06/2022
|
THORI MOHNBHAI MALABHAI
|
1109007WL006438
|
THORI MOHNBHAI MALABHAI
|
00502
|
BKDN0700000
|
860
|
860
|
Rejected
|
27/06/2022
|
|
2513713664
|
No Such Account
|
|
|
|
112
|
MEGHRAJ
|
GJ-09-007-005-001/74761214
()
|
1109007000NRG23160620220348330
|
16/06/2022
|
MARIVAD MOHANBHAI RUPABHAI
|
1109007WL006437
|
MARIVAD MOHANBHAI RUPABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Rejected
|
27/06/2022
|
|
2513713675
|
No Such Account
|
|
|
|
113
|
MEGHRAJ
|
GJ-09-007-005-001/74761410
()
|
1109007000NRG23160620220348507
|
16/06/2022
|
BABUBHAI
|
1109007WL006438
|
BABUBHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Rejected
|
27/06/2022
|
|
2513713670
|
No Such Account
|
|
|
|
114
|
MEGHRAJ
|
GJ-09-007-005-001/74761411
()
|
1109007000NRG23160620220348508
|
16/06/2022
|
RAMILABEN
|
1109007WL006438
|
RAMILABEN
|
00502
|
BKDN0700000
|
950
|
950
|
Rejected
|
27/06/2022
|
|
2513713669
|
No Such Account
|
|
|
|
115
|
MEGHRAJ
|
GJ-09-007-005-001/74761412
()
|
1109007000NRG23160620220348509
|
16/06/2022
|
DAMOR DUDHABHAI GALABHAI
|
1109007WL006438
|
DAMOR DUDHABHAI GALABHAI
|
00502
|
BKDN0700000
|
880
|
880
|
Rejected
|
27/06/2022
|
|
2513713656
|
No Such Account
|
|
|
|
116
|
MEGHRAJ
|
GJ-09-007-005-001/74761413
()
|
1109007000NRG23160620220348511
|
16/06/2022
|
THORI CHETNABEN
|
1109007WL006438
|
THORI CHETNABEN
|
00502
|
BKDN0700000
|
880
|
880
|
Rejected
|
27/06/2022
|
|
2513713658
|
No Such Account
|
|
|
|
117
|
MEGHRAJ
|
GJ-09-007-005-001/74761413
()
|
1109007000NRG23160620220348510
|
16/06/2022
|
THORI MUKESHBHAI KANTIBHAI
|
1109007WL006438
|
THORI MUKESHBHAI KANTIBHAI
|
00502
|
BKDN0700000
|
880
|
880
|
Rejected
|
27/06/2022
|
|
2513713657
|
No Such Account
|
|
|
|
118
|
MEGHRAJ
|
GJ-09-007-005-001/74761414
()
|
1109007000NRG23160620220348512
|
16/06/2022
|
DAMOR RAYSHINGHBHAI BHATHIBHAI
|
1109007WL006438
|
DAMOR RAYSHINGHBHAI BHATHIBHAI
|
00502
|
BKDN0700000
|
880
|
880
|
Rejected
|
27/06/2022
|
|
2513713662
|
No Such Account
|
|
|
|
119
|
MEGHRAJ
|
GJ-09-007-005-001/74761415
()
|
1109007000NRG23160620220348513
|
16/06/2022
|
MARIVAD RAMESHBHAI LAXMANBHAI
|
1109007WL006438
|
MARIVAD RAMESHBHAI LAXMANBHAI
|
00502
|
BKDN0700000
|
880
|
880
|
Rejected
|
27/06/2022
|
|
2513713660
|
No Such Account
|
|
|
|
120
|
MEGHRAJ
|
GJ-09-007-005-001/74761415
()
|
1109007000NRG23160620220348514
|
16/06/2022
|
MARIVAD REKHABEN RAMESHBHAI
|
1109007WL006438
|
MARIVAD REKHABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
880
|
880
|
Rejected
|
27/06/2022
|
|
2513713661
|
No Such Account
|
|
|
|
121
|
MEGHRAJ
|
GJ-09-007-005-001/74761416
()
|
1109007000NRG23160620220348515
|
16/06/2022
|
MARIVAD HIRABHAI RAMABHAI
|
1109007WL006438
|
MARIVAD HIRABHAI RAMABHAI
|
00502
|
BKDN0700000
|
880
|
880
|
Rejected
|
27/06/2022
|
|
2513713659
|
No Such Account
|
|
|
|
122
|
MEGHRAJ
|
GJ-09-007-005-001/74761420
()
|
1109007000NRG23160620220348521
|
16/06/2022
|
LALABHAI
|
1109007WL006438
|
LALABHAI
|
00502
|
BKDN0700000
|
895
|
895
|
Rejected
|
27/06/2022
|
|
2513713671
|
No Such Account
|
|
|
|
123
|
MEGHRAJ
|
GJ-09-007-005-001/74761420
()
|
1109007000NRG23160620220348522
|
16/06/2022
|
SOMIBEN
|
1109007WL006438
|
SOMIBEN
|
00502
|
BKDN0700000
|
895
|
895
|
Rejected
|
27/06/2022
|
|
2513713672
|
No Such Account
|
|
|
|
124
|
MEGHRAJ
|
GJ-09-007-005-001/74761422
()
|
1109007000NRG23160620220348525
|
16/06/2022
|
DAMOR KANUBHAI HATHIBHAI
|
1109007WL006438
|
DAMOR KANUBHAI HATHIBHAI
|
00502
|
BKDN0700000
|
895
|
895
|
Rejected
|
27/06/2022
|
|
2513713667
|
No Such Account
|
|
|
|
125
|
MEGHRAJ
|
GJ-09-007-005-001/74761422
()
|
1109007000NRG23160620220348526
|
16/06/2022
|
SAGUNABEN
|
1109007WL006438
|
SAGUNABEN
|
00502
|
BKDN0700000
|
895
|
895
|
Rejected
|
27/06/2022
|
|
2513713668
|
No Such Account
|
|
|
|
126
|
MEGHRAJ
|
GJ-09-007-005-001/74761423
()
|
1109007000NRG23160620220348528
|
16/06/2022
|
SONALBEN
|
1109007WL006438
|
SONALBEN
|
00502
|
BKDN0700000
|
895
|
895
|
Rejected
|
27/06/2022
|
|
2513713666
|
No Such Account
|
|
|
|
127
|
MEGHRAJ
|
GJ-09-007-005-001/74761423
()
|
1109007000NRG23160620220348527
|
16/06/2022
|
THORI DINESHBHAI MOHANBHAI
|
1109007WL006438
|
THORI DINESHBHAI MOHANBHAI
|
00502
|
BKDN0700000
|
895
|
895
|
Rejected
|
27/06/2022
|
|
2513713665
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18820
|
18820
|
|
|
|
|
|
|
|
|
128
|
MEGHRAJ
|
GJ-09-007-005-001/7457038
()
|
1109007000NRG23160620220348258
|
16/06/2022
|
SAJJANBEN
|
1109007WL006437
|
SAJJANBEN
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
27/06/2022
|
|
2513713635
|
|
SAJJANBEN
|
()
|
|
129
|
MEGHRAJ
|
GJ-09-007-005-001/7457067
()
|
1109007000NRG23160620220348268
|
16/06/2022
|
SOMIBEN
|
1109007WL006437
|
SOMIBEN
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
27/06/2022
|
|
2513713702
|
|
SOMIBEN
|
()
|
|
130
|
MEGHRAJ
|
GJ-09-007-005-001/7457076
()
|
1109007000NRG23160620220348408
|
16/06/2022
|
GALIBEN
|
1109007WL006438
|
GALIBEN
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
27/06/2022
|
|
2513713608
|
|
GALIBEN
|
()
|
|
131
|
MEGHRAJ
|
GJ-09-007-005-001/7457076
()
|
1109007000NRG23160620220348407
|
16/06/2022
|
LAXSHMANBHAI
|
1109007WL006438
|
LAXSHMANBHAI
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
27/06/2022
|
|
2513713652
|
|
LAXSHMANBHAI
|
()
|
|
132
|
MEGHRAJ
|
GJ-09-007-005-001/7476011
()
|
1109007000NRG23160620220348416
|
16/06/2022
|
marivad champaben
|
1109007WL006438
|
marivad champaben
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
27/06/2022
|
|
2513713705
|
|
marivadchampaben
|
()
|
|
133
|
MEGHRAJ
|
GJ-09-007-005-001/7476011
()
|
1109007000NRG23160620220348415
|
16/06/2022
|
marivad galiben
|
1109007WL006438
|
marivad galiben
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
27/06/2022
|
|
2513713703
|
|
marivadgaliben
|
()
|
|
134
|
MEGHRAJ
|
GJ-09-007-005-001/7476062
()
|
1109007000NRG23160620220348306
|
16/06/2022
|
LEELABEN
|
1109007WL006437
|
LEELABEN
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
27/06/2022
|
|
2513713699
|
|
LEELABEN
|
()
|
|
135
|
MEGHRAJ
|
GJ-09-007-005-001/7476069
()
|
1109007000NRG23160620220348309
|
16/06/2022
|
KANTIBHAI
|
1109007WL006437
|
KANTIBHAI
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
27/06/2022
|
|
2513713614
|
|
KANTIBHAI
|
()
|
|
136
|
MEGHRAJ
|
GJ-09-007-005-001/74761169
()
|
1109007000NRG23160620220348449
|
16/06/2022
|
MADHIBEN
|
1109007WL006438
|
MADHIBEN
|
00691
|
IPOS0000001
|
890
|
890
|
Processed
|
27/06/2022
|
|
2513713631
|
|
MADHIBEN
|
()
|
|
137
|
MEGHRAJ
|
GJ-09-007-005-001/74761177
()
|
1109007000NRG23160620220348453
|
16/06/2022
|
RAMATBEN MAGUBHAI
|
1109007WL006438
|
RAMATBEN MAGUBHAI
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
27/06/2022
|
|
2513713698
|
|
RAMATBENMAGUBHAI
|
()
|
|
138
|
MEGHRAJ
|
GJ-09-007-005-001/74761177
()
|
1109007000NRG23160620220348452
|
16/06/2022
|
THORI MAGUBHAI MALABHAI
|
1109007WL006438
|
THORI MAGUBHAI MALABHAI
|
00691
|
IPOS0000001
|
890
|
890
|
Processed
|
27/06/2022
|
|
2513713697
|
|
THORIMAGUBHAIMALABHAI
|
()
|
|
139
|
MEGHRAJ
|
GJ-09-007-005-001/74761213
()
|
1109007000NRG23160620220348328
|
16/06/2022
|
DAMOR NARESHBHAI RAMCHANDBHAI
|
1109007WL006437
|
DAMOR NARESHBHAI RAMCHANDBHAI
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
2513713629
|
|
DAMORNARESHBHAIRAMCHANDBHAI
|
()
|
|
140
|
MEGHRAJ
|
GJ-09-007-005-001/7476127
()
|
1109007000NRG23160620220348476
|
16/06/2022
|
NAVABHAI
|
1109007WL006438
|
NAVABHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
27/06/2022
|
|
2513713701
|
|
NAVABHAI
|
()
|
|
141
|
MEGHRAJ
|
GJ-09-007-005-001/7476128
()
|
1109007000NRG23160620220348335
|
16/06/2022
|
LALABHAI
|
1109007WL006437
|
LALABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
27/06/2022
|
|
2513713693
|
|
LALABHAI
|
()
|
|
142
|
MEGHRAJ
|
GJ-09-007-005-001/7476128
()
|
1109007000NRG23160620220348338
|
16/06/2022
|
NISHABEN
|
1109007WL006437
|
NISHABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
27/06/2022
|
|
2513713696
|
|
NISHABEN
|
()
|
|
143
|
MEGHRAJ
|
GJ-09-007-005-001/7476128
()
|
1109007000NRG23160620220348337
|
16/06/2022
|
PAYALBEN
|
1109007WL006437
|
PAYALBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
27/06/2022
|
|
2513713695
|
|
PAYALBEN
|
()
|
|
144
|
MEGHRAJ
|
GJ-09-007-005-001/7476128
()
|
1109007000NRG23160620220348336
|
16/06/2022
|
RESHAMBEN
|
1109007WL006437
|
RESHAMBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
27/06/2022
|
|
2513713694
|
|
RESHAMBEN
|
()
|
|
145
|
MEGHRAJ
|
GJ-09-007-005-001/74761282
()
|
1109007000NRG23160620220348339
|
16/06/2022
|
KAMLESHBHAI
|
1109007WL006437
|
KAMLESHBHAI
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
27/06/2022
|
|
2513713613
|
|
KAMLESHBHAI
|
()
|
|
146
|
MEGHRAJ
|
GJ-09-007-005-001/74761290
()
|
1109007000NRG23160620220348484
|
16/06/2022
|
Jeshingbhai
|
1109007WL006438
|
Jeshingbhai
|
00691
|
IPOS0000001
|
890
|
890
|
Processed
|
27/06/2022
|
|
2513713615
|
|
Jeshingbhai
|
()
|
|
147
|
MEGHRAJ
|
GJ-09-007-005-001/74761312
()
|
1109007000NRG23160620220348494
|
16/06/2022
|
DHARMISTHA
|
1109007WL006438
|
DHARMISTHA
|
00691
|
IPOS0000001
|
885
|
885
|
Processed
|
27/06/2022
|
|
2513713634
|
|
DHARMISTHA
|
()
|
|
148
|
MEGHRAJ
|
GJ-09-007-005-001/74761325
()
|
1109007000NRG23160620220348496
|
16/06/2022
|
Somiben
|
1109007WL006438
|
Somiben
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
27/06/2022
|
|
2513713627
|
|
Somiben
|
()
|
|
149
|
MEGHRAJ
|
GJ-09-007-005-001/74761355
()
|
1109007000NRG23160620220348353
|
16/06/2022
|
SANGITABEN
|
1109007WL006437
|
SANGITABEN
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
27/06/2022
|
|
2513713700
|
|
SANGITABEN
|
()
|
|
150
|
MEGHRAJ
|
GJ-09-007-005-001/74761356
()
|
1109007000NRG23160620220348354
|
16/06/2022
|
DILIPBHAI
|
1109007WL006437
|
DILIPBHAI
|
00691
|
IPOS0000001
|
1180
|
1180
|
Processed
|
27/06/2022
|
|
2513713626
|
|
DILIPBHAI
|
()
|
|
151
|
MEGHRAJ
|
GJ-09-007-005-001/74761356
()
|
1109007000NRG23160620220348355
|
16/06/2022
|
RAJESHBHAI
|
1109007WL006437
|
RAJESHBHAI
|
00691
|
IPOS0000001
|
1180
|
1180
|
Processed
|
27/06/2022
|
|
2513713612
|
|
RAJESHBHAI
|
()
|
|
152
|
MEGHRAJ
|
GJ-09-007-005-001/74761369
()
|
1109007000NRG23160620220348498
|
16/06/2022
|
BHARATBHAI
|
1109007WL006438
|
BHARATBHAI
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
27/06/2022
|
|
2513713623
|
|
BHARATBHAI
|
()
|
|
153
|
MEGHRAJ
|
GJ-09-007-005-001/74761369
()
|
1109007000NRG23160620220348499
|
16/06/2022
|
BINALBEN
|
1109007WL006438
|
BINALBEN
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
27/06/2022
|
|
2513713624
|
|
BINALBEN
|
()
|
|
154
|
MEGHRAJ
|
GJ-09-007-005-001/74761370
()
|
1109007000NRG23160620220348501
|
16/06/2022
|
MANCHIBEN
|
1109007WL006438
|
MANCHIBEN
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
27/06/2022
|
|
2513713622
|
|
MANCHIBEN
|
()
|
|
155
|
MEGHRAJ
|
GJ-09-007-005-001/74761375
()
|
1109007000NRG23160620220348364
|
16/06/2022
|
MARIVAD SAVITABEN NANABHAI
|
1109007WL006437
|
MARIVAD SAVITABEN NANABHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
27/06/2022
|
|
2513713632
|
|
MARIVADSAVITABENNANABHAI
|
()
|
|
156
|
MEGHRAJ
|
GJ-09-007-005-001/74761376
()
|
1109007000NRG23160620220348503
|
16/06/2022
|
MARIVAD AKHAMBEN KANUBHAI
|
1109007WL006438
|
MARIVAD AKHAMBEN KANUBHAI
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
27/06/2022
|
|
2513713633
|
|
MARIVADAKHAMBENKANUBHAI
|
()
|
|
157
|
MEGHRAJ
|
GJ-09-007-005-001/74761382
()
|
1109007000NRG23160620220348368
|
16/06/2022
|
NARESHBHAI
|
1109007WL006437
|
NARESHBHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
2513713645
|
|
NARESHBHAI
|
()
|
|
158
|
MEGHRAJ
|
GJ-09-007-005-001/74761382
()
|
1109007000NRG23160620220348369
|
16/06/2022
|
PRAVINKUMAR
|
1109007WL006437
|
PRAVINKUMAR
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
2513713692
|
|
PRAVINKUMAR
|
()
|
|
159
|
MEGHRAJ
|
GJ-09-007-005-001/74761390
()
|
1109007000NRG23160620220348505
|
16/06/2022
|
RAYCHANDBHAI
|
1109007WL006438
|
RAYCHANDBHAI
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
27/06/2022
|
|
2513713638
|
|
RAYCHANDBHAI
|
()
|
|
160
|
MEGHRAJ
|
GJ-09-007-005-001/74761390
()
|
1109007000NRG23160620220348506
|
16/06/2022
|
SITABEN RAYCHANDBHAI
|
1109007WL006438
|
SITABEN RAYCHANDBHAI
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
27/06/2022
|
|
2513713639
|
|
SITABENRAYCHANDBHAI
|
()
|
|
161
|
MEGHRAJ
|
GJ-09-007-005-001/74761391
()
|
1109007000NRG23160620220348372
|
16/06/2022
|
KALPESHBHAI
|
1109007WL006437
|
KALPESHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
27/06/2022
|
|
2513713642
|
|
KALPESHBHAI
|
()
|
|
162
|
MEGHRAJ
|
GJ-09-007-005-001/74761391
()
|
1109007000NRG23160620220348370
|
16/06/2022
|
MARIAVD LAXMANBHAI RAMANBHAI
|
1109007WL006437
|
MARIAVD LAXMANBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
27/06/2022
|
|
2513713640
|
|
MARIAVDLAXMANBHAIRAMANBHAI
|
()
|
|
163
|
MEGHRAJ
|
GJ-09-007-005-001/74761391
()
|
1109007000NRG23160620220348371
|
16/06/2022
|
SOMABHAI
|
1109007WL006437
|
SOMABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
27/06/2022
|
|
2513713641
|
|
SOMABHAI
|
()
|
|
164
|
MEGHRAJ
|
GJ-09-007-005-001/74761395
()
|
1109007000NRG23160620220348373
|
16/06/2022
|
LILABEN
|
1109007WL006437
|
LILABEN
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
27/06/2022
|
|
2513713644
|
|
LILABEN
|
()
|
|
165
|
MEGHRAJ
|
GJ-09-007-005-001/74761396
()
|
1109007000NRG23160620220348374
|
16/06/2022
|
DARIYABEN
|
1109007WL006437
|
DARIYABEN
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
27/06/2022
|
|
2513713643
|
|
DARIYABEN
|
()
|
|
166
|
MEGHRAJ
|
GJ-09-007-005-001/74761417
()
|
1109007000NRG23160620220348517
|
16/06/2022
|
DAMOR GITABEN
|
1109007WL006438
|
DAMOR GITABEN
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
27/06/2022
|
|
2513713707
|
|
DAMORGITABEN
|
()
|
|
167
|
MEGHRAJ
|
GJ-09-007-005-001/74761417
()
|
1109007000NRG23160620220348516
|
16/06/2022
|
DAMOR RANJITBHAI UDABHAI
|
1109007WL006438
|
DAMOR RANJITBHAI UDABHAI
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
27/06/2022
|
|
2513713706
|
|
DAMORRANJITBHAIUDABHAI
|
()
|
|
168
|
MEGHRAJ
|
GJ-09-007-005-001/74761419
()
|
1109007000NRG23160620220348519
|
16/06/2022
|
DAMOR BHURABHAI BHALABHAI
|
1109007WL006438
|
DAMOR BHURABHAI BHALABHAI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
27/06/2022
|
|
2513713710
|
|
DAMORBHURABHAIBHALABHAI
|
()
|
|
169
|
MEGHRAJ
|
GJ-09-007-005-001/74761419
()
|
1109007000NRG23160620220348520
|
16/06/2022
|
DAMOR JASHODABEN
|
1109007WL006438
|
DAMOR JASHODABEN
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
27/06/2022
|
|
2513713711
|
|
DAMORJASHODABEN
|
()
|
|
170
|
MEGHRAJ
|
GJ-09-007-005-001/74761421
()
|
1109007000NRG23160620220348524
|
16/06/2022
|
DAMOR KALIBEN
|
1109007WL006438
|
DAMOR KALIBEN
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
27/06/2022
|
|
2513713709
|
|
DAMORKALIBEN
|
()
|
|
171
|
MEGHRAJ
|
GJ-09-007-005-001/74761421
()
|
1109007000NRG23160620220348523
|
16/06/2022
|
DAMOR UDABHAI IRABHAI
|
1109007WL006438
|
DAMOR UDABHAI IRABHAI
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
27/06/2022
|
|
2513713708
|
|
DAMORUDABHAIIRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42065
|
42065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161185
|
161185
|
|
|
|
|
|
|
|