|
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-09-007-040-003/7461471
()
|
1109007000NRG23170520220108294
|
18/05/2022
|
BALEVA KAILASHBEN R
|
1109007WL002730
|
BALEVA KAILASHBEN R
|
00045
|
BARB0DBISAR
|
990
|
990
|
Processed
|
26/05/2022
|
|
1538033055
|
|
BALEVAKAILASHBENR
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-040-003/7461515232
()
|
1109007000NRG23170520220108315
|
18/05/2022
|
MITESHBHAI
|
1109007WL002730
|
MITESHBHAI
|
00045
|
BARB0DBISAR
|
980
|
980
|
Processed
|
26/05/2022
|
|
1538033056
|
|
MITESHBHAI
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-040-003/7461515266
()
|
1109007000NRG23170520220108321
|
18/05/2022
|
AMARUTABHAI
|
1109007WL002730
|
AMARUTABHAI
|
00045
|
BARB0DBISAR
|
990
|
990
|
Processed
|
26/05/2022
|
|
1538033054
|
|
AMARUTABHAI
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-040-003/7461515284
()
|
1109007000NRG23170520220108339
|
18/05/2022
|
RAJESHBHAI
|
1109007WL002730
|
RAJESHBHAI
|
00045
|
BARB0DBISAR
|
1075
|
1075
|
Processed
|
26/05/2022
|
|
1538033052
|
|
RAJESHBHAI
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-040-003/7461515284
()
|
1109007000NRG23170520220108340
|
18/05/2022
|
SONALABEN
|
1109007WL002730
|
SONALABEN
|
00045
|
BARB0DBISAR
|
1013
|
1013
|
Processed
|
26/05/2022
|
|
1538033053
|
|
SONALABEN
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-040-003/7461515300
()
|
1109007000NRG23170520220108344
|
18/05/2022
|
Khokhar Ilaben P
|
1109007WL002730
|
Khokhar Ilaben P
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538033058
|
|
KhokharIlabenP
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-040-003/7461515300
()
|
1109007000NRG23170520220108343
|
18/05/2022
|
KHOKHR PARKASHBHAI BADABHAI
|
1109007WL002730
|
KHOKHR PARKASHBHAI BADABHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538033057
|
|
KHOKHRPARKASHBHAIBADABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7048
|
7048
|
|
|
|
|
|
|
|
|
8
|
MEGHRAJ
|
GJ-09-007-040-003/7461189
()
|
1109007000NRG23170520220108139
|
18/05/2022
|
basuben ranchod
|
1109007WL002730
|
basuben ranchod
|
00045
|
BARB0DBKUNO
|
1195
|
1195
|
Processed
|
26/05/2022
|
|
1538033062
|
|
basubenranchod
|
()
|
|
9
|
MEGHRAJ
|
GJ-09-007-040-003/7461189
()
|
1109007000NRG23170520220108138
|
18/05/2022
|
RANSODBHAI JIVABHAI
|
1109007WL002730
|
RANSODBHAI JIVABHAI
|
00045
|
BARB0DBKUNO
|
1195
|
1195
|
Processed
|
26/05/2022
|
|
1538033061
|
|
RANSODBHAIJIVABHAI
|
()
|
|
10
|
MEGHRAJ
|
GJ-09-007-040-003/7461196
()
|
1109007000NRG23170520220108146
|
18/05/2022
|
ATLIBEN DHULJIBHAI
|
1109007WL002730
|
ATLIBEN DHULJIBHAI
|
00045
|
BARB0DBKUNO
|
1075
|
1075
|
Processed
|
26/05/2022
|
|
1538033059
|
|
ATLIBENDHULJIBHAI
|
()
|
|
11
|
MEGHRAJ
|
GJ-09-007-040-003/7461196
()
|
1109007000NRG23170520220108147
|
18/05/2022
|
JAYNTIBHAI DHULJIBHAI
|
1109007WL002730
|
JAYNTIBHAI DHULJIBHAI
|
00045
|
BARB0DBKUNO
|
1075
|
1075
|
Processed
|
26/05/2022
|
|
1538033060
|
|
JAYNTIBHAIDHULJIBHAI
|
()
|
|
12
|
MEGHRAJ
|
GJ-09-007-040-003/7461203
()
|
1109007000NRG23170520220108148
|
18/05/2022
|
MANJULABEN AMRABHAI
|
1109007WL002730
|
MANJULABEN AMRABHAI
|
00045
|
BARB0DBKUNO
|
1075
|
1075
|
Processed
|
26/05/2022
|
|
1538033068
|
|
MANJULABENAMRABHAI
|
()
|
|
13
|
MEGHRAJ
|
GJ-09-007-040-003/7461203
()
|
1109007000NRG23170520220108149
|
18/05/2022
|
RAJNIKANT AMRABHAI
|
1109007WL002730
|
RAJNIKANT AMRABHAI
|
00045
|
BARB0DBKUNO
|
1075
|
1075
|
Processed
|
26/05/2022
|
|
1538033169
|
|
RAJNIKANTAMRABHAI
|
()
|
|
14
|
MEGHRAJ
|
GJ-09-007-040-003/7461222
()
|
1109007000NRG23170520220108160
|
18/05/2022
|
KAMJIBHAI
|
1109007WL002730
|
KAMJIBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538033065
|
|
KAMJIBHAI
|
()
|
|
15
|
MEGHRAJ
|
GJ-09-007-040-003/7461290
()
|
1109007000NRG23170520220108208
|
18/05/2022
|
MANIBEN KODARBHAI
|
1109007WL002730
|
MANIBEN KODARBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538033063
|
|
MANIBENKODARBHAI
|
()
|
|
16
|
MEGHRAJ
|
GJ-09-007-040-003/7461419
()
|
1109007000NRG23170520220108272
|
18/05/2022
|
SANGITABEN
|
1109007WL002730
|
SANGITABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538033071
|
|
SANGITABEN
|
()
|
|
17
|
MEGHRAJ
|
GJ-09-007-040-003/7461466
()
|
1109007000NRG23170520220108290
|
18/05/2022
|
CHAMPABEN
|
1109007WL002730
|
CHAMPABEN
|
00045
|
BARB0DBKUNO
|
1140
|
1140
|
Processed
|
26/05/2022
|
|
1538033067
|
|
CHAMPABEN
|
()
|
|
18
|
MEGHRAJ
|
GJ-09-007-040-003/7461466
()
|
1109007000NRG23170520220108289
|
18/05/2022
|
RAJNIKANTBHAI
|
1109007WL002730
|
RAJNIKANTBHAI
|
00045
|
BARB0DBKUNO
|
1140
|
1140
|
Processed
|
26/05/2022
|
|
1538033066
|
|
RAJNIKANTBHAI
|
()
|
|
19
|
MEGHRAJ
|
GJ-09-007-040-003/7461515232
()
|
1109007000NRG23170520220108314
|
18/05/2022
|
ASHIKBHAI
|
1109007WL002730
|
ASHIKBHAI
|
00045
|
BARB0DBKUNO
|
980
|
980
|
Processed
|
26/05/2022
|
|
1538033064
|
|
ASHIKBHAI
|
()
|
|
20
|
MEGHRAJ
|
GJ-09-007-040-003/7461515267
()
|
1109007000NRG23170520220108322
|
18/05/2022
|
ASOKABHAI
|
1109007WL002730
|
ASOKABHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538033069
|
|
ASOKABHAI
|
()
|
|
21
|
MEGHRAJ
|
GJ-09-007-040-003/7461515267
()
|
1109007000NRG23170520220108323
|
18/05/2022
|
KANATABEN
|
1109007WL002730
|
KANATABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538033070
|
|
KANATABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
22
|
MEGHRAJ
|
GJ-09-007-040-003/7461245
()
|
1109007000NRG23170520220108177
|
18/05/2022
|
THAVRIBEN MANGLABHAI
|
1109007WL002730
|
THAVRIBEN MANGLABHAI
|
00045
|
BARB0DBMEGR
|
990
|
990
|
Processed
|
26/05/2022
|
|
1538033073
|
|
THAVRIBENMANGLABHAI
|
()
|
|
23
|
MEGHRAJ
|
GJ-09-007-040-003/7461248
()
|
1109007000NRG23170520220108178
|
18/05/2022
|
BABUBHAI MANGLABHAI
|
1109007WL002730
|
BABUBHAI MANGLABHAI
|
00045
|
BARB0DBMEGR
|
796
|
796
|
Processed
|
26/05/2022
|
|
1538033072
|
|
BABUBHAIMANGLABHAI
|
()
|
|
24
|
MEGHRAJ
|
GJ-09-007-040-003/7461248
()
|
1109007000NRG23170520220108179
|
18/05/2022
|
JIVIBEN BABUBHAI
|
1109007WL002730
|
JIVIBEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
780
|
780
|
Processed
|
26/05/2022
|
|
1538033075
|
|
JIVIBENBABUBHAI
|
()
|
|
25
|
MEGHRAJ
|
GJ-09-007-040-003/7461495
()
|
1109007000NRG23170520220108299
|
18/05/2022
|
ninamalilabenprakasabhai
|
1109007WL002730
|
ninamalilabenprakasabhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538033074
|
|
ninamalilabenprakasabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3566
|
3566
|
|
|
|
|
|
|
|
|
26
|
MEGHRAJ
|
GJ-09-007-040-003/716212
()
|
1109007000NRG23170520220108130
|
18/05/2022
|
ninama sankae dadu
|
1109007WL002730
|
ninama sankae dadu
|
00045
|
BARB0MEGHRA
|
780
|
780
|
Processed
|
26/05/2022
|
|
1538033104
|
|
ninamasankaedadu
|
()
|
|
27
|
MEGHRAJ
|
GJ-09-007-040-003/716212
()
|
1109007000NRG23170520220108131
|
18/05/2022
|
parulben
|
1109007WL002730
|
parulben
|
00045
|
BARB0MEGHRA
|
780
|
780
|
Processed
|
26/05/2022
|
|
1538033105
|
|
parulben
|
()
|
|
28
|
MEGHRAJ
|
GJ-09-007-040-003/7461188
()
|
1109007000NRG23170520220108136
|
18/05/2022
|
RAMESHBHAI NEMABHAI
|
1109007WL002730
|
RAMESHBHAI NEMABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538033081
|
|
RAMESHBHAINEMABHAI
|
()
|
|
29
|
MEGHRAJ
|
GJ-09-007-040-003/7461192
()
|
1109007000NRG23170520220108141
|
18/05/2022
|
LAXMIBEN KANTIBHAI
|
1109007WL002730
|
LAXMIBEN KANTIBHAI
|
00045
|
BARB0MEGHRA
|
990
|
990
|
Processed
|
26/05/2022
|
|
1538033076
|
|
LAXMIBENKANTIBHAI
|
()
|
|
30
|
MEGHRAJ
|
GJ-09-007-040-003/7461207
()
|
1109007000NRG23170520220108153
|
18/05/2022
|
MINASIBEN
|
1109007WL002730
|
MINASIBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538033095
|
|
MINASIBEN
|
()
|
|
31
|
MEGHRAJ
|
GJ-09-007-040-003/7461211
()
|
1109007000NRG23170520220108157
|
18/05/2022
|
MUKUNDBHAI BACHUBHAI
|
1109007WL002730
|
MUKUNDBHAI BACHUBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538033135
|
|
MUKUNDBHAIBACHUBHAI
|
()
|
|
32
|
MEGHRAJ
|
GJ-09-007-040-003/7461211
()
|
1109007000NRG23170520220108156
|
18/05/2022
|
SANTABEN BACHUBHAI
|
1109007WL002730
|
SANTABEN BACHUBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538033109
|
|
SANTABENBACHUBHAI
|
()
|
|
33
|
MEGHRAJ
|
GJ-09-007-040-003/7461214
()
|
1109007000NRG23170520220108159
|
18/05/2022
|
HIRABEN
|
1109007WL002730
|
HIRABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538033156
|
|
HIRABEN
|
()
|
|
34
|
MEGHRAJ
|
GJ-09-007-040-003/7461235
()
|
1109007000NRG23170520220108166
|
18/05/2022
|
KALASVA SANTABEN
|
1109007WL002730
|
KALASVA SANTABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538033145
|
|
KALASVASANTABEN
|
()
|
|
35
|
MEGHRAJ
|
GJ-09-007-040-003/7461244
()
|
1109007000NRG23170520220108174
|
18/05/2022
|
MAGANBHAI SURJIBHAI
|
1109007WL002730
|
MAGANBHAI SURJIBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538033106
|
|
MAGANBHAISURJIBHAI
|
()
|
|
36
|
MEGHRAJ
|
GJ-09-007-040-003/7461267
()
|
1109007000NRG23170520220108191
|
18/05/2022
|
GOVINBHAI
|
1109007WL002730
|
GOVINBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538033131
|
|
GOVINBHAI
|
()
|
|
37
|
MEGHRAJ
|
GJ-09-007-040-003/7461268
()
|
1109007000NRG23170520220108193
|
18/05/2022
|
JIVABHAI
|
1109007WL002730
|
JIVABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538033144
|
|
JIVABHAI
|
()
|
|
38
|
MEGHRAJ
|
GJ-09-007-040-003/7461268
()
|
1109007000NRG23170520220108194
|
18/05/2022
|
MANJULABEN
|
1109007WL002730
|
MANJULABEN
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
26/05/2022
|
|
1538033158
|
|
MANJULABEN
|
()
|
|
39
|
MEGHRAJ
|
GJ-09-007-040-003/7461270
()
|
1109007000NRG23170520220108197
|
18/05/2022
|
BADABHAI
|
1109007WL002730
|
BADABHAI
|
00045
|
BARB0MEGHRA
|
995
|
995
|
Processed
|
26/05/2022
|
|
1538033151
|
|
BADABHAI
|
()
|
|
40
|
MEGHRAJ
|
GJ-09-007-040-003/7461274
()
|
1109007000NRG23170520220108201
|
18/05/2022
|
LAXMIBEN
|
1109007WL002730
|
LAXMIBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538033126
|
|
LAXMIBEN
|
()
|
|
41
|
MEGHRAJ
|
GJ-09-007-040-003/7461292
()
|
1109007000NRG23170520220108212
|
18/05/2022
|
ILABEN
|
1109007WL002730
|
ILABEN
|
00045
|
BARB0MEGHRA
|
1195
|
1195
|
Processed
|
26/05/2022
|
|
1538033101
|
|
ILABEN
|
()
|
|
42
|
MEGHRAJ
|
GJ-09-007-040-003/7461296
()
|
1109007000NRG23170520220108216
|
18/05/2022
|
MANJULABEN
|
1109007WL002730
|
MANJULABEN
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
26/05/2022
|
|
1538033092
|
|
MANJULABEN
|
()
|
|
43
|
MEGHRAJ
|
GJ-09-007-040-003/7461296
()
|
1109007000NRG23170520220108215
|
18/05/2022
|
SANKARBHAI
|
1109007WL002730
|
SANKARBHAI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
26/05/2022
|
|
1538033096
|
|
SANKARBHAI
|
()
|
|
44
|
MEGHRAJ
|
GJ-09-007-040-003/7461301
()
|
1109007000NRG23170520220108218
|
18/05/2022
|
LAXMIBEN
|
1109007WL002730
|
LAXMIBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538033110
|
|
LAXMIBEN
|
()
|
|
45
|
MEGHRAJ
|
GJ-09-007-040-003/7461309
()
|
1109007000NRG23170520220108223
|
18/05/2022
|
MAGANBHAI
|
1109007WL002730
|
MAGANBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538033090
|
|
MAGANBHAI
|
()
|
|
46
|
MEGHRAJ
|
GJ-09-007-040-003/7461309
()
|
1109007000NRG23170520220108224
|
18/05/2022
|
NITABEN M
|
1109007WL002730
|
NITABEN M
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538033091
|
|
NITABENM
|
()
|
|
47
|
MEGHRAJ
|
GJ-09-007-040-003/7461310
()
|
1109007000NRG23170520220108225
|
18/05/2022
|
SOMABHAI
|
1109007WL002730
|
SOMABHAI
|
00045
|
BARB0MEGHRA
|
990
|
990
|
Processed
|
26/05/2022
|
|
1538033115
|
|
SOMABHAI
|
()
|
|
48
|
MEGHRAJ
|
GJ-09-007-040-003/7461313
()
|
1109007000NRG23170520220108228
|
18/05/2022
|
NAGINBHAI
|
1109007WL002730
|
NAGINBHAI
|
00045
|
BARB0MEGHRA
|
990
|
990
|
Processed
|
26/05/2022
|
|
1538033114
|
|
NAGINBHAI
|
()
|
|
49
|
MEGHRAJ
|
GJ-09-007-040-003/7461319
()
|
1109007000NRG23170520220108232
|
18/05/2022
|
KANTIBHAI
|
1109007WL002730
|
KANTIBHAI
|
00045
|
BARB0MEGHRA
|
995
|
995
|
Processed
|
26/05/2022
|
|
1538033113
|
|
KANTIBHAI
|
()
|
|
50
|
MEGHRAJ
|
GJ-09-007-040-003/7461323
()
|
1109007000NRG23170520220108237
|
18/05/2022
|
KHOKHAR SUREKHABEN SANKARBHAI
|
1109007WL002730
|
KHOKHAR SUREKHABEN SANKARBHAI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
26/05/2022
|
|
1538033150
|
|
KHOKHARSUREKHABENSANKARBHAI
|
()
|
|
51
|
MEGHRAJ
|
GJ-09-007-040-003/7461339
()
|
1109007000NRG23170520220108239
|
18/05/2022
|
NIRUBEN
|
1109007WL002730
|
NIRUBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538033138
|
|
NIRUBEN
|
()
|
|
52
|
MEGHRAJ
|
GJ-09-007-040-003/7461339
()
|
1109007000NRG23170520220108238
|
18/05/2022
|
RAMESHBHAI
|
1109007WL002730
|
RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538033137
|
|
RAMESHBHAI
|
()
|
|
53
|
MEGHRAJ
|
GJ-09-007-040-003/7461345
()
|
1109007000NRG23170520220108240
|
18/05/2022
|
HARESHBHAI
|
1109007WL002730
|
HARESHBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538033094
|
|
HARESHBHAI
|
()
|
|
54
|
MEGHRAJ
|
GJ-09-007-040-003/7461345
()
|
1109007000NRG23170520220108242
|
18/05/2022
|
PALAVIBEN HARISHBHAI
|
1109007WL002730
|
PALAVIBEN HARISHBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538033085
|
|
PALAVIBENHARISHBHAI
|
()
|
|
55
|
MEGHRAJ
|
GJ-09-007-040-003/7461345
()
|
1109007000NRG23170520220108241
|
18/05/2022
|
SARALABEN
|
1109007WL002730
|
SARALABEN
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
26/05/2022
|
|
1538033084
|
|
SARALABEN
|
()
|
|
56
|
MEGHRAJ
|
GJ-09-007-040-003/7461349
()
|
1109007000NRG23170520220108245
|
18/05/2022
|
Nareshkumar
|
1109007WL002730
|
Nareshkumar
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
26/05/2022
|
|
1538033159
|
|
Nareshkumar
|
()
|
|
57
|
MEGHRAJ
|
GJ-09-007-040-003/7461349
()
|
1109007000NRG23170520220108246
|
18/05/2022
|
Seetaben
|
1109007WL002730
|
Seetaben
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
26/05/2022
|
|
1538033160
|
|
Seetaben
|
()
|
|
58
|
MEGHRAJ
|
GJ-09-007-040-003/7461351
()
|
1109007000NRG23170520220108249
|
18/05/2022
|
RAMANBHAI
|
1109007WL002730
|
RAMANBHAI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
26/05/2022
|
|
1538033087
|
|
RAMANBHAI
|
()
|
|
59
|
MEGHRAJ
|
GJ-09-007-040-003/7461356
()
|
1109007000NRG23170520220108254
|
18/05/2022
|
KAUSIKBHAI
|
1109007WL002730
|
KAUSIKBHAI
|
00045
|
BARB0MEGHRA
|
995
|
995
|
Processed
|
26/05/2022
|
|
1538033080
|
|
KAUSIKBHAI
|
()
|
|
60
|
MEGHRAJ
|
GJ-09-007-040-003/7461356
()
|
1109007000NRG23170520220108253
|
18/05/2022
|
SANGITABEN
|
1109007WL002730
|
SANGITABEN
|
00045
|
BARB0MEGHRA
|
995
|
995
|
Processed
|
26/05/2022
|
|
1538033161
|
|
SANGITABEN
|
()
|
|
61
|
MEGHRAJ
|
GJ-09-007-040-003/7461358
()
|
1109007000NRG23170520220108255
|
18/05/2022
|
Dineshbhai
|
1109007WL002730
|
Dineshbhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538033089
|
|
Dineshbhai
|
()
|
|
62
|
MEGHRAJ
|
GJ-09-007-040-003/7461358
()
|
1109007000NRG23170520220108256
|
18/05/2022
|
Radhaben
|
1109007WL002730
|
Radhaben
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
26/05/2022
|
|
1538033143
|
|
Radhaben
|
()
|
|
63
|
MEGHRAJ
|
GJ-09-007-040-003/7461369
()
|
1109007000NRG23170520220108266
|
18/05/2022
|
Rameshbhai
|
1109007WL002730
|
Rameshbhai
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
26/05/2022
|
|
1538033116
|
|
Rameshbhai
|
()
|
|
64
|
MEGHRAJ
|
GJ-09-007-040-003/7461421
()
|
1109007000NRG23170520220108273
|
18/05/2022
|
Rameshbhai
|
1109007WL002730
|
Rameshbhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538033129
|
|
Rameshbhai
|
()
|
|
65
|
MEGHRAJ
|
GJ-09-007-040-003/7461421
()
|
1109007000NRG23170520220108274
|
18/05/2022
|
THAVRIBEN
|
1109007WL002730
|
THAVRIBEN
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
26/05/2022
|
|
1538033130
|
|
THAVRIBEN
|
()
|
|
66
|
MEGHRAJ
|
GJ-09-007-040-003/7461459
()
|
1109007000NRG23170520220108285
|
18/05/2022
|
BALEVA KODARBHAI
|
1109007WL002730
|
BALEVA KODARBHAI
|
00045
|
BARB0MEGHRA
|
995
|
995
|
Processed
|
26/05/2022
|
|
1538033127
|
|
BALEVAKODARBHAI
|
()
|
|
67
|
MEGHRAJ
|
GJ-09-007-040-003/7461459
()
|
1109007000NRG23170520220108286
|
18/05/2022
|
BALEVA TARABEN
|
1109007WL002730
|
BALEVA TARABEN
|
00045
|
BARB0MEGHRA
|
995
|
995
|
Processed
|
26/05/2022
|
|
1538033128
|
|
BALEVATARABEN
|
()
|
|
68
|
MEGHRAJ
|
GJ-09-007-040-003/7461462
()
|
1109007000NRG23170520220108287
|
18/05/2022
|
NINAMA BHAVNABEN
|
1109007WL002730
|
NINAMA BHAVNABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538033142
|
|
NINAMABHAVNABEN
|
()
|
|
69
|
MEGHRAJ
|
GJ-09-007-040-003/7461471
()
|
1109007000NRG23170520220108293
|
18/05/2022
|
RAJESHBHAI
|
1109007WL002730
|
RAJESHBHAI
|
00045
|
BARB0MEGHRA
|
990
|
990
|
Processed
|
26/05/2022
|
|
1538033149
|
|
RAJESHBHAI
|
()
|
|
70
|
MEGHRAJ
|
GJ-09-007-040-003/7461472
()
|
1109007000NRG23170520220108295
|
18/05/2022
|
DEDUN ATULBHAI
|
1109007WL002730
|
DEDUN ATULBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538033082
|
|
DEDUNATULBHAI
|
()
|
|
71
|
MEGHRAJ
|
GJ-09-007-040-003/7461481
()
|
1109007000NRG23170520220108297
|
18/05/2022
|
pranalika
|
1109007WL002730
|
pranalika
|
00045
|
BARB0MEGHRA
|
1195
|
1195
|
Processed
|
26/05/2022
|
|
1538033147
|
|
pranalika
|
()
|
|
72
|
MEGHRAJ
|
GJ-09-007-040-003/7461481
()
|
1109007000NRG23170520220108298
|
18/05/2022
|
sakriben
|
1109007WL002730
|
sakriben
|
00045
|
BARB0MEGHRA
|
1195
|
1195
|
Processed
|
26/05/2022
|
|
1538033148
|
|
sakriben
|
()
|
|
73
|
MEGHRAJ
|
GJ-09-007-040-003/7461515165
()
|
1109007000NRG23170520220108301
|
18/05/2022
|
kamlaben
|
1109007WL002730
|
kamlaben
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538033153
|
|
kamlaben
|
()
|
|
74
|
MEGHRAJ
|
GJ-09-007-040-003/7461515165
()
|
1109007000NRG23170520220108300
|
18/05/2022
|
salubhai
|
1109007WL002730
|
salubhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538033152
|
|
salubhai
|
()
|
|
75
|
MEGHRAJ
|
GJ-09-007-040-003/7461515166
()
|
1109007000NRG23170520220108303
|
18/05/2022
|
ALISHABEN
|
1109007WL002730
|
ALISHABEN
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
26/05/2022
|
|
1538033120
|
|
ALISHABEN
|
()
|
|
76
|
MEGHRAJ
|
GJ-09-007-040-003/7461515166
()
|
1109007000NRG23170520220108302
|
18/05/2022
|
MINAXIBEN
|
1109007WL002730
|
MINAXIBEN
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
26/05/2022
|
|
1538033119
|
|
MINAXIBEN
|
()
|
|
77
|
MEGHRAJ
|
GJ-09-007-040-003/7461515168
()
|
1109007000NRG23170520220108304
|
18/05/2022
|
Dhulabhai
|
1109007WL002730
|
Dhulabhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538033093
|
|
Dhulabhai
|
()
|
|
78
|
MEGHRAJ
|
GJ-09-007-040-003/7461515168
()
|
1109007000NRG23170520220108305
|
18/05/2022
|
sanjaybhai
|
1109007WL002730
|
sanjaybhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538033088
|
|
sanjaybhai
|
()
|
|
79
|
MEGHRAJ
|
GJ-09-007-040-003/7461515170
()
|
1109007000NRG23170520220108306
|
18/05/2022
|
manjulaben
|
1109007WL002730
|
manjulaben
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538033157
|
|
manjulaben
|
()
|
|
80
|
MEGHRAJ
|
GJ-09-007-040-003/7461515171
()
|
1109007000NRG23170520220108307
|
18/05/2022
|
hirabhai
|
1109007WL002730
|
hirabhai
|
00045
|
BARB0MEGHRA
|
995
|
995
|
Processed
|
26/05/2022
|
|
1538033083
|
|
hirabhai
|
()
|
|
81
|
MEGHRAJ
|
GJ-09-007-040-003/7461515171
()
|
1109007000NRG23170520220108308
|
18/05/2022
|
jiviben
|
1109007WL002730
|
jiviben
|
00045
|
BARB0MEGHRA
|
995
|
995
|
Processed
|
26/05/2022
|
|
1538033139
|
|
jiviben
|
()
|
|
82
|
MEGHRAJ
|
GJ-09-007-040-003/7461515174
()
|
1109007000NRG23170520220108309
|
18/05/2022
|
kinjalben
|
1109007WL002730
|
kinjalben
|
00045
|
BARB0MEGHRA
|
995
|
995
|
Rejected
|
26/05/2022
|
|
1538033086
|
Account closed
|
|
|
|
83
|
MEGHRAJ
|
GJ-09-007-040-003/7461515177
()
|
1109007000NRG23170520220108311
|
18/05/2022
|
chimanbhai
|
1109007WL002730
|
chimanbhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538033108
|
|
chimanbhai
|
()
|
|
84
|
MEGHRAJ
|
GJ-09-007-040-003/7461515177
()
|
1109007000NRG23170520220108310
|
18/05/2022
|
shilapaben
|
1109007WL002730
|
shilapaben
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538033107
|
|
shilapaben
|
()
|
|
85
|
MEGHRAJ
|
GJ-09-007-040-003/7461515178
()
|
1109007000NRG23170520220108312
|
18/05/2022
|
KAMLABEN
|
1109007WL002730
|
KAMLABEN
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
26/05/2022
|
|
1538033121
|
|
KAMLABEN
|
()
|
|
86
|
MEGHRAJ
|
GJ-09-007-040-003/7461515178
()
|
1109007000NRG23170520220108313
|
18/05/2022
|
NAVRATANBHAI
|
1109007WL002730
|
NAVRATANBHAI
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
26/05/2022
|
|
1538033118
|
|
NAVRATANBHAI
|
()
|
|
87
|
MEGHRAJ
|
GJ-09-007-040-003/7461515260
()
|
1109007000NRG23170520220108318
|
18/05/2022
|
MANISEHBHAI
|
1109007WL002730
|
MANISEHBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538033155
|
|
MANISEHBHAI
|
()
|
|
88
|
MEGHRAJ
|
GJ-09-007-040-003/7461515260
()
|
1109007000NRG23170520220108319
|
18/05/2022
|
SOMIBEN
|
1109007WL002730
|
SOMIBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538033117
|
|
SOMIBEN
|
()
|
|
89
|
MEGHRAJ
|
GJ-09-007-040-003/7461515266
()
|
1109007000NRG23170520220108320
|
18/05/2022
|
GAGABEN A
|
1109007WL002730
|
GAGABEN A
|
00045
|
BARB0MEGHRA
|
990
|
990
|
Processed
|
26/05/2022
|
|
1538033132
|
|
GAGABENA
|
()
|
|
90
|
MEGHRAJ
|
GJ-09-007-040-003/7461515269
()
|
1109007000NRG23170520220108324
|
18/05/2022
|
DINSEHBHAI
|
1109007WL002730
|
DINSEHBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538033111
|
|
DINSEHBHAI
|
()
|
|
91
|
MEGHRAJ
|
GJ-09-007-040-003/7461515269
()
|
1109007000NRG23170520220108325
|
18/05/2022
|
SAKINABEN
|
1109007WL002730
|
SAKINABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538033112
|
|
SAKINABEN
|
()
|
|
92
|
MEGHRAJ
|
GJ-09-007-040-003/7461515270
()
|
1109007000NRG23170520220108326
|
18/05/2022
|
BHEVESHBHAI
|
1109007WL002730
|
BHEVESHBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538033078
|
|
BHEVESHBHAI
|
()
|
|
93
|
MEGHRAJ
|
GJ-09-007-040-003/7461515270
()
|
1109007000NRG23170520220108327
|
18/05/2022
|
MEKABEN
|
1109007WL002730
|
MEKABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538033079
|
|
MEKABEN
|
()
|
|
94
|
MEGHRAJ
|
GJ-09-007-040-003/7461515271
()
|
1109007000NRG23170520220108328
|
18/05/2022
|
KIRTABHAI
|
1109007WL002730
|
KIRTABHAI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
26/05/2022
|
|
1538033124
|
|
KIRTABHAI
|
()
|
|
95
|
MEGHRAJ
|
GJ-09-007-040-003/7461515271
()
|
1109007000NRG23170520220108329
|
18/05/2022
|
SITABEN
|
1109007WL002730
|
SITABEN
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
26/05/2022
|
|
1538033125
|
|
SITABEN
|
()
|
|
96
|
MEGHRAJ
|
GJ-09-007-040-003/7461515275
()
|
1109007000NRG23170520220108330
|
18/05/2022
|
Ninama mukesh
|
1109007WL002730
|
Ninama mukesh
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
26/05/2022
|
|
1538033077
|
|
Ninamamukesh
|
()
|
|
97
|
MEGHRAJ
|
GJ-09-007-040-003/7461515279
()
|
1109007000NRG23170520220108332
|
18/05/2022
|
MINAXIBEN
|
1109007WL002730
|
MINAXIBEN
|
00045
|
BARB0MEGHRA
|
1195
|
1195
|
Processed
|
26/05/2022
|
|
1538033100
|
|
MINAXIBEN
|
()
|
|
98
|
MEGHRAJ
|
GJ-09-007-040-003/7461515279
()
|
1109007000NRG23170520220108331
|
18/05/2022
|
MUKESHBHAI
|
1109007WL002730
|
MUKESHBHAI
|
00045
|
BARB0MEGHRA
|
1195
|
1195
|
Processed
|
26/05/2022
|
|
1538033099
|
|
MUKESHBHAI
|
()
|
|
99
|
MEGHRAJ
|
GJ-09-007-040-003/7461515280
()
|
1109007000NRG23170520220108334
|
18/05/2022
|
SILAPABEN
|
1109007WL002730
|
SILAPABEN
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
26/05/2022
|
|
1538033134
|
|
SILAPABEN
|
()
|
|
100
|
MEGHRAJ
|
GJ-09-007-040-003/7461515280
()
|
1109007000NRG23170520220108333
|
18/05/2022
|
VINODBHAI
|
1109007WL002730
|
VINODBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538033133
|
|
VINODBHAI
|
()
|
|
101
|
MEGHRAJ
|
GJ-09-007-040-003/7461515282
()
|
1109007000NRG23170520220108335
|
18/05/2022
|
LAXAMANBHAI
|
1109007WL002730
|
LAXAMANBHAI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
26/05/2022
|
|
1538033140
|
|
LAXAMANBHAI
|
()
|
|
102
|
MEGHRAJ
|
GJ-09-007-040-003/7461515282
()
|
1109007000NRG23170520220108336
|
18/05/2022
|
VINABEN L
|
1109007WL002730
|
VINABEN L
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538033141
|
|
VINABENL
|
()
|
|
103
|
MEGHRAJ
|
GJ-09-007-040-003/7461515283
()
|
1109007000NRG23170520220108337
|
18/05/2022
|
MUKESHBHAI
|
1109007WL002730
|
MUKESHBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538033097
|
|
MUKESHBHAI
|
()
|
|
104
|
MEGHRAJ
|
GJ-09-007-040-003/7461515283
()
|
1109007000NRG23170520220108338
|
18/05/2022
|
URAMILABEN M
|
1109007WL002730
|
URAMILABEN M
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
26/05/2022
|
|
1538033098
|
|
URAMILABENM
|
()
|
|
105
|
MEGHRAJ
|
GJ-09-007-040-003/7461515286
()
|
1109007000NRG23170520220108342
|
18/05/2022
|
SONALABEN
|
1109007WL002730
|
SONALABEN
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
26/05/2022
|
|
1538033103
|
|
SONALABEN
|
()
|
|
106
|
MEGHRAJ
|
GJ-09-007-040-003/7461515286
()
|
1109007000NRG23170520220108341
|
18/05/2022
|
SUBHABHAI
|
1109007WL002730
|
SUBHABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538033102
|
|
SUBHABHAI
|
()
|
|
107
|
MEGHRAJ
|
GJ-09-007-040-003/7461515301
()
|
1109007000NRG23170520220108345
|
18/05/2022
|
KANTIBHAI
|
1109007WL002730
|
KANTIBHAI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
26/05/2022
|
|
1538033122
|
|
KANTIBHAI
|
()
|
|
108
|
MEGHRAJ
|
GJ-09-007-040-003/7461515334
()
|
1109007000NRG23170520220108349
|
18/05/2022
|
DEDUN RAMABHAI DEVABHAI
|
1109007WL002730
|
DEDUN RAMABHAI DEVABHAI
|
00045
|
BARB0MEGHRA
|
990
|
990
|
Processed
|
26/05/2022
|
|
1538033136
|
|
DEDUNRAMABHAIDEVABHAI
|
()
|
|
109
|
MEGHRAJ
|
GJ-09-007-040-003/7461515334
()
|
1109007000NRG23170520220108350
|
18/05/2022
|
SARDABEN
|
1109007WL002730
|
SARDABEN
|
00045
|
BARB0MEGHRA
|
990
|
990
|
Processed
|
26/05/2022
|
|
1538033154
|
|
SARDABEN
|
()
|
|
110
|
MEGHRAJ
|
GJ-09-007-040-003/74746110
()
|
1109007000NRG23170520220108352
|
18/05/2022
|
durgeshbhai
|
1109007WL002730
|
durgeshbhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538033146
|
|
durgeshbhai
|
()
|
|
111
|
MEGHRAJ
|
GJ-09-007-040-003/74746110
()
|
1109007000NRG23170520220108351
|
18/05/2022
|
lilaben
|
1109007WL002730
|
lilaben
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538033123
|
|
lilaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87455
|
87455
|
|
|
|
|
|
|
|
|
112
|
MEGHRAJ
|
GJ-09-007-040-003/7461252
()
|
1109007000NRG23170520220108185
|
18/05/2022
|
NARENDRABHAI
|
1109007WL002730
|
NARENDRABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538033162
|
|
NARENDRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
113
|
MEGHRAJ
|
GJ-09-007-040-003/7461418
()
|
1109007000NRG23170520220108269
|
18/05/2022
|
CHIMANBHAI
|
1109007WL002730
|
CHIMANBHAI
|
00354
|
PUNB0594900
|
1195
|
1195
|
Processed
|
26/05/2022
|
|
1538033174
|
|
CHIMANBHAI
|
()
|
|
114
|
MEGHRAJ
|
GJ-09-007-040-003/7461418
()
|
1109007000NRG23170520220108270
|
18/05/2022
|
CHIMANBHAI
|
1109007WL002730
|
CHIMANBHAI
|
00354
|
PUNB0594900
|
1195
|
1195
|
Processed
|
26/05/2022
|
|
1538033175
|
|
CHIMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
115
|
MEGHRAJ
|
GJ-09-007-040-003/7461258
()
|
1109007000NRG23170520220108186
|
18/05/2022
|
JIVIBEN RAMESHBHAI
|
1109007WL002730
|
JIVIBEN RAMESHBHAI
|
00415
|
SBIN0000429
|
1005
|
1005
|
Processed
|
26/05/2022
|
|
1538033176
|
|
MRS JIVIBEN RAMESHBHAI NINAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
116
|
MEGHRAJ
|
GJ-09-007-040-003/7461465
()
|
1109007000NRG23170520220108288
|
18/05/2022
|
KANTIBHAI
|
1109007WL002730
|
KANTIBHAI
|
00415
|
SBIN0011000
|
1130
|
1130
|
Processed
|
26/05/2022
|
|
1538033181
|
|
MR KHARADI HARSH MUKESHBHAI
|
()
|
|
117
|
MEGHRAJ
|
GJ-09-007-040-003/7461470
()
|
1109007000NRG23170520220108292
|
18/05/2022
|
JOSNABEN
|
1109007WL002730
|
JOSNABEN
|
00415
|
SBIN0011000
|
990
|
990
|
Processed
|
26/05/2022
|
|
1538033180
|
|
MRS JASHODABEN SHAILESHBHAI BALEVIYA
|
()
|
|
118
|
MEGHRAJ
|
GJ-09-007-040-003/7461515328
()
|
1109007000NRG23170520220108346
|
18/05/2022
|
Damor Mayurbhai B
|
1109007WL002730
|
Damor Mayurbhai B
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538033179
|
|
MR MAYUR KUMAR BACHUBHAI DAMOR
|
()
|
|
119
|
MEGHRAJ
|
GJ-09-007-040-003/7461515330
()
|
1109007000NRG23170520220108348
|
18/05/2022
|
Vasat Niruben R
|
1109007WL002730
|
Vasat Niruben R
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
26/05/2022
|
|
1538033178
|
|
MR RAMESHBHAI SAVJIBHAI VISAT
|
()
|
|
120
|
MEGHRAJ
|
GJ-09-007-040-003/7461515330
()
|
1109007000NRG23170520220108347
|
18/05/2022
|
Vasat Rameshbhai S
|
1109007WL002730
|
Vasat Rameshbhai S
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538033177
|
|
MR RAMESHBHAI SAVJIBHAI VISAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5125
|
5125
|
|
|
|
|
|
|
|
|
121
|
MEGHRAJ
|
GJ-09-007-040-003/7461242
()
|
1109007000NRG23170520220108170
|
18/05/2022
|
ARCHANABEN
|
1109007WL002730
|
ARCHANABEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538033165
|
|
ARCHANABEN
|
()
|
|
122
|
MEGHRAJ
|
GJ-09-007-040-003/7461242
()
|
1109007000NRG23170520220108171
|
18/05/2022
|
JILBHAI
|
1109007WL002730
|
JILBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538033166
|
|
JILBHAI
|
()
|
|
123
|
MEGHRAJ
|
GJ-09-007-040-003/7461515234
()
|
1109007000NRG23170520220108317
|
18/05/2022
|
KRIPALBHAI
|
1109007WL002730
|
KRIPALBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538033164
|
|
KRIPALBHAI
|
()
|
|
124
|
MEGHRAJ
|
GJ-09-007-040-003/7461515234
()
|
1109007000NRG23170520220108316
|
18/05/2022
|
VANRAJBHAI
|
1109007WL002730
|
VANRAJBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538033163
|
|
VANRAJBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
125
|
MEGHRAJ
|
GJ-09-007-040-003/7461314
()
|
1109007000NRG23170520220108231
|
18/05/2022
|
KAUSIKKUMAR
|
1109007WL002730
|
KAUSIKKUMAR
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
26/05/2022
|
|
1538033171
|
|
KAUSIKKUMAR
|
()
|
|
126
|
MEGHRAJ
|
GJ-09-007-040-003/7461314
()
|
1109007000NRG23170520220108230
|
18/05/2022
|
SARDABEN
|
1109007WL002730
|
SARDABEN
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
26/05/2022
|
|
1538033170
|
|
SARDABEN
|
()
|
|
127
|
MEGHRAJ
|
GJ-09-007-040-003/7461355
()
|
1109007000NRG23170520220108251
|
18/05/2022
|
DAHYIBEN
|
1109007WL002730
|
DAHYIBEN
|
00691
|
IPOS0000001
|
995
|
995
|
Processed
|
26/05/2022
|
|
1538033172
|
|
DAHYIBEN
|
()
|
|
128
|
MEGHRAJ
|
GJ-09-007-040-003/7461355
()
|
1109007000NRG23170520220108252
|
18/05/2022
|
Khokhar Pravinbhai
|
1109007WL002730
|
Khokhar Pravinbhai
|
00691
|
IPOS0000001
|
995
|
995
|
Processed
|
26/05/2022
|
|
1538033173
|
|
KhokharPravinbhai
|
()
|
|
129
|
MEGHRAJ
|
GJ-09-007-040-003/7461424
()
|
1109007000NRG23170520220108275
|
18/05/2022
|
LALABHAI
|
1109007WL002730
|
LALABHAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
26/05/2022
|
|
1538033167
|
|
LALABHAI
|
()
|
|
130
|
MEGHRAJ
|
GJ-09-007-040-003/7461424
()
|
1109007000NRG23170520220108276
|
18/05/2022
|
SAMRIBEN
|
1109007WL002730
|
SAMRIBEN
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
26/05/2022
|
|
1538033168
|
|
SAMRIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6470
|
6470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133009
|
133009
|
|
|
|
|
|
|
|