|
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-09-007-028-002/74101016
()
|
1109007000NRG23180520220111514
|
18/05/2022
|
AMRI BEN
|
1109007WL002783
|
AMRI BEN
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538842063
|
|
AMRIBEN
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-028-002/74101026
()
|
1109007000NRG23180520220111516
|
18/05/2022
|
LALITBHAI
|
1109007WL002783
|
LALITBHAI
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538842074
|
|
LALITBHAI
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-028-002/74101027
()
|
1109007000NRG23180520220111518
|
18/05/2022
|
BABUBHAI
|
1109007WL002783
|
BABUBHAI
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538842036
|
|
BABUBHAI
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-028-002/74101027
()
|
1109007000NRG23180520220111519
|
18/05/2022
|
TULSIBEN
|
1109007WL002783
|
TULSIBEN
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538842058
|
|
TULSIBEN
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-028-002/74101060
()
|
1109007000NRG23180520220111520
|
18/05/2022
|
KABABHAI
|
1109007WL002783
|
KABABHAI
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538842014
|
|
KABABHAI
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-028-002/74101060
()
|
1109007000NRG23180520220111521
|
18/05/2022
|
surekha visram
|
1109007WL002783
|
surekha visram
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538842013
|
|
surekhavisram
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-028-002/741011
()
|
1109007000NRG23180520220111522
|
18/05/2022
|
LAXMANBHAI
|
1109007WL002783
|
LAXMANBHAI
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538842102
|
|
LAXMANBHAI
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-028-002/741101214
()
|
1109007000NRG23180520220111524
|
18/05/2022
|
GAMETI MOHANBHAI MEGHABHAI
|
1109007WL002783
|
GAMETI MOHANBHAI MEGHABHAI
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538841988
|
|
GAMETIMOHANBHAIMEGHABHAI
|
()
|
|
9
|
MEGHRAJ
|
GJ-09-007-028-002/741101214
()
|
1109007000NRG23180520220111525
|
18/05/2022
|
MOHANBHAI
|
1109007WL002783
|
MOHANBHAI
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538841989
|
|
MOHANBHAI
|
()
|
|
10
|
MEGHRAJ
|
GJ-09-007-028-002/741101214
()
|
1109007000NRG23180520220111526
|
18/05/2022
|
Naranbhai
|
1109007WL002783
|
Naranbhai
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538842080
|
|
Naranbhai
|
()
|
|
11
|
MEGHRAJ
|
GJ-09-007-028-002/741101226
()
|
1109007000NRG23180520220111528
|
18/05/2022
|
ATIBEN
|
1109007WL002783
|
ATIBEN
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538842088
|
|
ATIBEN
|
()
|
|
12
|
MEGHRAJ
|
GJ-09-007-028-002/741101226
()
|
1109007000NRG23180520220111527
|
18/05/2022
|
KALASAVA RAMANBHAI
|
1109007WL002783
|
KALASAVA RAMANBHAI
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538842000
|
|
KALASAVARAMANBHAI
|
()
|
|
13
|
MEGHRAJ
|
GJ-09-007-028-002/741101227
()
|
1109007000NRG23180520220111529
|
18/05/2022
|
KALASVA RAMESHBHAI
|
1109007WL002783
|
KALASVA RAMESHBHAI
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538842092
|
|
KALASVARAMESHBHAI
|
()
|
|
14
|
MEGHRAJ
|
GJ-09-007-028-002/741101227
()
|
1109007000NRG23180520220111530
|
18/05/2022
|
MANJULABEN
|
1109007WL002783
|
MANJULABEN
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538842099
|
|
MANJULABEN
|
()
|
|
15
|
MEGHRAJ
|
GJ-09-007-028-002/741101239
()
|
1109007000NRG23180520220111533
|
18/05/2022
|
MIRABEN
|
1109007WL002783
|
MIRABEN
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538842095
|
|
MIRABEN
|
()
|
|
16
|
MEGHRAJ
|
GJ-09-007-028-002/741101241
()
|
1109007000NRG23180520220111535
|
18/05/2022
|
RAMILABEN
|
1109007WL002783
|
RAMILABEN
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538841980
|
|
RAMILABEN
|
()
|
|
17
|
MEGHRAJ
|
GJ-09-007-028-002/741101361
()
|
1109007000NRG23180520220111537
|
18/05/2022
|
ALAKHIBEN
|
1109007WL002783
|
ALAKHIBEN
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538842044
|
|
ALAKHIBEN
|
()
|
|
18
|
MEGHRAJ
|
GJ-09-007-028-002/741101362
()
|
1109007000NRG23180520220111538
|
18/05/2022
|
GANGABEN V
|
1109007WL002783
|
GANGABEN V
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538842076
|
|
GANGABENV
|
()
|
|
19
|
MEGHRAJ
|
GJ-09-007-028-002/741101364
()
|
1109007000NRG23180520220111539
|
18/05/2022
|
KLASVA DHULABHAI A
|
1109007WL002783
|
KLASVA DHULABHAI A
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538842037
|
|
KLASVADHULABHAIA
|
()
|
|
20
|
MEGHRAJ
|
GJ-09-007-028-002/741101364
()
|
1109007000NRG23180520220111540
|
18/05/2022
|
SUKHIBEN D
|
1109007WL002783
|
SUKHIBEN D
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538842017
|
|
SUKHIBEND
|
()
|
|
21
|
MEGHRAJ
|
GJ-09-007-028-002/741101374
()
|
1109007000NRG23180520220111543
|
18/05/2022
|
JASHODABEN
|
1109007WL002783
|
JASHODABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538842047
|
|
JASHODABEN
|
()
|
|
22
|
MEGHRAJ
|
GJ-09-007-028-002/741101374
()
|
1109007000NRG23180520220111541
|
18/05/2022
|
KALASVA BABUBHAI
|
1109007WL002783
|
KALASVA BABUBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538842048
|
|
KALASVABABUBHAI
|
()
|
|
23
|
MEGHRAJ
|
GJ-09-007-028-002/741101374
()
|
1109007000NRG23180520220111542
|
18/05/2022
|
SHANTABEN B
|
1109007WL002783
|
SHANTABEN B
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538842049
|
|
SHANTABENB
|
()
|
|
24
|
MEGHRAJ
|
GJ-09-007-028-002/7411101435
()
|
1109007000NRG23180520220111549
|
18/05/2022
|
BABUBEN
|
1109007WL002783
|
BABUBEN
|
00045
|
BARB0DBKUNO
|
680
|
680
|
Processed
|
26/05/2022
|
|
1538842045
|
|
BABUBEN
|
()
|
|
25
|
MEGHRAJ
|
GJ-09-007-028-002/7411101435
()
|
1109007000NRG23180520220111550
|
18/05/2022
|
KAILASHBEN
|
1109007WL002783
|
KAILASHBEN
|
00045
|
BARB0DBKUNO
|
680
|
680
|
Processed
|
26/05/2022
|
|
1538842093
|
|
KAILASHBEN
|
()
|
|
26
|
MEGHRAJ
|
GJ-09-007-028-002/7411101435
()
|
1109007000NRG23180520220111548
|
18/05/2022
|
PREMILABENB
|
1109007WL002783
|
PREMILABENB
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538842025
|
|
PREMILABENB
|
()
|
|
27
|
MEGHRAJ
|
GJ-09-007-028-002/7411101442
()
|
1109007000NRG23180520220111551
|
18/05/2022
|
ARVINDBHAI
|
1109007WL002783
|
ARVINDBHAI
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538842069
|
|
ARVINDBHAI
|
()
|
|
28
|
MEGHRAJ
|
GJ-09-007-028-002/7411101442
()
|
1109007000NRG23180520220111552
|
18/05/2022
|
JIVIBEN
|
1109007WL002783
|
JIVIBEN
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538842097
|
|
JIVIBEN
|
()
|
|
29
|
MEGHRAJ
|
GJ-09-007-028-002/7411101489
()
|
1109007000NRG23180520220111553
|
18/05/2022
|
KOKIBEN
|
1109007WL002783
|
KOKIBEN
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538842035
|
|
KOKIBEN
|
()
|
|
30
|
MEGHRAJ
|
GJ-09-007-028-002/7411101494
()
|
1109007000NRG23180520220111556
|
18/05/2022
|
arjanibhai
|
1109007WL002783
|
arjanibhai
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538842001
|
|
arjanibhai
|
()
|
|
31
|
MEGHRAJ
|
GJ-09-007-028-002/7411101494
()
|
1109007000NRG23180520220111555
|
18/05/2022
|
Shardaben
|
1109007WL002783
|
Shardaben
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538842064
|
|
Shardaben
|
()
|
|
32
|
MEGHRAJ
|
GJ-09-007-028-002/7411101506
()
|
1109007000NRG23180520220111558
|
18/05/2022
|
ANJALIBEN
|
1109007WL002783
|
ANJALIBEN
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538842066
|
|
ANJALIBEN
|
()
|
|
33
|
MEGHRAJ
|
GJ-09-007-028-002/7411101506
()
|
1109007000NRG23180520220111557
|
18/05/2022
|
GOTAMBHAI
|
1109007WL002783
|
GOTAMBHAI
|
00045
|
BARB0DBKUNO
|
680
|
680
|
Processed
|
26/05/2022
|
|
1538841987
|
|
GOTAMBHAI
|
()
|
|
34
|
MEGHRAJ
|
GJ-09-007-028-002/7411101509
()
|
1109007000NRG23180520220111560
|
18/05/2022
|
BHURIBEN
|
1109007WL002783
|
BHURIBEN
|
00045
|
BARB0DBKUNO
|
680
|
680
|
Processed
|
26/05/2022
|
|
1538842039
|
|
BHURIBEN
|
()
|
|
35
|
MEGHRAJ
|
GJ-09-007-028-002/7411101509
()
|
1109007000NRG23180520220111559
|
18/05/2022
|
KALASVA SANKARBHAI LALUBHAI
|
1109007WL002783
|
KALASVA SANKARBHAI LALUBHAI
|
00045
|
BARB0DBKUNO
|
510
|
510
|
Processed
|
26/05/2022
|
|
1538842038
|
|
KALASVASANKARBHAILALUBHAI
|
()
|
|
36
|
MEGHRAJ
|
GJ-09-007-028-002/7411101512
()
|
1109007000NRG23180520220111561
|
18/05/2022
|
MARIYAMBEN
|
1109007WL002783
|
MARIYAMBEN
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538841984
|
|
MARIYAMBEN
|
()
|
|
37
|
MEGHRAJ
|
GJ-09-007-028-002/7411101534
()
|
1109007000NRG23180520220111562
|
18/05/2022
|
KALASVA SAMRIBEN UDABHAI
|
1109007WL002783
|
KALASVA SAMRIBEN UDABHAI
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538841996
|
|
KALASVASAMRIBENUDABHAI
|
()
|
|
38
|
MEGHRAJ
|
GJ-09-007-028-002/7411101608
()
|
1109007000NRG23180520220111564
|
18/05/2022
|
KAILASBEN
|
1109007WL002783
|
KAILASBEN
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538842016
|
|
KAILASBEN
|
()
|
|
39
|
MEGHRAJ
|
GJ-09-007-028-002/7411101608
()
|
1109007000NRG23180520220111563
|
18/05/2022
|
MAGANBHAI
|
1109007WL002783
|
MAGANBHAI
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538842068
|
|
MAGANBHAI
|
()
|
|
40
|
MEGHRAJ
|
GJ-09-007-028-002/7411101608
()
|
1109007000NRG23180520220111565
|
18/05/2022
|
SONALBEN
|
1109007WL002783
|
SONALBEN
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538842009
|
|
SONALBEN
|
()
|
|
41
|
MEGHRAJ
|
GJ-09-007-028-002/7411101652
()
|
1109007000NRG23180520220111567
|
18/05/2022
|
KALASVA KANTIBHAI
|
1109007WL002783
|
KALASVA KANTIBHAI
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538842031
|
|
KALASVAKANTIBHAI
|
()
|
|
42
|
MEGHRAJ
|
GJ-09-007-028-002/7411101652
()
|
1109007000NRG23180520220111569
|
18/05/2022
|
MAHESHBHAI
|
1109007WL002783
|
MAHESHBHAI
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538842032
|
|
MAHESHBHAI
|
()
|
|
43
|
MEGHRAJ
|
GJ-09-007-028-002/7411101652
()
|
1109007000NRG23180520220111568
|
18/05/2022
|
SARDABEN
|
1109007WL002783
|
SARDABEN
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538841992
|
|
SARDABEN
|
()
|
|
44
|
MEGHRAJ
|
GJ-09-007-028-002/7411101654
()
|
1109007000NRG23180520220111572
|
18/05/2022
|
JIVABHAI
|
1109007WL002783
|
JIVABHAI
|
00045
|
BARB0DBKUNO
|
510
|
510
|
Processed
|
26/05/2022
|
|
1538842083
|
|
JIVABHAI
|
()
|
|
45
|
MEGHRAJ
|
GJ-09-007-028-002/7411101654
()
|
1109007000NRG23180520220111573
|
18/05/2022
|
NIRUBEN
|
1109007WL002783
|
NIRUBEN
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538842070
|
|
NIRUBEN
|
()
|
|
46
|
MEGHRAJ
|
GJ-09-007-028-002/7411101676
()
|
1109007000NRG23180520220111576
|
18/05/2022
|
ILABEN
|
1109007WL002783
|
ILABEN
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538842029
|
|
ILABEN
|
()
|
|
47
|
MEGHRAJ
|
GJ-09-007-028-002/7411101685
()
|
1109007000NRG23180520220111577
|
18/05/2022
|
Hashmukhbhai
|
1109007WL002783
|
Hashmukhbhai
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538841979
|
|
Hashmukhbhai
|
()
|
|
48
|
MEGHRAJ
|
GJ-09-007-028-002/7411101686
()
|
1109007000NRG23180520220111579
|
18/05/2022
|
BIJUBEN
|
1109007WL002783
|
BIJUBEN
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538842027
|
|
BIJUBEN
|
()
|
|
49
|
MEGHRAJ
|
GJ-09-007-028-002/7411101686
()
|
1109007000NRG23180520220111578
|
18/05/2022
|
MANGLABAHI
|
1109007WL002783
|
MANGLABAHI
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538842026
|
|
MANGLABAHI
|
()
|
|
50
|
MEGHRAJ
|
GJ-09-007-028-002/7411101686
()
|
1109007000NRG23180520220111580
|
18/05/2022
|
TULSABEN
|
1109007WL002783
|
TULSABEN
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538841990
|
|
TULSABEN
|
()
|
|
51
|
MEGHRAJ
|
GJ-09-007-028-002/7411101695
()
|
1109007000NRG23180520220111582
|
18/05/2022
|
HAKRIBEN
|
1109007WL002783
|
HAKRIBEN
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538842100
|
|
HAKRIBEN
|
()
|
|
52
|
MEGHRAJ
|
GJ-09-007-028-002/7411101695
()
|
1109007000NRG23180520220111581
|
18/05/2022
|
MAGANBHAI
|
1109007WL002783
|
MAGANBHAI
|
00045
|
BARB0DBKUNO
|
510
|
510
|
Processed
|
26/05/2022
|
|
1538842101
|
|
MAGANBHAI
|
()
|
|
53
|
MEGHRAJ
|
GJ-09-007-028-002/7411101707
()
|
1109007000NRG23180520220111583
|
18/05/2022
|
CHAMPABEN
|
1109007WL002783
|
CHAMPABEN
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538842096
|
|
CHAMPABEN
|
()
|
|
54
|
MEGHRAJ
|
GJ-09-007-028-002/7411101708
()
|
1109007000NRG23180520220111586
|
18/05/2022
|
KAMLABEN
|
1109007WL002783
|
KAMLABEN
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538842062
|
|
KAMLABEN
|
()
|
|
55
|
MEGHRAJ
|
GJ-09-007-028-002/7411101708
()
|
1109007000NRG23180520220111585
|
18/05/2022
|
KAPJIBHAI
|
1109007WL002783
|
KAPJIBHAI
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538842012
|
|
KAPJIBHAI
|
()
|
|
56
|
MEGHRAJ
|
GJ-09-007-028-002/7411101710
()
|
1109007000NRG23180520220111587
|
18/05/2022
|
PREMILABEN
|
1109007WL002783
|
PREMILABEN
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538842056
|
|
PREMILABEN
|
()
|
|
57
|
MEGHRAJ
|
GJ-09-007-028-002/7411101710
()
|
1109007000NRG23180520220111588
|
18/05/2022
|
SANJAYBHAI
|
1109007WL002783
|
SANJAYBHAI
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538842098
|
|
SANJAYBHAI
|
()
|
|
58
|
MEGHRAJ
|
GJ-09-007-028-002/7464646
()
|
1109007000NRG23180520220111591
|
18/05/2022
|
jamanaben suresh kalasva
|
1109007WL002783
|
jamanaben suresh kalasva
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538842022
|
|
jamanabensureshkalasva
|
()
|
|
59
|
MEGHRAJ
|
GJ-09-007-028-002/7464668
()
|
1109007000NRG23180520220111592
|
18/05/2022
|
PUNABHAI
|
1109007WL002783
|
PUNABHAI
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538842084
|
|
PUNABHAI
|
()
|
|
60
|
MEGHRAJ
|
GJ-09-007-028-002/7464668
()
|
1109007000NRG23180520220111593
|
18/05/2022
|
SHILPABEN
|
1109007WL002783
|
SHILPABEN
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538841991
|
|
SHILPABEN
|
()
|
|
61
|
MEGHRAJ
|
GJ-09-007-028-002/7464681
()
|
1109007000NRG23180520220111594
|
18/05/2022
|
BHEMABHAI
|
1109007WL002783
|
BHEMABHAI
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538842002
|
|
BHEMABHAI
|
()
|
|
62
|
MEGHRAJ
|
GJ-09-007-028-002/7464681
()
|
1109007000NRG23180520220111595
|
18/05/2022
|
MANIBEN
|
1109007WL002783
|
MANIBEN
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538842003
|
|
MANIBEN
|
()
|
|
63
|
MEGHRAJ
|
GJ-09-007-028-002/7464694
()
|
1109007000NRG23180520220111597
|
18/05/2022
|
UUUU
|
1109007WL002783
|
UUUU
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538842059
|
|
ABCUUUU
|
()
|
|
64
|
MEGHRAJ
|
GJ-09-007-028-002/7464706
()
|
1109007000NRG23180520220111598
|
18/05/2022
|
KAMABHAI
|
1109007WL002783
|
KAMABHAI
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538841993
|
|
KAMABHAI
|
()
|
|
65
|
MEGHRAJ
|
GJ-09-007-028-002/7464706
()
|
1109007000NRG23180520220111599
|
18/05/2022
|
KAMLABEN
|
1109007WL002783
|
KAMLABEN
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538842087
|
|
KAMLABEN
|
()
|
|
66
|
MEGHRAJ
|
GJ-09-007-028-002/7464743
()
|
1109007000NRG23180520220111600
|
18/05/2022
|
BHARATBHAI
|
1109007WL002783
|
BHARATBHAI
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538841986
|
|
BHARATBHAI
|
()
|
|
67
|
MEGHRAJ
|
GJ-09-007-028-002/7464743
()
|
1109007000NRG23180520220111601
|
18/05/2022
|
GITABEN
|
1109007WL002783
|
GITABEN
|
00045
|
BARB0DBKUNO
|
1195
|
1195
|
Processed
|
26/05/2022
|
|
1538842042
|
|
GITABEN
|
()
|
|
68
|
MEGHRAJ
|
GJ-09-007-028-002/7464755
()
|
1109007000NRG23180520220111603
|
18/05/2022
|
Kavabhai
|
1109007WL002783
|
Kavabhai
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538842052
|
|
Kavabhai
|
()
|
|
69
|
MEGHRAJ
|
GJ-09-007-028-002/7464755
()
|
1109007000NRG23180520220111604
|
18/05/2022
|
Puspaben
|
1109007WL002783
|
Puspaben
|
00045
|
BARB0DBKUNO
|
1195
|
1195
|
Processed
|
26/05/2022
|
|
1538842041
|
|
Puspaben
|
()
|
|
70
|
MEGHRAJ
|
GJ-09-007-028-002/7464766
()
|
1109007000NRG23180520220111605
|
18/05/2022
|
RAJUBEN
|
1109007WL002783
|
RAJUBEN
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538842010
|
|
RAJUBEN
|
()
|
|
71
|
MEGHRAJ
|
GJ-09-007-028-002/7464767
()
|
1109007000NRG23180520220111607
|
18/05/2022
|
CHAMPABEN
|
1109007WL002783
|
CHAMPABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538842034
|
|
CHAMPABEN
|
()
|
|
72
|
MEGHRAJ
|
GJ-09-007-028-002/7464767
()
|
1109007000NRG23180520220111606
|
18/05/2022
|
NARANBHAI
|
1109007WL002783
|
NARANBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538842075
|
|
NARANBHAI
|
()
|
|
73
|
MEGHRAJ
|
GJ-09-007-028-002/7464774
()
|
1109007000NRG23180520220111608
|
18/05/2022
|
RAMABHAI
|
1109007WL002783
|
RAMABHAI
|
00045
|
BARB0DBKUNO
|
680
|
680
|
Processed
|
26/05/2022
|
|
1538842019
|
|
RAMABHAI
|
()
|
|
74
|
MEGHRAJ
|
GJ-09-007-028-002/7464775
()
|
1109007000NRG23180520220111610
|
18/05/2022
|
ASVINBHAI
|
1109007WL002783
|
ASVINBHAI
|
00045
|
BARB0DBKUNO
|
1195
|
1195
|
Processed
|
26/05/2022
|
|
1538841982
|
|
ASVINBHAI
|
()
|
|
75
|
MEGHRAJ
|
GJ-09-007-028-002/7464775
()
|
1109007000NRG23180520220111609
|
18/05/2022
|
TULSIBEN
|
1109007WL002783
|
TULSIBEN
|
00045
|
BARB0DBKUNO
|
1195
|
1195
|
Processed
|
26/05/2022
|
|
1538842051
|
|
TULSIBEN
|
()
|
|
76
|
MEGHRAJ
|
GJ-09-007-028-002/7464810
()
|
1109007000NRG23180520220111611
|
18/05/2022
|
RAMILABEN
|
1109007WL002783
|
RAMILABEN
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538842060
|
|
RAMILABEN
|
()
|
|
77
|
MEGHRAJ
|
GJ-09-007-028-002/7464825
()
|
1109007000NRG23180520220111612
|
18/05/2022
|
BACHUBHAI
|
1109007WL002783
|
BACHUBHAI
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538842011
|
|
BACHUBHAI
|
()
|
|
78
|
MEGHRAJ
|
GJ-09-007-028-002/7464825
()
|
1109007000NRG23180520220111613
|
18/05/2022
|
tulsaben
|
1109007WL002783
|
tulsaben
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538841983
|
|
tulsaben
|
()
|
|
79
|
MEGHRAJ
|
GJ-09-007-028-002/7464831
()
|
1109007000NRG23180520220111615
|
18/05/2022
|
KALASVA LAXMIBEN.M
|
1109007WL002783
|
KALASVA LAXMIBEN.M
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538842077
|
|
KALASVALAXMIBEN.M
|
()
|
|
80
|
MEGHRAJ
|
GJ-09-007-028-002/7464831
()
|
1109007000NRG23180520220111614
|
18/05/2022
|
MANJIBHAI
|
1109007WL002783
|
MANJIBHAI
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538842103
|
|
MANJIBHAI
|
()
|
|
81
|
MEGHRAJ
|
GJ-09-007-028-002/7464832
()
|
1109007000NRG23180520220111616
|
18/05/2022
|
BABUBHAI
|
1109007WL002783
|
BABUBHAI
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538842004
|
|
BABUBHAI
|
()
|
|
82
|
MEGHRAJ
|
GJ-09-007-028-002/7464832
()
|
1109007000NRG23180520220111617
|
18/05/2022
|
LILABEN
|
1109007WL002783
|
LILABEN
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538842005
|
|
LILABEN
|
()
|
|
83
|
MEGHRAJ
|
GJ-09-007-028-002/7464833
()
|
1109007000NRG23180520220111618
|
18/05/2022
|
KACHARABHAI
|
1109007WL002783
|
KACHARABHAI
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538842073
|
|
KACHARABHAI
|
()
|
|
84
|
MEGHRAJ
|
GJ-09-007-028-002/7464869
()
|
1109007000NRG23180520220111620
|
18/05/2022
|
PUNABHAI
|
1109007WL002783
|
PUNABHAI
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538842006
|
|
PUNABHAI
|
()
|
|
85
|
MEGHRAJ
|
GJ-09-007-028-002/7464883
()
|
1109007000NRG23180520220111621
|
18/05/2022
|
GAMETI RAMANBHAI KANABHAI
|
1109007WL002783
|
GAMETI RAMANBHAI KANABHAI
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538842015
|
|
GAMETIRAMANBHAIKANABHAI
|
()
|
|
86
|
MEGHRAJ
|
GJ-09-007-028-002/7464883
()
|
1109007000NRG23180520220111622
|
18/05/2022
|
GANGABEN
|
1109007WL002783
|
GANGABEN
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538842050
|
|
GANGABEN
|
()
|
|
87
|
MEGHRAJ
|
GJ-09-007-028-002/7464898
()
|
1109007000NRG23180520220111624
|
18/05/2022
|
BHURIBEN
|
1109007WL002783
|
BHURIBEN
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538841994
|
|
BHURIBEN
|
()
|
|
88
|
MEGHRAJ
|
GJ-09-007-028-002/7464898
()
|
1109007000NRG23180520220111623
|
18/05/2022
|
LAXSHAMANBHAI
|
1109007WL002783
|
LAXSHAMANBHAI
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538842018
|
|
LAXSHAMANBHAI
|
()
|
|
89
|
MEGHRAJ
|
GJ-09-007-028-002/7464943
()
|
1109007000NRG23180520220111627
|
18/05/2022
|
KALASVA MUNNABEN.D
|
1109007WL002783
|
KALASVA MUNNABEN.D
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538841999
|
|
KALASVAMUNNABEN.D
|
()
|
|
90
|
MEGHRAJ
|
GJ-09-007-028-002/7464943
()
|
1109007000NRG23180520220111625
|
18/05/2022
|
KALASVA NAVJIBHAI MEGHABHAI
|
1109007WL002783
|
KALASVA NAVJIBHAI MEGHABHAI
|
00045
|
BARB0DBKUNO
|
680
|
680
|
Processed
|
26/05/2022
|
|
1538842104
|
|
KALASVANAVJIBHAIMEGHABHAI
|
()
|
|
91
|
MEGHRAJ
|
GJ-09-007-028-002/7464943
()
|
1109007000NRG23180520220111626
|
18/05/2022
|
MANIBEN
|
1109007WL002783
|
MANIBEN
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538842028
|
|
MANIBEN
|
()
|
|
92
|
MEGHRAJ
|
GJ-09-007-028-002/7464944
()
|
1109007000NRG23180520220111628
|
18/05/2022
|
GAMETI RATNABHAI DHULABHAI
|
1109007WL002783
|
GAMETI RATNABHAI DHULABHAI
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538842072
|
|
GAMETIRATNABHAIDHULABHAI
|
()
|
|
93
|
MEGHRAJ
|
GJ-09-007-028-002/7464994
()
|
1109007000NRG23180520220111629
|
18/05/2022
|
KALASVA MANIBEN BHARATBHAI
|
1109007WL002783
|
KALASVA MANIBEN BHARATBHAI
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538842043
|
|
KALASVAMANIBENBHARATBHAI
|
()
|
|
94
|
MEGHRAJ
|
GJ-09-007-028-002/7465038
()
|
1109007000NRG23180520220111632
|
18/05/2022
|
SANTABEN
|
1109007WL002783
|
SANTABEN
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538842061
|
|
SANTABEN
|
()
|
|
95
|
MEGHRAJ
|
GJ-09-007-028-002/7465066
()
|
1109007000NRG23180520220111633
|
18/05/2022
|
GAMETI MAGANBHAI SOMABHAI
|
1109007WL002783
|
GAMETI MAGANBHAI SOMABHAI
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538842085
|
|
GAMETIMAGANBHAISOMABHAI
|
()
|
|
96
|
MEGHRAJ
|
GJ-09-007-028-002/7465066
()
|
1109007000NRG23180520220111634
|
18/05/2022
|
GAMETI SAVITABEN MAGANBHAI
|
1109007WL002783
|
GAMETI SAVITABEN MAGANBHAI
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538842086
|
|
GAMETISAVITABENMAGANBHAI
|
()
|
|
97
|
MEGHRAJ
|
GJ-09-007-028-002/7465106
()
|
1109007000NRG23180520220111635
|
18/05/2022
|
MANILAL
|
1109007WL002783
|
MANILAL
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538842040
|
|
MANILAL
|
()
|
|
98
|
MEGHRAJ
|
GJ-09-007-028-002/7465120
()
|
1109007000NRG23180520220111636
|
18/05/2022
|
KALASVA RAMABHAI MARTABHAI
|
1109007WL002783
|
KALASVA RAMABHAI MARTABHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538842067
|
|
KALASVARAMABHAIMARTABHAI
|
()
|
|
99
|
MEGHRAJ
|
GJ-09-007-028-002/7465127
()
|
1109007000NRG23180520220111637
|
18/05/2022
|
DAHYABHAI
|
1109007WL002783
|
DAHYABHAI
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538842033
|
|
DAHYABHAI
|
()
|
|
100
|
MEGHRAJ
|
GJ-09-007-028-002/7465127
()
|
1109007000NRG23180520220111638
|
18/05/2022
|
GOIRIBEN
|
1109007WL002783
|
GOIRIBEN
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538842071
|
|
GOIRIBEN
|
()
|
|
101
|
MEGHRAJ
|
GJ-09-007-028-002/7465138
()
|
1109007000NRG23180520220111639
|
18/05/2022
|
GOVINDBHAI
|
1109007WL002783
|
GOVINDBHAI
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538842079
|
|
GOVINDBHAI
|
()
|
|
102
|
MEGHRAJ
|
GJ-09-007-028-002/7465138
()
|
1109007000NRG23180520220111640
|
18/05/2022
|
RAJUBEN
|
1109007WL002783
|
RAJUBEN
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538842091
|
|
RAJUBEN
|
()
|
|
103
|
MEGHRAJ
|
GJ-09-007-028-002/7465138
()
|
1109007000NRG23180520220111643
|
18/05/2022
|
RAMILABEN
|
1109007WL002783
|
RAMILABEN
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538842089
|
|
RAMILABEN
|
()
|
|
104
|
MEGHRAJ
|
GJ-09-007-028-002/7465138
()
|
1109007000NRG23180520220111644
|
18/05/2022
|
SAMBHUBHAI
|
1109007WL002783
|
SAMBHUBHAI
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538842090
|
|
SAMBHUBHAI
|
()
|
|
105
|
MEGHRAJ
|
GJ-09-007-028-002/7465138
()
|
1109007000NRG23180520220111642
|
18/05/2022
|
vinaben
|
1109007WL002783
|
vinaben
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538842078
|
|
vinaben
|
()
|
|
106
|
MEGHRAJ
|
GJ-09-007-028-002/7465180
()
|
1109007000NRG23180520220111645
|
18/05/2022
|
JAMNABEN
|
1109007WL002783
|
JAMNABEN
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538842008
|
|
JAMNABEN
|
()
|
|
107
|
MEGHRAJ
|
GJ-09-007-028-002/7465180
()
|
1109007000NRG23180520220111647
|
18/05/2022
|
KALASVA ILABEN RASIKBHAI
|
1109007WL002783
|
KALASVA ILABEN RASIKBHAI
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538842081
|
|
KALASVAILABENRASIKBHAI
|
()
|
|
108
|
MEGHRAJ
|
GJ-09-007-028-002/7465180
()
|
1109007000NRG23180520220111646
|
18/05/2022
|
RASIKBHAI.S
|
1109007WL002783
|
RASIKBHAI.S
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538842082
|
|
RASIKBHAI.S
|
()
|
|
109
|
MEGHRAJ
|
GJ-09-007-028-002/7465185
()
|
1109007000NRG23180520220111648
|
18/05/2022
|
KALASVA RAMABHAI
|
1109007WL002783
|
KALASVA RAMABHAI
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538842094
|
|
KALASVARAMABHAI
|
()
|
|
110
|
MEGHRAJ
|
GJ-09-007-028-002/7465213
()
|
1109007000NRG23180520220111650
|
18/05/2022
|
JASHIBEN
|
1109007WL002783
|
JASHIBEN
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538842046
|
|
JASHIBEN
|
()
|
|
111
|
MEGHRAJ
|
GJ-09-007-028-002/7465213
()
|
1109007000NRG23180520220111651
|
18/05/2022
|
VARGISHBHAI
|
1109007WL002783
|
VARGISHBHAI
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538841981
|
|
VARGISHBHAI
|
()
|
|
112
|
MEGHRAJ
|
GJ-09-007-028-002/7465227
()
|
1109007000NRG23180520220111652
|
18/05/2022
|
KALASVA DHULIBEN LAXMANBHAI
|
1109007WL002783
|
KALASVA DHULIBEN LAXMANBHAI
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538842057
|
|
KALASVADHULIBENLAXMANBHAI
|
()
|
|
113
|
MEGHRAJ
|
GJ-09-007-028-002/7465227
()
|
1109007000NRG23180520220111653
|
18/05/2022
|
moghiben
|
1109007WL002783
|
moghiben
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538842021
|
|
moghiben
|
()
|
|
114
|
MEGHRAJ
|
GJ-09-007-028-002/7465259
()
|
1109007000NRG23180520220111656
|
18/05/2022
|
BHURIBEN
|
1109007WL002783
|
BHURIBEN
|
00045
|
BARB0DBKUNO
|
680
|
680
|
Processed
|
26/05/2022
|
|
1538841998
|
|
BHURIBEN
|
()
|
|
115
|
MEGHRAJ
|
GJ-09-007-028-002/7465259
()
|
1109007000NRG23180520220111654
|
18/05/2022
|
KALASVA LAXMANBHAI MANJIBHAI
|
1109007WL002783
|
KALASVA LAXMANBHAI MANJIBHAI
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538842024
|
|
KALASVALAXMANBHAIMANJIBHAI
|
()
|
|
116
|
MEGHRAJ
|
GJ-09-007-028-002/7465259
()
|
1109007000NRG23180520220111655
|
18/05/2022
|
REKHABEN.P
|
1109007WL002783
|
REKHABEN.P
|
00045
|
BARB0DBKUNO
|
680
|
680
|
Processed
|
26/05/2022
|
|
1538842055
|
|
REKHABEN.P
|
()
|
|
117
|
MEGHRAJ
|
GJ-09-007-028-002/7465260
()
|
1109007000NRG23180520220111657
|
18/05/2022
|
BHARATBHAI
|
1109007WL002783
|
BHARATBHAI
|
00045
|
BARB0DBKUNO
|
680
|
680
|
Processed
|
26/05/2022
|
|
1538842065
|
|
BHARATBHAI
|
()
|
|
118
|
MEGHRAJ
|
GJ-09-007-028-002/7465274
()
|
1109007000NRG23180520220111658
|
18/05/2022
|
BHAVANABEN
|
1109007WL002783
|
BHAVANABEN
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538842053
|
|
BHAVANABEN
|
()
|
|
119
|
MEGHRAJ
|
GJ-09-007-028-002/7465274
()
|
1109007000NRG23180520220111659
|
18/05/2022
|
UPENDRABHAI
|
1109007WL002783
|
UPENDRABHAI
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538842054
|
|
UPENDRABHAI
|
()
|
|
120
|
MEGHRAJ
|
GJ-09-007-028-002/7465275
()
|
1109007000NRG23180520220111660
|
18/05/2022
|
dadubhai
|
1109007WL002783
|
dadubhai
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538841997
|
|
dadubhai
|
()
|
|
121
|
MEGHRAJ
|
GJ-09-007-028-002/7465294
()
|
1109007000NRG23180520220111661
|
18/05/2022
|
KALASVA GITABEN RATILAL
|
1109007WL002783
|
KALASVA GITABEN RATILAL
|
00045
|
BARB0DBKUNO
|
680
|
680
|
Processed
|
26/05/2022
|
|
1538842023
|
|
KALASVAGITABENRATILAL
|
()
|
|
122
|
MEGHRAJ
|
GJ-09-007-028-002/7741013
()
|
1109007000NRG23180520220111662
|
18/05/2022
|
kalaSAVA SOJA BHAI
|
1109007WL002783
|
kalaSAVA SOJA BHAI
|
00045
|
BARB0DBKUNO
|
895
|
895
|
Processed
|
26/05/2022
|
|
1538841985
|
|
kalaSAVASOJABHAI
|
()
|
|
123
|
MEGHRAJ
|
GJ-09-007-028-002/7741013
()
|
1109007000NRG23180520220111663
|
18/05/2022
|
LALITA BEN
|
1109007WL002783
|
LALITA BEN
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538842007
|
|
LALITABEN
|
()
|
|
124
|
MEGHRAJ
|
GJ-09-007-028-002/861339
()
|
1109007000NRG23180520220111664
|
18/05/2022
|
KALABHAI
|
1109007WL002783
|
KALABHAI
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538842030
|
|
KALABHAI
|
()
|
|
125
|
MEGHRAJ
|
GJ-09-007-028-002/861502
()
|
1109007000NRG23180520220111668
|
18/05/2022
|
DINESHBHAI
|
1109007WL002783
|
DINESHBHAI
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538842020
|
|
DINESHBHAI
|
()
|
|
126
|
MEGHRAJ
|
GJ-09-007-028-002/861502
()
|
1109007000NRG23180520220111669
|
18/05/2022
|
NAYNABEN
|
1109007WL002783
|
NAYNABEN
|
00045
|
BARB0DBKUNO
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538841995
|
|
NAYNABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108089
|
108089
|
|
|
|
|
|
|
|
|
127
|
MEGHRAJ
|
GJ-09-007-028-002/74101016
()
|
1109007000NRG23180520220111515
|
18/05/2022
|
SURYKANT
|
1109007WL002783
|
SURYKANT
|
00045
|
BARB0DBMEGR
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538842109
|
|
SURYKANT
|
()
|
|
128
|
MEGHRAJ
|
GJ-09-007-028-002/7411101435
()
|
1109007000NRG23180520220111546
|
18/05/2022
|
RAMANBHAI
|
1109007WL002783
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538842110
|
|
RAMANBHAI
|
()
|
|
129
|
MEGHRAJ
|
GJ-09-007-028-002/7411101653
()
|
1109007000NRG23180520220111570
|
18/05/2022
|
POPATBHAI
|
1109007WL002783
|
POPATBHAI
|
00045
|
BARB0DBMEGR
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538842107
|
|
POPATBHAI
|
()
|
|
130
|
MEGHRAJ
|
GJ-09-007-028-002/7411101707
()
|
1109007000NRG23180520220111584
|
18/05/2022
|
GAMETI KANTIBHAI H
|
1109007WL002783
|
GAMETI KANTIBHAI H
|
00045
|
BARB0DBMEGR
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538842108
|
|
GAMETIKANTIBHAIH
|
()
|
|
131
|
MEGHRAJ
|
GJ-09-007-028-002/861365
()
|
1109007000NRG23180520220111665
|
18/05/2022
|
SURYABEN
|
1109007WL002783
|
SURYABEN
|
00045
|
BARB0DBMEGR
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538842106
|
|
SURYABEN
|
()
|
|
132
|
MEGHRAJ
|
GJ-09-007-028-002/861502
()
|
1109007000NRG23180520220111667
|
18/05/2022
|
KALASVA SAVITABEN KANTIBHAI
|
1109007WL002783
|
KALASVA SAVITABEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538842105
|
|
KALASVASAVITABENKANTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5148
|
5148
|
|
|
|
|
|
|
|
|
133
|
MEGHRAJ
|
GJ-09-007-028-002/741011
()
|
1109007000NRG23180520220111523
|
18/05/2022
|
kalpeshbhai
|
1109007WL002783
|
kalpeshbhai
|
00045
|
BARB0MEGHRA
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538842111
|
|
kalpeshbhai
|
()
|
|
134
|
MEGHRAJ
|
GJ-09-007-028-002/741101241
()
|
1109007000NRG23180520220111534
|
18/05/2022
|
JIVBHAI
|
1109007WL002783
|
JIVBHAI
|
00045
|
BARB0MEGHRA
|
858
|
858
|
Rejected
|
26/05/2022
|
|
1538842115
|
No Such Account
|
|
|
|
135
|
MEGHRAJ
|
GJ-09-007-028-002/7411101609
()
|
1109007000NRG23180520220111566
|
18/05/2022
|
HARJIBHAI
|
1109007WL002783
|
HARJIBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538842114
|
|
HARJIBHAI
|
()
|
|
136
|
MEGHRAJ
|
GJ-09-007-028-002/7411101653
()
|
1109007000NRG23180520220111571
|
18/05/2022
|
RASILABEN
|
1109007WL002783
|
RASILABEN
|
00045
|
BARB0MEGHRA
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538842112
|
|
RASILABEN
|
()
|
|
137
|
MEGHRAJ
|
GJ-09-007-028-002/7465185
()
|
1109007000NRG23180520220111649
|
18/05/2022
|
PAYALBEN
|
1109007WL002783
|
PAYALBEN
|
00045
|
BARB0MEGHRA
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538842113
|
|
PAYALBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4432
|
4432
|
|
|
|
|
|
|
|
|
138
|
MEGHRAJ
|
GJ-09-007-028-002/7465035
()
|
1109007000NRG23180520220111630
|
18/05/2022
|
RASIKBHAI
|
1109007WL002783
|
RASIKBHAI
|
00057
|
BARB0BGGBXX
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538841978
|
|
RASIKBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
858
|
858
|
|
|
|
|
|
|
|
|
139
|
MEGHRAJ
|
GJ-09-007-028-002/7464694
()
|
1109007000NRG23180520220111596
|
18/05/2022
|
YTU
|
1109007WL002783
|
YTU
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538842122
|
|
MR SHANKARBHAI SAKRABHAI GAMETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
140
|
MEGHRAJ
|
GJ-09-007-028-002/741101251
()
|
1109007000NRG23180520220111536
|
18/05/2022
|
KALASVA SAVJIBHAI RAMABHAI
|
1109007WL002783
|
KALASVA SAVJIBHAI RAMABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538842116
|
|
KALASVASAVJIBHAIRAMABHAI
|
()
|
|
141
|
MEGHRAJ
|
GJ-09-007-028-002/7464833
()
|
1109007000NRG23180520220111619
|
18/05/2022
|
SAMARIBEN
|
1109007WL002783
|
SAMARIBEN
|
00502
|
BKDN0700000
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538842118
|
|
SAMARIBEN
|
()
|
|
142
|
MEGHRAJ
|
GJ-09-007-028-002/7465035
()
|
1109007000NRG23180520220111631
|
18/05/2022
|
LAXMIBEN
|
1109007WL002783
|
LAXMIBEN
|
00502
|
BKDN0700000
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538842117
|
|
LAXMIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2716
|
2716
|
|
|
|
|
|
|
|
|
143
|
MEGHRAJ
|
GJ-09-007-028-002/74101026
()
|
1109007000NRG23180520220111517
|
18/05/2022
|
SANGITABEN
|
1109007WL002783
|
SANGITABEN
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
26/05/2022
|
|
1538842119
|
|
SANGITABEN
|
()
|
|
144
|
MEGHRAJ
|
GJ-09-007-028-002/7411101655
()
|
1109007000NRG23180520220111574
|
18/05/2022
|
LALITBHAI
|
1109007WL002783
|
LALITBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538842120
|
|
LALITBHAI
|
()
|
|
145
|
MEGHRAJ
|
GJ-09-007-028-002/7411101655
()
|
1109007000NRG23180520220111575
|
18/05/2022
|
SHARDABEN
|
1109007WL002783
|
SHARDABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538842121
|
|
SHARDABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2858
|
2858
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125101
|
125101
|
|
|
|
|
|
|
|