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
|
Fatepura
|
GJ-23-002-005-004/557553542 (Dhadhela)
|
1123002000NRG24230420230039117
|
23/04/2023
|
Bhabhor bhunda choklabhai
|
1123002WL002143
|
Bhabhor bhunda choklabhai
|
00045
|
BARB0DBVANG
|
2860
|
2860
|
Processed
|
10/05/2023
|
|
1398451665
|
|
Bhabhor bhunda choklabhai
|
()
|
2
|
Fatepura
|
GJ-23-002-027-001/5575583198 (Moti Dhadheli)
|
1123002000NRG24230420230041665
|
23/04/2023
|
MUNIYA DEVABHAI NATHABHAI
|
1123002WL002458
|
MUNIYA DEVABHAI NATHABHAI
|
00045
|
BARB0DBVANG
|
916
|
916
|
Processed
|
10/05/2023
|
|
1398451663
|
|
MUNIYA DEVABHAI NATHABHAI
|
()
|
3
|
Fatepura
|
GJ-23-002-033-001/5574588925 (Nani Dhadheli)
|
1123002000NRG24230420230040783
|
23/04/2023
|
MACHHAR RAHULBHAI VIRSINGBHAI
|
1123002WL002361
|
MACHHAR RAHULBHAI VIRSINGBHAI
|
00045
|
BARB0DBVANG
|
2868
|
2868
|
Processed
|
10/05/2023
|
|
1398451666
|
|
MACHHAR RAHULBHAI VIRSINGBHAI
|
()
|
4
|
Fatepura
|
GJ-23-002-033-001/5574589076 (Nani Dhadheli)
|
1123002000NRG24230420230040784
|
23/04/2023
|
machhar jalabhai chamnabhai
|
1123002WL002361
|
machhar jalabhai chamnabhai
|
00045
|
BARB0DBVANG
|
2868
|
2868
|
Processed
|
10/05/2023
|
|
1398451664
|
|
machhar jalabhai chamnabhai
|
()
|
5
|
Fatepura
|
GJ-23-002-033-001/5576672464 (Nani Dhadheli)
|
1123002000NRG24230420230040787
|
23/04/2023
|
MACHHAR NAVINBHAI MALABHAI
|
1123002WL002361
|
MACHHAR NAVINBHAI MALABHAI
|
00045
|
BARB0DBVANG
|
2868
|
2868
|
Processed
|
10/05/2023
|
|
1398451667
|
|
MACHHAR NAVINBHAI MALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12380
|
12380
|
|
|
|
|
|
|
|
6
|
Fatepura
|
GJ-23-002-028-003/5575973 (Moti Nandukan)
|
1123002000NRG24230420230038916
|
23/04/2023
|
RAVAL KALPASHBHAI MAGLABHAI
|
1123002WL002117
|
RAVAL KALPASHBHAI MAGLABHAI
|
00045
|
BARB0FATPAN
|
1120
|
1120
|
Processed
|
10/05/2023
|
|
1398451568
|
|
RAVAL KALPASHBHAI MAGLABHAI
|
()
|
7
|
Fatepura
|
GJ-23-002-028-003/5575974 (Moti Nandukan)
|
1123002000NRG24230420230038928
|
23/04/2023
|
RAMILABEN CATURBHAI
|
1123002WL002119
|
RAMILABEN CATURBHAI
|
00045
|
BARB0FATPAN
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1398451567
|
|
RAMILABEN CATURBHAI
|
()
|
8
|
Fatepura
|
GJ-23-002-028-003/5576192 (Moti Nandukan)
|
1123002000NRG24230420230038991
|
23/04/2023
|
damor pravin bhai babu bhai
|
1123002WL002128
|
damor pravin bhai babu bhai
|
00045
|
BARB0FATPAN
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1398451554
|
|
damor pravin bhai babu bhai
|
()
|
9
|
Fatepura
|
GJ-23-002-028-003/5576330 (Moti Nandukan)
|
1123002000NRG24230420230038998
|
23/04/2023
|
damor hitashbhai mansingbhai
|
1123002WL002128
|
damor hitashbhai mansingbhai
|
00045
|
BARB0FATPAN
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1398451563
|
|
damor hitashbhai mansingbhai
|
()
|
10
|
Fatepura
|
GJ-23-002-034-001/125 (Nava Talav)
|
1123002000NRG24230420230039315
|
23/04/2023
|
DAMOR LAKHABHAI MAKHJIBHAI
|
1123002WL002174
|
DAMOR LAKHABHAI MAKHJIBHAI
|
00045
|
BARB0FATPAN
|
2420
|
2420
|
Processed
|
10/05/2023
|
|
1398451671
|
|
DAMOR LAKHABHAI MAKHJIBHAI
|
()
|
11
|
Fatepura
|
GJ-23-002-034-001/1995529 (Nava Talav)
|
1123002000NRG24230420230039328
|
23/04/2023
|
Damor Kali Ben
|
1123002WL002177
|
Damor Kali Ben
|
00045
|
BARB0FATPAN
|
2420
|
2420
|
Processed
|
10/05/2023
|
|
1398451566
|
|
Damor Kali Ben
|
()
|
12
|
Fatepura
|
GJ-23-002-034-001/1995529 (Nava Talav)
|
1123002000NRG24230420230039327
|
23/04/2023
|
Damor Laxmiben Rakeshbhai
|
1123002WL002177
|
Damor Laxmiben Rakeshbhai
|
00045
|
BARB0FATPAN
|
2420
|
2420
|
Processed
|
10/05/2023
|
|
1398451565
|
|
Damor Laxmiben Rakeshbhai
|
()
|
13
|
Fatepura
|
GJ-23-002-034-001/1995553 (Nava Talav)
|
1123002000NRG24230420230039309
|
23/04/2023
|
damor vikesh gaja
|
1123002WL002173
|
damor vikesh gaja
|
00045
|
BARB0FATPAN
|
2860
|
2860
|
Processed
|
10/05/2023
|
|
1398451551
|
|
damor vikesh gaja
|
()
|
14
|
Fatepura
|
GJ-23-002-034-001/208 (Nava Talav)
|
1123002000NRG24230420230039319
|
23/04/2023
|
garasiya SOMALIBEN CHAMNABHAI
|
1123002WL002175
|
garasiya SOMALIBEN CHAMNABHAI
|
00045
|
BARB0FATPAN
|
2640
|
2640
|
Processed
|
10/05/2023
|
|
1398451552
|
|
garasiya SOMALIBEN CHAMNABHAI
|
()
|
15
|
Fatepura
|
GJ-23-002-034-001/255 (Nava Talav)
|
1123002000NRG24230420230039341
|
23/04/2023
|
damor sukrambhai veljibhai
|
1123002WL002179
|
damor sukrambhai veljibhai
|
00045
|
BARB0FATPAN
|
2860
|
2860
|
Processed
|
10/05/2023
|
|
1398451559
|
|
damor sukrambhai veljibhai
|
()
|
16
|
Fatepura
|
GJ-23-002-034-001/281 (Nava Talav)
|
1123002000NRG24230420230039316
|
23/04/2023
|
DAMOR KANTABEN rameshbhai
|
1123002WL002174
|
DAMOR KANTABEN rameshbhai
|
00045
|
BARB0FATPAN
|
2420
|
2420
|
Processed
|
10/05/2023
|
|
1398451672
|
|
DAMOR KANTABEN rameshbhai
|
()
|
17
|
Fatepura
|
GJ-23-002-034-001/283 (Nava Talav)
|
1123002000NRG24230420230039304
|
23/04/2023
|
KHADIYA RAMESHBHAI DITABHAI
|
1123002WL002172
|
KHADIYA RAMESHBHAI DITABHAI
|
00045
|
BARB0FATPAN
|
2860
|
2860
|
Processed
|
10/05/2023
|
|
1398451555
|
|
KHADIYA RAMESHBHAI DITABHAI
|
()
|
18
|
Fatepura
|
GJ-23-002-034-001/30 (Nava Talav)
|
1123002000NRG24230420230039342
|
23/04/2023
|
Pargi Maheshbhai
|
1123002WL002179
|
Pargi Maheshbhai
|
00045
|
BARB0FATPAN
|
2860
|
2860
|
Processed
|
10/05/2023
|
|
1398451558
|
|
Pargi Maheshbhai
|
()
|
19
|
Fatepura
|
GJ-23-002-034-001/30 (Nava Talav)
|
1123002000NRG24230420230039320
|
23/04/2023
|
pargi shailesh kala
|
1123002WL002175
|
pargi shailesh kala
|
00045
|
BARB0FATPAN
|
2640
|
2640
|
Processed
|
10/05/2023
|
|
1398451556
|
|
pargi shailesh kala
|
()
|
20
|
Fatepura
|
GJ-23-002-034-001/5000 (Nava Talav)
|
1123002000NRG24230420230039312
|
23/04/2023
|
Damor Gajabhai
|
1123002WL002173
|
Damor Gajabhai
|
00045
|
BARB0FATPAN
|
2860
|
2860
|
Processed
|
10/05/2023
|
|
1398451670
|
|
Damor Gajabhai
|
()
|
21
|
Fatepura
|
GJ-23-002-034-001/5570040 (Nava Talav)
|
1123002000NRG24230420230039334
|
23/04/2023
|
DAMOR PAPUBHAI SOMABHAI
|
1123002WL002178
|
DAMOR PAPUBHAI SOMABHAI
|
00045
|
BARB0FATPAN
|
2860
|
2860
|
Processed
|
10/05/2023
|
|
1398451560
|
|
DAMOR PAPUBHAI SOMABHAI
|
()
|
22
|
Fatepura
|
GJ-23-002-034-001/5570040 (Nava Talav)
|
1123002000NRG24230420230039333
|
23/04/2023
|
DAMOR VINODBHAI SOMABHAI
|
1123002WL002178
|
DAMOR VINODBHAI SOMABHAI
|
00045
|
BARB0FATPAN
|
2860
|
2860
|
Processed
|
10/05/2023
|
|
1398451561
|
|
DAMOR VINODBHAI SOMABHAI
|
()
|
23
|
Fatepura
|
GJ-23-002-034-001/5572022 (Nava Talav)
|
1123002000NRG24230420230039343
|
23/04/2023
|
Pargi Chimna Bhai
|
1123002WL002179
|
Pargi Chimna Bhai
|
00045
|
BARB0FATPAN
|
2860
|
2860
|
Rejected
|
10/05/2023
|
|
1398451668
|
A/c Blocked or Frozen
|
|
|
24
|
Fatepura
|
GJ-23-002-034-001/56722420 (Nava Talav)
|
1123002000NRG24230420230039318
|
23/04/2023
|
damor Minaben subhashbhai
|
1123002WL002174
|
damor Minaben subhashbhai
|
00045
|
BARB0FATPAN
|
2420
|
2420
|
Processed
|
10/05/2023
|
|
1398451564
|
|
damor Minaben subhashbhai
|
()
|
25
|
Fatepura
|
GJ-23-002-034-001/56722430 (Nava Talav)
|
1123002000NRG24230420230039331
|
23/04/2023
|
Machhar Minaben Dashrathbhai
|
1123002WL002177
|
Machhar Minaben Dashrathbhai
|
00045
|
BARB0FATPAN
|
2420
|
2420
|
Processed
|
10/05/2023
|
|
1398451557
|
|
Machhar Minaben Dashrathbhai
|
()
|
26
|
Fatepura
|
GJ-23-002-034-001/56722475 (Nava Talav)
|
1123002000NRG24230420230039308
|
23/04/2023
|
khadiya harvadiben
|
1123002WL002172
|
khadiya harvadiben
|
00045
|
BARB0FATPAN
|
2860
|
2860
|
Processed
|
10/05/2023
|
|
1398451553
|
|
khadiya harvadiben
|
()
|
27
|
Fatepura
|
GJ-23-002-034-001/56722517 (Nava Talav)
|
1123002000NRG24230420230039338
|
23/04/2023
|
Damor Manishaben Shomabhai
|
1123002WL002178
|
Damor Manishaben Shomabhai
|
00045
|
BARB0FATPAN
|
2860
|
2860
|
Processed
|
10/05/2023
|
|
1398451562
|
|
Damor Manishaben Shomabhai
|
()
|
28
|
Fatepura
|
GJ-23-002-034-001/59 (Nava Talav)
|
1123002000NRG24230420230039303
|
23/04/2023
|
damor KOYABHAI HAKLABHAI
|
1123002WL002171
|
damor KOYABHAI HAKLABHAI
|
00045
|
BARB0FATPAN
|
2688
|
2688
|
Processed
|
10/05/2023
|
|
1398451669
|
|
damor KOYABHAI HAKLABHAI
|
()
|
29
|
Fatepura
|
GJ-23-002-034-001/67 (Nava Talav)
|
1123002000NRG24230420230039344
|
23/04/2023
|
KHATUBHAI KALABHAI
|
1123002WL002179
|
KHATUBHAI KALABHAI
|
00045
|
BARB0FATPAN
|
2860
|
2860
|
Processed
|
10/05/2023
|
|
1398451673
|
|
KHATUBHAI KALABHAI
|
()
|
30
|
Fatepura
|
GJ-23-002-037-001/55726019 (Pati)
|
1123002000NRG24230420230040804
|
23/04/2023
|
Charel Alpitaben Amasinh
|
1123002WL002363
|
Charel Alpitaben Amasinh
|
00045
|
BARB0FATPAN
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1398451550
|
|
Charel Alpitaben Amasinh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66540
|
66540
|
|
|
|
|
|
|
|
31
|
Fatepura
|
GJ-23-002-028-003/5575972 (Moti Nandukan)
|
1123002000NRG24230420230038914
|
23/04/2023
|
RAVAL DILEPBHAI CATURBHAI
|
1123002WL002117
|
RAVAL DILEPBHAI CATURBHAI
|
00045
|
BARB0SALARA
|
1120
|
1120
|
Processed
|
10/05/2023
|
|
1398451573
|
|
RAVAL DILEPBHAI CATURBHAI
|
()
|
32
|
Fatepura
|
GJ-23-002-028-003/5575972 (Moti Nandukan)
|
1123002000NRG24230420230038915
|
23/04/2023
|
SARITABEN D
|
1123002WL002117
|
SARITABEN D
|
00045
|
BARB0SALARA
|
1120
|
1120
|
Processed
|
10/05/2023
|
|
1398451572
|
|
SARITABEN D
|
()
|
33
|
Fatepura
|
GJ-23-002-028-003/5576030 (Moti Nandukan)
|
1123002000NRG24230420230038931
|
23/04/2023
|
kaliben rupabhai
|
1123002WL002120
|
kaliben rupabhai
|
00045
|
BARB0SALARA
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1398451571
|
|
kaliben rupabhai
|
()
|
34
|
Fatepura
|
GJ-23-002-028-003/5576197 (Moti Nandukan)
|
1123002000NRG24230420230038995
|
23/04/2023
|
damor atul bhai raman bhai
|
1123002WL002128
|
damor atul bhai raman bhai
|
00045
|
BARB0SALARA
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1398451570
|
|
damor atul bhai raman bhai
|
()
|
35
|
Fatepura
|
GJ-23-002-034-001/56722413 (Nava Talav)
|
1123002000NRG24230420230039329
|
23/04/2023
|
machar elaben amratbhai
|
1123002WL002177
|
machar elaben amratbhai
|
00045
|
BARB0SALARA
|
2420
|
2420
|
Processed
|
10/05/2023
|
|
1398451569
|
|
machar elaben amratbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10396
|
10396
|
|
|
|
|
|
|
|
36
|
Fatepura
|
GJ-23-002-018-001/5 (Kanthagar)
|
1123002000NRG24230420230040349
|
23/04/2023
|
Pargi Kankuhai
|
1123002WL002329
|
Pargi Kankuhai
|
00045
|
BARB0SUKHSA
|
2868
|
2868
|
Processed
|
10/05/2023
|
|
1398451608
|
|
Pargi Kankuhai
|
()
|
37
|
Fatepura
|
GJ-23-002-018-001/5575889 (Kanthagar)
|
1123002000NRG24230420230039648
|
23/04/2023
|
DINESHBHAI TERSING
|
1123002WL002236
|
DINESHBHAI TERSING
|
00045
|
BARB0SUKHSA
|
2519
|
2519
|
Processed
|
10/05/2023
|
|
1398451577
|
|
DINESHBHAI TERSING
|
()
|
38
|
Fatepura
|
GJ-23-002-018-001/5575944 (Kanthagar)
|
1123002000NRG24230420230040285
|
23/04/2023
|
Bariya Shardaben
|
1123002WL002319
|
Bariya Shardaben
|
00045
|
BARB0SUKHSA
|
2868
|
2868
|
Processed
|
10/05/2023
|
|
1398451607
|
|
Bariya Shardaben
|
()
|
39
|
Fatepura
|
GJ-23-002-018-001/99416-A (Kanthagar)
|
1123002000NRG24230420230040286
|
23/04/2023
|
Bariya Gauriben
|
1123002WL002319
|
Bariya Gauriben
|
00045
|
BARB0SUKHSA
|
2868
|
2868
|
Processed
|
10/05/2023
|
|
1398451590
|
|
Bariya Gauriben
|
()
|
40
|
Fatepura
|
GJ-23-002-018-001/9996898998 (Kanthagar)
|
1123002000NRG24230420230040287
|
23/04/2023
|
Bariya Sanjanabn
|
1123002WL002319
|
Bariya Sanjanabn
|
00045
|
BARB0SUKHSA
|
2868
|
2868
|
Processed
|
10/05/2023
|
|
1398451589
|
|
Bariya Sanjanabn
|
()
|
41
|
Fatepura
|
GJ-23-002-018-001/9996899423 (Kanthagar)
|
1123002000NRG24230420230040288
|
23/04/2023
|
Bariya suryaben
|
1123002WL002319
|
Bariya suryaben
|
00045
|
BARB0SUKHSA
|
2868
|
2868
|
Processed
|
10/05/2023
|
|
1398451574
|
|
Bariya suryaben
|
()
|
42
|
Fatepura
|
GJ-23-002-018-001/9996899648 (Kanthagar)
|
1123002000NRG24230420230039801
|
23/04/2023
|
SANGADA CATANBHAI HIRABHAI
|
1123002WL002246
|
SANGADA CATANBHAI HIRABHAI
|
00045
|
BARB0SUKHSA
|
2868
|
2868
|
Processed
|
10/05/2023
|
|
1398451591
|
|
SANGADA CATANBHAI HIRABHAI
|
()
|
43
|
Fatepura
|
GJ-23-002-018-001/9996900350 (Kanthagar)
|
1123002000NRG24230420230039859
|
23/04/2023
|
bariya vijaybhai nanjibhai
|
1123002WL002257
|
bariya vijaybhai nanjibhai
|
00045
|
BARB0SUKHSA
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1398451597
|
|
bariya vijaybhai nanjibhai
|
()
|
44
|
Fatepura
|
GJ-23-002-018-001/9996900458 (Kanthagar)
|
1123002000NRG24230420230040226
|
23/04/2023
|
Bariya Rajalben
|
1123002WL002303
|
Bariya Rajalben
|
00045
|
BARB0SUKHSA
|
3107
|
3107
|
Processed
|
10/05/2023
|
|
1398451602
|
|
Bariya Rajalben
|
()
|
45
|
Fatepura
|
GJ-23-002-021-001/5568808506 (Kundla)
|
1123002000NRG24230420230039762
|
23/04/2023
|
macchar babubhai manubhai
|
1123002WL002242
|
macchar babubhai manubhai
|
00045
|
BARB0SUKHSA
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1398451579
|
|
macchar babubhai manubhai
|
()
|
46
|
Fatepura
|
GJ-23-002-021-001/5568808899 (Kundla)
|
1123002000NRG24230420230039764
|
23/04/2023
|
MACHAAR RAMSINGBHAI LALABHAI
|
1123002WL002242
|
MACHAAR RAMSINGBHAI LALABHAI
|
00045
|
BARB0SUKHSA
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1398451576
|
|
MACHAAR RAMSINGBHAI LALABHAI
|
()
|
47
|
Fatepura
|
GJ-23-002-021-001/5568808983 (Kundla)
|
1123002000NRG24230420230039745
|
23/04/2023
|
garasiya mehulbhai vichiyabhai
|
1123002WL002241
|
garasiya mehulbhai vichiyabhai
|
00045
|
BARB0SUKHSA
|
1760
|
1760
|
Processed
|
10/05/2023
|
|
1398451586
|
|
garasiya mehulbhai vichiyabhai
|
()
|
48
|
Fatepura
|
GJ-23-002-021-001/5568808983 (Kundla)
|
1123002000NRG24230420230039746
|
23/04/2023
|
sitalben v
|
1123002WL002241
|
sitalben v
|
00045
|
BARB0SUKHSA
|
1980
|
1980
|
Processed
|
10/05/2023
|
|
1398451587
|
|
sitalben v
|
()
|
49
|
Fatepura
|
GJ-23-002-021-001/5568809002 (Kundla)
|
1123002000NRG24230420230039748
|
23/04/2023
|
garasiya jagadishbhai bhatabhai
|
1123002WL002241
|
garasiya jagadishbhai bhatabhai
|
00045
|
BARB0SUKHSA
|
1980
|
1980
|
Processed
|
10/05/2023
|
|
1398451584
|
|
garasiya jagadishbhai bhatabhai
|
()
|
50
|
Fatepura
|
GJ-23-002-022-002/5576671427 (Lakhanpur)
|
1123002000NRG24230420230039442
|
23/04/2023
|
MACHAR SANIBEN D
|
1123002WL002196
|
MACHAR SANIBEN D
|
00045
|
BARB0SUKHSA
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1398451598
|
|
MACHAR SANIBEN D
|
()
|
51
|
Fatepura
|
GJ-23-002-022-002/5576671592 (Lakhanpur)
|
1123002000NRG24230420230039438
|
23/04/2023
|
machar priyankaben
|
1123002WL002194
|
machar priyankaben
|
00045
|
BARB0SUKHSA
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1398451604
|
|
machar priyankaben
|
()
|
52
|
Fatepura
|
GJ-23-002-022-002/9576672342 (Lakhanpur)
|
1123002000NRG24230420230039450
|
23/04/2023
|
MACHHAR NILAMBEN PRAKASHBHAI
|
1123002WL002199
|
MACHHAR NILAMBEN PRAKASHBHAI
|
00045
|
BARB0SUKHSA
|
3080
|
3080
|
Processed
|
10/05/2023
|
|
1398451600
|
|
MACHHAR NILAMBEN PRAKASHBHAI
|
()
|
53
|
Fatepura
|
GJ-23-002-025-001/20028 (Margala)
|
1123002000NRG24230420230041794
|
23/04/2023
|
bhabhor kamalaben tajubhai
|
1123002WL002472
|
bhabhor kamalaben tajubhai
|
00045
|
BARB0SUKHSA
|
478
|
478
|
Processed
|
10/05/2023
|
|
1398451592
|
|
bhabhor kamalaben tajubhai
|
()
|
54
|
Fatepura
|
GJ-23-002-025-001/55682685 (Margala)
|
1123002000NRG24230420230041808
|
23/04/2023
|
Damor Ankitbhai Dineshbhai
|
1123002WL002472
|
Damor Ankitbhai Dineshbhai
|
00045
|
BARB0SUKHSA
|
3107
|
3107
|
Processed
|
10/05/2023
|
|
1398451581
|
|
Damor Ankitbhai Dineshbhai
|
()
|
55
|
Fatepura
|
GJ-23-002-025-001/55682686 (Margala)
|
1123002000NRG24230420230041809
|
23/04/2023
|
Bhabhor MonikabenChetanbhai
|
1123002WL002472
|
Bhabhor MonikabenChetanbhai
|
00045
|
BARB0SUKHSA
|
3107
|
3107
|
Processed
|
10/05/2023
|
|
1398451583
|
|
Bhabhor MonikabenChetanbhai
|
()
|
56
|
Fatepura
|
GJ-23-002-025-001/556827280 (Margala)
|
1123002000NRG24230420230041816
|
23/04/2023
|
mahida sureshbhai motibhai
|
1123002WL002472
|
mahida sureshbhai motibhai
|
00045
|
BARB0SUKHSA
|
478
|
478
|
Processed
|
10/05/2023
|
|
1398451593
|
|
mahida sureshbhai motibhai
|
()
|
57
|
Fatepura
|
GJ-23-002-025-001/5568277423 (Margala)
|
1123002000NRG24230420230041944
|
23/04/2023
|
Bhagora Shivaniben Kantibhai
|
1123002WL002476
|
Bhagora Shivaniben Kantibhai
|
00045
|
BARB0SUKHSA
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1398451596
|
|
Bhagora Shivaniben Kantibhai
|
()
|
58
|
Fatepura
|
GJ-23-002-025-001/946 (Margala)
|
1123002000NRG24230420230041964
|
23/04/2023
|
TAVIYAD RAMESHBHAI PUJABHAI
|
1123002WL002478
|
TAVIYAD RAMESHBHAI PUJABHAI
|
00045
|
BARB0SUKHSA
|
2629
|
2629
|
Processed
|
10/05/2023
|
|
1398451575
|
|
TAVIYAD RAMESHBHAI PUJABHAI
|
()
|
59
|
Fatepura
|
GJ-23-002-026-001/5571002 (Mota Natava)
|
1123002000NRG24230420230041732
|
23/04/2023
|
NAVSINGBHAI
|
1123002WL002464
|
NAVSINGBHAI
|
00045
|
BARB0SUKHSA
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1398451601
|
|
NAVSINGBHAI
|
()
|
60
|
Fatepura
|
GJ-23-002-027-001/557557686 (Moti Dhadheli)
|
1123002000NRG24230420230041656
|
23/04/2023
|
Muniya Ramubhai N
|
1123002WL002458
|
Muniya Ramubhai N
|
00045
|
BARB0SUKHSA
|
229
|
229
|
Rejected
|
10/05/2023
|
|
1398451603
|
Account closed
|
|
|
61
|
Fatepura
|
GJ-23-002-027-001/557557969 (Moti Dhadheli)
|
1123002000NRG24230420230041702
|
23/04/2023
|
BARIYA LALUBHAI FATABHAI
|
1123002WL002463
|
BARIYA LALUBHAI FATABHAI
|
00045
|
BARB0SUKHSA
|
2519
|
2519
|
Processed
|
10/05/2023
|
|
1398451599
|
|
BARIYA LALUBHAI FATABHAI
|
()
|
62
|
Fatepura
|
GJ-23-002-027-001/5575583198 (Moti Dhadheli)
|
1123002000NRG24230420230041666
|
23/04/2023
|
MUNIYA MANGUBEN DEVABHAI
|
1123002WL002458
|
MUNIYA MANGUBEN DEVABHAI
|
00045
|
BARB0SUKHSA
|
229
|
229
|
Processed
|
10/05/2023
|
|
1398451606
|
|
MUNIYA MANGUBEN DEVABHAI
|
()
|
63
|
Fatepura
|
GJ-23-002-037-001/131-a (Pati)
|
1123002000NRG24230420230040747
|
23/04/2023
|
Charel Mineshbhai
|
1123002WL002359
|
Charel Mineshbhai
|
00045
|
BARB0SUKHSA
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1398451594
|
|
Charel Mineshbhai
|
()
|
64
|
Fatepura
|
GJ-23-002-037-001/411 (Pati)
|
1123002000NRG24230420230040991
|
23/04/2023
|
bedi sejalben alpeshbhai
|
1123002WL002387
|
bedi sejalben alpeshbhai
|
00045
|
BARB0SUKHSA
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1398451595
|
|
bedi sejalben alpeshbhai
|
()
|
65
|
Fatepura
|
GJ-23-002-037-001/417 (Pati)
|
1123002000NRG24230420230041308
|
23/04/2023
|
CHAREL KALIBEN LALSINGBHAI
|
1123002WL002423
|
CHAREL KALIBEN LALSINGBHAI
|
00045
|
BARB0SUKHSA
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1398451578
|
|
CHAREL KALIBEN LALSINGBHAI
|
()
|
66
|
Fatepura
|
GJ-23-002-037-001/4407 (Pati)
|
1123002000NRG24230420230040800
|
23/04/2023
|
Charel Heenaben
|
1123002WL002362
|
Charel Heenaben
|
00045
|
BARB0SUKHSA
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1398451580
|
|
Charel Heenaben
|
()
|
67
|
Fatepura
|
GJ-23-002-037-001/4407 (Pati)
|
1123002000NRG24230420230040799
|
23/04/2023
|
Charel Radhaben
|
1123002WL002362
|
Charel Radhaben
|
00045
|
BARB0SUKHSA
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1398451588
|
|
Charel Radhaben
|
()
|
68
|
Fatepura
|
GJ-23-002-037-001/5572662 (Pati)
|
1123002000NRG24230420230040989
|
23/04/2023
|
Sangada Manjulaben Dalsujkhbhai
|
1123002WL002386
|
Sangada Manjulaben Dalsujkhbhai
|
00045
|
BARB0SUKHSA
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1398451605
|
|
Sangada Manjulaben Dalsujkhbhai
|
()
|
69
|
Fatepura
|
GJ-23-002-037-001/5572668 (Pati)
|
1123002000NRG24230420230040892
|
23/04/2023
|
Dodiyar Komalben
|
1123002WL002374
|
Dodiyar Komalben
|
00045
|
BARB0SUKHSA
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1398451582
|
|
Dodiyar Komalben
|
()
|
70
|
Fatepura
|
GJ-23-002-037-001/55746039 (Pati)
|
1123002000NRG24230420230040902
|
23/04/2023
|
CHAREL SUMITRABEN ISHWARBHAI
|
1123002WL002374
|
CHAREL SUMITRABEN ISHWARBHAI
|
00045
|
BARB0SUKHSA
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1398451585
|
|
CHAREL SUMITRABEN ISHWARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89820
|
89820
|
|
|
|
|
|
|
|
71
|
Fatepura
|
GJ-23-002-018-001/5575943 (Kanthagar)
|
1123002000NRG24230420230040350
|
23/04/2023
|
Pargi Vijaybhai
|
1123002WL002329
|
Pargi Vijaybhai
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
10/05/2023
|
|
1398451661
|
|
Pargi Vijaybhai
|
()
|
72
|
Fatepura
|
GJ-23-002-018-001/999689785 (Kanthagar)
|
1123002000NRG24230420230039649
|
23/04/2023
|
ramsingbhai somabhai
|
1123002WL002236
|
ramsingbhai somabhai
|
00057
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
10/05/2023
|
|
1398451638
|
|
ramsingbhai somabhai
|
()
|
73
|
Fatepura
|
GJ-23-002-018-001/9996899320 (Kanthagar)
|
1123002000NRG24230420230040464
|
23/04/2023
|
BHADI RAKASHBHAI RAYSINGBHAI
|
1123002WL002336
|
BHADI RAKASHBHAI RAYSINGBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
10/05/2023
|
|
1398451649
|
|
BHADI RAKASHBHAI RAYSINGBHAI
|
()
|
74
|
Fatepura
|
GJ-23-002-018-001/9996899454 (Kanthagar)
|
1123002000NRG24230420230040466
|
23/04/2023
|
bedi mukashbhai raysingbhai
|
1123002WL002336
|
bedi mukashbhai raysingbhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
10/05/2023
|
|
1398451656
|
|
bedi mukashbhai raysingbhai
|
()
|
75
|
Fatepura
|
GJ-23-002-018-001/9996899861 (Kanthagar)
|
1123002000NRG24230420230039651
|
23/04/2023
|
bariya jasingbhai parsingbhai
|
1123002WL002236
|
bariya jasingbhai parsingbhai
|
00057
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
10/05/2023
|
|
1398451652
|
|
bariya jasingbhai parsingbhai
|
()
|
76
|
Fatepura
|
GJ-23-002-018-001/9996900344 (Kanthagar)
|
1123002000NRG24230420230039655
|
23/04/2023
|
HARSADBHAI LALABHAI
|
1123002WL002236
|
HARSADBHAI LALABHAI
|
00057
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
10/05/2023
|
|
1398451640
|
|
HARSADBHAI LALABHAI
|
()
|
77
|
Fatepura
|
GJ-23-002-028-003/5576030 (Moti Nandukan)
|
1123002000NRG24230420230038930
|
23/04/2023
|
raval rupabhai kalubhai
|
1123002WL002120
|
raval rupabhai kalubhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1398451643
|
|
raval rupabhai kalubhai
|
()
|
78
|
Fatepura
|
GJ-23-002-037-001/31-A (Pati)
|
1123002000NRG24230420230041070
|
23/04/2023
|
VANITABEN VINUBHAI
|
1123002WL002398
|
VANITABEN VINUBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1398451645
|
|
VANITABEN VINUBHAI
|
()
|
79
|
Fatepura
|
GJ-23-002-037-001/31-A (Pati)
|
1123002000NRG24230420230041069
|
23/04/2023
|
VINUBHAI CHUNIYABHAI
|
1123002WL002398
|
VINUBHAI CHUNIYABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1398451642
|
|
VINUBHAI CHUNIYABHAI
|
()
|
80
|
Fatepura
|
GJ-23-002-037-001/344-A (Pati)
|
1123002000NRG24230420230040748
|
23/04/2023
|
Charel Dilibhai
|
1123002WL002359
|
Charel Dilibhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Rejected
|
10/05/2023
|
|
1398451651
|
No Such Account
|
|
|
81
|
Fatepura
|
GJ-23-002-037-001/344-A (Pati)
|
1123002000NRG24230420230040749
|
23/04/2023
|
Charel Maniben
|
1123002WL002359
|
Charel Maniben
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Rejected
|
10/05/2023
|
|
1398451654
|
No Such Account
|
|
|
82
|
Fatepura
|
GJ-23-002-037-001/414 (Pati)
|
1123002000NRG24230420230041175
|
23/04/2023
|
Charel Kachrabhai
|
1123002WL002411
|
Charel Kachrabhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Rejected
|
10/05/2023
|
|
1398451650
|
No Such Account
|
|
|
83
|
Fatepura
|
GJ-23-002-037-001/414 (Pati)
|
1123002000NRG24230420230041176
|
23/04/2023
|
Charel Kalpeshbhai
|
1123002WL002411
|
Charel Kalpeshbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1398451657
|
|
Charel Kalpeshbhai
|
()
|
84
|
Fatepura
|
GJ-23-002-037-001/414 (Pati)
|
1123002000NRG24230420230041177
|
23/04/2023
|
Charel Sushilaben
|
1123002WL002411
|
Charel Sushilaben
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1398451662
|
|
Charel Sushilaben
|
()
|
85
|
Fatepura
|
GJ-23-002-037-001/4325 (Pati)
|
1123002000NRG24230420230040939
|
23/04/2023
|
SANGADA DALSUKHBHAI KAMLABEN
|
1123002WL002381
|
SANGADA DALSUKHBHAI KAMLABEN
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1398451639
|
|
SANGADA DALSUKHBHAI KAMLABEN
|
()
|
86
|
Fatepura
|
GJ-23-002-037-001/4325 (Pati)
|
1123002000NRG24230420230040941
|
23/04/2023
|
sangada kavitaben sureshbhai
|
1123002WL002381
|
sangada kavitaben sureshbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1398451647
|
|
sangada kavitaben sureshbhai
|
()
|
87
|
Fatepura
|
GJ-23-002-037-001/4330 (Pati)
|
1123002000NRG24230420230040942
|
23/04/2023
|
SANGADA RAMANBHAI JOTIBHAI
|
1123002WL002381
|
SANGADA RAMANBHAI JOTIBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1398451646
|
|
SANGADA RAMANBHAI JOTIBHAI
|
()
|
88
|
Fatepura
|
GJ-23-002-037-001/4372 (Pati)
|
1123002000NRG24230420230041311
|
23/04/2023
|
Charel Ritaben
|
1123002WL002423
|
Charel Ritaben
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1398451658
|
|
Charel Ritaben
|
()
|
89
|
Fatepura
|
GJ-23-002-037-001/4372 (Pati)
|
1123002000NRG24230420230040796
|
23/04/2023
|
Charel Valabhai
|
1123002WL002362
|
Charel Valabhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1398451653
|
|
Charel Valabhai
|
()
|
90
|
Fatepura
|
GJ-23-002-037-001/5573006 (Pati)
|
1123002000NRG24230420230040897
|
23/04/2023
|
Charel geeta
|
1123002WL002374
|
Charel geeta
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Rejected
|
10/05/2023
|
|
1398451641
|
No Such Account
|
|
|
91
|
Fatepura
|
GJ-23-002-037-001/5573012 (Pati)
|
1123002000NRG24230420230040944
|
23/04/2023
|
Sangada Kalubhai Jotibhai
|
1123002WL002381
|
Sangada Kalubhai Jotibhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1398451637
|
|
Sangada Kalubhai Jotibhai
|
()
|
92
|
Fatepura
|
GJ-23-002-037-001/5573012 (Pati)
|
1123002000NRG24230420230040945
|
23/04/2023
|
Sangada Manjulaben
|
1123002WL002381
|
Sangada Manjulaben
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1398451655
|
|
Sangada Manjulaben
|
()
|
93
|
Fatepura
|
GJ-23-002-037-001/5573048 (Pati)
|
1123002000NRG24230420230040898
|
23/04/2023
|
CHAREL SUSHILABEN
|
1123002WL002374
|
CHAREL SUSHILABEN
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1398451660
|
|
CHAREL SUSHILABEN
|
()
|
94
|
Fatepura
|
GJ-23-002-037-001/5573098 (Pati)
|
1123002000NRG24230420230041075
|
23/04/2023
|
bhedi shaileshbhai nathubhai
|
1123002WL002398
|
bhedi shaileshbhai nathubhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1398451648
|
|
bhedi shaileshbhai nathubhai
|
()
|
95
|
Fatepura
|
GJ-23-002-037-001/55746037 (Pati)
|
1123002000NRG24230420230040901
|
23/04/2023
|
CHAREL VAISHALIBEN
|
1123002WL002374
|
CHAREL VAISHALIBEN
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1398451644
|
|
CHAREL VAISHALIBEN
|
()
|
96
|
Fatepura
|
GJ-23-002-037-001/55746039 (Pati)
|
1123002000NRG24230420230040903
|
23/04/2023
|
CHAREL SARMISTHABEN
|
1123002WL002374
|
CHAREL SARMISTHABEN
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1398451659
|
|
CHAREL SARMISTHABEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83559
|
83559
|
|
|
|
|
|
|
|
97
|
Fatepura
|
GJ-23-002-022-002/5576670781 (Lakhanpur)
|
1123002000NRG24230420230039435
|
23/04/2023
|
Machhar gajaliben Kalubhai
|
1123002WL002192
|
Machhar gajaliben Kalubhai
|
00168
|
ICIC0000538
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1398451610
|
|
Machhar gajaliben Kalubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
98
|
Fatepura
|
GJ-23-002-025-001/556827184 (Margala)
|
1123002000NRG24230420230041931
|
23/04/2023
|
Bhabhor Sohilbhai Mukeahbhai
|
1123002WL002476
|
Bhabhor Sohilbhai Mukeahbhai
|
00415
|
SBIN0013451
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1398451633
|
|
MRS NANJIBHAI LALUBHAI PARGI
|
()
|
99
|
Fatepura
|
GJ-23-002-025-001/556827185 (Margala)
|
1123002000NRG24230420230041932
|
23/04/2023
|
Bhabhor Sanjaybhai Mukeshbhai
|
1123002WL002476
|
Bhabhor Sanjaybhai Mukeshbhai
|
00415
|
SBIN0013451
|
2629
|
2629
|
Processed
|
10/05/2023
|
|
1398451632
|
|
MR BHABHOR SANJAYBHAI MUKESHBHAI
|
()
|
100
|
Fatepura
|
GJ-23-002-028-003/5575947 (Moti Nandukan)
|
1123002000NRG24230420230038926
|
23/04/2023
|
raval caturbhai kalubhai
|
1123002WL002119
|
raval caturbhai kalubhai
|
00415
|
SBIN0013451
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1398451631
|
|
MR CHATURBHAI KALUBHAI RAVAL
|
()
|
101
|
Fatepura
|
GJ-23-002-028-003/5576198 (Moti Nandukan)
|
1123002000NRG24230420230038996
|
23/04/2023
|
damor naynaben babu bhai
|
1123002WL002128
|
damor naynaben babu bhai
|
00415
|
SBIN0013451
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1398451629
|
|
MS NAYNABEN BABUBHAI DAMOR
|
()
|
102
|
Fatepura
|
GJ-23-002-028-003/5576199 (Moti Nandukan)
|
1123002000NRG24230420230038997
|
23/04/2023
|
damor roshan
|
1123002WL002128
|
damor roshan
|
00415
|
SBIN0013451
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1398451634
|
|
MRS ROSHANBEN BABUBHAI DAMOR
|
()
|
103
|
Fatepura
|
GJ-23-002-037-001/4325 (Pati)
|
1123002000NRG24230420230040940
|
23/04/2023
|
sangada sureshbhai dalsukhbhai
|
1123002WL002381
|
sangada sureshbhai dalsukhbhai
|
00415
|
SBIN0013451
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1398451630
|
|
MR SURESHBHAI DALSUKHBHAI SANGADA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16491
|
16491
|
|
|
|
|
|
|
|
104
|
Fatepura
|
GJ-23-002-005-004/557553544 (Dhadhela)
|
1123002000NRG24230420230039119
|
23/04/2023
|
Bhabhor popatbhai bhunda
|
1123002WL002143
|
Bhabhor popatbhai bhunda
|
00415
|
SBIN0015500
|
2860
|
2860
|
Processed
|
10/05/2023
|
|
1398451636
|
|
MR POPATBHAI BHUNDABHAI BHABHOR
|
()
|
105
|
Fatepura
|
GJ-23-002-005-004/557553545 (Dhadhela)
|
1123002000NRG24230420230039120
|
23/04/2023
|
Bhabhor ramila bhunda
|
1123002WL002143
|
Bhabhor ramila bhunda
|
00415
|
SBIN0015500
|
2860
|
2860
|
Processed
|
10/05/2023
|
|
1398451635
|
|
MS RAMILABEN BHUNDABHAI BHABHOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
106
|
Fatepura
|
GJ-23-002-027-001/557557867 (Moti Dhadheli)
|
1123002000NRG24230420230041690
|
23/04/2023
|
Bariya Veljibhai Hengabhai
|
1123002WL002462
|
Bariya Veljibhai Hengabhai
|
00688
|
FINO0001165
|
2240
|
2240
|
Processed
|
10/05/2023
|
|
1398451609
|
|
Bariya Veljibhai Hengabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
107
|
Fatepura
|
GJ-23-002-018-001/43059-A (Kanthagar)
|
1123002000NRG24230420230039810
|
23/04/2023
|
Bhedi Nandaben Sandipbhai
|
1123002WL002249
|
Bhedi Nandaben Sandipbhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
10/05/2023
|
|
1398451621
|
|
Bhedi Nandaben Sandipbhai
|
()
|
108
|
Fatepura
|
GJ-23-002-018-001/499 (Kanthagar)
|
1123002000NRG24230420230039846
|
23/04/2023
|
Suvar Kinjalben
|
1123002WL002253
|
Suvar Kinjalben
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
10/05/2023
|
|
1398451628
|
|
Suvar Kinjalben
|
()
|
109
|
Fatepura
|
GJ-23-002-021-001/5568809000 (Kundla)
|
1123002000NRG24230420230039747
|
23/04/2023
|
machhar jaydevbhai mansibhai
|
1123002WL002241
|
machhar jaydevbhai mansibhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
10/05/2023
|
|
1398451625
|
|
machhar jaydevbhai mansibhai
|
()
|
110
|
Fatepura
|
GJ-23-002-025-001/5568277578 (Margala)
|
1123002000NRG24230420230041851
|
23/04/2023
|
Taviyad Shatishbhai Gavlabhai
|
1123002WL002473
|
Taviyad Shatishbhai Gavlabhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
10/05/2023
|
|
1398451620
|
|
Taviyad Shatishbhai Gavlabhai
|
()
|
111
|
Fatepura
|
GJ-23-002-028-003/5576307 (Moti Nandukan)
|
1123002000NRG24230420230039124
|
23/04/2023
|
chatanben r
|
1123002WL002144
|
chatanben r
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1398451624
|
|
chatanben r
|
()
|
112
|
Fatepura
|
GJ-23-002-033-001/5576672578 (Nani Dhadheli)
|
1123002000NRG24230420230040756
|
23/04/2023
|
harshad
|
1123002WL002360
|
harshad
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1398451618
|
|
harshad
|
()
|
113
|
Fatepura
|
GJ-23-002-033-001/5576672584 (Nani Dhadheli)
|
1123002000NRG24230420230040758
|
23/04/2023
|
ranjan
|
1123002WL002360
|
ranjan
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1398451611
|
|
ranjan
|
()
|
114
|
Fatepura
|
GJ-23-002-033-001/5576672585 (Nani Dhadheli)
|
1123002000NRG24230420230040760
|
23/04/2023
|
rakesh
|
1123002WL002360
|
rakesh
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1398451613
|
|
rakesh
|
()
|
115
|
Fatepura
|
GJ-23-002-033-001/5576672585 (Nani Dhadheli)
|
1123002000NRG24230420230040761
|
23/04/2023
|
sasiben
|
1123002WL002360
|
sasiben
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1398451612
|
|
sasiben
|
()
|
116
|
Fatepura
|
GJ-23-002-033-001/5576672586 (Nani Dhadheli)
|
1123002000NRG24230420230040762
|
23/04/2023
|
tersing
|
1123002WL002360
|
tersing
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1398451614
|
|
tersing
|
()
|
117
|
Fatepura
|
GJ-23-002-033-001/5576672586 (Nani Dhadheli)
|
1123002000NRG24230420230040763
|
23/04/2023
|
urmila
|
1123002WL002360
|
urmila
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1398451615
|
|
urmila
|
()
|
118
|
Fatepura
|
GJ-23-002-033-001/5576672587 (Nani Dhadheli)
|
1123002000NRG24230420230040764
|
23/04/2023
|
dala
|
1123002WL002360
|
dala
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1398451616
|
|
dala
|
()
|
119
|
Fatepura
|
GJ-23-002-033-001/5576672588 (Nani Dhadheli)
|
1123002000NRG24230420230040765
|
23/04/2023
|
rina
|
1123002WL002360
|
rina
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1398451617
|
|
rina
|
()
|
120
|
Fatepura
|
GJ-23-002-034-001/56722415 (Nava Talav)
|
1123002000NRG24230420230039335
|
23/04/2023
|
damor kalabhai bhavjibhai
|
1123002WL002178
|
damor kalabhai bhavjibhai
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
10/05/2023
|
|
1398451626
|
|
damor kalabhai bhavjibhai
|
()
|
121
|
Fatepura
|
GJ-23-002-034-001/56722439 (Nava Talav)
|
1123002000NRG24230420230039299
|
23/04/2023
|
PARGI SANYTUBHAI KHATUBHAI
|
1123002WL002171
|
PARGI SANYTUBHAI KHATUBHAI
|
00691
|
IPOS0000001
|
2240
|
2240
|
Processed
|
10/05/2023
|
|
1398451622
|
|
PARGI SANYTUBHAI KHATUBHAI
|
()
|
122
|
Fatepura
|
GJ-23-002-034-001/56722518 (Nava Talav)
|
1123002000NRG24230420230039340
|
23/04/2023
|
Garashiya Samnabhai Ravjibhai
|
1123002WL002178
|
Garashiya Samnabhai Ravjibhai
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
10/05/2023
|
|
1398451627
|
|
Garashiya Samnabhai Ravjibhai
|
()
|
123
|
Fatepura
|
GJ-23-002-034-001/56722527 (Nava Talav)
|
1123002000NRG24230420230039301
|
23/04/2023
|
Bariya Vikrambhai
|
1123002WL002171
|
Bariya Vikrambhai
|
00691
|
IPOS0000001
|
2688
|
2688
|
Processed
|
10/05/2023
|
|
1398451623
|
|
Bariya Vikrambhai
|
()
|
124
|
Fatepura
|
GJ-23-002-037-001/4304 (Pati)
|
1123002000NRG24230420230041309
|
23/04/2023
|
Charel Varshaben Punjabhai
|
1123002WL002423
|
Charel Varshaben Punjabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1398451619
|
|
Charel Varshaben Punjabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40390
|
40390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
330882
|
330882
|
|
|
|
|
|
|
|