|
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-09-007-038-003/745454341
()
|
1109007000NRG23250620220411003
|
27/06/2022
|
TARAL HANSHABEN RANCHODBHAI
|
1109007WL007548
|
TARAL HANSHABEN RANCHODBHAI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/08/2022
|
|
4149283800
|
|
TARAL HANSHABEN RANCHODBHAI
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-038-003/745454342
()
|
1109007000NRG23250620220411004
|
27/06/2022
|
TARAL HANSABEN VIRAMBHAI
|
1109007WL007548
|
TARAL HANSABEN VIRAMBHAI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/08/2022
|
|
4149283686
|
|
TARAL HANSABEN VIRAMBHAI
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-038-003/7467623
()
|
1109007000NRG23250620220411099
|
27/06/2022
|
MANAT GARUBHAI
|
1109007WL007548
|
MANAT GARUBHAI
|
00045
|
BARB0BGGBXX
|
930
|
930
|
Processed
|
25/08/2022
|
|
4149283803
|
|
MANAT GARUBHAI
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-038-003/7467775
()
|
1109007000NRG23250620220411149
|
27/06/2022
|
ARSODA RAMILABEN
|
1109007WL007548
|
ARSODA RAMILABEN
|
00045
|
BARB0BGGBXX
|
829
|
829
|
Processed
|
25/08/2022
|
|
4149283696
|
|
ARSODA RAMILABEN
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-038-003/7467781
()
|
1109007000NRG23250620220411152
|
27/06/2022
|
TARAL ASHOKBHAI
|
1109007WL007548
|
TARAL ASHOKBHAI
|
00045
|
BARB0BGGBXX
|
829
|
829
|
Processed
|
25/08/2022
|
|
4149283738
|
|
TARAL ASHOKBHAI
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-038-003/7467799
()
|
1109007000NRG23250620220411168
|
27/06/2022
|
MANAT LILABEN AMRUTBHAI
|
1109007WL007548
|
MANAT LILABEN AMRUTBHAI
|
00045
|
BARB0BGGBXX
|
930
|
930
|
Processed
|
25/08/2022
|
|
4149283795
|
|
MANAT LILABEN AMRUTBHAI
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-038-003/7467816
()
|
1109007000NRG23250620220411173
|
27/06/2022
|
TARAL SHANTIBEN
|
1109007WL007548
|
TARAL SHANTIBEN
|
00045
|
BARB0BGGBXX
|
930
|
930
|
Processed
|
25/08/2022
|
|
4149283700
|
|
TARAL SHANTIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6288
|
6288
|
|
|
|
|
|
|
|
|
8
|
MEGHRAJ
|
GJ-09-007-038-003/7454210
()
|
1109007000NRG23250620220410964
|
27/06/2022
|
NARAT DEVABHAI DHANABHAI
|
1109007WL007548
|
NARAT DEVABHAI DHANABHAI
|
00045
|
BARB0DBMEGR
|
925
|
925
|
Processed
|
25/08/2022
|
|
4149283749
|
|
NARAT DEVABHAI DHANABHAI
|
()
|
|
9
|
MEGHRAJ
|
GJ-09-007-038-003/7454210
()
|
1109007000NRG23250620220410965
|
27/06/2022
|
NARAT KAILASHBEN DEVABHAI
|
1109007WL007548
|
NARAT KAILASHBEN DEVABHAI
|
00045
|
BARB0DBMEGR
|
925
|
925
|
Processed
|
25/08/2022
|
|
4149283750
|
|
NARAT KAILASHBEN DEVABHAI
|
()
|
|
10
|
MEGHRAJ
|
GJ-09-007-038-003/745454496
()
|
1109007000NRG23250620220411061
|
27/06/2022
|
MANAT LALJIBHAI VILIYAMBHAI
|
1109007WL007548
|
MANAT LALJIBHAI VILIYAMBHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149283745
|
|
MANAT LALJIBHAI VILIYAMBHAI
|
()
|
|
11
|
MEGHRAJ
|
GJ-09-007-038-003/745454496
()
|
1109007000NRG23250620220411062
|
27/06/2022
|
MANAT VAISHALIBEN LALJIBHAI
|
1109007WL007548
|
MANAT VAISHALIBEN LALJIBHAI
|
00045
|
BARB0DBMEGR
|
948
|
948
|
Processed
|
25/08/2022
|
|
4149283746
|
|
MANAT VAISHALIBEN LALJIBHAI
|
()
|
|
12
|
MEGHRAJ
|
GJ-09-007-038-003/7467785
()
|
1109007000NRG23250620220411155
|
27/06/2022
|
TARAL SHANKARBHAI KALABHAI
|
1109007WL007548
|
TARAL SHANKARBHAI KALABHAI
|
00045
|
BARB0DBMEGR
|
829
|
829
|
Processed
|
25/08/2022
|
|
4149283747
|
|
TARAL SHANKARBHAI KALABHAI
|
()
|
|
13
|
MEGHRAJ
|
GJ-09-007-038-003/7467862
()
|
1109007000NRG23250620220411194
|
27/06/2022
|
MANAT MARIYAMBEN MOHANBHAI
|
1109007WL007548
|
MANAT MARIYAMBEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
25/08/2022
|
|
4149283748
|
|
MANAT MARIYAMBEN MOHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5742
|
5742
|
|
|
|
|
|
|
|
|
14
|
MEGHRAJ
|
GJ-09-007-038-003/745454286
()
|
1109007000NRG23250620220410995
|
27/06/2022
|
MANAT NARAN GAUTAM
|
1109007WL007548
|
MANAT NARAN GAUTAM
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
25/08/2022
|
|
4149283751
|
|
MANAT NARAN GAUTAM
|
()
|
|
15
|
MEGHRAJ
|
GJ-09-007-038-003/745454468
()
|
1109007000NRG23250620220411032
|
27/06/2022
|
MANAT LALJIBHAI DITABHAI
|
1109007WL007548
|
MANAT LALJIBHAI DITABHAI
|
00045
|
BARB0MEGHRA
|
915
|
915
|
Processed
|
25/08/2022
|
|
4149283757
|
|
MANAT LALJIBHAI DITABHAI
|
()
|
|
16
|
MEGHRAJ
|
GJ-09-007-038-003/745454468
()
|
1109007000NRG23250620220411033
|
27/06/2022
|
MANAT SAVITABEN LALJIBHAI
|
1109007WL007548
|
MANAT SAVITABEN LALJIBHAI
|
00045
|
BARB0MEGHRA
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149283754
|
|
MANAT SAVITABEN LALJIBHAI
|
()
|
|
17
|
MEGHRAJ
|
GJ-09-007-038-003/745454491
()
|
1109007000NRG23250620220411053
|
27/06/2022
|
PANDOR ASOKBHAI KAVABHAI
|
1109007WL007548
|
PANDOR ASOKBHAI KAVABHAI
|
00045
|
BARB0MEGHRA
|
910
|
910
|
Processed
|
25/08/2022
|
|
4149283752
|
|
PANDOR ASOKBHAI KAVABHAI
|
()
|
|
18
|
MEGHRAJ
|
GJ-09-007-038-003/745454491
()
|
1109007000NRG23250620220411054
|
27/06/2022
|
PANDOR MAMTABEN ASOKBHAI
|
1109007WL007548
|
PANDOR MAMTABEN ASOKBHAI
|
00045
|
BARB0MEGHRA
|
910
|
910
|
Processed
|
25/08/2022
|
|
4149283753
|
|
PANDOR MAMTABEN ASOKBHAI
|
()
|
|
19
|
MEGHRAJ
|
GJ-09-007-038-003/745454492
()
|
1109007000NRG23250620220411055
|
27/06/2022
|
PANDOR MAHESHBHAI SHANKARBHAI
|
1109007WL007548
|
PANDOR MAHESHBHAI SHANKARBHAI
|
00045
|
BARB0MEGHRA
|
910
|
910
|
Processed
|
25/08/2022
|
|
4149283755
|
|
PANDOR MAHESHBHAI SHANKARBHAI
|
()
|
|
20
|
MEGHRAJ
|
GJ-09-007-038-003/745454492
()
|
1109007000NRG23250620220411056
|
27/06/2022
|
PANDOR SONIYABEN MAHESHBHAI
|
1109007WL007548
|
PANDOR SONIYABEN MAHESHBHAI
|
00045
|
BARB0MEGHRA
|
910
|
910
|
Processed
|
25/08/2022
|
|
4149283756
|
|
PANDOR SONIYABEN MAHESHBHAI
|
()
|
|
21
|
MEGHRAJ
|
GJ-09-007-038-003/7467819
()
|
1109007000NRG23250620220411175
|
27/06/2022
|
Sharadaben
|
1109007WL007548
|
Sharadaben
|
00045
|
BARB0MEGHRA
|
930
|
930
|
Processed
|
25/08/2022
|
|
4149283758
|
|
Sharadaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7580
|
7580
|
|
|
|
|
|
|
|
|
22
|
MEGHRAJ
|
GJ-09-007-038-003/745454275
()
|
1109007000NRG23250620220410989
|
27/06/2022
|
RATHOD BASANTIBEN JAYTIBHAI
|
1109007WL007548
|
RATHOD BASANTIBEN JAYTIBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149283782
|
|
RATHOD BASANTIBEN JAYTIBHAI
|
()
|
|
23
|
MEGHRAJ
|
GJ-09-007-038-003/745454278
()
|
1109007000NRG23250620220410992
|
27/06/2022
|
ARSODA HANSABEN NARANBHAI
|
1109007WL007548
|
ARSODA HANSABEN NARANBHAI
|
00057
|
BARB0BGGBXX
|
925
|
925
|
Processed
|
25/08/2022
|
|
4149283740
|
|
ARSODA HANSABEN NARANBHAI
|
()
|
|
24
|
MEGHRAJ
|
GJ-09-007-038-003/745454278
()
|
1109007000NRG23250620220410991
|
27/06/2022
|
ARSODA NARANBHAI KALABHAI
|
1109007WL007548
|
ARSODA NARANBHAI KALABHAI
|
00057
|
BARB0BGGBXX
|
925
|
925
|
Processed
|
25/08/2022
|
|
4149283739
|
|
ARSODA NARANBHAI KALABHAI
|
()
|
|
25
|
MEGHRAJ
|
GJ-09-007-038-003/745454336
()
|
1109007000NRG23250620220411000
|
27/06/2022
|
MANAT RAMILABEN JAYNTIBHAI
|
1109007WL007548
|
MANAT RAMILABEN JAYNTIBHAI
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/08/2022
|
|
4149283801
|
|
MANAT RAMILABEN JAYNTIBHAI
|
()
|
|
26
|
MEGHRAJ
|
GJ-09-007-038-003/745454348
()
|
1109007000NRG23250620220411007
|
27/06/2022
|
MANAT NANJIBHAI KAMABHAI
|
1109007WL007548
|
MANAT NANJIBHAI KAMABHAI
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/08/2022
|
|
4149283788
|
|
MANAT NANJIBHAI KAMABHAI
|
()
|
|
27
|
MEGHRAJ
|
GJ-09-007-038-003/745454349
()
|
1109007000NRG23250620220411009
|
27/06/2022
|
MANAT BAKULABEN MAHENDRABHAI
|
1109007WL007548
|
MANAT BAKULABEN MAHENDRABHAI
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/08/2022
|
|
4149283799
|
|
MANAT BAKULABEN MAHENDRABHAI
|
()
|
|
28
|
MEGHRAJ
|
GJ-09-007-038-003/745454349
()
|
1109007000NRG23250620220411008
|
27/06/2022
|
MANAT MAHENDRABHAI HAJABHAI
|
1109007WL007548
|
MANAT MAHENDRABHAI HAJABHAI
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/08/2022
|
|
4149283785
|
|
MANAT MAHENDRABHAI HAJABHAI
|
()
|
|
29
|
MEGHRAJ
|
GJ-09-007-038-003/745454428
()
|
1109007000NRG23250620220411022
|
27/06/2022
|
KALUBHAI
|
1109007WL007548
|
KALUBHAI
|
00057
|
BARB0BGGBXX
|
915
|
915
|
Processed
|
25/08/2022
|
|
4149283793
|
|
KALUBHAI
|
()
|
|
30
|
MEGHRAJ
|
GJ-09-007-038-003/745454429
()
|
1109007000NRG23250620220411023
|
27/06/2022
|
NINAMA THAVRABHAI SURMABHAI
|
1109007WL007548
|
NINAMA THAVRABHAI SURMABHAI
|
00057
|
BARB0BGGBXX
|
915
|
915
|
Processed
|
25/08/2022
|
|
4149283737
|
|
NINAMA THAVRABHAI SURMABHAI
|
()
|
|
31
|
MEGHRAJ
|
GJ-09-007-038-003/745454436
()
|
1109007000NRG23250620220411025
|
27/06/2022
|
MANAT HANSABEN PRAKASHBHAI
|
1109007WL007548
|
MANAT HANSABEN PRAKASHBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149283744
|
|
MANAT HANSABEN PRAKASHBHAI
|
()
|
|
32
|
MEGHRAJ
|
GJ-09-007-038-003/745454436
()
|
1109007000NRG23250620220411024
|
27/06/2022
|
MANAT PRAKASHBJAI HIRABHAI
|
1109007WL007548
|
MANAT PRAKASHBJAI HIRABHAI
|
00057
|
BARB0BGGBXX
|
915
|
915
|
Processed
|
25/08/2022
|
|
4149283701
|
|
MANAT PRAKASHBJAI HIRABHAI
|
()
|
|
33
|
MEGHRAJ
|
GJ-09-007-038-003/745454439
()
|
1109007000NRG23250620220411026
|
27/06/2022
|
Holat jasodaben devubhai
|
1109007WL007548
|
Holat jasodaben devubhai
|
00057
|
BARB0BGGBXX
|
915
|
915
|
Processed
|
25/08/2022
|
|
4149283703
|
|
Holat jasodaben devubhai
|
()
|
|
34
|
MEGHRAJ
|
GJ-09-007-038-003/745454448
()
|
1109007000NRG23250620220411027
|
27/06/2022
|
Manat bakulaben subhashbhai
|
1109007WL007548
|
Manat bakulaben subhashbhai
|
00057
|
BARB0BGGBXX
|
915
|
915
|
Processed
|
25/08/2022
|
|
4149283699
|
|
Manat bakulaben subhashbhai
|
()
|
|
35
|
MEGHRAJ
|
GJ-09-007-038-003/745454450
()
|
1109007000NRG23250620220411028
|
27/06/2022
|
MANAT SANJABHAI BABUBHAI
|
1109007WL007548
|
MANAT SANJABHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
915
|
915
|
Processed
|
25/08/2022
|
|
4149283792
|
|
MANAT SANJABHAI BABUBHAI
|
()
|
|
36
|
MEGHRAJ
|
GJ-09-007-038-003/745454467
()
|
1109007000NRG23250620220411031
|
27/06/2022
|
MANAT SUKHALAL KHATUBHAI
|
1109007WL007548
|
MANAT SUKHALAL KHATUBHAI
|
00057
|
BARB0BGGBXX
|
915
|
915
|
Processed
|
25/08/2022
|
|
4149283687
|
|
MANAT SUKHALAL KHATUBHAI
|
()
|
|
37
|
MEGHRAJ
|
GJ-09-007-038-003/745454469
()
|
1109007000NRG23250620220411034
|
27/06/2022
|
MANAT LILABEN GAJENDRBHAI
|
1109007WL007548
|
MANAT LILABEN GAJENDRBHAI
|
00057
|
BARB0BGGBXX
|
915
|
915
|
Processed
|
25/08/2022
|
|
4149283690
|
|
MANAT LILABEN GAJENDRBHAI
|
()
|
|
38
|
MEGHRAJ
|
GJ-09-007-038-003/745454470
()
|
1109007000NRG23250620220411035
|
27/06/2022
|
MANAT MAGANBHAI MAVJIBHAI
|
1109007WL007548
|
MANAT MAGANBHAI MAVJIBHAI
|
00057
|
BARB0BGGBXX
|
915
|
915
|
Processed
|
25/08/2022
|
|
4149283735
|
|
MANAT MAGANBHAI MAVJIBHAI
|
()
|
|
39
|
MEGHRAJ
|
GJ-09-007-038-003/745454470
()
|
1109007000NRG23250620220411036
|
27/06/2022
|
MANAT SHANTABEN MAGANBHAI
|
1109007WL007548
|
MANAT SHANTABEN MAGANBHAI
|
00057
|
BARB0BGGBXX
|
915
|
915
|
Processed
|
25/08/2022
|
|
4149283797
|
|
MANAT SHANTABEN MAGANBHAI
|
()
|
|
40
|
MEGHRAJ
|
GJ-09-007-038-003/745454471
()
|
1109007000NRG23250620220411037
|
27/06/2022
|
ARSODA DINESHBHAI LALUBHAI
|
1109007WL007548
|
ARSODA DINESHBHAI LALUBHAI
|
00057
|
BARB0BGGBXX
|
915
|
915
|
Processed
|
25/08/2022
|
|
4149283691
|
|
ARSODA DINESHBHAI LALUBHAI
|
()
|
|
41
|
MEGHRAJ
|
GJ-09-007-038-003/745454471
()
|
1109007000NRG23250620220411038
|
27/06/2022
|
ARSODA NANDABEN DINESHBHAI
|
1109007WL007548
|
ARSODA NANDABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
915
|
915
|
Processed
|
25/08/2022
|
|
4149283706
|
|
ARSODA NANDABEN DINESHBHAI
|
()
|
|
42
|
MEGHRAJ
|
GJ-09-007-038-003/745454472
()
|
1109007000NRG23250620220411039
|
27/06/2022
|
MANAT BABUBHAI KHATUBHAI
|
1109007WL007548
|
MANAT BABUBHAI KHATUBHAI
|
00057
|
BARB0BGGBXX
|
915
|
915
|
Processed
|
25/08/2022
|
|
4149283736
|
|
MANAT BABUBHAI KHATUBHAI
|
()
|
|
43
|
MEGHRAJ
|
GJ-09-007-038-003/745454472
()
|
1109007000NRG23250620220411040
|
27/06/2022
|
MANAT LADUBEN BABUBHAI
|
1109007WL007548
|
MANAT LADUBEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
910
|
910
|
Processed
|
25/08/2022
|
|
4149283790
|
|
MANAT LADUBEN BABUBHAI
|
()
|
|
44
|
MEGHRAJ
|
GJ-09-007-038-003/745454473
()
|
1109007000NRG23250620220411042
|
27/06/2022
|
MANAT NAYNABEN VINODBHAI
|
1109007WL007548
|
MANAT NAYNABEN VINODBHAI
|
00057
|
BARB0BGGBXX
|
925
|
925
|
Processed
|
25/08/2022
|
|
4149283743
|
|
MANAT NAYNABEN VINODBHAI
|
()
|
|
45
|
MEGHRAJ
|
GJ-09-007-038-003/745454473
()
|
1109007000NRG23250620220411041
|
27/06/2022
|
MANAT VINODBHAI BABUBHAI
|
1109007WL007548
|
MANAT VINODBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
910
|
910
|
Processed
|
25/08/2022
|
|
4149283698
|
|
MANAT VINODBHAI BABUBHAI
|
()
|
|
46
|
MEGHRAJ
|
GJ-09-007-038-003/745454477
()
|
1109007000NRG23250620220411043
|
27/06/2022
|
PANDOR JIVABHAI LAXMANBHA
|
1109007WL007548
|
PANDOR JIVABHAI LAXMANBHA
|
00057
|
BARB0BGGBXX
|
946
|
946
|
Processed
|
25/08/2022
|
|
4149283702
|
|
PANDOR JIVABHAI LAXMANBHA
|
()
|
|
47
|
MEGHRAJ
|
GJ-09-007-038-003/745454482
()
|
1109007000NRG23250620220411046
|
27/06/2022
|
MANAT JIVABHAI KAMABHAI
|
1109007WL007548
|
MANAT JIVABHAI KAMABHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149283704
|
|
MANAT JIVABHAI KAMABHAI
|
()
|
|
48
|
MEGHRAJ
|
GJ-09-007-038-003/745454482
()
|
1109007000NRG23250620220411047
|
27/06/2022
|
MANAT NIRUBEN JIVABHAI
|
1109007WL007548
|
MANAT NIRUBEN JIVABHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149283705
|
|
MANAT NIRUBEN JIVABHAI
|
()
|
|
49
|
MEGHRAJ
|
GJ-09-007-038-003/745454487
()
|
1109007000NRG23250620220411048
|
27/06/2022
|
DAMOR RANCHODBHAI RATNABHAI
|
1109007WL007548
|
DAMOR RANCHODBHAI RATNABHAI
|
00057
|
BARB0BGGBXX
|
910
|
910
|
Processed
|
25/08/2022
|
|
4149283789
|
|
DAMOR RANCHODBHAI RATNABHAI
|
()
|
|
50
|
MEGHRAJ
|
GJ-09-007-038-003/745454488
()
|
1109007000NRG23250620220411050
|
27/06/2022
|
MANAT BHURIBEN CHANDUBHAI
|
1109007WL007548
|
MANAT BHURIBEN CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
910
|
910
|
Processed
|
25/08/2022
|
|
4149283692
|
|
MANAT BHURIBEN CHANDUBHAI
|
()
|
|
51
|
MEGHRAJ
|
GJ-09-007-038-003/745454488
()
|
1109007000NRG23250620220411049
|
27/06/2022
|
MANAT CHANDUBHAI SADUBHAI
|
1109007WL007548
|
MANAT CHANDUBHAI SADUBHAI
|
00057
|
BARB0BGGBXX
|
910
|
910
|
Processed
|
25/08/2022
|
|
4149283784
|
|
MANAT CHANDUBHAI SADUBHAI
|
()
|
|
52
|
MEGHRAJ
|
GJ-09-007-038-003/745454489
()
|
1109007000NRG23250620220411051
|
27/06/2022
|
MANAT SURTABEN NATVARBHAI
|
1109007WL007548
|
MANAT SURTABEN NATVARBHAI
|
00057
|
BARB0BGGBXX
|
910
|
910
|
Processed
|
25/08/2022
|
|
4149283697
|
|
MANAT SURTABEN NATVARBHAI
|
()
|
|
53
|
MEGHRAJ
|
GJ-09-007-038-003/745454490
()
|
1109007000NRG23250620220411052
|
27/06/2022
|
MANAT MANILAL THAVRABHAI
|
1109007WL007548
|
MANAT MANILAL THAVRABHAI
|
00057
|
BARB0BGGBXX
|
910
|
910
|
Processed
|
25/08/2022
|
|
4149283733
|
|
MANAT MANILAL THAVRABHAI
|
()
|
|
54
|
MEGHRAJ
|
GJ-09-007-038-003/745454493
()
|
1109007000NRG23250620220411057
|
27/06/2022
|
MANAT DIPAKKUMAR HIRABHAI
|
1109007WL007548
|
MANAT DIPAKKUMAR HIRABHAI
|
00057
|
BARB0BGGBXX
|
910
|
910
|
Processed
|
25/08/2022
|
|
4149283741
|
|
MANAT DIPAKKUMAR HIRABHAI
|
()
|
|
55
|
MEGHRAJ
|
GJ-09-007-038-003/745454493
()
|
1109007000NRG23250620220411058
|
27/06/2022
|
MANAT MAYABEN DIPAKKUMAR
|
1109007WL007548
|
MANAT MAYABEN DIPAKKUMAR
|
00057
|
BARB0BGGBXX
|
910
|
910
|
Processed
|
25/08/2022
|
|
4149283742
|
|
MANAT MAYABEN DIPAKKUMAR
|
()
|
|
56
|
MEGHRAJ
|
GJ-09-007-038-003/745454497
()
|
1109007000NRG23250620220411063
|
27/06/2022
|
MANAT MANGUBEN JAGDISHBHAI
|
1109007WL007548
|
MANAT MANGUBEN JAGDISHBHAI
|
00057
|
BARB0BGGBXX
|
910
|
910
|
Processed
|
25/08/2022
|
|
4149283689
|
|
MANAT MANGUBEN JAGDISHBHAI
|
()
|
|
57
|
MEGHRAJ
|
GJ-09-007-038-003/745454498
()
|
1109007000NRG23250620220411065
|
27/06/2022
|
KATARA JASANABEN PRAVINBHAI
|
1109007WL007548
|
KATARA JASANABEN PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
910
|
910
|
Processed
|
25/08/2022
|
|
4149283787
|
|
KATARA JASANABEN PRAVINBHAI
|
()
|
|
58
|
MEGHRAJ
|
GJ-09-007-038-003/745454498
()
|
1109007000NRG23250620220411064
|
27/06/2022
|
KATARA PRAVINBHAI BABUBHAI
|
1109007WL007548
|
KATARA PRAVINBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
910
|
910
|
Processed
|
25/08/2022
|
|
4149283786
|
|
KATARA PRAVINBHAI BABUBHAI
|
()
|
|
59
|
MEGHRAJ
|
GJ-09-007-038-003/745454499
()
|
1109007000NRG23250620220411067
|
27/06/2022
|
MANAT MANJULABEN RAMESHBHAI
|
1109007WL007548
|
MANAT MANJULABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
910
|
910
|
Processed
|
25/08/2022
|
|
4149283734
|
|
MANAT MANJULABEN RAMESHBHAI
|
()
|
|
60
|
MEGHRAJ
|
GJ-09-007-038-003/745454499
()
|
1109007000NRG23250620220411066
|
27/06/2022
|
MANAT RAMESHBHAI HAJABHAI
|
1109007WL007548
|
MANAT RAMESHBHAI HAJABHAI
|
00057
|
BARB0BGGBXX
|
910
|
910
|
Processed
|
25/08/2022
|
|
4149283781
|
|
MANAT RAMESHBHAI HAJABHAI
|
()
|
|
61
|
MEGHRAJ
|
GJ-09-007-038-003/7467583
()
|
1109007000NRG23250620220411083
|
27/06/2022
|
MANAT LAKSHMANBHAI
|
1109007WL007548
|
MANAT LAKSHMANBHAI
|
00057
|
BARB0BGGBXX
|
930
|
930
|
Processed
|
25/08/2022
|
|
4149283688
|
|
MANAT LAKSHMANBHAI
|
()
|
|
62
|
MEGHRAJ
|
GJ-09-007-038-003/7467639
()
|
1109007000NRG23250620220411101
|
27/06/2022
|
MANAT RANCHODBHAI NAVABHAI
|
1109007WL007548
|
MANAT RANCHODBHAI NAVABHAI
|
00057
|
BARB0BGGBXX
|
930
|
930
|
Processed
|
25/08/2022
|
|
4149283732
|
|
MANAT RANCHODBHAI NAVABHAI
|
()
|
|
63
|
MEGHRAJ
|
GJ-09-007-038-003/7467669
()
|
1109007000NRG23250620220411107
|
27/06/2022
|
MANAT RAMILABEN
|
1109007WL007548
|
MANAT RAMILABEN
|
00057
|
BARB0BGGBXX
|
935
|
935
|
Processed
|
25/08/2022
|
|
4149283791
|
|
MANAT RAMILABEN
|
()
|
|
64
|
MEGHRAJ
|
GJ-09-007-038-003/7467676
()
|
1109007000NRG23250620220411112
|
27/06/2022
|
MANAT VINODBHAI
|
1109007WL007548
|
MANAT VINODBHAI
|
00057
|
BARB0BGGBXX
|
935
|
935
|
Processed
|
25/08/2022
|
|
4149283794
|
|
MANAT VINODBHAI
|
()
|
|
65
|
MEGHRAJ
|
GJ-09-007-038-003/7467682
()
|
1109007000NRG23250620220411118
|
27/06/2022
|
DAMOR CHANDRIKABEN
|
1109007WL007548
|
DAMOR CHANDRIKABEN
|
00057
|
BARB0BGGBXX
|
935
|
935
|
Processed
|
25/08/2022
|
|
4149283694
|
|
DAMOR CHANDRIKABEN
|
()
|
|
66
|
MEGHRAJ
|
GJ-09-007-038-003/7467685
()
|
1109007000NRG23250620220411122
|
27/06/2022
|
DAMOR MARIYAMBEN
|
1109007WL007548
|
DAMOR MARIYAMBEN
|
00057
|
BARB0BGGBXX
|
935
|
935
|
Processed
|
25/08/2022
|
|
4149283798
|
|
DAMOR MARIYAMBEN
|
()
|
|
67
|
MEGHRAJ
|
GJ-09-007-038-003/7467746
()
|
1109007000NRG23250620220411137
|
27/06/2022
|
TARAL VINABEN JASVANTBHAI
|
1109007WL007548
|
TARAL VINABEN JASVANTBHAI
|
00057
|
BARB0BGGBXX
|
925
|
925
|
Processed
|
25/08/2022
|
|
4149283685
|
|
TARAL VINABEN JASVANTBHAI
|
()
|
|
68
|
MEGHRAJ
|
GJ-09-007-038-003/7467785
()
|
1109007000NRG23250620220411156
|
27/06/2022
|
TARAL JAMNABEN SHANKARBHAI
|
1109007WL007548
|
TARAL JAMNABEN SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
829
|
829
|
Processed
|
25/08/2022
|
|
4149283802
|
|
TARAL JAMNABEN SHANKARBHAI
|
()
|
|
69
|
MEGHRAJ
|
GJ-09-007-038-003/7467795
()
|
1109007000NRG23250620220411161
|
27/06/2022
|
manat mariyamben savgibhai
|
1109007WL007548
|
manat mariyamben savgibhai
|
00057
|
BARB0BGGBXX
|
930
|
930
|
Processed
|
25/08/2022
|
|
4149283796
|
|
manat mariyamben savgibhai
|
()
|
|
70
|
MEGHRAJ
|
GJ-09-007-038-003/7467808
()
|
1109007000NRG23250620220411171
|
27/06/2022
|
Manat Ganeshbhai
|
1109007WL007548
|
Manat Ganeshbhai
|
00057
|
BARB0BGGBXX
|
930
|
930
|
Processed
|
25/08/2022
|
|
4149283693
|
|
Manat Ganeshbhai
|
()
|
|
71
|
MEGHRAJ
|
GJ-09-007-038-003/7467846
()
|
1109007000NRG23250620220411187
|
27/06/2022
|
BABUBHAI
|
1109007WL007548
|
BABUBHAI
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/08/2022
|
|
4149283783
|
|
BABUBHAI
|
()
|
|
72
|
MEGHRAJ
|
GJ-09-007-038-003/7467911
()
|
1109007000NRG23250620220411205
|
27/06/2022
|
damor nandaben kalabhai
|
1109007WL007548
|
damor nandaben kalabhai
|
00057
|
BARB0BGGBXX
|
946
|
946
|
Processed
|
25/08/2022
|
|
4149283707
|
|
damor nandaben kalabhai
|
()
|
|
73
|
MEGHRAJ
|
GJ-09-007-038-003/7468377
()
|
1109007000NRG23250620220411213
|
27/06/2022
|
MANIBEN
|
1109007WL007548
|
MANIBEN
|
00057
|
BARB0BGGBXX
|
946
|
946
|
Processed
|
25/08/2022
|
|
4149283695
|
|
MANIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48842
|
48842
|
|
|
|
|
|
|
|
|
74
|
MEGHRAJ
|
GJ-09-007-038-003/745454480
()
|
1109007000NRG23250620220411044
|
27/06/2022
|
MANAT CHUNILALBHAI BABUBHAI
|
1109007WL007548
|
MANAT CHUNILALBHAI BABUBHAI
|
00415
|
SBIN0011000
|
946
|
946
|
Processed
|
25/08/2022
|
|
4149283774
|
|
MR CHUNILAL BABUBHAI MANAT
|
()
|
|
75
|
MEGHRAJ
|
GJ-09-007-038-003/745454480
()
|
1109007000NRG23250620220411045
|
27/06/2022
|
MANAT NANDABEN CHUNILALBHAI
|
1109007WL007548
|
MANAT NANDABEN CHUNILALBHAI
|
00415
|
SBIN0011000
|
946
|
946
|
Processed
|
25/08/2022
|
|
4149283775
|
|
MR CHUNILAL BABUBHAI MANAT
|
()
|
|
76
|
MEGHRAJ
|
GJ-09-007-038-003/745454495
()
|
1109007000NRG23250620220411059
|
27/06/2022
|
ASARI MUKESHBHAI DHANABHAI
|
1109007WL007548
|
ASARI MUKESHBHAI DHANABHAI
|
00415
|
SBIN0011000
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149283772
|
|
MR MUKESHBHAI DHANABHAI ASARI
|
()
|
|
77
|
MEGHRAJ
|
GJ-09-007-038-003/745454495
()
|
1109007000NRG23250620220411060
|
27/06/2022
|
ASARI PARIBEN MUKESHBHAI
|
1109007WL007548
|
ASARI PARIBEN MUKESHBHAI
|
00415
|
SBIN0011000
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149283773
|
|
MR MUKESHBHAI DHANABHAI ASARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4282
|
4282
|
|
|
|
|
|
|
|
|
78
|
MEGHRAJ
|
GJ-09-007-038-003/4767540-A
()
|
1109007000NRG23250620220410962
|
27/06/2022
|
ASARI KALIBEN SOMABHAI
|
1109007WL007548
|
ASARI KALIBEN SOMABHAI
|
00502
|
BKDN0700000
|
925
|
925
|
Processed
|
25/08/2022
|
|
4149283806
|
|
ASARI KALIBEN SOMABHAI
|
()
|
|
79
|
MEGHRAJ
|
GJ-09-007-038-003/4767540-A
()
|
1109007000NRG23250620220410961
|
27/06/2022
|
ASARI SOMA SAKRABHAI
|
1109007WL007548
|
ASARI SOMA SAKRABHAI
|
00502
|
BKDN0700000
|
925
|
925
|
Processed
|
25/08/2022
|
|
4149283816
|
|
ASARI SOMA SAKRABHAI
|
()
|
|
80
|
MEGHRAJ
|
GJ-09-007-038-003/7454209
()
|
1109007000NRG23250620220410963
|
27/06/2022
|
KAVIBAHEN
|
1109007WL007548
|
KAVIBAHEN
|
00502
|
BKDN0700000
|
925
|
925
|
Processed
|
25/08/2022
|
|
4149283780
|
|
KAVIBAHEN
|
()
|
|
81
|
MEGHRAJ
|
GJ-09-007-038-003/7454254
()
|
1109007000NRG23250620220410968
|
27/06/2022
|
ASARI PUSPABEN DHANABHAI
|
1109007WL007548
|
ASARI PUSPABEN DHANABHAI
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149283718
|
|
ASARI PUSPABEN DHANABHAI
|
()
|
|
82
|
MEGHRAJ
|
GJ-09-007-038-003/7454282
()
|
1109007000NRG23250620220410974
|
27/06/2022
|
HOLAT NAYNABEN CHANDUBHAI
|
1109007WL007548
|
HOLAT NAYNABEN CHANDUBHAI
|
00502
|
BKDN0700000
|
925
|
925
|
Processed
|
25/08/2022
|
|
4149283727
|
|
HOLAT NAYNABEN CHANDUBHAI
|
()
|
|
83
|
MEGHRAJ
|
GJ-09-007-038-003/745454260
()
|
1109007000NRG23250620220410980
|
27/06/2022
|
MANAT NIRMABEN RAMANBHAI
|
1109007WL007548
|
MANAT NIRMABEN RAMANBHAI
|
00502
|
BKDN0700000
|
925
|
925
|
Processed
|
25/08/2022
|
|
4149283823
|
|
MANAT NIRMABEN RAMANBHAI
|
()
|
|
84
|
MEGHRAJ
|
GJ-09-007-038-003/745454260
()
|
1109007000NRG23250620220410979
|
27/06/2022
|
MANAT RAMANBHAI PUJABHAI
|
1109007WL007548
|
MANAT RAMANBHAI PUJABHAI
|
00502
|
BKDN0700000
|
925
|
925
|
Processed
|
25/08/2022
|
|
4149283822
|
|
MANAT RAMANBHAI PUJABHAI
|
()
|
|
85
|
MEGHRAJ
|
GJ-09-007-038-003/745454272
()
|
1109007000NRG23250620220410986
|
27/06/2022
|
MANAT MOHANBHAI DHULABHAI
|
1109007WL007548
|
MANAT MOHANBHAI DHULABHAI
|
00502
|
BKDN0700000
|
925
|
925
|
Processed
|
25/08/2022
|
|
4149283711
|
|
MANAT MOHANBHAI DHULABHAI
|
()
|
|
86
|
MEGHRAJ
|
GJ-09-007-038-003/745454275
()
|
1109007000NRG23250620220410988
|
27/06/2022
|
JAYTIBHAI
|
1109007WL007548
|
JAYTIBHAI
|
00502
|
BKDN0700000
|
925
|
925
|
Processed
|
25/08/2022
|
|
4149283805
|
|
JAYTIBHAI
|
()
|
|
87
|
MEGHRAJ
|
GJ-09-007-038-003/745454277
()
|
1109007000NRG23250620220410990
|
27/06/2022
|
NARS
|
1109007WL007548
|
NARS
|
00502
|
BKDN0700000
|
925
|
925
|
Processed
|
25/08/2022
|
|
4149283814
|
|
NARS
|
()
|
|
88
|
MEGHRAJ
|
GJ-09-007-038-003/745454282
()
|
1109007000NRG23250620220410993
|
27/06/2022
|
RANCHODBHAI
|
1109007WL007548
|
RANCHODBHAI
|
00502
|
BKDN0700000
|
925
|
925
|
Processed
|
25/08/2022
|
|
4149283808
|
|
RANCHODBHAI
|
()
|
|
89
|
MEGHRAJ
|
GJ-09-007-038-003/745454283
()
|
1109007000NRG23250620220410994
|
27/06/2022
|
MANAT GOPICHANDBHAI SHANKARBHAI
|
1109007WL007548
|
MANAT GOPICHANDBHAI SHANKARBHAI
|
00502
|
BKDN0700000
|
925
|
925
|
Processed
|
25/08/2022
|
|
4149283779
|
|
MANAT GOPICHANDBHAI SHANKARBHAI
|
()
|
|
90
|
MEGHRAJ
|
GJ-09-007-038-003/745454296
()
|
1109007000NRG23250620220410996
|
27/06/2022
|
MARTIBEN
|
1109007WL007548
|
MARTIBEN
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
25/08/2022
|
|
4149283721
|
|
MARTIBEN
|
()
|
|
91
|
MEGHRAJ
|
GJ-09-007-038-003/745454298
()
|
1109007000NRG23250620220410997
|
27/06/2022
|
ARSODA MIRABEN MANGLABHAI
|
1109007WL007548
|
ARSODA MIRABEN MANGLABHAI
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
25/08/2022
|
|
4149283724
|
|
ARSODA MIRABEN MANGLABHAI
|
()
|
|
92
|
MEGHRAJ
|
GJ-09-007-038-003/745454299
()
|
1109007000NRG23250620220410998
|
27/06/2022
|
MANAT RAMANBHAI HARJIBHAI
|
1109007WL007548
|
MANAT RAMANBHAI HARJIBHAI
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
25/08/2022
|
|
4149283821
|
|
MANAT RAMANBHAI HARJIBHAI
|
()
|
|
93
|
MEGHRAJ
|
GJ-09-007-038-003/745454320
()
|
1109007000NRG23250620220410999
|
27/06/2022
|
MANAT HARISHBHAI MANURBHAI
|
1109007WL007548
|
MANAT HARISHBHAI MANURBHAI
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
25/08/2022
|
|
4149283820
|
|
MANAT HARISHBHAI MANURBHAI
|
()
|
|
94
|
MEGHRAJ
|
GJ-09-007-038-003/745454337
()
|
1109007000NRG23250620220411002
|
27/06/2022
|
MANAT REKHABEN SAILESHBHAI
|
1109007WL007548
|
MANAT REKHABEN SAILESHBHAI
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
25/08/2022
|
|
4149283765
|
|
MANAT REKHABEN SAILESHBHAI
|
()
|
|
95
|
MEGHRAJ
|
GJ-09-007-038-003/745454337
()
|
1109007000NRG23250620220411001
|
27/06/2022
|
MANAT SAILESHBHAI DITABHAI
|
1109007WL007548
|
MANAT SAILESHBHAI DITABHAI
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
25/08/2022
|
|
4149283764
|
|
MANAT SAILESHBHAI DITABHAI
|
()
|
|
96
|
MEGHRAJ
|
GJ-09-007-038-003/745454346
()
|
1109007000NRG23250620220411006
|
27/06/2022
|
MANAT JASUBEN JAYNTIBHAI
|
1109007WL007548
|
MANAT JASUBEN JAYNTIBHAI
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
25/08/2022
|
|
4149283717
|
|
MANAT JASUBEN JAYNTIBHAI
|
()
|
|
97
|
MEGHRAJ
|
GJ-09-007-038-003/745454346
()
|
1109007000NRG23250620220411005
|
27/06/2022
|
MANAT JAYNTIBHAI KANTIBHAI
|
1109007WL007548
|
MANAT JAYNTIBHAI KANTIBHAI
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
25/08/2022
|
|
4149283728
|
|
MANAT JAYNTIBHAI KANTIBHAI
|
()
|
|
98
|
MEGHRAJ
|
GJ-09-007-038-003/745454353
()
|
1109007000NRG23250620220411010
|
27/06/2022
|
MANAT SAILESHBHAI BADABHAI
|
1109007WL007548
|
MANAT SAILESHBHAI BADABHAI
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
25/08/2022
|
|
4149283713
|
|
MANAT SAILESHBHAI BADABHAI
|
()
|
|
99
|
MEGHRAJ
|
GJ-09-007-038-003/745454356
()
|
1109007000NRG23250620220411011
|
27/06/2022
|
KATARA PUNABHAI SAVABHAI
|
1109007WL007548
|
KATARA PUNABHAI SAVABHAI
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
25/08/2022
|
|
4149283811
|
|
KATARA PUNABHAI SAVABHAI
|
()
|
|
100
|
MEGHRAJ
|
GJ-09-007-038-003/745454356
()
|
1109007000NRG23250620220411012
|
27/06/2022
|
KATARA SAVITABEN PUNABHAI
|
1109007WL007548
|
KATARA SAVITABEN PUNABHAI
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
25/08/2022
|
|
4149283812
|
|
KATARA SAVITABEN PUNABHAI
|
()
|
|
101
|
MEGHRAJ
|
GJ-09-007-038-003/745454358
()
|
1109007000NRG23250620220411013
|
27/06/2022
|
MANAT SUMITRABEN MAHENDRBHAI
|
1109007WL007548
|
MANAT SUMITRABEN MAHENDRBHAI
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
25/08/2022
|
|
4149283730
|
|
MANAT SUMITRABEN MAHENDRBHAI
|
()
|
|
102
|
MEGHRAJ
|
GJ-09-007-038-003/745454376
()
|
1109007000NRG23250620220411014
|
27/06/2022
|
MANAT LALJIBHAI DHULABHAI
|
1109007WL007548
|
MANAT LALJIBHAI DHULABHAI
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
25/08/2022
|
|
4149283731
|
|
MANAT LALJIBHAI DHULABHAI
|
()
|
|
103
|
MEGHRAJ
|
GJ-09-007-038-003/745454387
()
|
1109007000NRG23250620220411015
|
27/06/2022
|
MANAT PREMILABEN MAHENDRBHAI
|
1109007WL007548
|
MANAT PREMILABEN MAHENDRBHAI
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
25/08/2022
|
|
4149283813
|
|
MANAT PREMILABEN MAHENDRBHAI
|
()
|
|
104
|
MEGHRAJ
|
GJ-09-007-038-003/745454392
()
|
1109007000NRG23250620220411016
|
27/06/2022
|
MANAT VALLBHABHAI KAMABHAI
|
1109007WL007548
|
MANAT VALLBHABHAI KAMABHAI
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
25/08/2022
|
|
4149283766
|
|
MANAT VALLBHABHAI KAMABHAI
|
()
|
|
105
|
MEGHRAJ
|
GJ-09-007-038-003/745454393
()
|
1109007000NRG23250620220411017
|
27/06/2022
|
MANAT RASIKBHAI SANKARBHAI
|
1109007WL007548
|
MANAT RASIKBHAI SANKARBHAI
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
25/08/2022
|
|
4149283767
|
|
MANAT RASIKBHAI SANKARBHAI
|
()
|
|
106
|
MEGHRAJ
|
GJ-09-007-038-003/745454407
()
|
1109007000NRG23250620220411019
|
27/06/2022
|
RATHOD NAYNABEN SUNILBHAI
|
1109007WL007548
|
RATHOD NAYNABEN SUNILBHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
25/08/2022
|
|
4149283825
|
|
RATHOD NAYNABEN SUNILBHAI
|
()
|
|
107
|
MEGHRAJ
|
GJ-09-007-038-003/745454407
()
|
1109007000NRG23250620220411018
|
27/06/2022
|
RATHOD SUNILBHAI SHANKARBHAI
|
1109007WL007548
|
RATHOD SUNILBHAI SHANKARBHAI
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
25/08/2022
|
|
4149283809
|
|
RATHOD SUNILBHAI SHANKARBHAI
|
()
|
|
108
|
MEGHRAJ
|
GJ-09-007-038-003/745454419
()
|
1109007000NRG23250620220411020
|
27/06/2022
|
MANAT NAGABHAI NANJIBHAI
|
1109007WL007548
|
MANAT NAGABHAI NANJIBHAI
|
00502
|
BKDN0700000
|
915
|
915
|
Processed
|
25/08/2022
|
|
4149283726
|
|
MANAT NAGABHAI NANJIBHAI
|
()
|
|
109
|
MEGHRAJ
|
GJ-09-007-038-003/745454425
()
|
1109007000NRG23250620220411021
|
27/06/2022
|
KATARA BHARATBHAI LAXMANBHAI
|
1109007WL007548
|
KATARA BHARATBHAI LAXMANBHAI
|
00502
|
BKDN0700000
|
915
|
915
|
Processed
|
25/08/2022
|
|
4149283776
|
|
KATARA BHARATBHAI LAXMANBHAI
|
()
|
|
110
|
MEGHRAJ
|
GJ-09-007-038-003/745454465
()
|
1109007000NRG23250620220411029
|
27/06/2022
|
MANAT MANILAL NANABHAI
|
1109007WL007548
|
MANAT MANILAL NANABHAI
|
00502
|
BKDN0700000
|
915
|
915
|
Processed
|
25/08/2022
|
|
4149283712
|
|
MANAT MANILAL NANABHAI
|
()
|
|
111
|
MEGHRAJ
|
GJ-09-007-038-003/745454465
()
|
1109007000NRG23250620220411030
|
27/06/2022
|
MANAT MANJULABEN MANILAL
|
1109007WL007548
|
MANAT MANJULABEN MANILAL
|
00502
|
BKDN0700000
|
915
|
915
|
Processed
|
25/08/2022
|
|
4149283716
|
|
MANAT MANJULABEN MANILAL
|
()
|
|
112
|
MEGHRAJ
|
GJ-09-007-038-003/7467570
()
|
1109007000NRG23250620220411074
|
27/06/2022
|
MANAT RAMABHAI
|
1109007WL007548
|
MANAT RAMABHAI
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
25/08/2022
|
|
4149283760
|
|
MANAT RAMABHAI
|
()
|
|
113
|
MEGHRAJ
|
GJ-09-007-038-003/7467582
()
|
1109007000NRG23250620220411082
|
27/06/2022
|
ASARI LAXMANBHAI
|
1109007WL007548
|
ASARI LAXMANBHAI
|
00502
|
BKDN0700000
|
930
|
930
|
Processed
|
25/08/2022
|
|
4149283762
|
|
ASARI LAXMANBHAI
|
()
|
|
114
|
MEGHRAJ
|
GJ-09-007-038-003/7467594
()
|
1109007000NRG23250620220411087
|
27/06/2022
|
MANAT SOMIBEN
|
1109007WL007548
|
MANAT SOMIBEN
|
00502
|
BKDN0700000
|
930
|
930
|
Processed
|
25/08/2022
|
|
4149283768
|
|
MANAT SOMIBEN
|
()
|
|
115
|
MEGHRAJ
|
GJ-09-007-038-003/7467606
()
|
1109007000NRG23250620220411091
|
27/06/2022
|
HOLAT RUPABHAI
|
1109007WL007548
|
HOLAT RUPABHAI
|
00502
|
BKDN0700000
|
930
|
930
|
Processed
|
25/08/2022
|
|
4149283826
|
|
HOLAT RUPABHAI
|
()
|
|
116
|
MEGHRAJ
|
GJ-09-007-038-003/7467669
()
|
1109007000NRG23250620220411106
|
27/06/2022
|
MANAT RANCHODBHAI
|
1109007WL007548
|
MANAT RANCHODBHAI
|
00502
|
BKDN0700000
|
935
|
935
|
Processed
|
25/08/2022
|
|
4149283818
|
|
MANAT RANCHODBHAI
|
()
|
|
117
|
MEGHRAJ
|
GJ-09-007-038-003/7467670
()
|
1109007000NRG23250620220411109
|
27/06/2022
|
DAMOR MANIBEN
|
1109007WL007548
|
DAMOR MANIBEN
|
00502
|
BKDN0700000
|
935
|
935
|
Processed
|
25/08/2022
|
|
4149283777
|
|
DAMOR MANIBEN
|
()
|
|
118
|
MEGHRAJ
|
GJ-09-007-038-003/7467670
()
|
1109007000NRG23250620220411108
|
27/06/2022
|
DAMOR NANJIBHAI
|
1109007WL007548
|
DAMOR NANJIBHAI
|
00502
|
BKDN0700000
|
935
|
935
|
Processed
|
25/08/2022
|
|
4149283778
|
|
DAMOR NANJIBHAI
|
()
|
|
119
|
MEGHRAJ
|
GJ-09-007-038-003/7467675
()
|
1109007000NRG23250620220411111
|
27/06/2022
|
MANAT RAJUBEN
|
1109007WL007548
|
MANAT RAJUBEN
|
00502
|
BKDN0700000
|
935
|
935
|
Processed
|
25/08/2022
|
|
4149283722
|
|
MANAT RAJUBEN
|
()
|
|
120
|
MEGHRAJ
|
GJ-09-007-038-003/7467676
()
|
1109007000NRG23250620220411113
|
27/06/2022
|
manat jasodaben vinodbhai
|
1109007WL007548
|
manat jasodaben vinodbhai
|
00502
|
BKDN0700000
|
935
|
935
|
Rejected
|
25/08/2022
|
|
4149283769
|
No Such Account
|
|
|
|
121
|
MEGHRAJ
|
GJ-09-007-038-003/7467678
()
|
1109007000NRG23250620220411115
|
27/06/2022
|
MANAT HIRKIBEN
|
1109007WL007548
|
MANAT HIRKIBEN
|
00502
|
BKDN0700000
|
935
|
935
|
Processed
|
25/08/2022
|
|
4149283708
|
|
MANAT HIRKIBEN
|
()
|
|
122
|
MEGHRAJ
|
GJ-09-007-038-003/7467679
()
|
1109007000NRG23250620220411116
|
27/06/2022
|
MANAT HANJABHAI
|
1109007WL007548
|
MANAT HANJABHAI
|
00502
|
BKDN0700000
|
935
|
935
|
Processed
|
25/08/2022
|
|
4149283761
|
|
MANAT HANJABHAI
|
()
|
|
123
|
MEGHRAJ
|
GJ-09-007-038-003/7467685
()
|
1109007000NRG23250620220411121
|
27/06/2022
|
DAMOR MARTABHAI
|
1109007WL007548
|
DAMOR MARTABHAI
|
00502
|
BKDN0700000
|
935
|
935
|
Processed
|
25/08/2022
|
|
4149283759
|
|
DAMOR MARTABHAI
|
()
|
|
124
|
MEGHRAJ
|
GJ-09-007-038-003/7467697
()
|
1109007000NRG23250620220411128
|
27/06/2022
|
manat aravindbhai jivabhai
|
1109007WL007548
|
manat aravindbhai jivabhai
|
00502
|
BKDN0700000
|
925
|
925
|
Processed
|
25/08/2022
|
|
4149283810
|
|
manat aravindbhai jivabhai
|
()
|
|
125
|
MEGHRAJ
|
GJ-09-007-038-003/7467712
()
|
1109007000NRG23250620220411132
|
27/06/2022
|
HOLAT SAVITABEN RAMESHBHAI
|
1109007WL007548
|
HOLAT SAVITABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
925
|
925
|
Processed
|
25/08/2022
|
|
4149283827
|
|
HOLAT SAVITABEN RAMESHBHAI
|
()
|
|
126
|
MEGHRAJ
|
GJ-09-007-038-003/7467759
()
|
1109007000NRG23250620220411142
|
27/06/2022
|
SAVITABEN
|
1109007WL007548
|
SAVITABEN
|
00502
|
BKDN0700000
|
829
|
829
|
Processed
|
25/08/2022
|
|
4149283725
|
|
SAVITABEN
|
()
|
|
127
|
MEGHRAJ
|
GJ-09-007-038-003/7467767
()
|
1109007000NRG23250620220411146
|
27/06/2022
|
MANAT VALIBEN
|
1109007WL007548
|
MANAT VALIBEN
|
00502
|
BKDN0700000
|
829
|
829
|
Processed
|
25/08/2022
|
|
4149283714
|
|
MANAT VALIBEN
|
()
|
|
128
|
MEGHRAJ
|
GJ-09-007-038-003/7467770
()
|
1109007000NRG23250620220411148
|
27/06/2022
|
manat kamliben punabhai
|
1109007WL007548
|
manat kamliben punabhai
|
00502
|
BKDN0700000
|
829
|
829
|
Processed
|
25/08/2022
|
|
4149283710
|
|
manat kamliben punabhai
|
()
|
|
129
|
MEGHRAJ
|
GJ-09-007-038-003/7467782
()
|
1109007000NRG23250620220411153
|
27/06/2022
|
MANAT KURABHAI
|
1109007WL007548
|
MANAT KURABHAI
|
00502
|
BKDN0700000
|
829
|
829
|
Processed
|
25/08/2022
|
|
4149283817
|
|
MANAT KURABHAI
|
()
|
|
130
|
MEGHRAJ
|
GJ-09-007-038-003/7467788
()
|
1109007000NRG23250620220411157
|
27/06/2022
|
DAMOR VALABHAI
|
1109007WL007548
|
DAMOR VALABHAI
|
00502
|
BKDN0700000
|
829
|
829
|
Processed
|
25/08/2022
|
|
4149283715
|
|
DAMOR VALABHAI
|
()
|
|
131
|
MEGHRAJ
|
GJ-09-007-038-003/7467792
()
|
1109007000NRG23250620220411159
|
27/06/2022
|
manat lakshamanbhai mavgibhai
|
1109007WL007548
|
manat lakshamanbhai mavgibhai
|
00502
|
BKDN0700000
|
930
|
930
|
Processed
|
25/08/2022
|
|
4149283763
|
|
manat lakshamanbhai mavgibhai
|
()
|
|
132
|
MEGHRAJ
|
GJ-09-007-038-003/7467808
()
|
1109007000NRG23250620220411170
|
27/06/2022
|
MANAT SOMIBEN
|
1109007WL007548
|
MANAT SOMIBEN
|
00502
|
BKDN0700000
|
930
|
930
|
Processed
|
25/08/2022
|
|
4149283819
|
|
MANAT SOMIBEN
|
()
|
|
133
|
MEGHRAJ
|
GJ-09-007-038-003/7467828
()
|
1109007000NRG23250620220411178
|
27/06/2022
|
Manat Dhanabhai Manjibhai
|
1109007WL007548
|
Manat Dhanabhai Manjibhai
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
25/08/2022
|
|
4149283720
|
|
Manat Dhanabhai Manjibhai
|
()
|
|
134
|
MEGHRAJ
|
GJ-09-007-038-003/7467837
()
|
1109007000NRG23250620220411182
|
27/06/2022
|
MANAT GITABEN
|
1109007WL007548
|
MANAT GITABEN
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
25/08/2022
|
|
4149283709
|
|
MANAT GITABEN
|
()
|
|
135
|
MEGHRAJ
|
GJ-09-007-038-003/7467846
()
|
1109007000NRG23250620220411188
|
27/06/2022
|
KATARA GIRISHBHAI
|
1109007WL007548
|
KATARA GIRISHBHAI
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
25/08/2022
|
|
4149283807
|
|
KATARA GIRISHBHAI
|
()
|
|
136
|
MEGHRAJ
|
GJ-09-007-038-003/7467847
()
|
1109007000NRG23250620220411189
|
27/06/2022
|
MANAT LAKSHMANBHAI
|
1109007WL007548
|
MANAT LAKSHMANBHAI
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
25/08/2022
|
|
4149283824
|
|
MANAT LAKSHMANBHAI
|
()
|
|
137
|
MEGHRAJ
|
GJ-09-007-038-003/7467862
()
|
1109007000NRG23250620220411193
|
27/06/2022
|
MANAT MOHANBHAI JIVABHAI
|
1109007WL007548
|
MANAT MOHANBHAI JIVABHAI
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
25/08/2022
|
|
4149283815
|
|
MANAT MOHANBHAI JIVABHAI
|
()
|
|
138
|
MEGHRAJ
|
GJ-09-007-038-003/7467863
()
|
1109007000NRG23250620220411195
|
27/06/2022
|
Manat Savitaben Vallabhbhai
|
1109007WL007548
|
Manat Savitaben Vallabhbhai
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
25/08/2022
|
|
4149283804
|
|
Manat Savitaben Vallabhbhai
|
()
|
|
139
|
MEGHRAJ
|
GJ-09-007-038-003/7467869
()
|
1109007000NRG23250620220411197
|
27/06/2022
|
MANAT MANABHAI
|
1109007WL007548
|
MANAT MANABHAI
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
25/08/2022
|
|
4149283723
|
|
MANAT MANABHAI
|
()
|
|
140
|
MEGHRAJ
|
GJ-09-007-038-003/7467872
()
|
1109007000NRG23250620220411198
|
27/06/2022
|
KATARA HAJABHAI
|
1109007WL007548
|
KATARA HAJABHAI
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
25/08/2022
|
|
4149283729
|
|
KATARA HAJABHAI
|
()
|
|
141
|
MEGHRAJ
|
GJ-09-007-038-003/7467897
()
|
1109007000NRG23250620220411203
|
27/06/2022
|
MENAT MARIYAM
|
1109007WL007548
|
MENAT MARIYAM
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
25/08/2022
|
|
4149283719
|
|
MENAT MARIYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58885
|
58885
|
|
|
|
|
|
|
|
|
142
|
MEGHRAJ
|
GJ-09-007-038-003/7467829
()
|
1109007000NRG23250620220411180
|
27/06/2022
|
MANAT KAMLABEN
|
1109007WL007548
|
MANAT KAMLABEN
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149283771
|
|
MANAT KAMLABEN
|
()
|
|
143
|
MEGHRAJ
|
GJ-09-007-038-003/7467829
()
|
1109007000NRG23250620220411179
|
27/06/2022
|
MANAT SAJABHAI
|
1109007WL007548
|
MANAT SAJABHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149283770
|
|
MANAT SAJABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134009
|
134009
|
|
|
|
|
|
|
|