|
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-09-007-004-001/74760243
()
|
1109007000NRG23210520220134943
|
21/05/2022
|
KAILASHBEN
|
1109007WL003114
|
KAILASHBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
1505431985
|
|
KAILASHBEN
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-004-001/767660592
()
|
1109007000NRG23210520220134964
|
21/05/2022
|
Kamleshbhai
|
1109007WL003114
|
Kamleshbhai
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
25/05/2022
|
|
1505432002
|
|
Kamleshbhai
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-004-001/767660592
()
|
1109007000NRG23210520220134963
|
21/05/2022
|
KATARA SURESHBHAI RAMESHBHAI
|
1109007WL003114
|
KATARA SURESHBHAI RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
25/05/2022
|
|
1505432001
|
|
KATARASURESHBHAIRAMESHBHAI
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-004-001/7767660601
()
|
1109007000NRG23210520220134965
|
21/05/2022
|
KATARA KESHABHAI SOMABHAI
|
1109007WL003114
|
KATARA KESHABHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
25/05/2022
|
|
1505431988
|
|
KATARAKESHABHAISOMABHAI
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-004-001/7767660603
()
|
1109007000NRG23210520220134967
|
21/05/2022
|
KATARA LAXMANBHANABHAI RATNABHAI
|
1109007WL003114
|
KATARA LAXMANBHANABHAI RATNABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
25/05/2022
|
|
1505431986
|
|
KATARALAXMANBHANABHAIRATNABHAI
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-004-001/7767660608
()
|
1109007000NRG23210520220134974
|
21/05/2022
|
KATARA GOVIDBHAI DHANABHAI
|
1109007WL003114
|
KATARA GOVIDBHAI DHANABHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
25/05/2022
|
|
1505431987
|
|
KATARAGOVIDBHAIDHANABHAI
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-004-001/7767766102
()
|
1109007000NRG23210520220134993
|
21/05/2022
|
KATARA LADUBHAI HIRABHAI
|
1109007WL003114
|
KATARA LADUBHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Rejected
|
25/05/2022
|
|
1505431984
|
Account closed
|
|
|
|
8
|
MEGHRAJ
|
GJ-09-007-004-001/7767766103
()
|
1109007000NRG23210520220134996
|
21/05/2022
|
HANTIBEN
|
1109007WL003114
|
HANTIBEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
25/05/2022
|
|
1505431996
|
|
HANTIBEN
|
()
|
|
9
|
MEGHRAJ
|
GJ-09-007-004-001/7767766103
()
|
1109007000NRG23210520220134995
|
21/05/2022
|
HIRABHAI
|
1109007WL003114
|
HIRABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
25/05/2022
|
|
1505431995
|
|
HIRABHAI
|
()
|
|
10
|
MEGHRAJ
|
GJ-09-007-004-001/7767767294
()
|
1109007000NRG23210520220135019
|
21/05/2022
|
KATARA SHAILESHBHAI VINODBHAI
|
1109007WL003114
|
KATARA SHAILESHBHAI VINODBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
1505431982
|
|
KATARASHAILESHBHAIVINODBHAI
|
()
|
|
11
|
MEGHRAJ
|
GJ-09-007-004-001/7800000098
()
|
1109007000NRG23210520220135032
|
21/05/2022
|
BHARATBHAI
|
1109007WL003114
|
BHARATBHAI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
25/05/2022
|
|
1505431983
|
|
BHARATBHAI
|
()
|
|
12
|
MEGHRAJ
|
GJ-09-007-004-001/7800000209
()
|
1109007000NRG23210520220135043
|
21/05/2022
|
PANKAJBHAI
|
1109007WL003114
|
PANKAJBHAI
|
00045
|
BARB0DBMEGR
|
985
|
985
|
Processed
|
25/05/2022
|
|
1505431989
|
|
PANKAJBHAI
|
()
|
|
13
|
MEGHRAJ
|
GJ-09-007-004-001/7800000356
()
|
1109007000NRG23210520220135075
|
21/05/2022
|
KALIBEN
|
1109007WL003114
|
KALIBEN
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
25/05/2022
|
|
1505431990
|
|
KALIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13220
|
13220
|
|
|
|
|
|
|
|
|
14
|
MEGHRAJ
|
GJ-09-007-004-001/7767660612
()
|
1109007000NRG23210520220134978
|
21/05/2022
|
KALPESH
|
1109007WL003114
|
KALPESH
|
00045
|
BARB0MANDUN
|
1015
|
1015
|
Processed
|
25/05/2022
|
|
1505431997
|
|
KALPESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
15
|
MEGHRAJ
|
GJ-09-007-004-001/747660265
()
|
1109007000NRG23210520220134947
|
21/05/2022
|
DULIBEN
|
1109007WL003114
|
DULIBEN
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
25/05/2022
|
|
1505431994
|
|
DULIBEN
|
()
|
|
16
|
MEGHRAJ
|
GJ-09-007-004-001/7767766127
()
|
1109007000NRG23210520220135002
|
21/05/2022
|
PANKJBHAI VIRABHAI
|
1109007WL003114
|
PANKJBHAI VIRABHAI
|
00045
|
BARB0MEGHRA
|
980
|
980
|
Processed
|
25/05/2022
|
|
1505431991
|
|
PANKJBHAIVIRABHAI
|
()
|
|
17
|
MEGHRAJ
|
GJ-09-007-004-001/7767766129
()
|
1109007000NRG23210520220135004
|
21/05/2022
|
JEDHIBEN BHAGVNBHAI
|
1109007WL003114
|
JEDHIBEN BHAGVNBHAI
|
00045
|
BARB0MEGHRA
|
990
|
990
|
Processed
|
25/05/2022
|
|
1505432029
|
|
JEDHIBENBHAGVNBHAI
|
()
|
|
18
|
MEGHRAJ
|
GJ-09-007-004-001/7767766129
()
|
1109007000NRG23210520220135003
|
21/05/2022
|
PAGI BHAGVNBHAI KALUBHAI
|
1109007WL003114
|
PAGI BHAGVNBHAI KALUBHAI
|
00045
|
BARB0MEGHRA
|
990
|
990
|
Processed
|
25/05/2022
|
|
1505431999
|
|
PAGIBHAGVNBHAIKALUBHAI
|
()
|
|
19
|
MEGHRAJ
|
GJ-09-007-004-001/7767767270
()
|
1109007000NRG23210520220135010
|
21/05/2022
|
KATARA KALIBEN BABUBHAI
|
1109007WL003114
|
KATARA KALIBEN BABUBHAI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
25/05/2022
|
|
1505431992
|
|
KATARAKALIBENBABUBHAI
|
()
|
|
20
|
MEGHRAJ
|
GJ-09-007-004-001/7767767286
()
|
1109007000NRG23210520220135017
|
21/05/2022
|
KATARA RAMESHBHAI K
|
1109007WL003114
|
KATARA RAMESHBHAI K
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
1505431993
|
|
KATARARAMESHBHAIK
|
()
|
|
21
|
MEGHRAJ
|
GJ-09-007-004-001/7800000155
()
|
1109007000NRG23210520220135038
|
21/05/2022
|
HIRABEN NARESHBHAI
|
1109007WL003114
|
HIRABEN NARESHBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
1505431998
|
|
HIRABENNARESHBHAI
|
()
|
|
22
|
MEGHRAJ
|
GJ-09-007-004-001/7800000209
()
|
1109007000NRG23210520220135044
|
21/05/2022
|
CHANDRIKABEN
|
1109007WL003114
|
CHANDRIKABEN
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
25/05/2022
|
|
1505432000
|
|
CHANDRIKABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
23
|
MEGHRAJ
|
GJ-09-007-004-001/7460418
()
|
1109007000NRG23210520220134935
|
21/05/2022
|
BHAGAJI
|
1109007WL003114
|
BHAGAJI
|
00415
|
SBIN0007633
|
995
|
995
|
Processed
|
25/05/2022
|
|
1505432027
|
|
MRS BHAGABHAI AMARABHAI MEDA
|
()
|
|
24
|
MEGHRAJ
|
GJ-09-007-004-001/74760243
()
|
1109007000NRG23210520220134942
|
21/05/2022
|
BHOBHI KALUBHAI
|
1109007WL003114
|
BHOBHI KALUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
1505432017
|
|
MR KALUJI SURAMABHAI CHAMAR
|
()
|
|
25
|
MEGHRAJ
|
GJ-09-007-004-001/747660265
()
|
1109007000NRG23210520220134946
|
21/05/2022
|
KANABHAI
|
1109007WL003114
|
KANABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
25/05/2022
|
|
1505432077
|
|
MR KANAJI RATNAJI KATARA
|
()
|
|
26
|
MEGHRAJ
|
GJ-09-007-004-001/747660276
()
|
1109007000NRG23210520220134948
|
21/05/2022
|
RAMIBEN
|
1109007WL003114
|
RAMIBEN
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1505432069
|
|
MR SACHINBHAI BABUBHAI KATARA
|
()
|
|
27
|
MEGHRAJ
|
GJ-09-007-004-001/747660276
()
|
1109007000NRG23210520220134949
|
21/05/2022
|
SACHINBHAI
|
1109007WL003114
|
SACHINBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1505432072
|
|
MR SACHINBHAI BABUBHAI KATARA
|
()
|
|
28
|
MEGHRAJ
|
GJ-09-007-004-001/767660394
()
|
1109007000NRG23210520220134952
|
21/05/2022
|
BHuriben
|
1109007WL003114
|
BHuriben
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
25/05/2022
|
|
1505432075
|
|
MISS BHURIBEN FULABHAI KATARA
|
()
|
|
29
|
MEGHRAJ
|
GJ-09-007-004-001/767660394
()
|
1109007000NRG23210520220134951
|
21/05/2022
|
Radhaben
|
1109007WL003114
|
Radhaben
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1505432057
|
|
MISS RADHABEN RAMESHABHAI KATARA
|
()
|
|
30
|
MEGHRAJ
|
GJ-09-007-004-001/767660456
()
|
1109007000NRG23210520220134953
|
21/05/2022
|
dinesh
|
1109007WL003114
|
dinesh
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
25/05/2022
|
|
1505432004
|
|
MISS HANSABEN DINESHABHAI KATARA
|
()
|
|
31
|
MEGHRAJ
|
GJ-09-007-004-001/767660503
()
|
1109007000NRG23210520220134956
|
21/05/2022
|
valabhai
|
1109007WL003114
|
valabhai
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
25/05/2022
|
|
1505432024
|
|
MISS MANIBEN RAMABHAI BHAMBHI
|
()
|
|
32
|
MEGHRAJ
|
GJ-09-007-004-001/7767660603
()
|
1109007000NRG23210520220134968
|
21/05/2022
|
KATARA LILABEN LAXMANBHAI
|
1109007WL003114
|
KATARA LILABEN LAXMANBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
1505432020
|
|
MISS LILABEN LAXMANBHAI KATARA
|
()
|
|
33
|
MEGHRAJ
|
GJ-09-007-004-001/7767660612
()
|
1109007000NRG23210520220134976
|
21/05/2022
|
CHAMAR MADHIBEN JAYATIBHAI
|
1109007WL003114
|
CHAMAR MADHIBEN JAYATIBHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
25/05/2022
|
|
1505432003
|
|
MISS MADHIBEN JAYANTIBHAI BHANBHI
|
()
|
|
34
|
MEGHRAJ
|
GJ-09-007-004-001/7767660612
()
|
1109007000NRG23210520220134977
|
21/05/2022
|
RAHULBHAI JAYATIBHAI
|
1109007WL003114
|
RAHULBHAI JAYATIBHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
25/05/2022
|
|
1505432053
|
|
MISS MADHIBEN JAYANTIBHAI BHANBHI
|
()
|
|
35
|
MEGHRAJ
|
GJ-09-007-004-001/7767660618
()
|
1109007000NRG23210520220134981
|
21/05/2022
|
KATARA AMRUTBHAI JIVABHAI
|
1109007WL003114
|
KATARA AMRUTBHAI JIVABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
25/05/2022
|
|
1505432007
|
|
MRS AMRUTBHAI JIVABHAI KATARA
|
()
|
|
36
|
MEGHRAJ
|
GJ-09-007-004-001/7767767251
()
|
1109007000NRG23210520220135005
|
21/05/2022
|
NANABHAI
|
1109007WL003114
|
NANABHAI
|
00415
|
SBIN0007633
|
990
|
990
|
Processed
|
25/05/2022
|
|
1505432008
|
|
MRS NANABHAI LAKHABHAI KATARA
|
()
|
|
37
|
MEGHRAJ
|
GJ-09-007-004-001/7767767261
()
|
1109007000NRG23210520220135006
|
21/05/2022
|
AMBABEN
|
1109007WL003114
|
AMBABEN
|
00415
|
SBIN0007633
|
990
|
990
|
Processed
|
25/05/2022
|
|
1505432009
|
|
MISS AMBABEN BHATHIBHAI KATARA
|
()
|
|
38
|
MEGHRAJ
|
GJ-09-007-004-001/7767767261
()
|
1109007000NRG23210520220135007
|
21/05/2022
|
BHATHIBHAI
|
1109007WL003114
|
BHATHIBHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
25/05/2022
|
|
1505432021
|
|
MISS AMBABEN BHATHIBHAI KATARA
|
()
|
|
39
|
MEGHRAJ
|
GJ-09-007-004-001/7767767262
()
|
1109007000NRG23210520220135008
|
21/05/2022
|
SAMJUBEN
|
1109007WL003114
|
SAMJUBEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
25/05/2022
|
|
1505432074
|
|
MISS SAMJUBEN RAMESHABHAI KATARA
|
()
|
|
40
|
MEGHRAJ
|
GJ-09-007-004-001/7767767270
()
|
1109007000NRG23210520220135009
|
21/05/2022
|
KATARA BABUBHAI LAKHABHAI
|
1109007WL003114
|
KATARA BABUBHAI LAKHABHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
25/05/2022
|
|
1505432064
|
|
MRS BABUBHAI LAKHABHAI KATARA
|
()
|
|
41
|
MEGHRAJ
|
GJ-09-007-004-001/7767767275
()
|
1109007000NRG23210520220135011
|
21/05/2022
|
KATARA SONALBEN KANTIBHAI
|
1109007WL003114
|
KATARA SONALBEN KANTIBHAI
|
00415
|
SBIN0007633
|
1195
|
1195
|
Processed
|
25/05/2022
|
|
1505432062
|
|
MISS SONALBEN KANTIBHAI KATARA
|
()
|
|
42
|
MEGHRAJ
|
GJ-09-007-004-001/7767767276
()
|
1109007000NRG23210520220135014
|
21/05/2022
|
KATARA MANIBEN KALUBHAI
|
1109007WL003114
|
KATARA MANIBEN KALUBHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
25/05/2022
|
|
1505432063
|
|
MISS MANIBEN KALUBHAI KATARA
|
()
|
|
43
|
MEGHRAJ
|
GJ-09-007-004-001/7767767276
()
|
1109007000NRG23210520220135012
|
21/05/2022
|
KATARA MUKESHBHAI KALUBHAI
|
1109007WL003114
|
KATARA MUKESHBHAI KALUBHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
25/05/2022
|
|
1505432068
|
|
MRS SHANTABEN MUKESHABHAI KATARA
|
()
|
|
44
|
MEGHRAJ
|
GJ-09-007-004-001/7767767276
()
|
1109007000NRG23210520220135013
|
21/05/2022
|
KATARA SHANTABEN MUKESHBHAI
|
1109007WL003114
|
KATARA SHANTABEN MUKESHBHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
25/05/2022
|
|
1505432010
|
|
MRS MUKESHABHAI KALUBHAI KATARA
|
()
|
|
45
|
MEGHRAJ
|
GJ-09-007-004-001/7767767285
()
|
1109007000NRG23210520220135015
|
21/05/2022
|
KATARA RAMESHBHAI R
|
1109007WL003114
|
KATARA RAMESHBHAI R
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
25/05/2022
|
|
1505432065
|
|
MR VIPULBHAI GOVINDBHAI KATARA
|
()
|
|
46
|
MEGHRAJ
|
GJ-09-007-004-001/7767767286
()
|
1109007000NRG23210520220135018
|
21/05/2022
|
KATARA MINABEN K
|
1109007WL003114
|
KATARA MINABEN K
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
1505432067
|
|
MASTER PUSPABEN GOVINDBHAI KATARA
|
()
|
|
47
|
MEGHRAJ
|
GJ-09-007-004-001/7767767294
()
|
1109007000NRG23210520220135020
|
21/05/2022
|
KATARA USHABEN S
|
1109007WL003114
|
KATARA USHABEN S
|
00415
|
SBIN0007633
|
995
|
995
|
Processed
|
25/05/2022
|
|
1505432066
|
|
MS MANISHABEN VINODBHAI KATARA
|
()
|
|
48
|
MEGHRAJ
|
GJ-09-007-004-001/780000009
()
|
1109007000NRG23210520220135023
|
21/05/2022
|
MAHESHBHAI
|
1109007WL003114
|
MAHESHBHAI
|
00415
|
SBIN0007633
|
995
|
995
|
Processed
|
25/05/2022
|
|
1505432013
|
|
MISS RADHABEN MAHESHABHAI PARAMAR
|
()
|
|
49
|
MEGHRAJ
|
GJ-09-007-004-001/780000009
()
|
1109007000NRG23210520220135024
|
21/05/2022
|
RADHABEN
|
1109007WL003114
|
RADHABEN
|
00415
|
SBIN0007633
|
995
|
995
|
Processed
|
25/05/2022
|
|
1505432014
|
|
MISS RADHABEN MAHESHABHAI PARAMAR
|
()
|
|
50
|
MEGHRAJ
|
GJ-09-007-004-001/7800000095
()
|
1109007000NRG23210520220135025
|
21/05/2022
|
CHAMAR RAJESHBHAI
|
1109007WL003114
|
CHAMAR RAJESHBHAI
|
00415
|
SBIN0007633
|
995
|
995
|
Processed
|
25/05/2022
|
|
1505432016
|
|
MRS CHAMAR RAJESHBHAI DAHYABHAI
|
()
|
|
51
|
MEGHRAJ
|
GJ-09-007-004-001/7800000095
()
|
1109007000NRG23210520220135026
|
21/05/2022
|
LALITABEN
|
1109007WL003114
|
LALITABEN
|
00415
|
SBIN0007633
|
995
|
995
|
Processed
|
25/05/2022
|
|
1505432015
|
|
MISS BHAMBHI LALITABEN
|
()
|
|
52
|
MEGHRAJ
|
GJ-09-007-004-001/7800000096
()
|
1109007000NRG23210520220135028
|
21/05/2022
|
KANKUBEN
|
1109007WL003114
|
KANKUBEN
|
00415
|
SBIN0007633
|
960
|
960
|
Processed
|
25/05/2022
|
|
1505432059
|
|
MISS KANKUBEN MANAJI KATARA
|
()
|
|
53
|
MEGHRAJ
|
GJ-09-007-004-001/7800000096
()
|
1109007000NRG23210520220135027
|
21/05/2022
|
MANABHAI
|
1109007WL003114
|
MANABHAI
|
00415
|
SBIN0007633
|
995
|
995
|
Processed
|
25/05/2022
|
|
1505432070
|
|
MRS MANABHAI NAVABHAI KATARA
|
()
|
|
54
|
MEGHRAJ
|
GJ-09-007-004-001/7800000097
()
|
1109007000NRG23210520220135029
|
21/05/2022
|
RAKESHBHAI KANUBHAI
|
1109007WL003114
|
RAKESHBHAI KANUBHAI
|
00415
|
SBIN0007633
|
960
|
960
|
Processed
|
25/05/2022
|
|
1505432018
|
|
MR RAKESHABHAI KANUBHAI KATARA
|
()
|
|
55
|
MEGHRAJ
|
GJ-09-007-004-001/7800000098
()
|
1109007000NRG23210520220135031
|
21/05/2022
|
JENIBEN
|
1109007WL003114
|
JENIBEN
|
00415
|
SBIN0007633
|
960
|
960
|
Processed
|
25/05/2022
|
|
1505432012
|
|
MISS JENIBEN HIRABHAI KATARA
|
()
|
|
56
|
MEGHRAJ
|
GJ-09-007-004-001/7800000098
()
|
1109007000NRG23210520220135033
|
21/05/2022
|
RAYCHANDBHAI
|
1109007WL003114
|
RAYCHANDBHAI
|
00415
|
SBIN0007633
|
970
|
970
|
Processed
|
25/05/2022
|
|
1505432073
|
|
MR RAYCHANDBHAI HIRABHAI KATARA
|
()
|
|
57
|
MEGHRAJ
|
GJ-09-007-004-001/7800000099
()
|
1109007000NRG23210520220135034
|
21/05/2022
|
SHARDABEN
|
1109007WL003114
|
SHARDABEN
|
00415
|
SBIN0007633
|
970
|
970
|
Processed
|
25/05/2022
|
|
1505432011
|
|
MISS SHARADABEN DAHYABHAI BHAMBHI
|
()
|
|
58
|
MEGHRAJ
|
GJ-09-007-004-001/7800000109
()
|
1109007000NRG23210520220135035
|
21/05/2022
|
MOHANBHAI
|
1109007WL003114
|
MOHANBHAI
|
00415
|
SBIN0007633
|
970
|
970
|
Processed
|
25/05/2022
|
|
1505432071
|
|
MR MOHANBHAI BHURABHAI PAGI
|
()
|
|
59
|
MEGHRAJ
|
GJ-09-007-004-001/7800000109
()
|
1109007000NRG23210520220135036
|
21/05/2022
|
RAMILABEN MOHANBHAI
|
1109007WL003114
|
RAMILABEN MOHANBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
1505432019
|
|
MS RAMILABEN MOHANBHAI PAGI
|
()
|
|
60
|
MEGHRAJ
|
GJ-09-007-004-001/7800000155
()
|
1109007000NRG23210520220135037
|
21/05/2022
|
PAGI NARESHBHAI BHAGVANBHAI
|
1109007WL003114
|
PAGI NARESHBHAI BHAGVANBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
1505432079
|
|
MRS HIRABEN NARESHBHAI PAGI
|
()
|
|
61
|
MEGHRAJ
|
GJ-09-007-004-001/7800000200
()
|
1109007000NRG23210520220135040
|
21/05/2022
|
GItaben
|
1109007WL003114
|
GItaben
|
00415
|
SBIN0007633
|
985
|
985
|
Processed
|
25/05/2022
|
|
1505432023
|
|
MRS KALNTIBHAI KALUBHAI MEDA
|
()
|
|
62
|
MEGHRAJ
|
GJ-09-007-004-001/7800000200
()
|
1109007000NRG23210520220135039
|
21/05/2022
|
Kantibhai
|
1109007WL003114
|
Kantibhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
1505432022
|
|
MRS KALNTIBHAI KALUBHAI MEDA
|
()
|
|
63
|
MEGHRAJ
|
GJ-09-007-004-001/7800000221
()
|
1109007000NRG23210520220135049
|
21/05/2022
|
SHANTABEN
|
1109007WL003114
|
SHANTABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
1505432026
|
|
MR VAGABHAI SHANABHAI KATARA
|
()
|
|
64
|
MEGHRAJ
|
GJ-09-007-004-001/7800000221
()
|
1109007000NRG23210520220135048
|
21/05/2022
|
VAGABHAI
|
1109007WL003114
|
VAGABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
1505432025
|
|
MR VAGABHAI SHANABHAI KATARA
|
()
|
|
65
|
MEGHRAJ
|
GJ-09-007-004-001/7800000235
()
|
1109007000NRG23210520220135053
|
21/05/2022
|
DIVABEN
|
1109007WL003114
|
DIVABEN
|
00415
|
SBIN0007633
|
985
|
985
|
Processed
|
25/05/2022
|
|
1505432058
|
|
MISS DIVABHAI DUDHABHAI KATARA
|
()
|
|
66
|
MEGHRAJ
|
GJ-09-007-004-001/7800000342
()
|
1109007000NRG23210520220135061
|
21/05/2022
|
SHAILESHBHAI
|
1109007WL003114
|
SHAILESHBHAI
|
00415
|
SBIN0007633
|
990
|
990
|
Processed
|
25/05/2022
|
|
1505432089
|
|
MR SHAILESHBHAI HIRABHAI KATARA
|
()
|
|
67
|
MEGHRAJ
|
GJ-09-007-004-001/7800000345
()
|
1109007000NRG23210520220135064
|
21/05/2022
|
RAYCHANDAJI
|
1109007WL003114
|
RAYCHANDAJI
|
00415
|
SBIN0007633
|
955
|
955
|
Processed
|
25/05/2022
|
|
1505432054
|
|
MS KATARA SAVITABEN
|
()
|
|
68
|
MEGHRAJ
|
GJ-09-007-004-001/7800000345
()
|
1109007000NRG23210520220135065
|
21/05/2022
|
SAVITABEN
|
1109007WL003114
|
SAVITABEN
|
00415
|
SBIN0007633
|
955
|
955
|
Processed
|
25/05/2022
|
|
1505432055
|
|
MS KATARA SAVITABEN
|
()
|
|
69
|
MEGHRAJ
|
GJ-09-007-004-001/7800000355
()
|
1109007000NRG23210520220135072
|
21/05/2022
|
DARIYABEN
|
1109007WL003114
|
DARIYABEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
25/05/2022
|
|
1505432056
|
|
MISS DARIYABEN HIRABHAI KATARA
|
()
|
|
70
|
MEGHRAJ
|
GJ-09-007-004-001/873527
()
|
1109007000NRG23210520220135083
|
21/05/2022
|
BHURIBEN
|
1109007WL003114
|
BHURIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
1505432109
|
|
MISS BHRIBEN SARADABHAI KATARA
|
()
|
|
71
|
MEGHRAJ
|
GJ-09-007-004-001/873527
()
|
1109007000NRG23210520220135082
|
21/05/2022
|
KATARA ASRADARABHAIU
|
1109007WL003114
|
KATARA ASRADARABHAIU
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
1505432110
|
|
MISS SARDABHAI NATHABHAI KATARA
|
()
|
|
72
|
MEGHRAJ
|
GJ-09-007-004-001/873815
()
|
1109007000NRG23210520220135093
|
21/05/2022
|
KUBERBHAI
|
1109007WL003114
|
KUBERBHAI
|
00415
|
SBIN0007633
|
990
|
990
|
Processed
|
25/05/2022
|
|
1505432061
|
|
MRS KUBERBHAI NATHABHAI KATARA
|
()
|
|
73
|
MEGHRAJ
|
GJ-09-007-004-001/873821
()
|
1109007000NRG23210520220135096
|
21/05/2022
|
CHAMPABEN
|
1109007WL003114
|
CHAMPABEN
|
00415
|
SBIN0007633
|
950
|
950
|
Processed
|
25/05/2022
|
|
1505432076
|
|
MR RAMANBHAI KALUBHAI KATARA
|
()
|
|
74
|
MEGHRAJ
|
GJ-09-007-004-001/873845
()
|
1109007000NRG23210520220135106
|
21/05/2022
|
KAVIBEN
|
1109007WL003114
|
KAVIBEN
|
00415
|
SBIN0007633
|
995
|
995
|
Processed
|
25/05/2022
|
|
1505432108
|
|
MISS KALIBEN AMRABHAI BHAMBHI
|
()
|
|
75
|
MEGHRAJ
|
GJ-09-007-004-001/873988
()
|
1109007000NRG23210520220135114
|
21/05/2022
|
BHAGABHAI
|
1109007WL003114
|
BHAGABHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
25/05/2022
|
|
1505432080
|
|
MRS VALIBEN BHAGAJI KATARA
|
()
|
|
76
|
MEGHRAJ
|
GJ-09-007-004-001/873988
()
|
1109007000NRG23210520220135115
|
21/05/2022
|
VALIBEN
|
1109007WL003114
|
VALIBEN
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
25/05/2022
|
|
1505432078
|
|
MRS VALIBEN BHAGAJI KATARA
|
()
|
|
77
|
MEGHRAJ
|
GJ-09-007-004-001/873990
()
|
1109007000NRG23210520220135116
|
21/05/2022
|
RAMANBHAI
|
1109007WL003114
|
RAMANBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1505432052
|
|
MR RAMANBHAI JIVABHAI KATARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
78
|
MEGHRAJ
|
GJ-09-007-004-001/7767766101
()
|
1109007000NRG23210520220134991
|
21/05/2022
|
KATARA VINODBHAI BHADHIBHAI
|
1109007WL003114
|
KATARA VINODBHAI BHADHIBHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
1505432005
|
|
MR VINODKUMAR BHATHI KATARA
|
()
|
|
79
|
MEGHRAJ
|
GJ-09-007-004-001/7767766101
()
|
1109007000NRG23210520220134992
|
21/05/2022
|
SAVITABEN VINODBHAI
|
1109007WL003114
|
SAVITABEN VINODBHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
1505432006
|
|
MRS SAVITABEN VINODBHAI KATARA
|
()
|
|
80
|
MEGHRAJ
|
GJ-09-007-004-001/7800000235
()
|
1109007000NRG23210520220135054
|
21/05/2022
|
DUDHABHAI
|
1109007WL003114
|
DUDHABHAI
|
00415
|
SBIN0011000
|
995
|
995
|
Rejected
|
25/05/2022
|
|
1505432060
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2995
|
2995
|
|
|
|
|
|
|
|
|
81
|
MEGHRAJ
|
GJ-09-007-004-001/7460199
()
|
1109007000NRG23210520220134934
|
21/05/2022
|
KATARA DHULABHAI
|
1109007WL003114
|
KATARA DHULABHAI
|
00691
|
IPOS0000001
|
995
|
995
|
Processed
|
25/05/2022
|
|
1505432098
|
|
KATARADHULABHAI
|
()
|
|
82
|
MEGHRAJ
|
GJ-09-007-004-001/7460847
()
|
1109007000NRG23210520220134940
|
21/05/2022
|
SHANTABEN
|
1109007WL003114
|
SHANTABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
1505432049
|
|
SHANTABEN
|
()
|
|
83
|
MEGHRAJ
|
GJ-09-007-004-001/7460847
()
|
1109007000NRG23210520220134941
|
21/05/2022
|
SHANTABEN
|
1109007WL003114
|
SHANTABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
1505432050
|
|
SHANTABEN
|
()
|
|
84
|
MEGHRAJ
|
GJ-09-007-004-001/74766013
()
|
1109007000NRG23210520220134944
|
21/05/2022
|
bhagvanbhai
|
1109007WL003114
|
bhagvanbhai
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
25/05/2022
|
|
1505432085
|
|
bhagvanbhai
|
()
|
|
85
|
MEGHRAJ
|
GJ-09-007-004-001/74766013
()
|
1109007000NRG23210520220134945
|
21/05/2022
|
naniben
|
1109007WL003114
|
naniben
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
25/05/2022
|
|
1505432086
|
|
naniben
|
()
|
|
86
|
MEGHRAJ
|
GJ-09-007-004-001/767660505
()
|
1109007000NRG23210520220134959
|
21/05/2022
|
KATARA DHANABHAI NATHABHAI
|
1109007WL003114
|
KATARA DHANABHAI NATHABHAI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
25/05/2022
|
|
1505432081
|
|
KATARADHANABHAINATHABHAI
|
()
|
|
87
|
MEGHRAJ
|
GJ-09-007-004-001/7767660606
()
|
1109007000NRG23210520220134973
|
21/05/2022
|
KATARA PANKAJBHAI BABUBHA
|
1109007WL003114
|
KATARA PANKAJBHAI BABUBHA
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
25/05/2022
|
|
1505432082
|
|
KATARAPANKAJBHAIBABUBHA
|
()
|
|
88
|
MEGHRAJ
|
GJ-09-007-004-001/7767660618
()
|
1109007000NRG23210520220134982
|
21/05/2022
|
KATARA BHARATBHAI JIVABHAI
|
1109007WL003114
|
KATARA BHARATBHAI JIVABHAI
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
25/05/2022
|
|
1505432028
|
|
KATARABHARATBHAIJIVABHAI
|
()
|
|
89
|
MEGHRAJ
|
GJ-09-007-004-001/7767660618
()
|
1109007000NRG23210520220134983
|
21/05/2022
|
KATARA LILABEN AMRUTBHAI
|
1109007WL003114
|
KATARA LILABEN AMRUTBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
1505432032
|
|
KATARALILABENAMRUTBHAI
|
()
|
|
90
|
MEGHRAJ
|
GJ-09-007-004-001/7767766093
()
|
1109007000NRG23210520220134986
|
21/05/2022
|
KATARA KALABHAI KHEMABHAI
|
1109007WL003114
|
KATARA KALABHAI KHEMABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
1505432101
|
|
KATARAKALABHAIKHEMABHAI
|
()
|
|
91
|
MEGHRAJ
|
GJ-09-007-004-001/7767766093
()
|
1109007000NRG23210520220134987
|
21/05/2022
|
KATARA KALABHAI KHEMABHAI
|
1109007WL003114
|
KATARA KALABHAI KHEMABHAI
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
25/05/2022
|
|
1505432102
|
|
KATARAKALABHAIKHEMABHAI
|
()
|
|
92
|
MEGHRAJ
|
GJ-09-007-004-001/7767767285
()
|
1109007000NRG23210520220135016
|
21/05/2022
|
KATARA SANJAY R
|
1109007WL003114
|
KATARA SANJAY R
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
1505432046
|
|
KATARASANJAYR
|
()
|
|
93
|
MEGHRAJ
|
GJ-09-007-004-001/7767767295
()
|
1109007000NRG23210520220135021
|
21/05/2022
|
KATARA BHARATBHAI GOVINDBHAI
|
1109007WL003114
|
KATARA BHARATBHAI GOVINDBHAI
|
00691
|
IPOS0000001
|
995
|
995
|
Processed
|
25/05/2022
|
|
1505432094
|
|
KATARABHARATBHAIGOVINDBHAI
|
()
|
|
94
|
MEGHRAJ
|
GJ-09-007-004-001/7767767295
()
|
1109007000NRG23210520220135022
|
21/05/2022
|
KATARA SURAJBEN G
|
1109007WL003114
|
KATARA SURAJBEN G
|
00691
|
IPOS0000001
|
995
|
995
|
Processed
|
25/05/2022
|
|
1505432095
|
|
KATARASURAJBENG
|
()
|
|
95
|
MEGHRAJ
|
GJ-09-007-004-001/7800000097
()
|
1109007000NRG23210520220135030
|
21/05/2022
|
ASHABEN RAKESHBHAI
|
1109007WL003114
|
ASHABEN RAKESHBHAI
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
25/05/2022
|
|
1505432106
|
|
ASHABENRAKESHBHAI
|
()
|
|
96
|
MEGHRAJ
|
GJ-09-007-004-001/7800000208
()
|
1109007000NRG23210520220135041
|
21/05/2022
|
ARVINBHAI BHATHIBHAI
|
1109007WL003114
|
ARVINBHAI BHATHIBHAI
|
00691
|
IPOS0000001
|
985
|
985
|
Processed
|
25/05/2022
|
|
1505432099
|
|
ARVINBHAIBHATHIBHAI
|
()
|
|
97
|
MEGHRAJ
|
GJ-09-007-004-001/7800000208
()
|
1109007000NRG23210520220135042
|
21/05/2022
|
LALIBEN
|
1109007WL003114
|
LALIBEN
|
00691
|
IPOS0000001
|
985
|
985
|
Processed
|
25/05/2022
|
|
1505432100
|
|
LALIBEN
|
()
|
|
98
|
MEGHRAJ
|
GJ-09-007-004-001/7800000210
()
|
1109007000NRG23210520220135045
|
21/05/2022
|
indubhai
|
1109007WL003114
|
indubhai
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
25/05/2022
|
|
1505432030
|
|
indubhai
|
()
|
|
99
|
MEGHRAJ
|
GJ-09-007-004-001/7800000210
()
|
1109007000NRG23210520220135047
|
21/05/2022
|
parvatbhai
|
1109007WL003114
|
parvatbhai
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
25/05/2022
|
|
1505432051
|
|
parvatbhai
|
()
|
|
100
|
MEGHRAJ
|
GJ-09-007-004-001/7800000210
()
|
1109007000NRG23210520220135046
|
21/05/2022
|
rajendrbhai
|
1109007WL003114
|
rajendrbhai
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
25/05/2022
|
|
1505432031
|
|
rajendrbhai
|
()
|
|
101
|
MEGHRAJ
|
GJ-09-007-004-001/7800000225
()
|
1109007000NRG23210520220135050
|
21/05/2022
|
BHARATKUMAR
|
1109007WL003114
|
BHARATKUMAR
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
1505432107
|
|
BHARATKUMAR
|
()
|
|
102
|
MEGHRAJ
|
GJ-09-007-004-001/7800000225
()
|
1109007000NRG23210520220135051
|
21/05/2022
|
SHARDABEN
|
1109007WL003114
|
SHARDABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
1505432087
|
|
SHARDABEN
|
()
|
|
103
|
MEGHRAJ
|
GJ-09-007-004-001/7800000225
()
|
1109007000NRG23210520220135052
|
21/05/2022
|
SOMABHAI
|
1109007WL003114
|
SOMABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
1505432088
|
|
SOMABHAI
|
()
|
|
104
|
MEGHRAJ
|
GJ-09-007-004-001/7800000237
()
|
1109007000NRG23210520220135055
|
21/05/2022
|
MINABEN
|
1109007WL003114
|
MINABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
1505432048
|
|
MINABEN
|
()
|
|
105
|
MEGHRAJ
|
GJ-09-007-004-001/7800000340
()
|
1109007000NRG23210520220135057
|
21/05/2022
|
ASHABEN
|
1109007WL003114
|
ASHABEN
|
00691
|
IPOS0000001
|
995
|
995
|
Processed
|
25/05/2022
|
|
1505432040
|
|
ASHABEN
|
()
|
|
106
|
MEGHRAJ
|
GJ-09-007-004-001/7800000340
()
|
1109007000NRG23210520220135056
|
21/05/2022
|
DILIPBHAI
|
1109007WL003114
|
DILIPBHAI
|
00691
|
IPOS0000001
|
995
|
995
|
Processed
|
25/05/2022
|
|
1505432039
|
|
DILIPBHAI
|
()
|
|
107
|
MEGHRAJ
|
GJ-09-007-004-001/7800000341
()
|
1109007000NRG23210520220135059
|
21/05/2022
|
KAMLIBEN
|
1109007WL003114
|
KAMLIBEN
|
00691
|
IPOS0000001
|
995
|
995
|
Processed
|
25/05/2022
|
|
1505432037
|
|
KAMLIBEN
|
()
|
|
108
|
MEGHRAJ
|
GJ-09-007-004-001/7800000341
()
|
1109007000NRG23210520220135058
|
21/05/2022
|
LALABHAI
|
1109007WL003114
|
LALABHAI
|
00691
|
IPOS0000001
|
995
|
995
|
Processed
|
25/05/2022
|
|
1505432035
|
|
LALABHAI
|
()
|
|
109
|
MEGHRAJ
|
GJ-09-007-004-001/7800000342
()
|
1109007000NRG23210520220135060
|
21/05/2022
|
SURESHBHAI
|
1109007WL003114
|
SURESHBHAI
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
25/05/2022
|
|
1505432043
|
|
SURESHBHAI
|
()
|
|
110
|
MEGHRAJ
|
GJ-09-007-004-001/7800000344
()
|
1109007000NRG23210520220135062
|
21/05/2022
|
PRATAPBHAI
|
1109007WL003114
|
PRATAPBHAI
|
00691
|
IPOS0000001
|
955
|
955
|
Processed
|
25/05/2022
|
|
1505432038
|
|
PRATAPBHAI
|
()
|
|
111
|
MEGHRAJ
|
GJ-09-007-004-001/7800000344
()
|
1109007000NRG23210520220135063
|
21/05/2022
|
REKHABEN
|
1109007WL003114
|
REKHABEN
|
00691
|
IPOS0000001
|
955
|
955
|
Processed
|
25/05/2022
|
|
1505432036
|
|
REKHABEN
|
()
|
|
112
|
MEGHRAJ
|
GJ-09-007-004-001/7800000346
()
|
1109007000NRG23210520220135066
|
21/05/2022
|
BHARATBHAI
|
1109007WL003114
|
BHARATBHAI
|
00691
|
IPOS0000001
|
995
|
995
|
Processed
|
25/05/2022
|
|
1505432041
|
|
BHARATBHAI
|
()
|
|
113
|
MEGHRAJ
|
GJ-09-007-004-001/7800000346
()
|
1109007000NRG23210520220135067
|
21/05/2022
|
BHARTIBEN
|
1109007WL003114
|
BHARTIBEN
|
00691
|
IPOS0000001
|
995
|
995
|
Processed
|
25/05/2022
|
|
1505432042
|
|
BHARTIBEN
|
()
|
|
114
|
MEGHRAJ
|
GJ-09-007-004-001/7800000347
()
|
1109007000NRG23210520220135068
|
21/05/2022
|
BHARATBHAI
|
1109007WL003114
|
BHARATBHAI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
25/05/2022
|
|
1505432033
|
|
BHARATBHAI
|
()
|
|
115
|
MEGHRAJ
|
GJ-09-007-004-001/7800000347
()
|
1109007000NRG23210520220135069
|
21/05/2022
|
RAMESHBHAI
|
1109007WL003114
|
RAMESHBHAI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
25/05/2022
|
|
1505432034
|
|
RAMESHBHAI
|
()
|
|
116
|
MEGHRAJ
|
GJ-09-007-004-001/7800000348
()
|
1109007000NRG23210520220135070
|
21/05/2022
|
ARVINDBHAI
|
1109007WL003114
|
ARVINDBHAI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
25/05/2022
|
|
1505432044
|
|
ARVINDBHAI
|
()
|
|
117
|
MEGHRAJ
|
GJ-09-007-004-001/7800000348
()
|
1109007000NRG23210520220135071
|
21/05/2022
|
MAHESHBHAI
|
1109007WL003114
|
MAHESHBHAI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
25/05/2022
|
|
1505432045
|
|
MAHESHBHAI
|
()
|
|
118
|
MEGHRAJ
|
GJ-09-007-004-001/7800000357
()
|
1109007000NRG23210520220135077
|
21/05/2022
|
LILABEN
|
1109007WL003114
|
LILABEN
|
00691
|
IPOS0000001
|
985
|
985
|
Processed
|
25/05/2022
|
|
1505432093
|
|
LILABEN
|
()
|
|
119
|
MEGHRAJ
|
GJ-09-007-004-001/7800000357
()
|
1109007000NRG23210520220135076
|
21/05/2022
|
RAMILABEN
|
1109007WL003114
|
RAMILABEN
|
00691
|
IPOS0000001
|
985
|
985
|
Processed
|
25/05/2022
|
|
1505432092
|
|
RAMILABEN
|
()
|
|
120
|
MEGHRAJ
|
GJ-09-007-004-001/7800000359
()
|
1109007000NRG23210520220135079
|
21/05/2022
|
HETABEN
|
1109007WL003114
|
HETABEN
|
00691
|
IPOS0000001
|
985
|
985
|
Processed
|
25/05/2022
|
|
1505432097
|
|
HETABEN
|
()
|
|
121
|
MEGHRAJ
|
GJ-09-007-004-001/7800000359
()
|
1109007000NRG23210520220135078
|
21/05/2022
|
KATARA KANUBHAI SHOMABHAI
|
1109007WL003114
|
KATARA KANUBHAI SHOMABHAI
|
00691
|
IPOS0000001
|
985
|
985
|
Processed
|
25/05/2022
|
|
1505432103
|
|
KATARAKANUBHAISHOMABHAI
|
()
|
|
122
|
MEGHRAJ
|
GJ-09-007-004-001/7800000360
()
|
1109007000NRG23210520220135081
|
21/05/2022
|
MANIBEN
|
1109007WL003114
|
MANIBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
1505432091
|
|
MANIBEN
|
()
|
|
123
|
MEGHRAJ
|
GJ-09-007-004-001/7800000360
()
|
1109007000NRG23210520220135080
|
21/05/2022
|
RAMESHBHAI
|
1109007WL003114
|
RAMESHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
1505432090
|
|
RAMESHBHAI
|
()
|
|
124
|
MEGHRAJ
|
GJ-09-007-004-001/873699
()
|
1109007000NRG23210520220135090
|
21/05/2022
|
LAKHABHAI
|
1109007WL003114
|
LAKHABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
1505432083
|
|
LAKHABHAI
|
()
|
|
125
|
MEGHRAJ
|
GJ-09-007-004-001/873813
()
|
1109007000NRG23210520220135091
|
21/05/2022
|
SOMABHAI
|
1109007WL003114
|
SOMABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
1505432084
|
|
SOMABHAI
|
()
|
|
126
|
MEGHRAJ
|
GJ-09-007-004-001/873815
()
|
1109007000NRG23210520220135094
|
21/05/2022
|
KANKUBEN
|
1109007WL003114
|
KANKUBEN
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
25/05/2022
|
|
1505432096
|
|
KANKUBEN
|
()
|
|
127
|
MEGHRAJ
|
GJ-09-007-004-001/873845
()
|
1109007000NRG23210520220135107
|
21/05/2022
|
RAMILABEN
|
1109007WL003114
|
RAMILABEN
|
00691
|
IPOS0000001
|
995
|
995
|
Processed
|
25/05/2022
|
|
1505432047
|
|
RAMILABEN
|
()
|
|
128
|
MEGHRAJ
|
GJ-09-007-004-001/873991
()
|
1109007000NRG23210520220135118
|
21/05/2022
|
PARKASBHAI
|
1109007WL003114
|
PARKASBHAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1505432104
|
|
PARKASBHAI
|
()
|
|
129
|
MEGHRAJ
|
GJ-09-007-004-001/873991
()
|
1109007000NRG23210520220135119
|
21/05/2022
|
PARKASBHAI
|
1109007WL003114
|
PARKASBHAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1505432105
|
|
PARKASBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48805
|
48805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128975
|
128975
|
|
|
|
|
|
|
|