|
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-09-007-012-001/9467003062
()
|
1109007000NRG23310120230621408
|
31/01/2023
|
DAMOR SUJIBEN AMARABHAI
|
1109007WL019022
|
DAMOR SUJIBEN AMARABHAI
|
00045
|
BARB0DBKUNO
|
620
|
620
|
Processed
|
06/02/2023
|
|
8523482396
|
|
DAMOR SUJIBEN AMARABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-012-001/741005
()
|
1109007000NRG23310120230621164
|
31/01/2023
|
DAMOR SURAMA BHAI
|
1109007WL019022
|
DAMOR SURAMA BHAI
|
00045
|
BARB0DBMEGR
|
795
|
795
|
Processed
|
06/02/2023
|
|
8523482319
|
|
DAMOR SURAMA BHAI
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-012-001/741005
()
|
1109007000NRG23310120230621165
|
31/01/2023
|
SOKALI BEN
|
1109007WL019022
|
SOKALI BEN
|
00045
|
BARB0DBMEGR
|
795
|
795
|
Processed
|
06/02/2023
|
|
8523482320
|
|
SOKALI BEN
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-012-001/741036
()
|
1109007000NRG23310120230621166
|
31/01/2023
|
DAMOR DHULA BAHI BALA
|
1109007WL019022
|
DAMOR DHULA BAHI BALA
|
00045
|
BARB0DBMEGR
|
795
|
795
|
Processed
|
06/02/2023
|
|
8523482565
|
|
DAMOR DHULA BAHI BALA
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-012-001/741036
()
|
1109007000NRG23310120230621167
|
31/01/2023
|
KASHRI BEN DHULAJI
|
1109007WL019022
|
KASHRI BEN DHULAJI
|
00045
|
BARB0DBMEGR
|
795
|
795
|
Processed
|
06/02/2023
|
|
8523482539
|
|
KASHRI BEN DHULAJI
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-012-001/741062
()
|
1109007000NRG23310120230621172
|
31/01/2023
|
DAMOR UADAJI JAVRAJI
|
1109007WL019022
|
DAMOR UADAJI JAVRAJI
|
00045
|
BARB0DBMEGR
|
684
|
684
|
Processed
|
06/02/2023
|
|
8523482484
|
|
DAMOR UADAJI JAVRAJI
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-012-001/741065
()
|
1109007000NRG23310120230621174
|
31/01/2023
|
DAMOR KALU BHAI
|
1109007WL019022
|
DAMOR KALU BHAI
|
00045
|
BARB0DBMEGR
|
795
|
795
|
Processed
|
06/02/2023
|
|
8523482311
|
|
DAMOR KALU BHAI
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-012-001/741070
()
|
1109007000NRG23310120230621176
|
31/01/2023
|
KALABHAI SHOMABHAI
|
1109007WL019022
|
KALABHAI SHOMABHAI
|
00045
|
BARB0DBMEGR
|
795
|
795
|
Processed
|
06/02/2023
|
|
8523482518
|
|
KALABHAI SHOMABHAI
|
()
|
|
9
|
MEGHRAJ
|
GJ-09-007-012-001/741070
()
|
1109007000NRG23310120230621175
|
31/01/2023
|
KALI BEN
|
1109007WL019022
|
KALI BEN
|
00045
|
BARB0DBMEGR
|
795
|
795
|
Processed
|
06/02/2023
|
|
8523482300
|
|
KALI BEN
|
()
|
|
10
|
MEGHRAJ
|
GJ-09-007-012-001/741073
()
|
1109007000NRG23310120230621177
|
31/01/2023
|
KODARI BEN
|
1109007WL019022
|
KODARI BEN
|
00045
|
BARB0DBMEGR
|
725
|
725
|
Processed
|
06/02/2023
|
|
8523482521
|
|
KODARI BEN
|
()
|
|
11
|
MEGHRAJ
|
GJ-09-007-012-001/741083
()
|
1109007000NRG23310120230621180
|
31/01/2023
|
DHULABHAI
|
1109007WL019022
|
DHULABHAI
|
00045
|
BARB0DBMEGR
|
925
|
925
|
Processed
|
06/02/2023
|
|
8523482495
|
|
DHULABHAI
|
()
|
|
12
|
MEGHRAJ
|
GJ-09-007-012-001/741083
()
|
1109007000NRG23310120230621181
|
31/01/2023
|
JANTIBHAI
|
1109007WL019022
|
JANTIBHAI
|
00045
|
BARB0DBMEGR
|
925
|
925
|
Rejected
|
06/02/2023
|
|
8523482402
|
No Such Account
|
|
|
|
13
|
MEGHRAJ
|
GJ-09-007-012-001/741083
()
|
1109007000NRG23310120230621179
|
31/01/2023
|
VALI BEN DHULABHAI
|
1109007WL019022
|
VALI BEN DHULABHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
06/02/2023
|
|
8523482308
|
|
VALI BEN DHULABHAI
|
()
|
|
14
|
MEGHRAJ
|
GJ-09-007-012-001/741091
()
|
1109007000NRG23310120230621183
|
31/01/2023
|
NATI BEN DHULABHAI
|
1109007WL019022
|
NATI BEN DHULABHAI
|
00045
|
BARB0DBMEGR
|
50
|
50
|
Processed
|
06/02/2023
|
|
8523482506
|
|
NATI BEN DHULABHAI
|
()
|
|
15
|
MEGHRAJ
|
GJ-09-007-012-001/741091
()
|
1109007000NRG23310120230621184
|
31/01/2023
|
sonal
|
1109007WL019022
|
sonal
|
00045
|
BARB0DBMEGR
|
684
|
684
|
Processed
|
06/02/2023
|
|
8523482507
|
|
sonal
|
()
|
|
16
|
MEGHRAJ
|
GJ-09-007-012-001/741096
()
|
1109007000NRG23310120230621185
|
31/01/2023
|
DAMOR HIRA BHAI
|
1109007WL019022
|
DAMOR HIRA BHAI
|
00045
|
BARB0DBMEGR
|
825
|
825
|
Processed
|
06/02/2023
|
|
8523482409
|
|
DAMOR HIRA BHAI
|
()
|
|
17
|
MEGHRAJ
|
GJ-09-007-012-001/741096
()
|
1109007000NRG23310120230621186
|
31/01/2023
|
NINEI BEN
|
1109007WL019022
|
NINEI BEN
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
06/02/2023
|
|
8523482410
|
|
NINEI BEN
|
()
|
|
18
|
MEGHRAJ
|
GJ-09-007-012-001/7460949
()
|
1109007000NRG23310120230621189
|
31/01/2023
|
LADUBHAI
|
1109007WL019022
|
LADUBHAI
|
00045
|
BARB0DBMEGR
|
855
|
855
|
Processed
|
06/02/2023
|
|
8523482509
|
|
LADUBHAI
|
()
|
|
19
|
MEGHRAJ
|
GJ-09-007-012-001/7461036
()
|
1109007000NRG23310120230621191
|
31/01/2023
|
KANKUBEN RAMABHAI
|
1109007WL019022
|
KANKUBEN RAMABHAI
|
00045
|
BARB0DBMEGR
|
703
|
703
|
Processed
|
06/02/2023
|
|
8523482561
|
|
KANKUBEN RAMABHAI
|
()
|
|
20
|
MEGHRAJ
|
GJ-09-007-012-001/7461725
()
|
1109007000NRG23310120230621194
|
31/01/2023
|
MIRABEN DAMOR
|
1109007WL019022
|
MIRABEN DAMOR
|
00045
|
BARB0DBMEGR
|
725
|
725
|
Rejected
|
06/02/2023
|
|
8523482401
|
No Such Account
|
|
|
|
21
|
MEGHRAJ
|
GJ-09-007-012-001/7461733
()
|
1109007000NRG23310120230621195
|
31/01/2023
|
GAUTAMBHAI
|
1109007WL019022
|
GAUTAMBHAI
|
00045
|
BARB0DBMEGR
|
725
|
725
|
Processed
|
06/02/2023
|
|
8523482545
|
|
GAUTAMBHAI
|
()
|
|
22
|
MEGHRAJ
|
GJ-09-007-012-001/7461733
()
|
1109007000NRG23310120230621196
|
31/01/2023
|
SOMIBEN
|
1109007WL019022
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
725
|
725
|
Processed
|
06/02/2023
|
|
8523482325
|
|
SOMIBEN
|
()
|
|
23
|
MEGHRAJ
|
GJ-09-007-012-001/7461750
()
|
1109007000NRG23310120230621197
|
31/01/2023
|
SAKARIBEN BHATHIBHAI
|
1109007WL019022
|
SAKARIBEN BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
720
|
720
|
Processed
|
06/02/2023
|
|
8523482440
|
|
SAKARIBEN BHATHIBHAI
|
()
|
|
24
|
MEGHRAJ
|
GJ-09-007-012-001/7461783
()
|
1109007000NRG23310120230621199
|
31/01/2023
|
DAMOR BHANA JAVRA
|
1109007WL019022
|
DAMOR BHANA JAVRA
|
00045
|
BARB0DBMEGR
|
684
|
684
|
Processed
|
06/02/2023
|
|
8523482458
|
|
DAMOR BHANA JAVRA
|
()
|
|
25
|
MEGHRAJ
|
GJ-09-007-012-001/7461783
()
|
1109007000NRG23310120230621198
|
31/01/2023
|
SITABEN
|
1109007WL019022
|
SITABEN
|
00045
|
BARB0DBMEGR
|
875
|
875
|
Processed
|
06/02/2023
|
|
8523482456
|
|
SITABEN
|
()
|
|
26
|
MEGHRAJ
|
GJ-09-007-012-001/7461791
()
|
1109007000NRG23310120230621200
|
31/01/2023
|
bariya santaben dhanabhai
|
1109007WL019022
|
bariya santaben dhanabhai
|
00045
|
BARB0DBMEGR
|
875
|
875
|
Processed
|
06/02/2023
|
|
8523482528
|
|
bariya santaben dhanabhai
|
()
|
|
27
|
MEGHRAJ
|
GJ-09-007-012-001/7461830
()
|
1109007000NRG23310120230621203
|
31/01/2023
|
alpesh
|
1109007WL019022
|
alpesh
|
00045
|
BARB0DBMEGR
|
875
|
875
|
Processed
|
06/02/2023
|
|
8523482555
|
|
alpesh
|
()
|
|
28
|
MEGHRAJ
|
GJ-09-007-012-001/7461832
()
|
1109007000NRG23310120230621204
|
31/01/2023
|
PRATAPBHAI LADU
|
1109007WL019022
|
PRATAPBHAI LADU
|
00045
|
BARB0DBMEGR
|
870
|
870
|
Processed
|
06/02/2023
|
|
8523482489
|
|
PRATAPBHAI LADU
|
()
|
|
29
|
MEGHRAJ
|
GJ-09-007-012-001/7461846
()
|
1109007000NRG23310120230621206
|
31/01/2023
|
CEHARI
|
1109007WL019022
|
CEHARI
|
00045
|
BARB0DBMEGR
|
725
|
725
|
Processed
|
06/02/2023
|
|
8523482388
|
|
CEHARI
|
()
|
|
30
|
MEGHRAJ
|
GJ-09-007-012-001/7461846
()
|
1109007000NRG23310120230621205
|
31/01/2023
|
DAMOR PARTAPBHAI
|
1109007WL019022
|
DAMOR PARTAPBHAI
|
00045
|
BARB0DBMEGR
|
725
|
725
|
Processed
|
06/02/2023
|
|
8523482387
|
|
DAMOR PARTAPBHAI
|
()
|
|
31
|
MEGHRAJ
|
GJ-09-007-012-001/7461852
()
|
1109007000NRG23310120230621207
|
31/01/2023
|
BABUBHAI
|
1109007WL019022
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
145
|
145
|
Processed
|
06/02/2023
|
|
8523482310
|
|
BABUBHAI
|
()
|
|
32
|
MEGHRAJ
|
GJ-09-007-012-001/7461852
()
|
1109007000NRG23310120230621208
|
31/01/2023
|
GAJRABEN
|
1109007WL019022
|
GAJRABEN
|
00045
|
BARB0DBMEGR
|
145
|
145
|
Processed
|
06/02/2023
|
|
8523482331
|
|
GAJRABEN
|
()
|
|
33
|
MEGHRAJ
|
GJ-09-007-012-001/7464856
()
|
1109007000NRG23310120230621209
|
31/01/2023
|
HIREBEN
|
1109007WL019022
|
HIREBEN
|
00045
|
BARB0DBMEGR
|
690
|
690
|
Processed
|
06/02/2023
|
|
8523482454
|
|
HIREBEN
|
()
|
|
34
|
MEGHRAJ
|
GJ-09-007-012-001/74648688
()
|
1109007000NRG23310120230621212
|
31/01/2023
|
rutuka
|
1109007WL019022
|
rutuka
|
00045
|
BARB0DBMEGR
|
400
|
400
|
Processed
|
06/02/2023
|
|
8523482480
|
|
rutuka
|
()
|
|
35
|
MEGHRAJ
|
GJ-09-007-012-001/74648702
()
|
1109007000NRG23310120230621214
|
31/01/2023
|
JALIBEN CHANDUJI DAMOR
|
1109007WL019022
|
JALIBEN CHANDUJI DAMOR
|
00045
|
BARB0DBMEGR
|
684
|
684
|
Processed
|
06/02/2023
|
|
8523482355
|
|
JALIBEN CHANDUJI DAMOR
|
()
|
|
36
|
MEGHRAJ
|
GJ-09-007-012-001/74648711
()
|
1109007000NRG23310120230621218
|
31/01/2023
|
DAMOR ARJUNBHAI valambhai
|
1109007WL019022
|
DAMOR ARJUNBHAI valambhai
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
06/02/2023
|
|
8523482474
|
|
DAMOR ARJUNBHAI valambhai
|
()
|
|
37
|
MEGHRAJ
|
GJ-09-007-012-001/74648711
()
|
1109007000NRG23310120230621219
|
31/01/2023
|
SANKLIBEN ARJANBHAI
|
1109007WL019022
|
SANKLIBEN ARJANBHAI
|
00045
|
BARB0DBMEGR
|
640
|
640
|
Processed
|
06/02/2023
|
|
8523482475
|
|
SANKLIBEN ARJANBHAI
|
()
|
|
38
|
MEGHRAJ
|
GJ-09-007-012-001/74648718
()
|
1109007000NRG23310120230621220
|
31/01/2023
|
DAMOR BHATHIBHAI
|
1109007WL019022
|
DAMOR BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
400
|
400
|
Rejected
|
06/02/2023
|
|
8523482400
|
No Such Account
|
|
|
|
39
|
MEGHRAJ
|
GJ-09-007-012-001/74648729
()
|
1109007000NRG23310120230621222
|
31/01/2023
|
DAMOR HIRAJI NANA
|
1109007WL019022
|
DAMOR HIRAJI NANA
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
06/02/2023
|
|
8523482497
|
|
DAMOR HIRAJI NANA
|
()
|
|
40
|
MEGHRAJ
|
GJ-09-007-012-001/74648729
()
|
1109007000NRG23310120230621223
|
31/01/2023
|
KESHIBEN HIRA
|
1109007WL019022
|
KESHIBEN HIRA
|
00045
|
BARB0DBMEGR
|
855
|
855
|
Processed
|
06/02/2023
|
|
8523482496
|
|
KESHIBEN HIRA
|
()
|
|
41
|
MEGHRAJ
|
GJ-09-007-012-001/74648731
()
|
1109007000NRG23310120230621224
|
31/01/2023
|
DAMOR BHIKHIBEN JESHAJI
|
1109007WL019022
|
DAMOR BHIKHIBEN JESHAJI
|
00045
|
BARB0DBMEGR
|
320
|
320
|
Processed
|
06/02/2023
|
|
8523482366
|
|
DAMOR BHIKHIBEN JESHAJI
|
()
|
|
42
|
MEGHRAJ
|
GJ-09-007-012-001/74648743
()
|
1109007000NRG23310120230621227
|
31/01/2023
|
BHGVANJI
|
1109007WL019022
|
BHGVANJI
|
00045
|
BARB0DBMEGR
|
856
|
856
|
Processed
|
06/02/2023
|
|
8523482443
|
|
BHGVANJI
|
()
|
|
43
|
MEGHRAJ
|
GJ-09-007-012-001/74648743
()
|
1109007000NRG23310120230621228
|
31/01/2023
|
SAVITABEN
|
1109007WL019022
|
SAVITABEN
|
00045
|
BARB0DBMEGR
|
860
|
860
|
Processed
|
06/02/2023
|
|
8523482442
|
|
SAVITABEN
|
()
|
|
44
|
MEGHRAJ
|
GJ-09-007-012-001/874683
()
|
1109007000NRG23310120230621237
|
31/01/2023
|
suresh
|
1109007WL019022
|
suresh
|
00045
|
BARB0DBMEGR
|
855
|
855
|
Processed
|
06/02/2023
|
|
8523482487
|
|
suresh
|
()
|
|
45
|
MEGHRAJ
|
GJ-09-007-012-001/874685
()
|
1109007000NRG23310120230621239
|
31/01/2023
|
damor vipulbhai
|
1109007WL019022
|
damor vipulbhai
|
00045
|
BARB0DBMEGR
|
560
|
560
|
Processed
|
06/02/2023
|
|
8523482479
|
|
damor vipulbhai
|
()
|
|
46
|
MEGHRAJ
|
GJ-09-007-012-001/874689
()
|
1109007000NRG23310120230621241
|
31/01/2023
|
BHEMAJI AMRAJI DAMOR
|
1109007WL019022
|
BHEMAJI AMRAJI DAMOR
|
00045
|
BARB0DBMEGR
|
560
|
560
|
Processed
|
06/02/2023
|
|
8523482504
|
|
BHEMAJI AMRAJI DAMOR
|
()
|
|
47
|
MEGHRAJ
|
GJ-09-007-012-001/874689
()
|
1109007000NRG23310120230621242
|
31/01/2023
|
SOMIBEN BHEMAJI DAMOR
|
1109007WL019022
|
SOMIBEN BHEMAJI DAMOR
|
00045
|
BARB0DBMEGR
|
560
|
560
|
Processed
|
06/02/2023
|
|
8523482298
|
|
SOMIBEN BHEMAJI DAMOR
|
()
|
|
48
|
MEGHRAJ
|
GJ-09-007-012-001/874691
()
|
1109007000NRG23310120230621243
|
31/01/2023
|
DAMOR DHIRAJI SARDARJI
|
1109007WL019022
|
DAMOR DHIRAJI SARDARJI
|
00045
|
BARB0DBMEGR
|
560
|
560
|
Processed
|
06/02/2023
|
|
8523482505
|
|
DAMOR DHIRAJI SARDARJI
|
()
|
|
49
|
MEGHRAJ
|
GJ-09-007-012-001/874767
()
|
1109007000NRG23310120230621245
|
31/01/2023
|
DAMOR REKHABEN SANAJI
|
1109007WL019022
|
DAMOR REKHABEN SANAJI
|
00045
|
BARB0DBMEGR
|
575
|
575
|
Processed
|
06/02/2023
|
|
8523482537
|
|
DAMOR REKHABEN SANAJI
|
()
|
|
50
|
MEGHRAJ
|
GJ-09-007-012-001/874767
()
|
1109007000NRG23310120230621244
|
31/01/2023
|
SHANAJI
|
1109007WL019022
|
SHANAJI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Rejected
|
06/02/2023
|
|
8523482399
|
No Such Account
|
|
|
|
51
|
MEGHRAJ
|
GJ-09-007-012-001/874773
()
|
1109007000NRG23310120230621246
|
31/01/2023
|
HIRAJI HAJURBHAI
|
1109007WL019022
|
HIRAJI HAJURBHAI
|
00045
|
BARB0DBMEGR
|
570
|
570
|
Processed
|
06/02/2023
|
|
8523482302
|
|
HIRAJI HAJURBHAI
|
()
|
|
52
|
MEGHRAJ
|
GJ-09-007-012-001/874773
()
|
1109007000NRG23310120230621247
|
31/01/2023
|
SHANTABEN HIRAJI
|
1109007WL019022
|
SHANTABEN HIRAJI
|
00045
|
BARB0DBMEGR
|
500
|
500
|
Processed
|
06/02/2023
|
|
8523482303
|
|
SHANTABEN HIRAJI
|
()
|
|
53
|
MEGHRAJ
|
GJ-09-007-012-001/874800
()
|
1109007000NRG23310120230621248
|
31/01/2023
|
PRATAPJI
|
1109007WL019022
|
PRATAPJI
|
00045
|
BARB0DBMEGR
|
550
|
550
|
Processed
|
06/02/2023
|
|
8523482529
|
|
PRATAPJI
|
()
|
|
54
|
MEGHRAJ
|
GJ-09-007-012-001/874800
()
|
1109007000NRG23310120230621249
|
31/01/2023
|
SOMIBEN
|
1109007WL019022
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
500
|
500
|
Processed
|
06/02/2023
|
|
8523482332
|
|
SOMIBEN
|
()
|
|
55
|
MEGHRAJ
|
GJ-09-007-012-001/874838
()
|
1109007000NRG23310120230621252
|
31/01/2023
|
AKHAMAJI LAKHUJI DAMOR
|
1109007WL019022
|
AKHAMAJI LAKHUJI DAMOR
|
00045
|
BARB0DBMEGR
|
580
|
580
|
Processed
|
06/02/2023
|
|
8523482414
|
|
AKHAMAJI LAKHUJI DAMOR
|
()
|
|
56
|
MEGHRAJ
|
GJ-09-007-012-001/874838
()
|
1109007000NRG23310120230621253
|
31/01/2023
|
SHANTABEN
|
1109007WL019022
|
SHANTABEN
|
00045
|
BARB0DBMEGR
|
725
|
725
|
Processed
|
06/02/2023
|
|
8523482385
|
|
SHANTABEN
|
()
|
|
57
|
MEGHRAJ
|
GJ-09-007-012-001/874855
()
|
1109007000NRG23310120230621254
|
31/01/2023
|
KESHAJI DHULABHAI BARIYA
|
1109007WL019022
|
KESHAJI DHULABHAI BARIYA
|
00045
|
BARB0DBMEGR
|
580
|
580
|
Processed
|
06/02/2023
|
|
8523482491
|
|
KESHAJI DHULABHAI BARIYA
|
()
|
|
58
|
MEGHRAJ
|
GJ-09-007-012-001/874953
()
|
1109007000NRG23310120230621256
|
31/01/2023
|
HIRIBEN JALABHAI
|
1109007WL019022
|
HIRIBEN JALABHAI
|
00045
|
BARB0DBMEGR
|
855
|
855
|
Processed
|
06/02/2023
|
|
8523482460
|
|
HIRIBEN JALABHAI
|
()
|
|
59
|
MEGHRAJ
|
GJ-09-007-012-001/874985
()
|
1109007000NRG23310120230621257
|
31/01/2023
|
DAMOR KHEMAJI HIRAJI
|
1109007WL019022
|
DAMOR KHEMAJI HIRAJI
|
00045
|
BARB0DBMEGR
|
635
|
635
|
Processed
|
06/02/2023
|
|
8523482455
|
|
DAMOR KHEMAJI HIRAJI
|
()
|
|
60
|
MEGHRAJ
|
GJ-09-007-012-001/874985
()
|
1109007000NRG23310120230621258
|
31/01/2023
|
DAMOR SHAKARIBEN KHEMABHAI
|
1109007WL019022
|
DAMOR SHAKARIBEN KHEMABHAI
|
00045
|
BARB0DBMEGR
|
632
|
632
|
Processed
|
06/02/2023
|
|
8523482514
|
|
DAMOR SHAKARIBEN KHEMABHAI
|
()
|
|
61
|
MEGHRAJ
|
GJ-09-007-012-001/874998
()
|
1109007000NRG23310120230621259
|
31/01/2023
|
HASMUKHBHAI
|
1109007WL019022
|
HASMUKHBHAI
|
00045
|
BARB0DBMEGR
|
580
|
580
|
Processed
|
06/02/2023
|
|
8523482361
|
|
HASMUKHBHAI
|
()
|
|
62
|
MEGHRAJ
|
GJ-09-007-012-001/874998
()
|
1109007000NRG23310120230621260
|
31/01/2023
|
SURYABEN
|
1109007WL019022
|
SURYABEN
|
00045
|
BARB0DBMEGR
|
580
|
580
|
Processed
|
06/02/2023
|
|
8523482334
|
|
SURYABEN
|
()
|
|
63
|
MEGHRAJ
|
GJ-09-007-012-001/875029
()
|
1109007000NRG23310120230621263
|
31/01/2023
|
MAJIBEN
|
1109007WL019022
|
MAJIBEN
|
00045
|
BARB0DBMEGR
|
632
|
632
|
Processed
|
06/02/2023
|
|
8523482551
|
|
MAJIBEN
|
()
|
|
64
|
MEGHRAJ
|
GJ-09-007-012-001/875029
()
|
1109007000NRG23310120230621262
|
31/01/2023
|
MOHANJI
|
1109007WL019022
|
MOHANJI
|
00045
|
BARB0DBMEGR
|
632
|
632
|
Processed
|
06/02/2023
|
|
8523482550
|
|
MOHANJI
|
()
|
|
65
|
MEGHRAJ
|
GJ-09-007-012-001/875051
()
|
1109007000NRG23310120230621265
|
31/01/2023
|
DAMOR LALIBEN MALABHAI
|
1109007WL019022
|
DAMOR LALIBEN MALABHAI
|
00045
|
BARB0DBMEGR
|
580
|
580
|
Processed
|
06/02/2023
|
|
8523482532
|
|
DAMOR LALIBEN MALABHAI
|
()
|
|
66
|
MEGHRAJ
|
GJ-09-007-012-001/875051
()
|
1109007000NRG23310120230621264
|
31/01/2023
|
DAMOR MALABHAI UJAMABHAI
|
1109007WL019022
|
DAMOR MALABHAI UJAMABHAI
|
00045
|
BARB0DBMEGR
|
580
|
580
|
Processed
|
06/02/2023
|
|
8523482485
|
|
DAMOR MALABHAI UJAMABHAI
|
()
|
|
67
|
MEGHRAJ
|
GJ-09-007-012-001/882451
()
|
1109007000NRG23310120230621269
|
31/01/2023
|
jayna
|
1109007WL019022
|
jayna
|
00045
|
BARB0DBMEGR
|
420
|
420
|
Processed
|
06/02/2023
|
|
8523482462
|
|
jayna
|
()
|
|
68
|
MEGHRAJ
|
GJ-09-007-012-001/882451
()
|
1109007000NRG23310120230621267
|
31/01/2023
|
moga
|
1109007WL019022
|
moga
|
00045
|
BARB0DBMEGR
|
580
|
580
|
Processed
|
06/02/2023
|
|
8523482305
|
|
moga
|
()
|
|
69
|
MEGHRAJ
|
GJ-09-007-012-001/882451
()
|
1109007000NRG23310120230621268
|
31/01/2023
|
shanta
|
1109007WL019022
|
shanta
|
00045
|
BARB0DBMEGR
|
420
|
420
|
Processed
|
06/02/2023
|
|
8523482461
|
|
shanta
|
()
|
|
70
|
MEGHRAJ
|
GJ-09-007-012-001/946699981
()
|
1109007000NRG23310120230621271
|
31/01/2023
|
PRAVINBHAI
|
1109007WL019022
|
PRAVINBHAI
|
00045
|
BARB0DBMEGR
|
632
|
632
|
Processed
|
06/02/2023
|
|
8523482478
|
|
PRAVINBHAI
|
()
|
|
71
|
MEGHRAJ
|
GJ-09-007-012-001/946699981
()
|
1109007000NRG23310120230621270
|
31/01/2023
|
SARDABEN NARSIBHAI
|
1109007WL019022
|
SARDABEN NARSIBHAI
|
00045
|
BARB0DBMEGR
|
855
|
855
|
Processed
|
06/02/2023
|
|
8523482536
|
|
SARDABEN NARSIBHAI
|
()
|
|
72
|
MEGHRAJ
|
GJ-09-007-012-001/946700006
()
|
1109007000NRG23310120230621274
|
31/01/2023
|
BHANGI PRATABHAI
|
1109007WL019022
|
BHANGI PRATABHAI
|
00045
|
BARB0DBMEGR
|
420
|
420
|
Processed
|
06/02/2023
|
|
8523482500
|
|
BHANGI PRATABHAI
|
()
|
|
73
|
MEGHRAJ
|
GJ-09-007-012-001/946700011
()
|
1109007000NRG23310120230621276
|
31/01/2023
|
CHATURBEN JALABHAI DAMOR
|
1109007WL019022
|
CHATURBEN JALABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
632
|
632
|
Rejected
|
06/02/2023
|
|
8523482330
|
Account closed
|
|
|
|
74
|
MEGHRAJ
|
GJ-09-007-012-001/946700011
()
|
1109007000NRG23310120230621275
|
31/01/2023
|
DAMOR JALABHA KALUBHAI
|
1109007WL019022
|
DAMOR JALABHA KALUBHAI
|
00045
|
BARB0DBMEGR
|
855
|
855
|
Processed
|
06/02/2023
|
|
8523482313
|
|
DAMOR JALABHA KALUBHAI
|
()
|
|
75
|
MEGHRAJ
|
GJ-09-007-012-001/946700052
()
|
1109007000NRG23310120230621279
|
31/01/2023
|
DAMOR LAXMANBHAI KOYABHAI
|
1109007WL019022
|
DAMOR LAXMANBHAI KOYABHAI
|
00045
|
BARB0DBMEGR
|
525
|
525
|
Rejected
|
06/02/2023
|
|
8523482398
|
No Such Account
|
|
|
|
76
|
MEGHRAJ
|
GJ-09-007-012-001/946700063
()
|
1109007000NRG23310120230621283
|
31/01/2023
|
DAMOR PARVINBHAI FULABHAI
|
1109007WL019022
|
DAMOR PARVINBHAI FULABHAI
|
00045
|
BARB0DBMEGR
|
633
|
633
|
Processed
|
06/02/2023
|
|
8523482493
|
|
DAMOR PARVINBHAI FULABHAI
|
()
|
|
77
|
MEGHRAJ
|
GJ-09-007-012-001/946700068
()
|
1109007000NRG23310120230621284
|
31/01/2023
|
SOMA RANCHOD
|
1109007WL019022
|
SOMA RANCHOD
|
00045
|
BARB0DBMEGR
|
855
|
855
|
Processed
|
06/02/2023
|
|
8523482540
|
|
SOMA RANCHOD
|
()
|
|
78
|
MEGHRAJ
|
GJ-09-007-012-001/946700074
()
|
1109007000NRG23310120230621287
|
31/01/2023
|
BHURIBEN
|
1109007WL019022
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
660
|
660
|
Processed
|
06/02/2023
|
|
8523482345
|
|
BHURIBEN
|
()
|
|
79
|
MEGHRAJ
|
GJ-09-007-012-001/946700074
()
|
1109007000NRG23310120230621286
|
31/01/2023
|
PRATAPBHAI
|
1109007WL019022
|
PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
550
|
550
|
Processed
|
06/02/2023
|
|
8523482346
|
|
PRATAPBHAI
|
()
|
|
80
|
MEGHRAJ
|
GJ-09-007-012-001/946700081
()
|
1109007000NRG23310120230621288
|
31/01/2023
|
DAMOR BHAVAN KESHA
|
1109007WL019022
|
DAMOR BHAVAN KESHA
|
00045
|
BARB0DBMEGR
|
660
|
660
|
Processed
|
06/02/2023
|
|
8523482560
|
|
DAMOR BHAVAN KESHA
|
()
|
|
81
|
MEGHRAJ
|
GJ-09-007-012-001/946700081
()
|
1109007000NRG23310120230621289
|
31/01/2023
|
RAMILABEN BHAVAN
|
1109007WL019022
|
RAMILABEN BHAVAN
|
00045
|
BARB0DBMEGR
|
660
|
660
|
Processed
|
06/02/2023
|
|
8523482492
|
|
RAMILABEN BHAVAN
|
()
|
|
82
|
MEGHRAJ
|
GJ-09-007-012-001/946700084
()
|
1109007000NRG23310120230621291
|
31/01/2023
|
LALABHAI SOMA
|
1109007WL019022
|
LALABHAI SOMA
|
00045
|
BARB0DBMEGR
|
660
|
660
|
Processed
|
06/02/2023
|
|
8523482352
|
|
LALABHAI SOMA
|
()
|
|
83
|
MEGHRAJ
|
GJ-09-007-012-001/946700091
()
|
1109007000NRG23310120230621296
|
31/01/2023
|
DAMOR JAYNTIBHAI HAJURBHAI
|
1109007WL019022
|
DAMOR JAYNTIBHAI HAJURBHAI
|
00045
|
BARB0DBMEGR
|
660
|
660
|
Processed
|
06/02/2023
|
|
8523482515
|
|
DAMOR JAYNTIBHAI HAJURBHAI
|
()
|
|
84
|
MEGHRAJ
|
GJ-09-007-012-001/946700091
()
|
1109007000NRG23310120230621297
|
31/01/2023
|
DAMOR TINABEN JAYNTIBHAI
|
1109007WL019022
|
DAMOR TINABEN JAYNTIBHAI
|
00045
|
BARB0DBMEGR
|
805
|
805
|
Processed
|
06/02/2023
|
|
8523482309
|
|
DAMOR TINABEN JAYNTIBHAI
|
()
|
|
85
|
MEGHRAJ
|
GJ-09-007-012-001/946700096
()
|
1109007000NRG23310120230621298
|
31/01/2023
|
DHLA PUJA
|
1109007WL019022
|
DHLA PUJA
|
00045
|
BARB0DBMEGR
|
855
|
855
|
Processed
|
06/02/2023
|
|
8523482306
|
|
DHLA PUJA
|
()
|
|
86
|
MEGHRAJ
|
GJ-09-007-012-001/946700101
()
|
1109007000NRG23310120230621300
|
31/01/2023
|
RAMILABEN KESHA
|
1109007WL019022
|
RAMILABEN KESHA
|
00045
|
BARB0DBMEGR
|
634
|
634
|
Processed
|
06/02/2023
|
|
8523482314
|
|
RAMILABEN KESHA
|
()
|
|
87
|
MEGHRAJ
|
GJ-09-007-012-001/946700130
()
|
1109007000NRG23310120230621308
|
31/01/2023
|
KESHA MALA
|
1109007WL019022
|
KESHA MALA
|
00045
|
BARB0DBMEGR
|
660
|
660
|
Processed
|
06/02/2023
|
|
8523482356
|
|
KESHA MALA
|
()
|
|
88
|
MEGHRAJ
|
GJ-09-007-012-001/946700133
()
|
1109007000NRG23310120230621309
|
31/01/2023
|
RAMESH HIRA
|
1109007WL019022
|
RAMESH HIRA
|
00045
|
BARB0DBMEGR
|
636
|
636
|
Processed
|
06/02/2023
|
|
8523482333
|
|
RAMESH HIRA
|
()
|
|
89
|
MEGHRAJ
|
GJ-09-007-012-001/946700135
()
|
1109007000NRG23310120230621310
|
31/01/2023
|
KANA GALA
|
1109007WL019022
|
KANA GALA
|
00045
|
BARB0DBMEGR
|
633
|
633
|
Processed
|
06/02/2023
|
|
8523482554
|
|
KANA GALA
|
()
|
|
90
|
MEGHRAJ
|
GJ-09-007-012-001/946700135
()
|
1109007000NRG23310120230621311
|
31/01/2023
|
LADU KANA
|
1109007WL019022
|
LADU KANA
|
00045
|
BARB0DBMEGR
|
632
|
632
|
Processed
|
06/02/2023
|
|
8523482378
|
|
LADU KANA
|
()
|
|
91
|
MEGHRAJ
|
GJ-09-007-012-001/946700139
()
|
1109007000NRG23310120230621315
|
31/01/2023
|
AMBA SANA
|
1109007WL019022
|
AMBA SANA
|
00045
|
BARB0DBMEGR
|
858
|
858
|
Processed
|
06/02/2023
|
|
8523482562
|
|
AMBA SANA
|
()
|
|
92
|
MEGHRAJ
|
GJ-09-007-012-001/946700139
()
|
1109007000NRG23310120230621314
|
31/01/2023
|
SANA MASUR
|
1109007WL019022
|
SANA MASUR
|
00045
|
BARB0DBMEGR
|
858
|
858
|
Processed
|
06/02/2023
|
|
8523482517
|
|
SANA MASUR
|
()
|
|
93
|
MEGHRAJ
|
GJ-09-007-012-001/946700143
()
|
1109007000NRG23310120230621316
|
31/01/2023
|
PUJA MASUR
|
1109007WL019022
|
PUJA MASUR
|
00045
|
BARB0DBMEGR
|
660
|
660
|
Processed
|
06/02/2023
|
|
8523482457
|
|
PUJA MASUR
|
()
|
|
94
|
MEGHRAJ
|
GJ-09-007-012-001/946700149
()
|
1109007000NRG23310120230621317
|
31/01/2023
|
LAXMAN MALA
|
1109007WL019022
|
LAXMAN MALA
|
00045
|
BARB0DBMEGR
|
632
|
632
|
Processed
|
06/02/2023
|
|
8523482323
|
|
LAXMAN MALA
|
()
|
|
95
|
MEGHRAJ
|
GJ-09-007-012-001/946700150
()
|
1109007000NRG23310120230621318
|
31/01/2023
|
MALA RAMA
|
1109007WL019022
|
MALA RAMA
|
00045
|
BARB0DBMEGR
|
858
|
858
|
Processed
|
06/02/2023
|
|
8523482494
|
|
MALA RAMA
|
()
|
|
96
|
MEGHRAJ
|
GJ-09-007-012-001/946700150
()
|
1109007000NRG23310120230621319
|
31/01/2023
|
MANCHIBEN
|
1109007WL019022
|
MANCHIBEN
|
00045
|
BARB0DBMEGR
|
628
|
628
|
Processed
|
06/02/2023
|
|
8523482357
|
|
MANCHIBEN
|
()
|
|
97
|
MEGHRAJ
|
GJ-09-007-012-001/946700152
()
|
1109007000NRG23310120230621320
|
31/01/2023
|
REKHA JETHA
|
1109007WL019022
|
REKHA JETHA
|
00045
|
BARB0DBMEGR
|
640
|
640
|
Processed
|
06/02/2023
|
|
8523482368
|
|
REKHA JETHA
|
()
|
|
98
|
MEGHRAJ
|
GJ-09-007-012-001/946700161
()
|
1109007000NRG23310120230621322
|
31/01/2023
|
AMRA MANHA
|
1109007WL019022
|
AMRA MANHA
|
00045
|
BARB0DBMEGR
|
858
|
858
|
Processed
|
06/02/2023
|
|
8523482344
|
|
AMRA MANHA
|
()
|
|
99
|
MEGHRAJ
|
GJ-09-007-012-001/946700161
()
|
1109007000NRG23310120230621323
|
31/01/2023
|
LADUBEN AMRA
|
1109007WL019022
|
LADUBEN AMRA
|
00045
|
BARB0DBMEGR
|
858
|
858
|
Processed
|
06/02/2023
|
|
8523482451
|
|
LADUBEN AMRA
|
()
|
|
100
|
MEGHRAJ
|
GJ-09-007-012-001/946700164
()
|
1109007000NRG23310120230621325
|
31/01/2023
|
HIRIBEN KANU
|
1109007WL019022
|
HIRIBEN KANU
|
00045
|
BARB0DBMEGR
|
725
|
725
|
Processed
|
06/02/2023
|
|
8523482559
|
|
HIRIBEN KANU
|
()
|
|
101
|
MEGHRAJ
|
GJ-09-007-012-001/946700164
()
|
1109007000NRG23310120230621324
|
31/01/2023
|
KANU LALU
|
1109007WL019022
|
KANU LALU
|
00045
|
BARB0DBMEGR
|
620
|
620
|
Processed
|
06/02/2023
|
|
8523482558
|
|
KANU LALU
|
()
|
|
102
|
MEGHRAJ
|
GJ-09-007-012-001/946700169
()
|
1109007000NRG23310120230621328
|
31/01/2023
|
RUPA GALA
|
1109007WL019022
|
RUPA GALA
|
00045
|
BARB0DBMEGR
|
632
|
632
|
Processed
|
06/02/2023
|
|
8523482553
|
|
RUPA GALA
|
()
|
|
103
|
MEGHRAJ
|
GJ-09-007-012-001/946700199
()
|
1109007000NRG23310120230621332
|
31/01/2023
|
MANJULABEN
|
1109007WL019022
|
MANJULABEN
|
00045
|
BARB0DBMEGR
|
580
|
580
|
Processed
|
06/02/2023
|
|
8523482381
|
|
MANJULABEN
|
()
|
|
104
|
MEGHRAJ
|
GJ-09-007-012-001/946700205
()
|
1109007000NRG23310120230621333
|
31/01/2023
|
MANIBEN BHALA
|
1109007WL019022
|
MANIBEN BHALA
|
00045
|
BARB0DBMEGR
|
580
|
580
|
Processed
|
06/02/2023
|
|
8523482525
|
|
MANIBEN BHALA
|
()
|
|
105
|
MEGHRAJ
|
GJ-09-007-012-001/946700210
()
|
1109007000NRG23310120230621335
|
31/01/2023
|
NANIBEN KAMA
|
1109007WL019022
|
NANIBEN KAMA
|
00045
|
BARB0DBMEGR
|
580
|
580
|
Processed
|
06/02/2023
|
|
8523482327
|
|
NANIBEN KAMA
|
()
|
|
106
|
MEGHRAJ
|
GJ-09-007-012-001/946700210
()
|
1109007000NRG23310120230621334
|
31/01/2023
|
PAGI KAMABHAI RUMABHAI
|
1109007WL019022
|
PAGI KAMABHAI RUMABHAI
|
00045
|
BARB0DBMEGR
|
580
|
580
|
Processed
|
06/02/2023
|
|
8523482326
|
|
PAGI KAMABHAI RUMABHAI
|
()
|
|
107
|
MEGHRAJ
|
GJ-09-007-012-001/946700214
()
|
1109007000NRG23310120230621338
|
31/01/2023
|
RAMTU MASUR
|
1109007WL019022
|
RAMTU MASUR
|
00045
|
BARB0DBMEGR
|
725
|
725
|
Processed
|
06/02/2023
|
|
8523482512
|
|
RAMTU MASUR
|
()
|
|
108
|
MEGHRAJ
|
GJ-09-007-012-001/946700233
()
|
1109007000NRG23310120230621340
|
31/01/2023
|
HATHI LAXMAN
|
1109007WL019022
|
HATHI LAXMAN
|
00045
|
BARB0DBMEGR
|
725
|
725
|
Processed
|
06/02/2023
|
|
8523482542
|
|
HATHI LAXMAN
|
()
|
|
109
|
MEGHRAJ
|
GJ-09-007-012-001/946700240
()
|
1109007000NRG23310120230621345
|
31/01/2023
|
CHMPA BHURA
|
1109007WL019022
|
CHMPA BHURA
|
00045
|
BARB0DBMEGR
|
580
|
580
|
Processed
|
06/02/2023
|
|
8523482522
|
|
CHMPA BHURA
|
()
|
|
110
|
MEGHRAJ
|
GJ-09-007-012-001/946700245
()
|
1109007000NRG23310120230621347
|
31/01/2023
|
post
|
1109007WL019022
|
post
|
00045
|
BARB0DBMEGR
|
580
|
580
|
Processed
|
06/02/2023
|
|
8523482519
|
|
post
|
()
|
|
111
|
MEGHRAJ
|
GJ-09-007-012-001/946700245
()
|
1109007000NRG23310120230621348
|
31/01/2023
|
post
|
1109007WL019022
|
post
|
00045
|
BARB0DBMEGR
|
580
|
580
|
Processed
|
06/02/2023
|
|
8523482304
|
|
post
|
()
|
|
112
|
MEGHRAJ
|
GJ-09-007-012-001/946700259
()
|
1109007000NRG23310120230621350
|
31/01/2023
|
BHURIBEN
|
1109007WL019022
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
632
|
632
|
Processed
|
06/02/2023
|
|
8523482335
|
|
BHURIBEN
|
()
|
|
113
|
MEGHRAJ
|
GJ-09-007-012-001/946700261
()
|
1109007000NRG23310120230621352
|
31/01/2023
|
DAMOR BHATHIBHAI UMABHAI
|
1109007WL019022
|
DAMOR BHATHIBHAI UMABHAI
|
00045
|
BARB0DBMEGR
|
725
|
725
|
Processed
|
06/02/2023
|
|
8523482543
|
|
DAMOR BHATHIBHAI UMABHAI
|
()
|
|
114
|
MEGHRAJ
|
GJ-09-007-012-001/946700261
()
|
1109007000NRG23310120230621353
|
31/01/2023
|
DAMOR BHURIBEN BHATHIBHAI
|
1109007WL019022
|
DAMOR BHURIBEN BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
580
|
580
|
Processed
|
06/02/2023
|
|
8523482527
|
|
DAMOR BHURIBEN BHATHIBHAI
|
()
|
|
115
|
MEGHRAJ
|
GJ-09-007-012-001/946700274
()
|
1109007000NRG23310120230621358
|
31/01/2023
|
DAMOR HAJURBHAI BHATHIBHAI
|
1109007WL019022
|
DAMOR HAJURBHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Rejected
|
06/02/2023
|
|
8523482403
|
No Such Account
|
|
|
|
116
|
MEGHRAJ
|
GJ-09-007-012-001/946700275
()
|
1109007000NRG23310120230621360
|
31/01/2023
|
DAMOR RAMESHCHANDRA SUFRABHAI
|
1109007WL019022
|
DAMOR RAMESHCHANDRA SUFRABHAI
|
00045
|
BARB0DBMEGR
|
565
|
565
|
Processed
|
06/02/2023
|
|
8523482312
|
|
DAMOR RAMESHCHANDRA SUFRABHAI
|
()
|
|
117
|
MEGHRAJ
|
GJ-09-007-012-001/946700276
()
|
1109007000NRG23310120230621363
|
31/01/2023
|
DAMOR SARDABEN HIRABHAI
|
1109007WL019022
|
DAMOR SARDABEN HIRABHAI
|
00045
|
BARB0DBMEGR
|
400
|
400
|
Processed
|
06/02/2023
|
|
8523482301
|
|
DAMOR SARDABEN HIRABHAI
|
()
|
|
118
|
MEGHRAJ
|
GJ-09-007-012-001/946700280
()
|
1109007000NRG23310120230621364
|
31/01/2023
|
PAGI SOMABHAI RUMABHAI
|
1109007WL019022
|
PAGI SOMABHAI RUMABHAI
|
00045
|
BARB0DBMEGR
|
580
|
580
|
Processed
|
06/02/2023
|
|
8523482367
|
|
PAGI SOMABHAI RUMABHAI
|
()
|
|
119
|
MEGHRAJ
|
GJ-09-007-012-001/946700281
()
|
1109007000NRG23310120230621366
|
31/01/2023
|
DAMOR DHIRABHAI HAJURBHAI
|
1109007WL019022
|
DAMOR DHIRABHAI HAJURBHAI
|
00045
|
BARB0DBMEGR
|
580
|
580
|
Processed
|
06/02/2023
|
|
8523482568
|
|
DAMOR DHIRABHAI HAJURBHAI
|
()
|
|
120
|
MEGHRAJ
|
GJ-09-007-012-001/946700281
()
|
1109007000NRG23310120230621367
|
31/01/2023
|
DAMOR NANDABEN DHIRABHAI
|
1109007WL019022
|
DAMOR NANDABEN DHIRABHAI
|
00045
|
BARB0DBMEGR
|
580
|
580
|
Processed
|
06/02/2023
|
|
8523482569
|
|
DAMOR NANDABEN DHIRABHAI
|
()
|
|
121
|
MEGHRAJ
|
GJ-09-007-012-001/946700282
()
|
1109007000NRG23310120230621369
|
31/01/2023
|
BARIYA SARDABEN PARTAPBHAI
|
1109007WL019022
|
BARIYA SARDABEN PARTAPBHAI
|
00045
|
BARB0DBMEGR
|
580
|
580
|
Rejected
|
06/02/2023
|
|
8523482404
|
No Such Account
|
|
|
|
122
|
MEGHRAJ
|
GJ-09-007-012-001/946700287
()
|
1109007000NRG23310120230621370
|
31/01/2023
|
DAMOR RUMALBHAI PUJABHI
|
1109007WL019022
|
DAMOR RUMALBHAI PUJABHI
|
00045
|
BARB0DBMEGR
|
580
|
580
|
Processed
|
06/02/2023
|
|
8523482299
|
|
DAMOR RUMALBHAI PUJABHI
|
()
|
|
123
|
MEGHRAJ
|
GJ-09-007-012-001/946700292
()
|
1109007000NRG23310120230621375
|
31/01/2023
|
DAMOR AKHMBEN RAMABHAI
|
1109007WL019022
|
DAMOR AKHMBEN RAMABHAI
|
00045
|
BARB0DBMEGR
|
575
|
575
|
Processed
|
06/02/2023
|
|
8523482324
|
|
DAMOR AKHMBEN RAMABHAI
|
()
|
|
124
|
MEGHRAJ
|
GJ-09-007-012-001/946700294
()
|
1109007000NRG23310120230621376
|
31/01/2023
|
DAMOR PARTAPBHAI RAMABHAI
|
1109007WL019022
|
DAMOR PARTAPBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
460
|
460
|
Processed
|
06/02/2023
|
|
8523482566
|
|
DAMOR PARTAPBHAI RAMABHAI
|
()
|
|
125
|
MEGHRAJ
|
GJ-09-007-012-001/946700294
()
|
1109007000NRG23310120230621377
|
31/01/2023
|
DAMOR SITABEN PARTAPBHAI
|
1109007WL019022
|
DAMOR SITABEN PARTAPBHAI
|
00045
|
BARB0DBMEGR
|
460
|
460
|
Processed
|
06/02/2023
|
|
8523482317
|
|
DAMOR SITABEN PARTAPBHAI
|
()
|
|
126
|
MEGHRAJ
|
GJ-09-007-012-001/9467002998
()
|
1109007000NRG23310120230621382
|
31/01/2023
|
kanu
|
1109007WL019022
|
kanu
|
00045
|
BARB0DBMEGR
|
575
|
575
|
Processed
|
06/02/2023
|
|
8523482547
|
|
kanu
|
()
|
|
127
|
MEGHRAJ
|
GJ-09-007-012-001/9467002999
()
|
1109007000NRG23310120230621384
|
31/01/2023
|
CHATURBEN
|
1109007WL019022
|
CHATURBEN
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
06/02/2023
|
|
8523482447
|
|
CHATURBEN
|
()
|
|
128
|
MEGHRAJ
|
GJ-09-007-012-001/9467002999
()
|
1109007000NRG23310120230621383
|
31/01/2023
|
DILIPKUMAR KANUBHAI
|
1109007WL019022
|
DILIPKUMAR KANUBHAI
|
00045
|
BARB0DBMEGR
|
575
|
575
|
Rejected
|
06/02/2023
|
|
8523482405
|
No Such Account
|
|
|
|
129
|
MEGHRAJ
|
GJ-09-007-012-001/9467003002
()
|
1109007000NRG23310120230621386
|
31/01/2023
|
SOMIBEN JAGUBHAI
|
1109007WL019022
|
SOMIBEN JAGUBHAI
|
00045
|
BARB0DBMEGR
|
460
|
460
|
Processed
|
06/02/2023
|
|
8523482459
|
|
SOMIBEN JAGUBHAI
|
()
|
|
130
|
MEGHRAJ
|
GJ-09-007-012-001/9467003010
()
|
1109007000NRG23310120230621393
|
31/01/2023
|
DAMOR BHAGABHAI LAXMANBHAI
|
1109007WL019022
|
DAMOR BHAGABHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
580
|
580
|
Processed
|
06/02/2023
|
|
8523482316
|
|
DAMOR BHAGABHAI LAXMANBHAI
|
()
|
|
131
|
MEGHRAJ
|
GJ-09-007-012-001/9467003011
()
|
1109007000NRG23310120230621395
|
31/01/2023
|
BARIYA LAKHABHAI HATHIBHAI
|
1109007WL019022
|
BARIYA LAKHABHAI HATHIBHAI
|
00045
|
BARB0DBMEGR
|
725
|
725
|
Processed
|
06/02/2023
|
|
8523482411
|
|
BARIYA LAKHABHAI HATHIBHAI
|
()
|
|
132
|
MEGHRAJ
|
GJ-09-007-012-001/9467003011
()
|
1109007000NRG23310120230621396
|
31/01/2023
|
BARIYA SHARADABEN LAKHABHAI
|
1109007WL019022
|
BARIYA SHARADABEN LAKHABHAI
|
00045
|
BARB0DBMEGR
|
725
|
725
|
Processed
|
06/02/2023
|
|
8523482412
|
|
BARIYA SHARADABEN LAKHABHAI
|
()
|
|
133
|
MEGHRAJ
|
GJ-09-007-012-001/9467003013
()
|
1109007000NRG23310120230621398
|
31/01/2023
|
SARDABEN
|
1109007WL019022
|
SARDABEN
|
00045
|
BARB0DBMEGR
|
632
|
632
|
Processed
|
06/02/2023
|
|
8523482441
|
|
SARDABEN
|
()
|
|
134
|
MEGHRAJ
|
GJ-09-007-012-001/9467003021
()
|
1109007000NRG23310120230621399
|
31/01/2023
|
DAMOR KALUBHAI RATNABHAI
|
1109007WL019022
|
DAMOR KALUBHAI RATNABHAI
|
00045
|
BARB0DBMEGR
|
725
|
725
|
Processed
|
06/02/2023
|
|
8523482413
|
|
DAMOR KALUBHAI RATNABHAI
|
()
|
|
135
|
MEGHRAJ
|
GJ-09-007-012-001/9467003024
()
|
1109007000NRG23310120230621400
|
31/01/2023
|
DAMOR SOMIBEN NANABHAI
|
1109007WL019022
|
DAMOR SOMIBEN NANABHAI
|
00045
|
BARB0DBMEGR
|
580
|
580
|
Processed
|
06/02/2023
|
|
8523482392
|
|
DAMOR SOMIBEN NANABHAI
|
()
|
|
136
|
MEGHRAJ
|
GJ-09-007-012-001/9467003024
()
|
1109007000NRG23310120230621401
|
31/01/2023
|
MAHENRA
|
1109007WL019022
|
MAHENRA
|
00045
|
BARB0DBMEGR
|
580
|
580
|
Processed
|
06/02/2023
|
|
8523482369
|
|
MAHENRA
|
()
|
|
137
|
MEGHRAJ
|
GJ-09-007-012-001/946700303
()
|
1109007000NRG23310120230621402
|
31/01/2023
|
DAMOR KHUMABHAI SANABHAI
|
1109007WL019022
|
DAMOR KHUMABHAI SANABHAI
|
00045
|
BARB0DBMEGR
|
861
|
861
|
Processed
|
06/02/2023
|
|
8523482544
|
|
DAMOR KHUMABHAI SANABHAI
|
()
|
|
138
|
MEGHRAJ
|
GJ-09-007-012-001/946700303
()
|
1109007000NRG23310120230621403
|
31/01/2023
|
DAMOR LAXMANBHAI SANABHAI
|
1109007WL019022
|
DAMOR LAXMANBHAI SANABHAI
|
00045
|
BARB0DBMEGR
|
856
|
856
|
Processed
|
06/02/2023
|
|
8523482516
|
|
DAMOR LAXMANBHAI SANABHAI
|
()
|
|
139
|
MEGHRAJ
|
GJ-09-007-012-001/9467003058
()
|
1109007000NRG23310120230621405
|
31/01/2023
|
DAMOR CHAMPABEN BHEMABHAI
|
1109007WL019022
|
DAMOR CHAMPABEN BHEMABHAI
|
00045
|
BARB0DBMEGR
|
632
|
632
|
Processed
|
06/02/2023
|
|
8523482340
|
|
DAMOR CHAMPABEN BHEMABHAI
|
()
|
|
140
|
MEGHRAJ
|
GJ-09-007-012-001/9467003058
()
|
1109007000NRG23310120230621406
|
31/01/2023
|
PREMILABEN
|
1109007WL019022
|
PREMILABEN
|
00045
|
BARB0DBMEGR
|
632
|
632
|
Processed
|
06/02/2023
|
|
8523482341
|
|
PREMILABEN
|
()
|
|
141
|
MEGHRAJ
|
GJ-09-007-012-001/9467003062
()
|
1109007000NRG23310120230621407
|
31/01/2023
|
amrabhai
|
1109007WL019022
|
amrabhai
|
00045
|
BARB0DBMEGR
|
660
|
660
|
Processed
|
06/02/2023
|
|
8523482476
|
|
amrabhai
|
()
|
|
142
|
MEGHRAJ
|
GJ-09-007-012-001/9467003064
()
|
1109007000NRG23310120230621410
|
31/01/2023
|
BHAGI NATHABHAI MOHANBHAI
|
1109007WL019022
|
BHAGI NATHABHAI MOHANBHAI
|
00045
|
BARB0DBMEGR
|
668
|
668
|
Processed
|
06/02/2023
|
|
8523482533
|
|
BHAGI NATHABHAI MOHANBHAI
|
()
|
|
143
|
MEGHRAJ
|
GJ-09-007-012-001/9467003064
()
|
1109007000NRG23310120230621411
|
31/01/2023
|
BHAGI SOMIBEN NATHABHAI
|
1109007WL019022
|
BHAGI SOMIBEN NATHABHAI
|
00045
|
BARB0DBMEGR
|
775
|
775
|
Processed
|
06/02/2023
|
|
8523482463
|
|
BHAGI SOMIBEN NATHABHAI
|
()
|
|
144
|
MEGHRAJ
|
GJ-09-007-012-001/9467003065
()
|
1109007000NRG23310120230621413
|
31/01/2023
|
DAMOR SAVITABEN RASIKBHAI
|
1109007WL019022
|
DAMOR SAVITABEN RASIKBHAI
|
00045
|
BARB0DBMEGR
|
612
|
612
|
Processed
|
06/02/2023
|
|
8523482444
|
|
DAMOR SAVITABEN RASIKBHAI
|
()
|
|
145
|
MEGHRAJ
|
GJ-09-007-012-001/9467003073
()
|
1109007000NRG23310120230621414
|
31/01/2023
|
BARIYA MANIBEN RATNABHAI
|
1109007WL019022
|
BARIYA MANIBEN RATNABHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
06/02/2023
|
|
8523482556
|
|
BARIYA MANIBEN RATNABHAI
|
()
|
|
146
|
MEGHRAJ
|
GJ-09-007-012-001/9467003080
()
|
1109007000NRG23310120230621418
|
31/01/2023
|
SHARDABEN
|
1109007WL019022
|
SHARDABEN
|
00045
|
BARB0DBMEGR
|
725
|
725
|
Processed
|
06/02/2023
|
|
8523482538
|
|
SHARDABEN
|
()
|
|
147
|
MEGHRAJ
|
GJ-09-007-012-001/9467003088
()
|
1109007000NRG23310120230621420
|
31/01/2023
|
DENESHBHAI
|
1109007WL019022
|
DENESHBHAI
|
00045
|
BARB0DBMEGR
|
652
|
652
|
Processed
|
06/02/2023
|
|
8523482390
|
|
DENESHBHAI
|
()
|
|
148
|
MEGHRAJ
|
GJ-09-007-012-001/9467003090
()
|
1109007000NRG23310120230621421
|
31/01/2023
|
BHANGI DHULABHAI KODARBHAI
|
1109007WL019022
|
BHANGI DHULABHAI KODARBHAI
|
00045
|
BARB0DBMEGR
|
658
|
658
|
Processed
|
06/02/2023
|
|
8523482557
|
|
BHANGI DHULABHAI KODARBHAI
|
()
|
|
149
|
MEGHRAJ
|
GJ-09-007-012-001/9467003091
()
|
1109007000NRG23310120230621423
|
31/01/2023
|
DAMOR CHAMPABEN RAMABHAI
|
1109007WL019022
|
DAMOR CHAMPABEN RAMABHAI
|
00045
|
BARB0DBMEGR
|
632
|
632
|
Processed
|
06/02/2023
|
|
8523482342
|
|
DAMOR CHAMPABEN RAMABHAI
|
()
|
|
150
|
MEGHRAJ
|
GJ-09-007-012-001/9467003091
()
|
1109007000NRG23310120230621424
|
31/01/2023
|
DAMOR UDABHAIRAMABHAI
|
1109007WL019022
|
DAMOR UDABHAIRAMABHAI
|
00045
|
BARB0DBMEGR
|
855
|
855
|
Processed
|
06/02/2023
|
|
8523482520
|
|
DAMOR UDABHAIRAMABHAI
|
()
|
|
151
|
MEGHRAJ
|
GJ-09-007-012-001/9467003097
()
|
1109007000NRG23310120230621427
|
31/01/2023
|
DAMOR JASVANTBHAI VIRABHAI
|
1109007WL019022
|
DAMOR JASVANTBHAI VIRABHAI
|
00045
|
BARB0DBMEGR
|
580
|
580
|
Processed
|
06/02/2023
|
|
8523482567
|
|
DAMOR JASVANTBHAI VIRABHAI
|
()
|
|
152
|
MEGHRAJ
|
GJ-09-007-012-001/9467003101
()
|
1109007000NRG23310120230621429
|
31/01/2023
|
DAMOR MANGULABEN UDABHAI
|
1109007WL019022
|
DAMOR MANGULABEN UDABHAI
|
00045
|
BARB0DBMEGR
|
580
|
580
|
Processed
|
06/02/2023
|
|
8523482453
|
|
DAMOR MANGULABEN UDABHAI
|
()
|
|
153
|
MEGHRAJ
|
GJ-09-007-012-001/9467003101
()
|
1109007000NRG23310120230621428
|
31/01/2023
|
DAMOR UDABHAI FATABHAI
|
1109007WL019022
|
DAMOR UDABHAI FATABHAI
|
00045
|
BARB0DBMEGR
|
580
|
580
|
Processed
|
06/02/2023
|
|
8523482452
|
|
DAMOR UDABHAI FATABHAI
|
()
|
|
154
|
MEGHRAJ
|
GJ-09-007-012-001/9467003102
()
|
1109007000NRG23310120230621430
|
31/01/2023
|
bhagaji
|
1109007WL019022
|
bhagaji
|
00045
|
BARB0DBMEGR
|
725
|
725
|
Processed
|
06/02/2023
|
|
8523482358
|
|
bhagaji
|
()
|
|
155
|
MEGHRAJ
|
GJ-09-007-012-001/9467003102
()
|
1109007000NRG23310120230621431
|
31/01/2023
|
damor mogiben bhagaji
|
1109007WL019022
|
damor mogiben bhagaji
|
00045
|
BARB0DBMEGR
|
725
|
725
|
Processed
|
06/02/2023
|
|
8523482338
|
|
damor mogiben bhagaji
|
()
|
|
156
|
MEGHRAJ
|
GJ-09-007-012-001/9467003110
()
|
1109007000NRG23310120230621432
|
31/01/2023
|
KALUBHAI
|
1109007WL019022
|
KALUBHAI
|
00045
|
BARB0DBMEGR
|
632
|
632
|
Processed
|
06/02/2023
|
|
8523482449
|
|
KALUBHAI
|
()
|
|
157
|
MEGHRAJ
|
GJ-09-007-012-001/9467003110
()
|
1109007000NRG23310120230621433
|
31/01/2023
|
LILABEN
|
1109007WL019022
|
LILABEN
|
00045
|
BARB0DBMEGR
|
632
|
632
|
Processed
|
06/02/2023
|
|
8523482450
|
|
LILABEN
|
()
|
|
158
|
MEGHRAJ
|
GJ-09-007-012-001/9467003116
()
|
1109007000NRG23310120230621435
|
31/01/2023
|
BHURIBEN
|
1109007WL019022
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
632
|
632
|
Processed
|
06/02/2023
|
|
8523482375
|
|
BHURIBEN
|
()
|
|
159
|
MEGHRAJ
|
GJ-09-007-012-001/9467003116
()
|
1109007000NRG23310120230621434
|
31/01/2023
|
VINODBHAI
|
1109007WL019022
|
VINODBHAI
|
00045
|
BARB0DBMEGR
|
632
|
632
|
Processed
|
06/02/2023
|
|
8523482490
|
|
VINODBHAI
|
()
|
|
160
|
MEGHRAJ
|
GJ-09-007-012-001/9467003117
()
|
1109007000NRG23310120230621437
|
31/01/2023
|
gita
|
1109007WL019022
|
gita
|
00045
|
BARB0DBMEGR
|
632
|
632
|
Processed
|
06/02/2023
|
|
8523482407
|
|
gita
|
()
|
|
161
|
MEGHRAJ
|
GJ-09-007-012-001/9467003117
()
|
1109007000NRG23310120230621436
|
31/01/2023
|
LAXMANBHAI
|
1109007WL019022
|
LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
632
|
632
|
Processed
|
06/02/2023
|
|
8523482343
|
|
LAXMANBHAI
|
()
|
|
162
|
MEGHRAJ
|
GJ-09-007-012-001/9467003118
()
|
1109007000NRG23310120230621439
|
31/01/2023
|
KAELASHBEN
|
1109007WL019022
|
KAELASHBEN
|
00045
|
BARB0DBMEGR
|
580
|
580
|
Processed
|
06/02/2023
|
|
8523482534
|
|
KAELASHBEN
|
()
|
|
163
|
MEGHRAJ
|
GJ-09-007-012-001/9467003118
()
|
1109007000NRG23310120230621438
|
31/01/2023
|
LAKHABHAI
|
1109007WL019022
|
LAKHABHAI
|
00045
|
BARB0DBMEGR
|
725
|
725
|
Processed
|
06/02/2023
|
|
8523482511
|
|
LAKHABHAI
|
()
|
|
164
|
MEGHRAJ
|
GJ-09-007-012-001/9467003121
()
|
1109007000NRG23310120230621441
|
31/01/2023
|
BABUBHAI
|
1109007WL019022
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
855
|
855
|
Processed
|
06/02/2023
|
|
8523482384
|
|
BABUBHAI
|
()
|
|
165
|
MEGHRAJ
|
GJ-09-007-012-001/9467003121
()
|
1109007000NRG23310120230621440
|
31/01/2023
|
MUKESHBHAI
|
1109007WL019022
|
MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
572
|
572
|
Processed
|
06/02/2023
|
|
8523482337
|
|
MUKESHBHAI
|
()
|
|
166
|
MEGHRAJ
|
GJ-09-007-012-001/9467003124
()
|
1109007000NRG23310120230621445
|
31/01/2023
|
MANJULABEN
|
1109007WL019022
|
MANJULABEN
|
00045
|
BARB0DBMEGR
|
710
|
710
|
Processed
|
06/02/2023
|
|
8523482371
|
|
MANJULABEN
|
()
|
|
167
|
MEGHRAJ
|
GJ-09-007-012-001/9467003124
()
|
1109007000NRG23310120230621444
|
31/01/2023
|
RANCHODBHAI
|
1109007WL019022
|
RANCHODBHAI
|
00045
|
BARB0DBMEGR
|
632
|
632
|
Processed
|
06/02/2023
|
|
8523482318
|
|
RANCHODBHAI
|
()
|
|
168
|
MEGHRAJ
|
GJ-09-007-012-001/9467003127
()
|
1109007000NRG23310120230621446
|
31/01/2023
|
AJAMELBHAI
|
1109007WL019022
|
AJAMELBHAI
|
00045
|
BARB0DBMEGR
|
725
|
725
|
Processed
|
06/02/2023
|
|
8523482501
|
|
AJAMELBHAI
|
()
|
|
169
|
MEGHRAJ
|
GJ-09-007-012-001/9467003127
()
|
1109007000NRG23310120230621447
|
31/01/2023
|
RANJAN
|
1109007WL019022
|
RANJAN
|
00045
|
BARB0DBMEGR
|
580
|
580
|
Processed
|
06/02/2023
|
|
8523482535
|
|
RANJAN
|
()
|
|
170
|
MEGHRAJ
|
GJ-09-007-012-001/9467003128
()
|
1109007000NRG23310120230621449
|
31/01/2023
|
JAYABEN
|
1109007WL019022
|
JAYABEN
|
00045
|
BARB0DBMEGR
|
725
|
725
|
Processed
|
06/02/2023
|
|
8523482353
|
|
JAYABEN
|
()
|
|
171
|
MEGHRAJ
|
GJ-09-007-012-001/9467003128
()
|
1109007000NRG23310120230621448
|
31/01/2023
|
KANABHAI
|
1109007WL019022
|
KANABHAI
|
00045
|
BARB0DBMEGR
|
725
|
725
|
Processed
|
06/02/2023
|
|
8523482530
|
|
KANABHAI
|
()
|
|
172
|
MEGHRAJ
|
GJ-09-007-012-001/9467003131
()
|
1109007000NRG23310120230621450
|
31/01/2023
|
LALABHAI
|
1109007WL019022
|
LALABHAI
|
00045
|
BARB0DBMEGR
|
580
|
580
|
Processed
|
06/02/2023
|
|
8523482439
|
|
LALABHAI
|
()
|
|
173
|
MEGHRAJ
|
GJ-09-007-012-001/9467003132
()
|
1109007000NRG23310120230621451
|
31/01/2023
|
SURMABHAI
|
1109007WL019022
|
SURMABHAI
|
00045
|
BARB0DBMEGR
|
632
|
632
|
Processed
|
06/02/2023
|
|
8523482336
|
|
SURMABHAI
|
()
|
|
174
|
MEGHRAJ
|
GJ-09-007-012-001/9467003133
()
|
1109007000NRG23310120230621454
|
31/01/2023
|
SANJAY
|
1109007WL019022
|
SANJAY
|
00045
|
BARB0DBMEGR
|
640
|
640
|
Processed
|
06/02/2023
|
|
8523482481
|
|
SANJAY
|
()
|
|
175
|
MEGHRAJ
|
GJ-09-007-012-001/9467003135
()
|
1109007000NRG23310120230621455
|
31/01/2023
|
BHARATBHAI
|
1109007WL019022
|
BHARATBHAI
|
00045
|
BARB0DBMEGR
|
580
|
580
|
Processed
|
06/02/2023
|
|
8523482364
|
|
BHARATBHAI
|
()
|
|
176
|
MEGHRAJ
|
GJ-09-007-012-001/9467003135
()
|
1109007000NRG23310120230621456
|
31/01/2023
|
KAMALIBEN
|
1109007WL019022
|
KAMALIBEN
|
00045
|
BARB0DBMEGR
|
725
|
725
|
Processed
|
06/02/2023
|
|
8523482360
|
|
KAMALIBEN
|
()
|
|
177
|
MEGHRAJ
|
GJ-09-007-012-001/9467003142
()
|
1109007000NRG23310120230621461
|
31/01/2023
|
DINESHBHAI
|
1109007WL019022
|
DINESHBHAI
|
00045
|
BARB0DBMEGR
|
580
|
580
|
Processed
|
06/02/2023
|
|
8523482315
|
|
DINESHBHAI
|
()
|
|
178
|
MEGHRAJ
|
GJ-09-007-012-001/9467003143
()
|
1109007000NRG23310120230621463
|
31/01/2023
|
CHATURIBEN
|
1109007WL019022
|
CHATURIBEN
|
00045
|
BARB0DBMEGR
|
855
|
855
|
Processed
|
06/02/2023
|
|
8523482446
|
|
CHATURIBEN
|
()
|
|
179
|
MEGHRAJ
|
GJ-09-007-012-001/9467003143
()
|
1109007000NRG23310120230621462
|
31/01/2023
|
MOHANBHAI
|
1109007WL019022
|
MOHANBHAI
|
00045
|
BARB0DBMEGR
|
855
|
855
|
Processed
|
06/02/2023
|
|
8523482445
|
|
MOHANBHAI
|
()
|
|
180
|
MEGHRAJ
|
GJ-09-007-012-001/9467003149
()
|
1109007000NRG23310120230621465
|
31/01/2023
|
santaben
|
1109007WL019022
|
santaben
|
00045
|
BARB0DBMEGR
|
855
|
855
|
Processed
|
06/02/2023
|
|
8523482386
|
|
santaben
|
()
|
|
181
|
MEGHRAJ
|
GJ-09-007-012-001/9467003149
()
|
1109007000NRG23310120230621464
|
31/01/2023
|
saybhabhai
|
1109007WL019022
|
saybhabhai
|
00045
|
BARB0DBMEGR
|
855
|
855
|
Processed
|
06/02/2023
|
|
8523482370
|
|
saybhabhai
|
()
|
|
182
|
MEGHRAJ
|
GJ-09-007-012-001/9467003162
()
|
1109007000NRG23310120230621467
|
31/01/2023
|
DAMOR SUDHABEN
|
1109007WL019022
|
DAMOR SUDHABEN
|
00045
|
BARB0DBMEGR
|
580
|
580
|
Processed
|
06/02/2023
|
|
8523482350
|
|
DAMOR SUDHABEN
|
()
|
|
183
|
MEGHRAJ
|
GJ-09-007-012-001/9467003163
()
|
1109007000NRG23310120230621468
|
31/01/2023
|
DASHARATHBHAI
|
1109007WL019022
|
DASHARATHBHAI
|
00045
|
BARB0DBMEGR
|
580
|
580
|
Processed
|
06/02/2023
|
|
8523482382
|
|
DASHARATHBHAI
|
()
|
|
184
|
MEGHRAJ
|
GJ-09-007-012-001/9467003163
()
|
1109007000NRG23310120230621469
|
31/01/2023
|
REKHABEN
|
1109007WL019022
|
REKHABEN
|
00045
|
BARB0DBMEGR
|
580
|
580
|
Processed
|
06/02/2023
|
|
8523482383
|
|
REKHABEN
|
()
|
|
185
|
MEGHRAJ
|
GJ-09-007-012-001/9467003165
()
|
1109007000NRG23310120230621470
|
31/01/2023
|
ABHABHAI
|
1109007WL019022
|
ABHABHAI
|
00045
|
BARB0DBMEGR
|
632
|
632
|
Processed
|
06/02/2023
|
|
8523482546
|
|
ABHABHAI
|
()
|
|
186
|
MEGHRAJ
|
GJ-09-007-012-001/9467003165
()
|
1109007000NRG23310120230621471
|
31/01/2023
|
MANIBEN
|
1109007WL019022
|
MANIBEN
|
00045
|
BARB0DBMEGR
|
632
|
632
|
Processed
|
06/02/2023
|
|
8523482374
|
|
MANIBEN
|
()
|
|
187
|
MEGHRAJ
|
GJ-09-007-012-001/9467003172
()
|
1109007000NRG23310120230621472
|
31/01/2023
|
SARADA
|
1109007WL019022
|
SARADA
|
00045
|
BARB0DBMEGR
|
632
|
632
|
Processed
|
06/02/2023
|
|
8523482349
|
|
SARADA
|
()
|
|
188
|
MEGHRAJ
|
GJ-09-007-012-001/9467003179
()
|
1109007000NRG23310120230621473
|
31/01/2023
|
KANUBHAI
|
1109007WL019022
|
KANUBHAI
|
00045
|
BARB0DBMEGR
|
580
|
580
|
Processed
|
06/02/2023
|
|
8523482372
|
|
KANUBHAI
|
()
|
|
189
|
MEGHRAJ
|
GJ-09-007-012-001/9467003179
()
|
1109007000NRG23310120230621474
|
31/01/2023
|
SHARDABEN
|
1109007WL019022
|
SHARDABEN
|
00045
|
BARB0DBMEGR
|
725
|
725
|
Processed
|
06/02/2023
|
|
8523482373
|
|
SHARDABEN
|
()
|
|
190
|
MEGHRAJ
|
GJ-09-007-012-001/9467003180
()
|
1109007000NRG23310120230621476
|
31/01/2023
|
CHANCHIBEN
|
1109007WL019022
|
CHANCHIBEN
|
00045
|
BARB0DBMEGR
|
725
|
725
|
Processed
|
06/02/2023
|
|
8523482339
|
|
CHANCHIBEN
|
()
|
|
191
|
MEGHRAJ
|
GJ-09-007-012-001/9467003180
()
|
1109007000NRG23310120230621475
|
31/01/2023
|
VALABHAI
|
1109007WL019022
|
VALABHAI
|
00045
|
BARB0DBMEGR
|
725
|
725
|
Processed
|
06/02/2023
|
|
8523482347
|
|
VALABHAI
|
()
|
|
192
|
MEGHRAJ
|
GJ-09-007-012-001/9467003181
()
|
1109007000NRG23310120230621477
|
31/01/2023
|
MUKESHBHAI
|
1109007WL019022
|
MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
855
|
855
|
Processed
|
06/02/2023
|
|
8523482359
|
|
MUKESHBHAI
|
()
|
|
193
|
MEGHRAJ
|
GJ-09-007-012-001/9467003183
()
|
1109007000NRG23310120230621479
|
31/01/2023
|
ramilaben
|
1109007WL019022
|
ramilaben
|
00045
|
BARB0DBMEGR
|
632
|
632
|
Processed
|
06/02/2023
|
|
8523482499
|
|
ramilaben
|
()
|
|
194
|
MEGHRAJ
|
GJ-09-007-012-001/9467003185
()
|
1109007000NRG23310120230621480
|
31/01/2023
|
RAMESHBHAI
|
1109007WL019022
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
855
|
855
|
Processed
|
06/02/2023
|
|
8523482354
|
|
RAMESHBHAI
|
()
|
|
195
|
MEGHRAJ
|
GJ-09-007-012-001/9467003185
()
|
1109007000NRG23310120230621481
|
31/01/2023
|
SHUKHIBEN
|
1109007WL019022
|
SHUKHIBEN
|
00045
|
BARB0DBMEGR
|
856
|
856
|
Processed
|
06/02/2023
|
|
8523482391
|
|
SHUKHIBEN
|
()
|
|
196
|
MEGHRAJ
|
GJ-09-007-012-001/9467003196
()
|
1109007000NRG23310120230621483
|
31/01/2023
|
urmila
|
1109007WL019022
|
urmila
|
00045
|
BARB0DBMEGR
|
633
|
633
|
Processed
|
06/02/2023
|
|
8523482365
|
|
urmila
|
()
|
|
197
|
MEGHRAJ
|
GJ-09-007-012-001/9467003199
()
|
1109007000NRG23310120230621484
|
31/01/2023
|
JAYESHBHAI
|
1109007WL019022
|
JAYESHBHAI
|
00045
|
BARB0DBMEGR
|
640
|
640
|
Processed
|
06/02/2023
|
|
8523482380
|
|
JAYESHBHAI
|
()
|
|
198
|
MEGHRAJ
|
GJ-09-007-012-001/9467003201
()
|
1109007000NRG23310120230621485
|
31/01/2023
|
Hartanbhai
|
1109007WL019022
|
Hartanbhai
|
00045
|
BARB0DBMEGR
|
725
|
725
|
Processed
|
06/02/2023
|
|
8523482486
|
|
Hartanbhai
|
()
|
|
199
|
MEGHRAJ
|
GJ-09-007-012-001/9467003203
()
|
1109007000NRG23310120230621486
|
31/01/2023
|
Damor Bharatbhai Ramabhai
|
1109007WL019022
|
Damor Bharatbhai Ramabhai
|
00045
|
BARB0DBMEGR
|
855
|
855
|
Processed
|
06/02/2023
|
|
8523482328
|
|
Damor Bharatbhai Ramabhai
|
()
|
|
200
|
MEGHRAJ
|
GJ-09-007-012-001/9467003203
()
|
1109007000NRG23310120230621487
|
31/01/2023
|
Laliben
|
1109007WL019022
|
Laliben
|
00045
|
BARB0DBMEGR
|
857
|
857
|
Processed
|
06/02/2023
|
|
8523482389
|
|
Laliben
|
()
|
|
201
|
MEGHRAJ
|
GJ-09-007-012-001/9467003204
()
|
1109007000NRG23310120230621488
|
31/01/2023
|
Jashiben Narendra
|
1109007WL019022
|
Jashiben Narendra
|
00045
|
BARB0DBMEGR
|
857
|
857
|
Processed
|
06/02/2023
|
|
8523482351
|
|
Jashiben Narendra
|
()
|
|
202
|
MEGHRAJ
|
GJ-09-007-012-001/9467003208
()
|
1109007000NRG23310120230621492
|
31/01/2023
|
Damor Vikrambhai Akhmabhai
|
1109007WL019022
|
Damor Vikrambhai Akhmabhai
|
00045
|
BARB0DBMEGR
|
580
|
580
|
Processed
|
06/02/2023
|
|
8523482362
|
|
Damor Vikrambhai Akhmabhai
|
()
|
|
203
|
MEGHRAJ
|
GJ-09-007-012-001/9467003212
()
|
1109007000NRG23310120230621496
|
31/01/2023
|
Girishbhai
|
1109007WL019022
|
Girishbhai
|
00045
|
BARB0DBMEGR
|
857
|
857
|
Processed
|
06/02/2023
|
|
8523482548
|
|
Girishbhai
|
()
|
|
204
|
MEGHRAJ
|
GJ-09-007-012-001/9467003212
()
|
1109007000NRG23310120230621495
|
31/01/2023
|
Manguben
|
1109007WL019022
|
Manguben
|
00045
|
BARB0DBMEGR
|
857
|
857
|
Processed
|
06/02/2023
|
|
8523482549
|
|
Manguben
|
()
|
|
205
|
MEGHRAJ
|
GJ-09-007-012-001/9467003214
()
|
1109007000NRG23310120230621497
|
31/01/2023
|
bharat
|
1109007WL019022
|
bharat
|
00045
|
BARB0DBMEGR
|
632
|
632
|
Processed
|
06/02/2023
|
|
8523482513
|
|
bharat
|
()
|
|
206
|
MEGHRAJ
|
GJ-09-007-012-001/9467003215
()
|
1109007000NRG23310120230621498
|
31/01/2023
|
lakha
|
1109007WL019022
|
lakha
|
00045
|
BARB0DBMEGR
|
857
|
857
|
Processed
|
06/02/2023
|
|
8523482376
|
|
lakha
|
()
|
|
207
|
MEGHRAJ
|
GJ-09-007-012-001/9467003215
()
|
1109007000NRG23310120230621499
|
31/01/2023
|
muni
|
1109007WL019022
|
muni
|
00045
|
BARB0DBMEGR
|
740
|
740
|
Processed
|
06/02/2023
|
|
8523482379
|
|
muni
|
()
|
|
208
|
MEGHRAJ
|
GJ-09-007-012-001/9467003219
()
|
1109007000NRG23310120230621503
|
31/01/2023
|
KAPILABEN
|
1109007WL019022
|
KAPILABEN
|
00045
|
BARB0DBMEGR
|
580
|
580
|
Processed
|
06/02/2023
|
|
8523482377
|
|
KAPILABEN
|
()
|
|
209
|
MEGHRAJ
|
GJ-09-007-012-001/9467003219
()
|
1109007000NRG23310120230621502
|
31/01/2023
|
MUKESHBHAI
|
1109007WL019022
|
MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
580
|
580
|
Processed
|
06/02/2023
|
|
8523482502
|
|
MUKESHBHAI
|
()
|
|
210
|
MEGHRAJ
|
GJ-09-007-012-001/9467003220
()
|
1109007000NRG23310120230621504
|
31/01/2023
|
BABUBHAI
|
1109007WL019022
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
725
|
725
|
Processed
|
06/02/2023
|
|
8523482503
|
|
BABUBHAI
|
()
|
|
211
|
MEGHRAJ
|
GJ-09-007-012-001/9467003220
()
|
1109007000NRG23310120230621505
|
31/01/2023
|
GITABEN
|
1109007WL019022
|
GITABEN
|
00045
|
BARB0DBMEGR
|
725
|
725
|
Processed
|
06/02/2023
|
|
8523482510
|
|
GITABEN
|
()
|
|
212
|
MEGHRAJ
|
GJ-09-007-012-001/9467003226
()
|
1109007000NRG23310120230621506
|
31/01/2023
|
ARJANBHAI
|
1109007WL019022
|
ARJANBHAI
|
00045
|
BARB0DBMEGR
|
725
|
725
|
Processed
|
06/02/2023
|
|
8523482526
|
|
ARJANBHAI
|
()
|
|
213
|
MEGHRAJ
|
GJ-09-007-012-001/946700516
()
|
1109007000NRG23310120230621510
|
31/01/2023
|
BARIYA MANIBEN AMRUTBHAI
|
1109007WL019022
|
BARIYA MANIBEN AMRUTBHAI
|
00045
|
BARB0DBMEGR
|
320
|
320
|
Processed
|
06/02/2023
|
|
8523482307
|
|
BARIYA MANIBEN AMRUTBHAI
|
()
|
|
214
|
MEGHRAJ
|
GJ-09-007-012-001/946700517
()
|
1109007000NRG23310120230621511
|
31/01/2023
|
DAMOR GITABEN PARTAPBHAI
|
1109007WL019022
|
DAMOR GITABEN PARTAPBHAI
|
00045
|
BARB0DBMEGR
|
360
|
360
|
Processed
|
06/02/2023
|
|
8523482524
|
|
DAMOR GITABEN PARTAPBHAI
|
()
|
|
215
|
MEGHRAJ
|
GJ-09-007-012-001/946700517
()
|
1109007000NRG23310120230621512
|
31/01/2023
|
DAMOR PARTAPBHAI MASHABHAI
|
1109007WL019022
|
DAMOR PARTAPBHAI MASHABHAI
|
00045
|
BARB0DBMEGR
|
364
|
364
|
Processed
|
06/02/2023
|
|
8523482483
|
|
DAMOR PARTAPBHAI MASHABHAI
|
()
|
|
216
|
MEGHRAJ
|
GJ-09-007-012-001/946700520
()
|
1109007000NRG23310120230621515
|
31/01/2023
|
DAMOR SURMABHAI CHEHARA
|
1109007WL019022
|
DAMOR SURMABHAI CHEHARA
|
00045
|
BARB0DBMEGR
|
425
|
425
|
Rejected
|
06/02/2023
|
|
8523482406
|
No Such Account
|
|
|
|
217
|
MEGHRAJ
|
GJ-09-007-012-001/946700527
()
|
1109007000NRG23310120230621519
|
31/01/2023
|
DAMOR RAKESHBHAIPARTAPBHAI
|
1109007WL019022
|
DAMOR RAKESHBHAIPARTAPBHAI
|
00045
|
BARB0DBMEGR
|
420
|
420
|
Rejected
|
06/02/2023
|
|
8523482397
|
No Such Account
|
|
|
|
218
|
MEGHRAJ
|
GJ-09-007-012-001/946700529
()
|
1109007000NRG23310120230621520
|
31/01/2023
|
DAMOR SURYABEN PARTAPBHAI
|
1109007WL019022
|
DAMOR SURYABEN PARTAPBHAI
|
00045
|
BARB0DBMEGR
|
580
|
580
|
Processed
|
06/02/2023
|
|
8523482563
|
|
DAMOR SURYABEN PARTAPBHAI
|
()
|
|
219
|
MEGHRAJ
|
GJ-09-007-012-001/946700529
()
|
1109007000NRG23310120230621521
|
31/01/2023
|
pratap
|
1109007WL019022
|
pratap
|
00045
|
BARB0DBMEGR
|
580
|
580
|
Processed
|
06/02/2023
|
|
8523482564
|
|
pratap
|
()
|
|
220
|
MEGHRAJ
|
GJ-09-007-012-001/946700531
()
|
1109007000NRG23310120230621523
|
31/01/2023
|
DAMOR CHATUR BEN HIRABHAI
|
1109007WL019022
|
DAMOR CHATUR BEN HIRABHAI
|
00045
|
BARB0DBMEGR
|
725
|
725
|
Processed
|
06/02/2023
|
|
8523482531
|
|
DAMOR CHATUR BEN HIRABHAI
|
()
|
|
221
|
MEGHRAJ
|
GJ-09-007-012-001/946700531
()
|
1109007000NRG23310120230621522
|
31/01/2023
|
DAMOR HIRABHAI NATHABHI
|
1109007WL019022
|
DAMOR HIRABHAI NATHABHI
|
00045
|
BARB0DBMEGR
|
725
|
725
|
Processed
|
06/02/2023
|
|
8523482523
|
|
DAMOR HIRABHAI NATHABHI
|
()
|
|
222
|
MEGHRAJ
|
GJ-09-007-012-001/946700533
()
|
1109007000NRG23310120230621524
|
31/01/2023
|
DAMOR KALUBHAI HAJURBHAI
|
1109007WL019022
|
DAMOR KALUBHAI HAJURBHAI
|
00045
|
BARB0DBMEGR
|
725
|
725
|
Processed
|
06/02/2023
|
|
8523482541
|
|
DAMOR KALUBHAI HAJURBHAI
|
()
|
|
223
|
MEGHRAJ
|
GJ-09-007-012-001/946700534
()
|
1109007000NRG23310120230621526
|
31/01/2023
|
BHANGI SHARDABE KANUBHAI
|
1109007WL019022
|
BHANGI SHARDABE KANUBHAI
|
00045
|
BARB0DBMEGR
|
580
|
580
|
Processed
|
06/02/2023
|
|
8523482477
|
|
BHANGI SHARDABE KANUBHAI
|
()
|
|
224
|
MEGHRAJ
|
GJ-09-007-012-001/946700542
()
|
1109007000NRG23310120230621530
|
31/01/2023
|
DAMOR PUJABHAI
|
1109007WL019022
|
DAMOR PUJABHAI
|
00045
|
BARB0DBMEGR
|
580
|
580
|
Processed
|
06/02/2023
|
|
8523482322
|
|
DAMOR PUJABHAI
|
()
|
|
225
|
MEGHRAJ
|
GJ-09-007-012-001/946700542
()
|
1109007000NRG23310120230621529
|
31/01/2023
|
KAMLIBEN PUJA
|
1109007WL019022
|
KAMLIBEN PUJA
|
00045
|
BARB0DBMEGR
|
580
|
580
|
Processed
|
06/02/2023
|
|
8523482321
|
|
KAMLIBEN PUJA
|
()
|
|
226
|
MEGHRAJ
|
GJ-09-007-012-001/946700551
()
|
1109007000NRG23310120230621534
|
31/01/2023
|
HIRIBEN
|
1109007WL019022
|
HIRIBEN
|
00045
|
BARB0DBMEGR
|
632
|
632
|
Processed
|
06/02/2023
|
|
8523482408
|
|
HIRIBEN
|
()
|
|
227
|
MEGHRAJ
|
GJ-09-007-012-001/946700553
()
|
1109007000NRG23310120230621535
|
31/01/2023
|
BARIYA MANABHAI BHURABHAI
|
1109007WL019022
|
BARIYA MANABHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
632
|
632
|
Processed
|
06/02/2023
|
|
8523482498
|
|
BARIYA MANABHAI BHURABHAI
|
()
|
|
228
|
MEGHRAJ
|
GJ-09-007-012-001/946700553
()
|
1109007000NRG23310120230621536
|
31/01/2023
|
somi
|
1109007WL019022
|
somi
|
00045
|
BARB0DBMEGR
|
632
|
632
|
Processed
|
06/02/2023
|
|
8523482363
|
|
somi
|
()
|
|
229
|
MEGHRAJ
|
GJ-09-007-012-001/946700554
()
|
1109007000NRG23310120230621538
|
31/01/2023
|
DAMOR SHANTABEN SHAVABHAI
|
1109007WL019022
|
DAMOR SHANTABEN SHAVABHAI
|
00045
|
BARB0DBMEGR
|
632
|
632
|
Processed
|
06/02/2023
|
|
8523482488
|
|
DAMOR SHANTABEN SHAVABHAI
|
()
|
|
230
|
MEGHRAJ
|
GJ-09-007-012-001/946700559
()
|
1109007000NRG23310120230621542
|
31/01/2023
|
SHARDABEN
|
1109007WL019022
|
SHARDABEN
|
00045
|
BARB0DBMEGR
|
632
|
632
|
Processed
|
06/02/2023
|
|
8523482448
|
|
SHARDABEN
|
()
|
|
231
|
MEGHRAJ
|
GJ-09-007-012-001/946700568
()
|
1109007000NRG23310120230621544
|
31/01/2023
|
GITABEN RASIKBHAI
|
1109007WL019022
|
GITABEN RASIKBHAI
|
00045
|
BARB0DBMEGR
|
725
|
725
|
Processed
|
06/02/2023
|
|
8523482329
|
|
GITABEN RASIKBHAI
|
()
|
|
232
|
MEGHRAJ
|
GJ-09-007-012-001/946700570
()
|
1109007000NRG23310120230621546
|
31/01/2023
|
JOVANBHAI
|
1109007WL019022
|
JOVANBHAI
|
00045
|
BARB0DBMEGR
|
680
|
680
|
Processed
|
06/02/2023
|
|
8523482552
|
|
JOVANBHAI
|
()
|
|
233
|
MEGHRAJ
|
GJ-09-007-012-001/946700570
()
|
1109007000NRG23310120230621545
|
31/01/2023
|
RADHABEN
|
1109007WL019022
|
RADHABEN
|
00045
|
BARB0DBMEGR
|
580
|
580
|
Processed
|
06/02/2023
|
|
8523482482
|
|
RADHABEN
|
()
|
|
234
|
MEGHRAJ
|
GJ-09-007-012-001/946700571
()
|
1109007000NRG23310120230621547
|
31/01/2023
|
DAMOR LAXMANBHAI LALUBHAI
|
1109007WL019022
|
DAMOR LAXMANBHAI LALUBHAI
|
00045
|
BARB0DBMEGR
|
632
|
632
|
Processed
|
06/02/2023
|
|
8523482508
|
|
DAMOR LAXMANBHAI LALUBHAI
|
()
|
|
235
|
MEGHRAJ
|
GJ-09-007-012-001/946700571
()
|
1109007000NRG23310120230621548
|
31/01/2023
|
HANTIBEN
|
1109007WL019022
|
HANTIBEN
|
00045
|
BARB0DBMEGR
|
632
|
632
|
Processed
|
06/02/2023
|
|
8523482348
|
|
HANTIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157112
|
157112
|
|
|
|
|
|
|
|
|
236
|
MEGHRAJ
|
GJ-09-007-012-001/741037
()
|
1109007000NRG23310120230621168
|
31/01/2023
|
DAMOR MASUR BHAI FULABHAI
|
1109007WL019022
|
DAMOR MASUR BHAI FULABHAI
|
00045
|
BARB0MEGHRA
|
795
|
795
|
Processed
|
06/02/2023
|
|
8523482393
|
|
DAMOR MASUR BHAI FULABHAI
|
()
|
|
237
|
MEGHRAJ
|
GJ-09-007-012-001/74648692
()
|
1109007000NRG23310120230621213
|
31/01/2023
|
DAMOR RAMESHBHAI RATNABHAI
|
1109007WL019022
|
DAMOR RAMESHBHAI RATNABHAI
|
00045
|
BARB0MEGHRA
|
1195
|
1195
|
Processed
|
06/02/2023
|
|
8523482395
|
|
DAMOR RAMESHBHAI RATNABHAI
|
()
|
|
238
|
MEGHRAJ
|
GJ-09-007-012-001/874688
()
|
1109007000NRG23310120230621240
|
31/01/2023
|
DAMOR BHIKHABHAI HIRABHAI
|
1109007WL019022
|
DAMOR BHIKHABHAI HIRABHAI
|
00045
|
BARB0MEGHRA
|
560
|
560
|
Rejected
|
06/02/2023
|
|
8523482418
|
No Such Account
|
|
|
|
239
|
MEGHRAJ
|
GJ-09-007-012-001/9467003132
()
|
1109007000NRG23310120230621452
|
31/01/2023
|
gita
|
1109007WL019022
|
gita
|
00045
|
BARB0MEGHRA
|
632
|
632
|
Processed
|
06/02/2023
|
|
8523482394
|
|
gita
|
()
|
|
240
|
MEGHRAJ
|
GJ-09-007-012-001/9467003192
()
|
1109007000NRG23310120230621482
|
31/01/2023
|
RAJESHBHAI
|
1109007WL019022
|
RAJESHBHAI
|
00045
|
BARB0MEGHRA
|
780
|
780
|
Processed
|
06/02/2023
|
|
8523482415
|
|
RAJESHBHAI
|
()
|
|
241
|
MEGHRAJ
|
GJ-09-007-012-001/9467003207
()
|
1109007000NRG23310120230621491
|
31/01/2023
|
Manjulaben
|
1109007WL019022
|
Manjulaben
|
00045
|
BARB0MEGHRA
|
632
|
632
|
Processed
|
06/02/2023
|
|
8523482417
|
|
Manjulaben
|
()
|
|
242
|
MEGHRAJ
|
GJ-09-007-012-001/9467003211
()
|
1109007000NRG23310120230621494
|
31/01/2023
|
Damor Mukeshbhai Gotambhai
|
1109007WL019022
|
Damor Mukeshbhai Gotambhai
|
00045
|
BARB0MEGHRA
|
725
|
725
|
Processed
|
06/02/2023
|
|
8523482416
|
|
Damor Mukeshbhai Gotambhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5319
|
5319
|
|
|
|
|
|
|
|
|
243
|
MEGHRAJ
|
GJ-09-007-012-001/946700028
()
|
1109007000NRG23310120230621277
|
31/01/2023
|
GALABHAI
|
1109007WL019022
|
GALABHAI
|
00415
|
SBIN0011000
|
855
|
855
|
Processed
|
06/02/2023
|
|
8523482470
|
|
MR GALABHAI BHATHIBHAI BARIYA
|
()
|
|
244
|
MEGHRAJ
|
GJ-09-007-012-001/946700028
()
|
1109007000NRG23310120230621278
|
31/01/2023
|
RUKHIBEN
|
1109007WL019022
|
RUKHIBEN
|
00415
|
SBIN0011000
|
632
|
632
|
Processed
|
06/02/2023
|
|
8523482466
|
|
MRS RUKHIBENGALABHAI BARIYA
|
()
|
|
245
|
MEGHRAJ
|
GJ-09-007-012-001/946700061
()
|
1109007000NRG23310120230621281
|
31/01/2023
|
DAMOR KALUBHAI LAXMANBHAI
|
1109007WL019022
|
DAMOR KALUBHAI LAXMANBHAI
|
00415
|
SBIN0011000
|
545
|
545
|
Processed
|
06/02/2023
|
|
8523482467
|
|
MISS DAMOR KRISHNABEN DINESHBHAI
|
()
|
|
246
|
MEGHRAJ
|
GJ-09-007-012-001/946700061
()
|
1109007000NRG23310120230621282
|
31/01/2023
|
KEILASHBEN KALU BHAI DAMOR
|
1109007WL019022
|
KEILASHBEN KALU BHAI DAMOR
|
00415
|
SBIN0011000
|
420
|
420
|
Processed
|
06/02/2023
|
|
8523482468
|
|
MISS DAMOR KRISHNABEN DINESHBHAI
|
()
|
|
247
|
MEGHRAJ
|
GJ-09-007-012-001/946700299
()
|
1109007000NRG23310120230621380
|
31/01/2023
|
DAMOR MOTIBHAIO CHEHRABHAI
|
1109007WL019022
|
DAMOR MOTIBHAIO CHEHRABHAI
|
00415
|
SBIN0011000
|
632
|
632
|
Processed
|
06/02/2023
|
|
8523482465
|
|
MR DASHRATHKUMAR AMRABHAI DAMOR
|
()
|
|
248
|
MEGHRAJ
|
GJ-09-007-012-001/9467003162
()
|
1109007000NRG23310120230621466
|
31/01/2023
|
RAKESHBHAI
|
1109007WL019022
|
RAKESHBHAI
|
00415
|
SBIN0011000
|
580
|
580
|
Processed
|
06/02/2023
|
|
8523482469
|
|
MR RAKESHBHAI LAXMANBHAI DAMOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
249
|
MEGHRAJ
|
GJ-09-007-012-001/741073
()
|
1109007000NRG23310120230621178
|
31/01/2023
|
BHYACHANDBHAI
|
1109007WL019022
|
BHYACHANDBHAI
|
00502
|
BKDN0700000
|
725
|
725
|
Rejected
|
06/02/2023
|
|
8523482434
|
No Such Account
|
|
|
|
250
|
MEGHRAJ
|
GJ-09-007-012-001/7461036
()
|
1109007000NRG23310120230621190
|
31/01/2023
|
DAMOR RAMABHAIARJANBHAI
|
1109007WL019022
|
DAMOR RAMABHAIARJANBHAI
|
00502
|
BKDN0700000
|
725
|
725
|
Rejected
|
06/02/2023
|
|
8523482424
|
No Such Account
|
|
|
|
251
|
MEGHRAJ
|
GJ-09-007-012-001/7461797
()
|
1109007000NRG23310120230621201
|
31/01/2023
|
DAMOR CHANDUBHAI SOMABHAI
|
1109007WL019022
|
DAMOR CHANDUBHAI SOMABHAI
|
00502
|
BKDN0700000
|
725
|
725
|
Rejected
|
06/02/2023
|
|
8523482433
|
No Such Account
|
|
|
|
252
|
MEGHRAJ
|
GJ-09-007-012-001/7461797
()
|
1109007000NRG23310120230621202
|
31/01/2023
|
DAMOR GANGABEN CHANDUBHAI
|
1109007WL019022
|
DAMOR GANGABEN CHANDUBHAI
|
00502
|
BKDN0700000
|
725
|
725
|
Rejected
|
06/02/2023
|
|
8523482432
|
No Such Account
|
|
|
|
253
|
MEGHRAJ
|
GJ-09-007-012-001/74648707
()
|
1109007000NRG23310120230621216
|
31/01/2023
|
KESHRIBEN
|
1109007WL019022
|
KESHRIBEN
|
00502
|
BKDN0700000
|
1195
|
1195
|
Rejected
|
06/02/2023
|
|
8523482420
|
No Such Account
|
|
|
|
254
|
MEGHRAJ
|
GJ-09-007-012-001/74648752
()
|
1109007000NRG23310120230621230
|
31/01/2023
|
HANSHABEN SHUKHABHAI
|
1109007WL019022
|
HANSHABEN SHUKHABHAI
|
00502
|
BKDN0700000
|
860
|
860
|
Rejected
|
06/02/2023
|
|
8523482464
|
No Such Account
|
|
|
|
255
|
MEGHRAJ
|
GJ-09-007-012-001/74648777
()
|
1109007000NRG23310120230621234
|
31/01/2023
|
naniben janti
|
1109007WL019022
|
naniben janti
|
00502
|
BKDN0700000
|
695
|
695
|
Rejected
|
06/02/2023
|
|
8523482423
|
No Such Account
|
|
|
|
256
|
MEGHRAJ
|
GJ-09-007-012-001/875017
()
|
1109007000NRG23310120230621261
|
31/01/2023
|
PUJABHAI SOMABHAI
|
1109007WL019022
|
PUJABHAI SOMABHAI
|
00502
|
BKDN0700000
|
725
|
725
|
Rejected
|
06/02/2023
|
|
8523482426
|
No Such Account
|
|
|
|
257
|
MEGHRAJ
|
GJ-09-007-012-001/946700088
()
|
1109007000NRG23310120230621295
|
31/01/2023
|
DAMOR DALIBEN RAMANBHAI
|
1109007WL019022
|
DAMOR DALIBEN RAMANBHAI
|
00502
|
BKDN0700000
|
636
|
636
|
Rejected
|
06/02/2023
|
|
8523482431
|
No Such Account
|
|
|
|
258
|
MEGHRAJ
|
GJ-09-007-012-001/946700088
()
|
1109007000NRG23310120230621294
|
31/01/2023
|
DAMOR RAMANBHAI PUJABHAI
|
1109007WL019022
|
DAMOR RAMANBHAI PUJABHAI
|
00502
|
BKDN0700000
|
858
|
858
|
Rejected
|
06/02/2023
|
|
8523482419
|
No Such Account
|
|
|
|
259
|
MEGHRAJ
|
GJ-09-007-012-001/946700129
()
|
1109007000NRG23310120230621306
|
31/01/2023
|
HARESH ARAJAN
|
1109007WL019022
|
HARESH ARAJAN
|
00502
|
BKDN0700000
|
620
|
620
|
Rejected
|
06/02/2023
|
|
8523482427
|
No Such Account
|
|
|
|
260
|
MEGHRAJ
|
GJ-09-007-012-001/946700129
()
|
1109007000NRG23310120230621307
|
31/01/2023
|
USHABEN HARESH
|
1109007WL019022
|
USHABEN HARESH
|
00502
|
BKDN0700000
|
660
|
660
|
Rejected
|
06/02/2023
|
|
8523482421
|
No Such Account
|
|
|
|
261
|
MEGHRAJ
|
GJ-09-007-012-001/946700211
()
|
1109007000NRG23310120230621337
|
31/01/2023
|
SARDABEN VAGHA
|
1109007WL019022
|
SARDABEN VAGHA
|
00502
|
BKDN0700000
|
855
|
855
|
Rejected
|
06/02/2023
|
|
8523482425
|
No Such Account
|
|
|
|
262
|
MEGHRAJ
|
GJ-09-007-012-001/946700211
()
|
1109007000NRG23310120230621336
|
31/01/2023
|
VAGHA RAJU
|
1109007WL019022
|
VAGHA RAJU
|
00502
|
BKDN0700000
|
632
|
632
|
Rejected
|
06/02/2023
|
|
8523482429
|
No Such Account
|
|
|
|
263
|
MEGHRAJ
|
GJ-09-007-012-001/946700234
()
|
1109007000NRG23310120230621343
|
31/01/2023
|
CHTURBEN SOMA
|
1109007WL019022
|
CHTURBEN SOMA
|
00502
|
BKDN0700000
|
580
|
580
|
Rejected
|
06/02/2023
|
|
8523482473
|
No Such Account
|
|
|
|
264
|
MEGHRAJ
|
GJ-09-007-012-001/946700234
()
|
1109007000NRG23310120230621342
|
31/01/2023
|
SOMA RUPA
|
1109007WL019022
|
SOMA RUPA
|
00502
|
BKDN0700000
|
725
|
725
|
Rejected
|
06/02/2023
|
|
8523482435
|
No Such Account
|
|
|
|
265
|
MEGHRAJ
|
GJ-09-007-012-001/946700262
()
|
1109007000NRG23310120230621354
|
31/01/2023
|
PAGI JAMNABEN PUJABHAI
|
1109007WL019022
|
PAGI JAMNABEN PUJABHAI
|
00502
|
BKDN0700000
|
580
|
580
|
Rejected
|
06/02/2023
|
|
8523482422
|
No Such Account
|
|
|
|
266
|
MEGHRAJ
|
GJ-09-007-012-001/946700274
()
|
1109007000NRG23310120230621359
|
31/01/2023
|
DAMOR SOMIBEN HAJURBHAI
|
1109007WL019022
|
DAMOR SOMIBEN HAJURBHAI
|
00502
|
BKDN0700000
|
550
|
550
|
Rejected
|
06/02/2023
|
|
8523482436
|
No Such Account
|
|
|
|
267
|
MEGHRAJ
|
GJ-09-007-012-001/9467003076
()
|
1109007000NRG23310120230621415
|
31/01/2023
|
BHANGI ARVINDBHAI RAMANBHAI
|
1109007WL019022
|
BHANGI ARVINDBHAI RAMANBHAI
|
00502
|
BKDN0700000
|
775
|
775
|
Rejected
|
06/02/2023
|
|
8523482471
|
No Such Account
|
|
|
|
268
|
MEGHRAJ
|
GJ-09-007-012-001/9467003076
()
|
1109007000NRG23310120230621416
|
31/01/2023
|
BHANGI RATHABEN ARVINDBHAI
|
1109007WL019022
|
BHANGI RATHABEN ARVINDBHAI
|
00502
|
BKDN0700000
|
580
|
580
|
Rejected
|
06/02/2023
|
|
8523482472
|
No Such Account
|
|
|
|
269
|
MEGHRAJ
|
GJ-09-007-012-001/946700507
()
|
1109007000NRG23310120230621508
|
31/01/2023
|
DAMOR SAMJUBEN DOLAT
|
1109007WL019022
|
DAMOR SAMJUBEN DOLAT
|
00502
|
BKDN0700000
|
725
|
725
|
Rejected
|
06/02/2023
|
|
8523482438
|
No Such Account
|
|
|
|
270
|
MEGHRAJ
|
GJ-09-007-012-001/946700523
()
|
1109007000NRG23310120230621517
|
31/01/2023
|
DAMOR ARJANBHAI AMRABHAI
|
1109007WL019022
|
DAMOR ARJANBHAI AMRABHAI
|
00502
|
BKDN0700000
|
956
|
956
|
Rejected
|
06/02/2023
|
|
8523482430
|
No Such Account
|
|
|
|
271
|
MEGHRAJ
|
GJ-09-007-012-001/946700550
()
|
1109007000NRG23310120230621531
|
31/01/2023
|
DAMOR JAYNTIBHAI BHANABHAI
|
1109007WL019022
|
DAMOR JAYNTIBHAI BHANABHAI
|
00502
|
BKDN0700000
|
725
|
725
|
Rejected
|
06/02/2023
|
|
8523482428
|
No Such Account
|
|
|
|
272
|
MEGHRAJ
|
GJ-09-007-012-001/946700555
()
|
1109007000NRG23310120230621539
|
31/01/2023
|
DAMOR RAMESHBHAI MASHURBHAI
|
1109007WL019022
|
DAMOR RAMESHBHAI MASHURBHAI
|
00502
|
BKDN0700000
|
580
|
580
|
Rejected
|
06/02/2023
|
|
8523482437
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17412
|
17412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184127
|
184127
|
|
|
|
|
|
|
|