|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEGHRAJ
|
GJ-09-007-030-001/746433481
()
|
1109007000NRG23170620220358515
|
17/06/2022
|
BABHUBHAI
|
1109007WL006588
|
BABHUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
27/06/2022
|
|
2515197477
|
|
BABHUBHAI
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-030-001/746433481
()
|
1109007000NRG23170620220358516
|
17/06/2022
|
RAMILABEN
|
1109007WL006588
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
27/06/2022
|
|
2515197478
|
|
RAMILABEN
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-030-001/746433508
()
|
1109007000NRG23170620220358532
|
17/06/2022
|
JAMKUBEN
|
1109007WL006588
|
JAMKUBEN
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
27/06/2022
|
|
2515197482
|
|
JAMKUBEN
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-030-001/746433508
()
|
1109007000NRG23170620220358531
|
17/06/2022
|
PAGI NAVABHAI SHANABHAI
|
1109007WL006588
|
PAGI NAVABHAI SHANABHAI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
27/06/2022
|
|
2515197481
|
|
PAGINAVABHAISHANABHAI
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-030-001/746433526
()
|
1109007000NRG23170620220358539
|
17/06/2022
|
Maniben
|
1109007WL006588
|
Maniben
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
27/06/2022
|
|
2515197463
|
|
Maniben
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-030-001/746433526
()
|
1109007000NRG23170620220358540
|
17/06/2022
|
Surekhben
|
1109007WL006588
|
Surekhben
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
27/06/2022
|
|
2515197476
|
|
Surekhben
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-030-001/746433527
()
|
1109007000NRG23170620220358541
|
17/06/2022
|
Dabhi Hirabhai
|
1109007WL006588
|
Dabhi Hirabhai
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
27/06/2022
|
|
2515197462
|
|
DabhiHirabhai
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-030-001/7565533963
()
|
1109007000NRG23170620220358555
|
17/06/2022
|
DHIRABHAI
|
1109007WL006588
|
DHIRABHAI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
27/06/2022
|
|
2515197479
|
|
DHIRABHAI
|
()
|
|
9
|
MEGHRAJ
|
GJ-09-007-030-001/7565533963
()
|
1109007000NRG23170620220358556
|
17/06/2022
|
NANABHAI
|
1109007WL006588
|
NANABHAI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
27/06/2022
|
|
2515197480
|
|
NANABHAI
|
()
|
|
10
|
MEGHRAJ
|
GJ-09-007-030-001/7565564121
()
|
1109007000NRG23170620220358573
|
17/06/2022
|
MANIBEN
|
1109007WL006588
|
MANIBEN
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
27/06/2022
|
|
2515197483
|
|
MANIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
11
|
MEGHRAJ
|
GJ-09-007-030-001/7565564138
()
|
1109007000NRG23170620220358581
|
17/06/2022
|
DAMORRAMESHBHAI
|
1109007WL006588
|
DAMORRAMESHBHAI
|
00045
|
BARB0MANDAO
|
970
|
970
|
Processed
|
27/06/2022
|
|
2515197468
|
|
DAMORRAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
970
|
970
|
|
|
|
|
|
|
|
|
12
|
MEGHRAJ
|
GJ-09-007-030-001/7463254
()
|
1109007000NRG23170620220358499
|
17/06/2022
|
BHURABHAI
|
1109007WL006588
|
BHURABHAI
|
00045
|
BARB0MEGHRA
|
970
|
970
|
Processed
|
27/06/2022
|
|
2515197497
|
|
BHURABHAI
|
()
|
|
13
|
MEGHRAJ
|
GJ-09-007-030-001/7463254
()
|
1109007000NRG23170620220358500
|
17/06/2022
|
DIVALIBEN
|
1109007WL006588
|
DIVALIBEN
|
00045
|
BARB0MEGHRA
|
970
|
970
|
Processed
|
27/06/2022
|
|
2515197523
|
|
DIVALIBEN
|
()
|
|
14
|
MEGHRAJ
|
GJ-09-007-030-001/7463292
()
|
1109007000NRG23170620220358502
|
17/06/2022
|
LAXSHAMANBHAI
|
1109007WL006588
|
LAXSHAMANBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
27/06/2022
|
|
2515197469
|
|
LAXSHAMANBHAI
|
()
|
|
15
|
MEGHRAJ
|
GJ-09-007-030-001/7463292
()
|
1109007000NRG23170620220358503
|
17/06/2022
|
ramiben
|
1109007WL006588
|
ramiben
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
27/06/2022
|
|
2515197470
|
|
ramiben
|
()
|
|
16
|
MEGHRAJ
|
GJ-09-007-030-001/746433486
()
|
1109007000NRG23170620220358518
|
17/06/2022
|
gitaben
|
1109007WL006588
|
gitaben
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
2515197504
|
|
gitaben
|
()
|
|
17
|
MEGHRAJ
|
GJ-09-007-030-001/746433486
()
|
1109007000NRG23170620220358520
|
17/06/2022
|
kalpeshbhai
|
1109007WL006588
|
kalpeshbhai
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
2515197506
|
|
kalpeshbhai
|
()
|
|
18
|
MEGHRAJ
|
GJ-09-007-030-001/746433486
()
|
1109007000NRG23170620220358517
|
17/06/2022
|
SOMIBEN
|
1109007WL006588
|
SOMIBEN
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
2515197500
|
|
SOMIBEN
|
()
|
|
19
|
MEGHRAJ
|
GJ-09-007-030-001/746433486
()
|
1109007000NRG23170620220358519
|
17/06/2022
|
VIJAYBHAI
|
1109007WL006588
|
VIJAYBHAI
|
00045
|
BARB0MEGHRA
|
1195
|
1195
|
Processed
|
27/06/2022
|
|
2515197505
|
|
VIJAYBHAI
|
()
|
|
20
|
MEGHRAJ
|
GJ-09-007-030-001/746433493
()
|
1109007000NRG23170620220358524
|
17/06/2022
|
JALIBEN
|
1109007WL006588
|
JALIBEN
|
00045
|
BARB0MEGHRA
|
970
|
970
|
Processed
|
27/06/2022
|
|
2515197472
|
|
JALIBEN
|
()
|
|
21
|
MEGHRAJ
|
GJ-09-007-030-001/746433493
()
|
1109007000NRG23170620220358523
|
17/06/2022
|
KAKUBEN
|
1109007WL006588
|
KAKUBEN
|
00045
|
BARB0MEGHRA
|
970
|
970
|
Processed
|
27/06/2022
|
|
2515197471
|
|
KAKUBEN
|
()
|
|
22
|
MEGHRAJ
|
GJ-09-007-030-001/7565533990
()
|
1109007000NRG23170620220358558
|
17/06/2022
|
GITABEN
|
1109007WL006588
|
GITABEN
|
00045
|
BARB0MEGHRA
|
970
|
970
|
Processed
|
27/06/2022
|
|
2515197490
|
|
GITABEN
|
()
|
|
23
|
MEGHRAJ
|
GJ-09-007-030-001/7565533990
()
|
1109007000NRG23170620220358557
|
17/06/2022
|
RAMANBHAI
|
1109007WL006588
|
RAMANBHAI
|
00045
|
BARB0MEGHRA
|
510
|
510
|
Processed
|
27/06/2022
|
|
2515197484
|
|
RAMANBHAI
|
()
|
|
24
|
MEGHRAJ
|
GJ-09-007-030-001/7565564127
()
|
1109007000NRG23170620220358574
|
17/06/2022
|
JEMABHAI
|
1109007WL006588
|
JEMABHAI
|
00045
|
BARB0MEGHRA
|
970
|
970
|
Processed
|
27/06/2022
|
|
2515197487
|
|
JEMABHAI
|
()
|
|
25
|
MEGHRAJ
|
GJ-09-007-030-001/7565564127
()
|
1109007000NRG23170620220358575
|
17/06/2022
|
KAMALIBEN
|
1109007WL006588
|
KAMALIBEN
|
00045
|
BARB0MEGHRA
|
970
|
970
|
Processed
|
27/06/2022
|
|
2515197486
|
|
KAMALIBEN
|
()
|
|
26
|
MEGHRAJ
|
GJ-09-007-030-001/7565564128
()
|
1109007000NRG23170620220358577
|
17/06/2022
|
ARVENDABHAI
|
1109007WL006588
|
ARVENDABHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
2515197467
|
|
ARVENDABHAI
|
()
|
|
27
|
MEGHRAJ
|
GJ-09-007-030-001/7565564128
()
|
1109007000NRG23170620220358578
|
17/06/2022
|
DALIBEN
|
1109007WL006588
|
DALIBEN
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
2515197475
|
|
DALIBEN
|
()
|
|
28
|
MEGHRAJ
|
GJ-09-007-030-001/7565564128
()
|
1109007000NRG23170620220358576
|
17/06/2022
|
RAMESHBHAI
|
1109007WL006588
|
RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
970
|
970
|
Processed
|
27/06/2022
|
|
2515197466
|
|
RAMESHBHAI
|
()
|
|
29
|
MEGHRAJ
|
GJ-09-007-030-001/7565564137
()
|
1109007000NRG23170620220358579
|
17/06/2022
|
DAMORRAYCHNDBHAI
|
1109007WL006588
|
DAMORRAYCHNDBHAI
|
00045
|
BARB0MEGHRA
|
970
|
970
|
Processed
|
27/06/2022
|
|
2515197488
|
|
DAMORRAYCHNDBHAI
|
()
|
|
30
|
MEGHRAJ
|
GJ-09-007-030-001/7565564137
()
|
1109007000NRG23170620220358580
|
17/06/2022
|
GAGABEN
|
1109007WL006588
|
GAGABEN
|
00045
|
BARB0MEGHRA
|
970
|
970
|
Processed
|
27/06/2022
|
|
2515197489
|
|
GAGABEN
|
()
|
|
31
|
MEGHRAJ
|
GJ-09-007-030-001/7565564142
()
|
1109007000NRG23170620220358584
|
17/06/2022
|
GITABEN
|
1109007WL006588
|
GITABEN
|
00045
|
BARB0MEGHRA
|
840
|
840
|
Processed
|
27/06/2022
|
|
2515197465
|
|
GITABEN
|
()
|
|
32
|
MEGHRAJ
|
GJ-09-007-030-001/7565564142
()
|
1109007000NRG23170620220358583
|
17/06/2022
|
SOMABHAI
|
1109007WL006588
|
SOMABHAI
|
00045
|
BARB0MEGHRA
|
840
|
840
|
Processed
|
27/06/2022
|
|
2515197464
|
|
SOMABHAI
|
()
|
|
33
|
MEGHRAJ
|
GJ-09-007-030-001/7565564181
()
|
1109007000NRG23170620220358592
|
17/06/2022
|
KANUBHAI
|
1109007WL006588
|
KANUBHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
2515197495
|
|
KANUBHAI
|
()
|
|
34
|
MEGHRAJ
|
GJ-09-007-030-001/7565564181
()
|
1109007000NRG23170620220358593
|
17/06/2022
|
Somiben ramabhai
|
1109007WL006588
|
Somiben ramabhai
|
00045
|
BARB0MEGHRA
|
1195
|
1195
|
Processed
|
27/06/2022
|
|
2515197496
|
|
Somibenramabhai
|
()
|
|
35
|
MEGHRAJ
|
GJ-09-007-030-001/7565564192
()
|
1109007000NRG23170620220358598
|
17/06/2022
|
RAMESHBHAI
|
1109007WL006588
|
RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
970
|
970
|
Processed
|
27/06/2022
|
|
2515197494
|
|
RAMESHBHAI
|
()
|
|
36
|
MEGHRAJ
|
GJ-09-007-030-001/7565564358
()
|
1109007000NRG23170620220358612
|
17/06/2022
|
NANDABEN
|
1109007WL006588
|
NANDABEN
|
00045
|
BARB0MEGHRA
|
970
|
970
|
Processed
|
27/06/2022
|
|
2515197474
|
|
NANDABEN
|
()
|
|
37
|
MEGHRAJ
|
GJ-09-007-030-001/7565564358
()
|
1109007000NRG23170620220358611
|
17/06/2022
|
RAMANBHAI
|
1109007WL006588
|
RAMANBHAI
|
00045
|
BARB0MEGHRA
|
970
|
970
|
Processed
|
27/06/2022
|
|
2515197473
|
|
RAMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25790
|
25790
|
|
|
|
|
|
|
|
|
38
|
MEGHRAJ
|
GJ-09-007-030-001/7463142-A
()
|
1109007000NRG23170620220358492
|
17/06/2022
|
BHURIBEN
|
1109007WL006588
|
BHURIBEN
|
00415
|
SBIN0007633
|
970
|
970
|
Processed
|
27/06/2022
|
|
2515197503
|
|
MISS DABHI KOKILABEN
|
()
|
|
39
|
MEGHRAJ
|
GJ-09-007-030-001/7463253
()
|
1109007000NRG23170620220358496
|
17/06/2022
|
GALIBEN
|
1109007WL006588
|
GALIBEN
|
00415
|
SBIN0007633
|
970
|
970
|
Processed
|
27/06/2022
|
|
2515197565
|
|
MS GITABEN RAMANBHAI DAMOR
|
()
|
|
40
|
MEGHRAJ
|
GJ-09-007-030-001/7463253
()
|
1109007000NRG23170620220358497
|
17/06/2022
|
GITABEN
|
1109007WL006588
|
GITABEN
|
00415
|
SBIN0007633
|
970
|
970
|
Processed
|
27/06/2022
|
|
2515197567
|
|
MS GITABEN RAMANBHAI DAMOR
|
()
|
|
41
|
MEGHRAJ
|
GJ-09-007-030-001/7463254
()
|
1109007000NRG23170620220358498
|
17/06/2022
|
DAHYABHAI
|
1109007WL006588
|
DAHYABHAI
|
00415
|
SBIN0007633
|
970
|
970
|
Processed
|
27/06/2022
|
|
2515197454
|
|
MS DIVALIBEN BHURABHAI DAMOR
|
()
|
|
42
|
MEGHRAJ
|
GJ-09-007-030-001/7463260
()
|
1109007000NRG23170620220358501
|
17/06/2022
|
madhiben
|
1109007WL006588
|
madhiben
|
00415
|
SBIN0007633
|
970
|
970
|
Processed
|
27/06/2022
|
|
2515197566
|
|
MR ROSANIBEN BABUBHA DAMOR
|
()
|
|
43
|
MEGHRAJ
|
GJ-09-007-030-001/7463352
()
|
1109007000NRG23170620220358505
|
17/06/2022
|
FULABHAI
|
1109007WL006588
|
FULABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
27/06/2022
|
|
2515197560
|
|
MR PAGI FULABHAI
|
()
|
|
44
|
MEGHRAJ
|
GJ-09-007-030-001/7463352
()
|
1109007000NRG23170620220358504
|
17/06/2022
|
SHARDABEN
|
1109007WL006588
|
SHARDABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
27/06/2022
|
|
2515197557
|
|
MR PAGI FULABHAI
|
()
|
|
45
|
MEGHRAJ
|
GJ-09-007-030-001/7463368
()
|
1109007000NRG23170620220358506
|
17/06/2022
|
BHURIBEN
|
1109007WL006588
|
BHURIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
27/06/2022
|
|
2515197455
|
|
MR SHANBHAI RUPABHAI DAMOR
|
()
|
|
46
|
MEGHRAJ
|
GJ-09-007-030-001/7463397
()
|
1109007000NRG23170620220358508
|
17/06/2022
|
ramesg
|
1109007WL006588
|
ramesg
|
00415
|
SBIN0007633
|
970
|
970
|
Processed
|
27/06/2022
|
|
2515197524
|
|
MR KALUBHAI PUJABHAI RAVAL
|
()
|
|
47
|
MEGHRAJ
|
GJ-09-007-030-001/746433411
()
|
1109007000NRG23170620220358512
|
17/06/2022
|
LILABEN ARAJANBHAI
|
1109007WL006588
|
LILABEN ARAJANBHAI
|
00415
|
SBIN0007633
|
970
|
970
|
Processed
|
27/06/2022
|
|
2515197571
|
|
MS LILABEN ARJANBHAI DAMOR
|
()
|
|
48
|
MEGHRAJ
|
GJ-09-007-030-001/746433487
()
|
1109007000NRG23170620220358522
|
17/06/2022
|
KALUBHAI
|
1109007WL006588
|
KALUBHAI
|
00415
|
SBIN0007633
|
970
|
970
|
Processed
|
27/06/2022
|
|
2515197563
|
|
MR DHULABHAI RUPABHAI DAMOR
|
()
|
|
49
|
MEGHRAJ
|
GJ-09-007-030-001/746433487
()
|
1109007000NRG23170620220358521
|
17/06/2022
|
SAKRIBEN
|
1109007WL006588
|
SAKRIBEN
|
00415
|
SBIN0007633
|
970
|
970
|
Processed
|
27/06/2022
|
|
2515197562
|
|
MR DHULABHAI RUPABHAI DAMOR
|
()
|
|
50
|
MEGHRAJ
|
GJ-09-007-030-001/746433502
()
|
1109007000NRG23170620220358528
|
17/06/2022
|
BHURABHAI
|
1109007WL006588
|
BHURABHAI
|
00415
|
SBIN0007633
|
970
|
970
|
Processed
|
27/06/2022
|
|
2515197525
|
|
MR BHURABHAI NANABHAI DAMOR
|
()
|
|
51
|
MEGHRAJ
|
GJ-09-007-030-001/746433502
()
|
1109007000NRG23170620220358527
|
17/06/2022
|
KALIBEN
|
1109007WL006588
|
KALIBEN
|
00415
|
SBIN0007633
|
970
|
970
|
Processed
|
27/06/2022
|
|
2515197568
|
|
MR BHURABHAI NANABHAI DAMOR
|
()
|
|
52
|
MEGHRAJ
|
GJ-09-007-030-001/746433506
()
|
1109007000NRG23170620220358530
|
17/06/2022
|
BHALABHAI
|
1109007WL006588
|
BHALABHAI
|
00415
|
SBIN0007633
|
970
|
970
|
Processed
|
27/06/2022
|
|
2515197548
|
|
MS LILABEN BHALABHAI DAMOR
|
()
|
|
53
|
MEGHRAJ
|
GJ-09-007-030-001/746433506
()
|
1109007000NRG23170620220358529
|
17/06/2022
|
SAKLIBEN
|
1109007WL006588
|
SAKLIBEN
|
00415
|
SBIN0007633
|
970
|
970
|
Processed
|
27/06/2022
|
|
2515197547
|
|
MS LILABEN BHALABHAI DAMOR
|
()
|
|
54
|
MEGHRAJ
|
GJ-09-007-030-001/746433509
()
|
1109007000NRG23170620220358533
|
17/06/2022
|
SANKLIBEN
|
1109007WL006588
|
SANKLIBEN
|
00415
|
SBIN0007633
|
970
|
970
|
Processed
|
27/06/2022
|
|
2515197499
|
|
MR SANJAYBHAI JIVABHAI DAMOR
|
()
|
|
55
|
MEGHRAJ
|
GJ-09-007-030-001/746433518
()
|
1109007000NRG23170620220358536
|
17/06/2022
|
BHARATIBEN
|
1109007WL006588
|
BHARATIBEN
|
00415
|
SBIN0007633
|
970
|
970
|
Processed
|
27/06/2022
|
|
2515197575
|
|
MR MANABHAI BHURABHAI DABHI
|
()
|
|
56
|
MEGHRAJ
|
GJ-09-007-030-001/746433518
()
|
1109007000NRG23170620220358534
|
17/06/2022
|
DABHI BHURABHAI
|
1109007WL006588
|
DABHI BHURABHAI
|
00415
|
SBIN0007633
|
970
|
970
|
Processed
|
27/06/2022
|
|
2515197556
|
|
MR MANABHAI BHURABHAI DABHI
|
()
|
|
57
|
MEGHRAJ
|
GJ-09-007-030-001/746433524
()
|
1109007000NRG23170620220358537
|
17/06/2022
|
Amrabhai
|
1109007WL006588
|
Amrabhai
|
00415
|
SBIN0007633
|
970
|
970
|
Processed
|
27/06/2022
|
|
2515197551
|
|
MR DABHI AMRABHAI
|
()
|
|
58
|
MEGHRAJ
|
GJ-09-007-030-001/746433524
()
|
1109007000NRG23170620220358538
|
17/06/2022
|
mohanbhai
|
1109007WL006588
|
mohanbhai
|
00415
|
SBIN0007633
|
970
|
970
|
Processed
|
27/06/2022
|
|
2515197573
|
|
MR DABHI AMRABHAI
|
()
|
|
59
|
MEGHRAJ
|
GJ-09-007-030-001/746433527
()
|
1109007000NRG23170620220358542
|
17/06/2022
|
Manguben
|
1109007WL006588
|
Manguben
|
00415
|
SBIN0007633
|
970
|
970
|
Processed
|
27/06/2022
|
|
2515197559
|
|
MR SUFRABHAI RATNABHAI DABHI
|
()
|
|
60
|
MEGHRAJ
|
GJ-09-007-030-001/746433528
()
|
1109007000NRG23170620220358543
|
17/06/2022
|
Dabhi Vaktabhai
|
1109007WL006588
|
Dabhi Vaktabhai
|
00415
|
SBIN0007633
|
970
|
970
|
Rejected
|
27/06/2022
|
|
2515197522
|
No Such Account
|
|
|
|
61
|
MEGHRAJ
|
GJ-09-007-030-001/746433529
()
|
1109007000NRG23170620220358547
|
17/06/2022
|
kamliben
|
1109007WL006588
|
kamliben
|
00415
|
SBIN0007633
|
970
|
970
|
Processed
|
27/06/2022
|
|
2515197576
|
|
MR KALABHAI SUFRABHAI DABHI
|
()
|
|
62
|
MEGHRAJ
|
GJ-09-007-030-001/746433529
()
|
1109007000NRG23170620220358546
|
17/06/2022
|
sanabhai
|
1109007WL006588
|
sanabhai
|
00415
|
SBIN0007633
|
970
|
970
|
Processed
|
27/06/2022
|
|
2515197574
|
|
MR KALABHAI SUFRABHAI DABHI
|
()
|
|
63
|
MEGHRAJ
|
GJ-09-007-030-001/756533578
()
|
1109007000NRG23170620220358550
|
17/06/2022
|
VALABHAI
|
1109007WL006588
|
VALABHAI
|
00415
|
SBIN0007633
|
510
|
510
|
Processed
|
27/06/2022
|
|
2515197544
|
|
MR VALABHAI DHIRABHAI DABHI
|
()
|
|
64
|
MEGHRAJ
|
GJ-09-007-030-001/7565533693
()
|
1109007000NRG23170620220358551
|
17/06/2022
|
KALPESHBHAI BHATHIBHAI
|
1109007WL006588
|
KALPESHBHAI BHATHIBHAI
|
00415
|
SBIN0007633
|
510
|
510
|
Processed
|
27/06/2022
|
|
2515197498
|
|
MR RAKESHBHAI BHATHIBHAI DABHI
|
()
|
|
65
|
MEGHRAJ
|
GJ-09-007-030-001/7565533935
()
|
1109007000NRG23170620220358554
|
17/06/2022
|
RAMILABEN
|
1109007WL006588
|
RAMILABEN
|
00415
|
SBIN0007633
|
970
|
970
|
Processed
|
27/06/2022
|
|
2515197485
|
|
MR VIJAYBHAI PUNJABHAI MALIWAD
|
()
|
|
66
|
MEGHRAJ
|
GJ-09-007-030-001/7565533995
()
|
1109007000NRG23170620220358559
|
17/06/2022
|
LALABHAI
|
1109007WL006588
|
LALABHAI
|
00415
|
SBIN0007633
|
970
|
970
|
Processed
|
27/06/2022
|
|
2515197545
|
|
MRS MANIBEN LALUBHAI DABHI
|
()
|
|
67
|
MEGHRAJ
|
GJ-09-007-030-001/7565533995
()
|
1109007000NRG23170620220358560
|
17/06/2022
|
MANIBEN
|
1109007WL006588
|
MANIBEN
|
00415
|
SBIN0007633
|
970
|
970
|
Processed
|
27/06/2022
|
|
2515197546
|
|
MRS MANIBEN LALUBHAI DABHI
|
()
|
|
68
|
MEGHRAJ
|
GJ-09-007-030-001/7565534015
()
|
1109007000NRG23170620220358561
|
17/06/2022
|
MOHANBHAI
|
1109007WL006588
|
MOHANBHAI
|
00415
|
SBIN0007633
|
970
|
970
|
Processed
|
27/06/2022
|
|
2515197542
|
|
MS LILABEN MOHANBHAI DAMOR
|
()
|
|
69
|
MEGHRAJ
|
GJ-09-007-030-001/7565534015
()
|
1109007000NRG23170620220358562
|
17/06/2022
|
valibeh
|
1109007WL006588
|
valibeh
|
00415
|
SBIN0007633
|
970
|
970
|
Processed
|
27/06/2022
|
|
2515197543
|
|
MS LILABEN MOHANBHAI DAMOR
|
()
|
|
70
|
MEGHRAJ
|
GJ-09-007-030-001/7565564112
()
|
1109007000NRG23170620220358563
|
17/06/2022
|
pujabhai
|
1109007WL006588
|
pujabhai
|
00415
|
SBIN0007633
|
970
|
970
|
Processed
|
27/06/2022
|
|
2515197534
|
|
MR PUJABHAI MOTIBHAI DABHI
|
()
|
|
71
|
MEGHRAJ
|
GJ-09-007-030-001/7565564112
()
|
1109007000NRG23170620220358564
|
17/06/2022
|
rameshbhai
|
1109007WL006588
|
rameshbhai
|
00415
|
SBIN0007633
|
970
|
970
|
Processed
|
27/06/2022
|
|
2515197535
|
|
MR PUJABHAI MOTIBHAI DABHI
|
()
|
|
72
|
MEGHRAJ
|
GJ-09-007-030-001/7565564112
()
|
1109007000NRG23170620220358565
|
17/06/2022
|
somiben
|
1109007WL006588
|
somiben
|
00415
|
SBIN0007633
|
970
|
970
|
Processed
|
27/06/2022
|
|
2515197536
|
|
MR PUJABHAI MOTIBHAI DABHI
|
()
|
|
73
|
MEGHRAJ
|
GJ-09-007-030-001/7565564116
()
|
1109007000NRG23170620220358567
|
17/06/2022
|
galiben
|
1109007WL006588
|
galiben
|
00415
|
SBIN0007633
|
970
|
970
|
Processed
|
27/06/2022
|
|
2515197527
|
|
MRS GALEEBEN BABUBHAI DAMOR
|
()
|
|
74
|
MEGHRAJ
|
GJ-09-007-030-001/7565564116
()
|
1109007000NRG23170620220358566
|
17/06/2022
|
rajeshbhai
|
1109007WL006588
|
rajeshbhai
|
00415
|
SBIN0007633
|
970
|
970
|
Processed
|
27/06/2022
|
|
2515197493
|
|
MR RAJESHBHAI BABUBHAI DAMOR
|
()
|
|
75
|
MEGHRAJ
|
GJ-09-007-030-001/7565564119
()
|
1109007000NRG23170620220358570
|
17/06/2022
|
kalabhai
|
1109007WL006588
|
kalabhai
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
2515197558
|
|
MISS BHAVANABEN KALABHAI DABHI
|
()
|
|
76
|
MEGHRAJ
|
GJ-09-007-030-001/7565564119
()
|
1109007000NRG23170620220358568
|
17/06/2022
|
pratapbhai
|
1109007WL006588
|
pratapbhai
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
2515197491
|
|
MS SONALBEN PRATAPBHAI DABHI
|
()
|
|
77
|
MEGHRAJ
|
GJ-09-007-030-001/7565564119
()
|
1109007000NRG23170620220358569
|
17/06/2022
|
sonalben
|
1109007WL006588
|
sonalben
|
00415
|
SBIN0007633
|
1195
|
1195
|
Processed
|
27/06/2022
|
|
2515197492
|
|
MS SONALBEN PRATAPBHAI DABHI
|
()
|
|
78
|
MEGHRAJ
|
GJ-09-007-030-001/7565564121
()
|
1109007000NRG23170620220358572
|
17/06/2022
|
rameshbhai
|
1109007WL006588
|
rameshbhai
|
00415
|
SBIN0007633
|
970
|
970
|
Processed
|
27/06/2022
|
|
2515197529
|
|
MR PAGI SUFRABHAI
|
()
|
|
79
|
MEGHRAJ
|
GJ-09-007-030-001/7565564121
()
|
1109007000NRG23170620220358571
|
17/06/2022
|
sufrabhai
|
1109007WL006588
|
sufrabhai
|
00415
|
SBIN0007633
|
970
|
970
|
Processed
|
27/06/2022
|
|
2515197528
|
|
MR PAGI SUFRABHAI
|
()
|
|
80
|
MEGHRAJ
|
GJ-09-007-030-001/7565564143
()
|
1109007000NRG23170620220358585
|
17/06/2022
|
RAMELABEN
|
1109007WL006588
|
RAMELABEN
|
00415
|
SBIN0007633
|
970
|
970
|
Processed
|
27/06/2022
|
|
2515197541
|
|
MRS RAMILABEN FULABHAI DABHI
|
()
|
|
81
|
MEGHRAJ
|
GJ-09-007-030-001/7565564154
()
|
1109007000NRG23170620220358586
|
17/06/2022
|
BHEMBHAI
|
1109007WL006588
|
BHEMBHAI
|
00415
|
SBIN0007633
|
970
|
970
|
Processed
|
27/06/2022
|
|
2515197530
|
|
MR BHEMABHAI NANABHAI DABHI
|
()
|
|
82
|
MEGHRAJ
|
GJ-09-007-030-001/7565564154
()
|
1109007000NRG23170620220358587
|
17/06/2022
|
JALEBEN
|
1109007WL006588
|
JALEBEN
|
00415
|
SBIN0007633
|
970
|
970
|
Processed
|
27/06/2022
|
|
2515197531
|
|
MR BHEMABHAI NANABHAI DABHI
|
()
|
|
83
|
MEGHRAJ
|
GJ-09-007-030-001/7565564154
()
|
1109007000NRG23170620220358589
|
17/06/2022
|
MAJULABEN
|
1109007WL006588
|
MAJULABEN
|
00415
|
SBIN0007633
|
970
|
970
|
Processed
|
27/06/2022
|
|
2515197533
|
|
MS MANJULABEN BHEMABHAI DABHI
|
()
|
|
84
|
MEGHRAJ
|
GJ-09-007-030-001/7565564154
()
|
1109007000NRG23170620220358588
|
17/06/2022
|
SANJY
|
1109007WL006588
|
SANJY
|
00415
|
SBIN0007633
|
970
|
970
|
Processed
|
27/06/2022
|
|
2515197532
|
|
MR BHEMABHAI NANABHAI DABHI
|
()
|
|
85
|
MEGHRAJ
|
GJ-09-007-030-001/7565564155
()
|
1109007000NRG23170620220358590
|
17/06/2022
|
AMRATBHAI
|
1109007WL006588
|
AMRATBHAI
|
00415
|
SBIN0007633
|
970
|
970
|
Processed
|
27/06/2022
|
|
2515197564
|
|
MR AMRATBHAI BHEMABHAI DABHI
|
()
|
|
86
|
MEGHRAJ
|
GJ-09-007-030-001/7565564155
()
|
1109007000NRG23170620220358591
|
17/06/2022
|
DARIYABEN
|
1109007WL006588
|
DARIYABEN
|
00415
|
SBIN0007633
|
970
|
970
|
Processed
|
27/06/2022
|
|
2515197555
|
|
MR AMRATBHAI BHEMABHAI DABHI
|
()
|
|
87
|
MEGHRAJ
|
GJ-09-007-030-001/7565564183
()
|
1109007000NRG23170620220358594
|
17/06/2022
|
NAVA
|
1109007WL006588
|
NAVA
|
00415
|
SBIN0007633
|
970
|
970
|
Processed
|
27/06/2022
|
|
2515197539
|
|
MS JAMAKUBEN NAVABHAI PAGI
|
()
|
|
88
|
MEGHRAJ
|
GJ-09-007-030-001/7565564184
()
|
1109007000NRG23170620220358595
|
17/06/2022
|
FULABHAI
|
1109007WL006588
|
FULABHAI
|
00415
|
SBIN0007633
|
970
|
970
|
Processed
|
27/06/2022
|
|
2515197537
|
|
MISS PAGI SHARDIBEN
|
()
|
|
89
|
MEGHRAJ
|
GJ-09-007-030-001/7565564184
()
|
1109007000NRG23170620220358596
|
17/06/2022
|
SARDABEN
|
1109007WL006588
|
SARDABEN
|
00415
|
SBIN0007633
|
970
|
970
|
Processed
|
27/06/2022
|
|
2515197538
|
|
MISS PAGI SHARDIBEN
|
()
|
|
90
|
MEGHRAJ
|
GJ-09-007-030-001/7565564192
()
|
1109007000NRG23170620220358597
|
17/06/2022
|
DHURABHAI
|
1109007WL006588
|
DHURABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
27/06/2022
|
|
2515197540
|
|
MR DHULABHAI KALUBHAI DAMOR
|
()
|
|
91
|
MEGHRAJ
|
GJ-09-007-030-001/7565564274
()
|
1109007000NRG23170620220358599
|
17/06/2022
|
KALUBHAI
|
1109007WL006588
|
KALUBHAI
|
00415
|
SBIN0007633
|
970
|
970
|
Processed
|
27/06/2022
|
|
2515197549
|
|
MR KALUBHAI VAGABHAI DABHI
|
()
|
|
92
|
MEGHRAJ
|
GJ-09-007-030-001/7565564274
()
|
1109007000NRG23170620220358600
|
17/06/2022
|
LILABEN
|
1109007WL006588
|
LILABEN
|
00415
|
SBIN0007633
|
970
|
970
|
Processed
|
27/06/2022
|
|
2515197550
|
|
MR KALUBHAI VAGABHAI DABHI
|
()
|
|
93
|
MEGHRAJ
|
GJ-09-007-030-001/7565564275
()
|
1109007000NRG23170620220358601
|
17/06/2022
|
KONABHAI
|
1109007WL006588
|
KONABHAI
|
00415
|
SBIN0007633
|
970
|
970
|
Processed
|
27/06/2022
|
|
2515197554
|
|
MS MANCHHIBEN KANABHAI DABHI
|
()
|
|
94
|
MEGHRAJ
|
GJ-09-007-030-001/7565564275
()
|
1109007000NRG23170620220358602
|
17/06/2022
|
MANCHIBEN
|
1109007WL006588
|
MANCHIBEN
|
00415
|
SBIN0007633
|
970
|
970
|
Processed
|
27/06/2022
|
|
2515197561
|
|
MS MANCHHIBEN KANABHAI DABHI
|
()
|
|
95
|
MEGHRAJ
|
GJ-09-007-030-001/7565564276
()
|
1109007000NRG23170620220358604
|
17/06/2022
|
DABHI LILABEN
|
1109007WL006588
|
DABHI LILABEN
|
00415
|
SBIN0007633
|
970
|
970
|
Processed
|
27/06/2022
|
|
2515197553
|
|
MRS LILABEN KANTIBHAI DABHI
|
()
|
|
96
|
MEGHRAJ
|
GJ-09-007-030-001/7565564276
()
|
1109007000NRG23170620220358603
|
17/06/2022
|
KANTIBHAI
|
1109007WL006588
|
KANTIBHAI
|
00415
|
SBIN0007633
|
970
|
970
|
Processed
|
27/06/2022
|
|
2515197552
|
|
MRS LILABEN KANTIBHAI DABHI
|
()
|
|
97
|
MEGHRAJ
|
GJ-09-007-030-001/7565564357
()
|
1109007000NRG23170620220358610
|
17/06/2022
|
RAMILABEN
|
1109007WL006588
|
RAMILABEN
|
00415
|
SBIN0007633
|
970
|
970
|
Processed
|
27/06/2022
|
|
2515197570
|
|
MR RAYCHANDBHAI DAMOR
|
()
|
|
98
|
MEGHRAJ
|
GJ-09-007-030-001/7565564357
()
|
1109007000NRG23170620220358609
|
17/06/2022
|
RAYCHANDBHAI
|
1109007WL006588
|
RAYCHANDBHAI
|
00415
|
SBIN0007633
|
970
|
970
|
Processed
|
27/06/2022
|
|
2515197569
|
|
MR RAYCHANDBHAI DAMOR
|
()
|
|
99
|
MEGHRAJ
|
GJ-09-007-030-002/756533754
()
|
1109007000NRG23170620220358615
|
17/06/2022
|
DABHI MANGUBEN
|
1109007WL006588
|
DABHI MANGUBEN
|
00415
|
SBIN0007633
|
1195
|
1195
|
Processed
|
27/06/2022
|
|
2515197526
|
|
MS MANGUBEN SUFARABHAI DABHI
|
()
|
|
100
|
MEGHRAJ
|
GJ-09-007-030-002/756533754
()
|
1109007000NRG23170620220358616
|
17/06/2022
|
KAILASHBEN
|
1109007WL006588
|
KAILASHBEN
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
2515197572
|
|
MS MANGUBEN SUFARABHAI DABHI
|
()
|
|
101
|
MEGHRAJ
|
GJ-09-007-030-003/7462913
()
|
1109007000NRG23170620220358626
|
17/06/2022
|
miraben mohanbhai damor
|
1109007WL006588
|
miraben mohanbhai damor
|
00415
|
SBIN0007633
|
970
|
970
|
Processed
|
27/06/2022
|
|
2515197512
|
|
MR RAMESHBHAI MOHANBHAI DAMOR
|
()
|
|
102
|
MEGHRAJ
|
GJ-09-007-030-003/7462913
()
|
1109007000NRG23170620220358625
|
17/06/2022
|
rameshbhai mohanbhai damor
|
1109007WL006588
|
rameshbhai mohanbhai damor
|
00415
|
SBIN0007633
|
970
|
970
|
Processed
|
27/06/2022
|
|
2515197511
|
|
MR RAMESHBHAI MOHANBHAI DAMOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63090
|
63090
|
|
|
|
|
|
|
|
|
103
|
MEGHRAJ
|
GJ-09-007-030-001/7565564138
()
|
1109007000NRG23170620220358582
|
17/06/2022
|
RAMIBEN RAMESHBHAI
|
1109007WL006588
|
RAMIBEN RAMESHBHAI
|
00415
|
SBIN0011000
|
970
|
970
|
Rejected
|
27/06/2022
|
|
2515197457
|
No Such Account
|
|
|
|
104
|
MEGHRAJ
|
GJ-09-007-030-001/7565564359
()
|
1109007000NRG23170620220358614
|
17/06/2022
|
KANTIBHAI
|
1109007WL006588
|
KANTIBHAI
|
00415
|
SBIN0011000
|
1195
|
1195
|
Processed
|
27/06/2022
|
|
2515197459
|
|
MR DAMOR KANTIBHAI
|
()
|
|
105
|
MEGHRAJ
|
GJ-09-007-030-001/7565564359
()
|
1109007000NRG23170620220358613
|
17/06/2022
|
SANABHAI
|
1109007WL006588
|
SANABHAI
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
2515197458
|
|
MR DAMOR KANTIBHAI
|
()
|
|
106
|
MEGHRAJ
|
GJ-09-007-030-003/7462910
()
|
1109007000NRG23170620220358619
|
17/06/2022
|
VIPULBHAI
|
1109007WL006588
|
VIPULBHAI
|
00415
|
SBIN0011000
|
970
|
970
|
Rejected
|
27/06/2022
|
|
2515197456
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4235
|
4235
|
|
|
|
|
|
|
|
|
107
|
MEGHRAJ
|
GJ-09-007-030-001/75630008
()
|
1109007000NRG23170620220358548
|
17/06/2022
|
PAGI KALIBEN VAGABHAI
|
1109007WL006588
|
PAGI KALIBEN VAGABHAI
|
00468
|
UBIN0555207
|
970
|
970
|
Processed
|
27/06/2022
|
|
2515197460
|
|
PAGIKALIBENVAGABHAI
|
()
|
|
108
|
MEGHRAJ
|
GJ-09-007-030-001/75630008
()
|
1109007000NRG23170620220358549
|
17/06/2022
|
PAGI RAJESHBHAI
|
1109007WL006588
|
PAGI RAJESHBHAI
|
00468
|
UBIN0555207
|
970
|
970
|
Processed
|
27/06/2022
|
|
2515197461
|
|
PAGIRAJESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1940
|
1940
|
|
|
|
|
|
|
|
|
109
|
MEGHRAJ
|
GJ-09-007-030-001/7463142-A
()
|
1109007000NRG23170620220358493
|
17/06/2022
|
LAXMANBHAI
|
1109007WL006588
|
LAXMANBHAI
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
27/06/2022
|
|
2515197518
|
|
LAXMANBHAI
|
()
|
|
110
|
MEGHRAJ
|
GJ-09-007-030-001/746433479
()
|
1109007000NRG23170620220358513
|
17/06/2022
|
HIRIBEN
|
1109007WL006588
|
HIRIBEN
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
27/06/2022
|
|
2515197507
|
|
HIRIBEN
|
()
|
|
111
|
MEGHRAJ
|
GJ-09-007-030-001/746433479
()
|
1109007000NRG23170620220358514
|
17/06/2022
|
JAMABHAI
|
1109007WL006588
|
JAMABHAI
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
27/06/2022
|
|
2515197508
|
|
JAMABHAI
|
()
|
|
112
|
MEGHRAJ
|
GJ-09-007-030-001/746433500
()
|
1109007000NRG23170620220358525
|
17/06/2022
|
JAMKUBEN
|
1109007WL006588
|
JAMKUBEN
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
27/06/2022
|
|
2515197509
|
|
JAMKUBEN
|
()
|
|
113
|
MEGHRAJ
|
GJ-09-007-030-001/746433500
()
|
1109007000NRG23170620220358526
|
17/06/2022
|
RATNABHAI
|
1109007WL006588
|
RATNABHAI
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
27/06/2022
|
|
2515197510
|
|
RATNABHAI
|
()
|
|
114
|
MEGHRAJ
|
GJ-09-007-030-001/746433529
()
|
1109007000NRG23170620220358544
|
17/06/2022
|
dabi suafrabhai
|
1109007WL006588
|
dabi suafrabhai
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
27/06/2022
|
|
2515197513
|
|
dabisuafrabhai
|
()
|
|
115
|
MEGHRAJ
|
GJ-09-007-030-001/746433529
()
|
1109007000NRG23170620220358545
|
17/06/2022
|
manguben
|
1109007WL006588
|
manguben
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
27/06/2022
|
|
2515197514
|
|
manguben
|
()
|
|
116
|
MEGHRAJ
|
GJ-09-007-030-001/7565533712
()
|
1109007000NRG23170620220358553
|
17/06/2022
|
HANTIBEN
|
1109007WL006588
|
HANTIBEN
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
27/06/2022
|
|
2515197520
|
|
HANTIBEN
|
()
|
|
117
|
MEGHRAJ
|
GJ-09-007-030-001/7565533712
()
|
1109007000NRG23170620220358552
|
17/06/2022
|
VEERABHAI
|
1109007WL006588
|
VEERABHAI
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
27/06/2022
|
|
2515197519
|
|
VEERABHAI
|
()
|
|
118
|
MEGHRAJ
|
GJ-09-007-030-001/7565564338
()
|
1109007000NRG23170620220358606
|
17/06/2022
|
BHAVNABEN
|
1109007WL006588
|
BHAVNABEN
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515197517
|
|
BHAVNABEN
|
()
|
|
119
|
MEGHRAJ
|
GJ-09-007-030-001/7565564338
()
|
1109007000NRG23170620220358605
|
17/06/2022
|
KANUBHAI
|
1109007WL006588
|
KANUBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
2515197516
|
|
KANUBHAI
|
()
|
|
120
|
MEGHRAJ
|
GJ-09-007-030-001/7565564339
()
|
1109007000NRG23170620220358608
|
17/06/2022
|
ANITABEN
|
1109007WL006588
|
ANITABEN
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515197521
|
|
ANITABEN
|
()
|
|
121
|
MEGHRAJ
|
GJ-09-007-030-001/7565564339
()
|
1109007000NRG23170620220358607
|
17/06/2022
|
DABHI SANABHAI SUFRABHAI
|
1109007WL006588
|
DABHI SANABHAI SUFRABHAI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515197515
|
|
DABHISANABHAISUFRABHAI
|
()
|
|
122
|
MEGHRAJ
|
GJ-09-007-030-003/7462910
()
|
1109007000NRG23170620220358618
|
17/06/2022
|
SAKRABEN
|
1109007WL006588
|
SAKRABEN
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
27/06/2022
|
|
2515197501
|
|
SAKRABEN
|
()
|
|
123
|
MEGHRAJ
|
GJ-09-007-030-003/7462913
()
|
1109007000NRG23170620220358624
|
17/06/2022
|
MOHANBHAI SUFRABHAI
|
1109007WL006588
|
MOHANBHAI SUFRABHAI
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
27/06/2022
|
|
2515197502
|
|
MOHANBHAISUFRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15255
|
15255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121040
|
121040
|
|
|
|
|
|
|
|