|
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
|
POSHINA
|
GJ-09-004-008-003/7942782-B
(Delvada (Chhochhar))
|
1109004000NRG23110520220075843
|
12/05/2022
|
SOLANKI SAPABHAI JETHABHAI
|
1109004WL002166
|
SOLANKI SAPABHAI JETHABHAI
|
00045
|
BARB0DBDUMT
|
3824
|
3824
|
Processed
|
18/05/2022
|
|
1345080259
|
|
SOLANKISAPABHAIJETHABHAI
|
()
|
|
2
|
POSHINA
|
GJ-09-004-010-001/7945859
(Demti)
|
1109004000NRG23060520220048734
|
12/05/2022
|
NARANBHAI
|
1109004WL001712
|
NARANBHAI
|
00045
|
BARB0DBDUMT
|
2868
|
2868
|
Processed
|
18/05/2022
|
|
1345080258
|
|
NARANBHAI
|
()
|
|
3
|
POSHINA
|
GJ-09-004-042-004/94428276
(Tadhivedi)
|
1109004000NRG23100520220074220
|
12/05/2022
|
GAMAR MAGANBHAI DHULABHAI
|
1109004WL002145
|
GAMAR MAGANBHAI DHULABHAI
|
00045
|
BARB0DBDUMT
|
2868
|
2868
|
Rejected
|
18/05/2022
|
|
1345080378
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9560
|
9560
|
|
|
|
|
|
|
|
|
4
|
POSHINA
|
GJ-09-004-008-002/771758
(Delvada (Chhochhar))
|
1109004000NRG23110520220075800
|
12/05/2022
|
BHEMABHAI JALAMBEHI
|
1109004WL002163
|
BHEMABHAI JALAMBEHI
|
00045
|
BARB0DBKOTD
|
3824
|
3824
|
Processed
|
18/05/2022
|
|
1345080289
|
|
BHEMABHAIJALAMBEHI
|
()
|
|
5
|
POSHINA
|
GJ-09-004-008-002/771758
(Delvada (Chhochhar))
|
1109004000NRG23110520220075801
|
12/05/2022
|
SEETABEN BHEMABHAI
|
1109004WL002163
|
SEETABEN BHEMABHAI
|
00045
|
BARB0DBKOTD
|
3824
|
3824
|
Processed
|
18/05/2022
|
|
1345080284
|
|
SEETABENBHEMABHAI
|
()
|
|
6
|
POSHINA
|
GJ-09-004-008-002/771762
(Delvada (Chhochhar))
|
1109004000NRG23110520220075803
|
12/05/2022
|
GAMAR CHANDRIKABEN
|
1109004WL002163
|
GAMAR CHANDRIKABEN
|
00045
|
BARB0DBKOTD
|
3824
|
3824
|
Processed
|
18/05/2022
|
|
1345080261
|
|
GAMARCHANDRIKABEN
|
()
|
|
7
|
POSHINA
|
GJ-09-004-008-002/771772
(Delvada (Chhochhar))
|
1109004000NRG23110520220075841
|
12/05/2022
|
Ravabhai
|
1109004WL002166
|
Ravabhai
|
00045
|
BARB0DBKOTD
|
3824
|
3824
|
Processed
|
18/05/2022
|
|
1345080265
|
|
Ravabhai
|
()
|
|
8
|
POSHINA
|
GJ-09-004-008-002/785023
(Delvada (Chhochhar))
|
1109004000NRG23110520220075826
|
12/05/2022
|
GAMAR LAXMILAL HAGARABHAI
|
1109004WL002165
|
GAMAR LAXMILAL HAGARABHAI
|
00045
|
BARB0DBKOTD
|
3824
|
3824
|
Processed
|
18/05/2022
|
|
1345080269
|
|
GAMARLAXMILALHAGARABHAI
|
()
|
|
9
|
POSHINA
|
GJ-09-004-008-002/7937967
(Delvada (Chhochhar))
|
1109004000NRG23110520220075828
|
12/05/2022
|
. SUMABEN
|
1109004WL002165
|
. SUMABEN
|
00045
|
BARB0DBKOTD
|
3824
|
3824
|
Processed
|
18/05/2022
|
|
1345080285
|
|
.SUMABEN
|
()
|
|
10
|
POSHINA
|
GJ-09-004-008-002/7937967
(Delvada (Chhochhar))
|
1109004000NRG23110520220075827
|
12/05/2022
|
BHOJABHAI
|
1109004WL002165
|
BHOJABHAI
|
00045
|
BARB0DBKOTD
|
3824
|
3824
|
Processed
|
18/05/2022
|
|
1345080274
|
|
BHOJABHAI
|
()
|
|
11
|
POSHINA
|
GJ-09-004-008-002/7937968
(Delvada (Chhochhar))
|
1109004000NRG23110520220075805
|
12/05/2022
|
GAMAR HALDIBEN
|
1109004WL002163
|
GAMAR HALDIBEN
|
00045
|
BARB0DBKOTD
|
3824
|
3824
|
Processed
|
18/05/2022
|
|
1345080280
|
|
GAMARHALDIBEN
|
()
|
|
12
|
POSHINA
|
GJ-09-004-008-002/7937968
(Delvada (Chhochhar))
|
1109004000NRG23110520220075804
|
12/05/2022
|
GAMAR MOHANBHAI
|
1109004WL002163
|
GAMAR MOHANBHAI
|
00045
|
BARB0DBKOTD
|
3824
|
3824
|
Processed
|
18/05/2022
|
|
1345080281
|
|
GAMARMOHANBHAI
|
()
|
|
13
|
POSHINA
|
GJ-09-004-008-002/7940350212
(Delvada (Chhochhar))
|
1109004000NRG23110520220075814
|
12/05/2022
|
Ditabhai
|
1109004WL002164
|
Ditabhai
|
00045
|
BARB0DBKOTD
|
3824
|
3824
|
Processed
|
18/05/2022
|
|
1345080266
|
|
Ditabhai
|
()
|
|
14
|
POSHINA
|
GJ-09-004-008-002/7940350212
(Delvada (Chhochhar))
|
1109004000NRG23110520220075815
|
12/05/2022
|
Savitaben
|
1109004WL002164
|
Savitaben
|
00045
|
BARB0DBKOTD
|
3824
|
3824
|
Processed
|
18/05/2022
|
|
1345080267
|
|
Savitaben
|
()
|
|
15
|
POSHINA
|
GJ-09-004-008-002/7940350251
(Delvada (Chhochhar))
|
1109004000NRG23110520220075808
|
12/05/2022
|
GAMAR BHULABHAI SAYBABHAI
|
1109004WL002163
|
GAMAR BHULABHAI SAYBABHAI
|
00045
|
BARB0DBKOTD
|
3824
|
3824
|
Processed
|
18/05/2022
|
|
1345080276
|
|
GAMARBHULABHAISAYBABHAI
|
()
|
|
16
|
POSHINA
|
GJ-09-004-008-002/7940350251
(Delvada (Chhochhar))
|
1109004000NRG23110520220075809
|
12/05/2022
|
GAMAR PAPITABEN BALUBHAI
|
1109004WL002163
|
GAMAR PAPITABEN BALUBHAI
|
00045
|
BARB0DBKOTD
|
3824
|
3824
|
Processed
|
18/05/2022
|
|
1345080287
|
|
GAMARPAPITABENBALUBHAI
|
()
|
|
17
|
POSHINA
|
GJ-09-004-008-002/7940350258
(Delvada (Chhochhar))
|
1109004000NRG23110520220075811
|
12/05/2022
|
GAMAR HONKIBEN HOKLABHAI
|
1109004WL002163
|
GAMAR HONKIBEN HOKLABHAI
|
00045
|
BARB0DBKOTD
|
3824
|
3824
|
Processed
|
18/05/2022
|
|
1345080270
|
|
GAMARHONKIBENHOKLABHAI
|
()
|
|
18
|
POSHINA
|
GJ-09-004-008-002/7940350258
(Delvada (Chhochhar))
|
1109004000NRG23110520220075810
|
12/05/2022
|
GAMAR SAVJIBHAI HAKLABHAI
|
1109004WL002163
|
GAMAR SAVJIBHAI HAKLABHAI
|
00045
|
BARB0DBKOTD
|
3824
|
3824
|
Processed
|
18/05/2022
|
|
1345080277
|
|
GAMARSAVJIBHAIHAKLABHAI
|
()
|
|
19
|
POSHINA
|
GJ-09-004-008-002/7940350266
(Delvada (Chhochhar))
|
1109004000NRG23110520220075816
|
12/05/2022
|
GAMAR RESHABHAI NETABHAI
|
1109004WL002164
|
GAMAR RESHABHAI NETABHAI
|
00045
|
BARB0DBKOTD
|
3824
|
3824
|
Processed
|
18/05/2022
|
|
1345080263
|
|
GAMARRESHABHAINETABHAI
|
()
|
|
20
|
POSHINA
|
GJ-09-004-008-002/7940350266
(Delvada (Chhochhar))
|
1109004000NRG23110520220075817
|
12/05/2022
|
GAMAR SAMSIBEN RESHABHAI
|
1109004WL002164
|
GAMAR SAMSIBEN RESHABHAI
|
00045
|
BARB0DBKOTD
|
3824
|
3824
|
Processed
|
18/05/2022
|
|
1345080278
|
|
GAMARSAMSIBENRESHABHAI
|
()
|
|
21
|
POSHINA
|
GJ-09-004-008-002/7940350267
(Delvada (Chhochhar))
|
1109004000NRG23110520220075819
|
12/05/2022
|
GAMAR BHUYALIBEN RAJKABHAI
|
1109004WL002164
|
GAMAR BHUYALIBEN RAJKABHAI
|
00045
|
BARB0DBKOTD
|
3824
|
3824
|
Processed
|
18/05/2022
|
|
1345080273
|
|
GAMARBHUYALIBENRAJKABHAI
|
()
|
|
22
|
POSHINA
|
GJ-09-004-008-002/7940350267
(Delvada (Chhochhar))
|
1109004000NRG23110520220075818
|
12/05/2022
|
GAMAR RAJAKABHAI NETABHAI
|
1109004WL002164
|
GAMAR RAJAKABHAI NETABHAI
|
00045
|
BARB0DBKOTD
|
3824
|
3824
|
Processed
|
18/05/2022
|
|
1345080264
|
|
GAMARRAJAKABHAINETABHAI
|
()
|
|
23
|
POSHINA
|
GJ-09-004-008-002/7942351
(Delvada (Chhochhar))
|
1109004000NRG23110520220075820
|
12/05/2022
|
JOVANABHAI
|
1109004WL002164
|
JOVANABHAI
|
00045
|
BARB0DBKOTD
|
3824
|
3824
|
Processed
|
18/05/2022
|
|
1345080275
|
|
JOVANABHAI
|
()
|
|
24
|
POSHINA
|
GJ-09-004-008-002/7942351
(Delvada (Chhochhar))
|
1109004000NRG23110520220075821
|
12/05/2022
|
REKHABEN
|
1109004WL002164
|
REKHABEN
|
00045
|
BARB0DBKOTD
|
3824
|
3824
|
Processed
|
18/05/2022
|
|
1345080268
|
|
REKHABEN
|
()
|
|
25
|
POSHINA
|
GJ-09-004-008-002/7942392
(Delvada (Chhochhar))
|
1109004000NRG23110520220075823
|
12/05/2022
|
KASNABHAI
|
1109004WL002164
|
KASNABHAI
|
00045
|
BARB0DBKOTD
|
3824
|
3824
|
Processed
|
18/05/2022
|
|
1345080262
|
|
KASNABHAI
|
()
|
|
26
|
POSHINA
|
GJ-09-004-008-002/7942392
(Delvada (Chhochhar))
|
1109004000NRG23110520220075822
|
12/05/2022
|
RAMESHBHAI
|
1109004WL002164
|
RAMESHBHAI
|
00045
|
BARB0DBKOTD
|
3824
|
3824
|
Rejected
|
18/05/2022
|
|
1345080283
|
Account closed
|
|
|
|
27
|
POSHINA
|
GJ-09-004-008-002/7942403
(Delvada (Chhochhar))
|
1109004000NRG23110520220075824
|
12/05/2022
|
fojabhai
|
1109004WL002164
|
fojabhai
|
00045
|
BARB0DBKOTD
|
3824
|
3824
|
Processed
|
18/05/2022
|
|
1345080377
|
|
fojabhai
|
()
|
|
28
|
POSHINA
|
GJ-09-004-008-002/7942403
(Delvada (Chhochhar))
|
1109004000NRG23110520220075825
|
12/05/2022
|
HARAMIBEN
|
1109004WL002164
|
HARAMIBEN
|
00045
|
BARB0DBKOTD
|
3824
|
3824
|
Processed
|
18/05/2022
|
|
1345080282
|
|
HARAMIBEN
|
()
|
|
29
|
POSHINA
|
GJ-09-004-008-004/771526055
(Delvada (Chhochhar))
|
1109004000NRG23110520220075833
|
12/05/2022
|
AJITBHAI KHEMABHAI KHANT
|
1109004WL002165
|
AJITBHAI KHEMABHAI KHANT
|
00045
|
BARB0DBKOTD
|
3824
|
3824
|
Processed
|
18/05/2022
|
|
1345080271
|
|
AJITBHAIKHEMABHAIKHANT
|
()
|
|
30
|
POSHINA
|
GJ-09-004-008-004/771526055
(Delvada (Chhochhar))
|
1109004000NRG23110520220075834
|
12/05/2022
|
AJITBHAI KHEMABHAI KHANT
|
1109004WL002165
|
AJITBHAI KHEMABHAI KHANT
|
00045
|
BARB0DBKOTD
|
3824
|
3824
|
Processed
|
18/05/2022
|
|
1345080260
|
|
AJITBHAIKHEMABHAIKHANT
|
()
|
|
31
|
POSHINA
|
GJ-09-004-008-004/7940350659
(Delvada (Chhochhar))
|
1109004000NRG23110520220075835
|
12/05/2022
|
GAMAR HADABHAI HOMABHAI
|
1109004WL002165
|
GAMAR HADABHAI HOMABHAI
|
00045
|
BARB0DBKOTD
|
3824
|
3824
|
Processed
|
18/05/2022
|
|
1345080286
|
|
GAMARHADABHAIHOMABHAI
|
()
|
|
32
|
POSHINA
|
GJ-09-004-008-004/7940350659
(Delvada (Chhochhar))
|
1109004000NRG23110520220075836
|
12/05/2022
|
GAMAR LILABEN HADABHAI
|
1109004WL002165
|
GAMAR LILABEN HADABHAI
|
00045
|
BARB0DBKOTD
|
3824
|
3824
|
Processed
|
18/05/2022
|
|
1345080288
|
|
GAMARLILABENHADABHAI
|
()
|
|
33
|
POSHINA
|
GJ-09-004-008-005/7715260391
(Delvada (Chhochhar))
|
1109004000NRG23110520220075837
|
12/05/2022
|
PARMAR JITENDRABHAI AMRUTBHAI
|
1109004WL002165
|
PARMAR JITENDRABHAI AMRUTBHAI
|
00045
|
BARB0DBKOTD
|
3824
|
3824
|
Processed
|
18/05/2022
|
|
1345080279
|
|
PARMARJITENDRABHAIAMRUTBHAI
|
()
|
|
34
|
POSHINA
|
GJ-09-004-008-005/7715260391
(Delvada (Chhochhar))
|
1109004000NRG23110520220075838
|
12/05/2022
|
PARMAR SANGITABEN JITENDRABHAI
|
1109004WL002165
|
PARMAR SANGITABEN JITENDRABHAI
|
00045
|
BARB0DBKOTD
|
3824
|
3824
|
Processed
|
18/05/2022
|
|
1345080272
|
|
PARMARSANGITABENJITENDRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118544
|
118544
|
|
|
|
|
|
|
|
|
35
|
POSHINA
|
GJ-09-004-018-003/7715261134
(Ganer)
|
1109004000NRG23100520220075384
|
12/05/2022
|
ANGARI HURABHAI ANABHAI
|
1109004WL002160
|
ANGARI HURABHAI ANABHAI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345080308
|
|
ANGARIHURABHAIANABHAI
|
()
|
|
36
|
POSHINA
|
GJ-09-004-018-003/7715261134
(Ganer)
|
1109004000NRG23100520220075385
|
12/05/2022
|
ANGARI RAMUBEN HURABHAI
|
1109004WL002160
|
ANGARI RAMUBEN HURABHAI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345080309
|
|
ANGARIRAMUBENHURABHAI
|
()
|
|
37
|
POSHINA
|
GJ-09-004-018-003/7715261135
(Ganer)
|
1109004000NRG23100520220075386
|
12/05/2022
|
ANGARI NANABHAI ANABHAI
|
1109004WL002160
|
ANGARI NANABHAI ANABHAI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345080305
|
|
ANGARINANABHAIANABHAI
|
()
|
|
38
|
POSHINA
|
GJ-09-004-018-003/7715261135
(Ganer)
|
1109004000NRG23100520220075387
|
12/05/2022
|
ANGARI SHAKUBEN NANABHAI
|
1109004WL002160
|
ANGARI SHAKUBEN NANABHAI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345080323
|
|
ANGARISHAKUBENNANABHAI
|
()
|
|
39
|
POSHINA
|
GJ-09-004-018-003/7715261151
(Ganer)
|
1109004000NRG23100520220075388
|
12/05/2022
|
ANGARI DINESHBHAI MEVABHAI
|
1109004WL002160
|
ANGARI DINESHBHAI MEVABHAI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345080354
|
|
ANGARIDINESHBHAIMEVABHAI
|
()
|
|
40
|
POSHINA
|
GJ-09-004-018-003/7715261151
(Ganer)
|
1109004000NRG23100520220075389
|
12/05/2022
|
ANGARI JANUBEN DINESHBHAI
|
1109004WL002160
|
ANGARI JANUBEN DINESHBHAI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345080355
|
|
ANGARIJANUBENDINESHBHAI
|
()
|
|
41
|
POSHINA
|
GJ-09-004-018-003/7715261152
(Ganer)
|
1109004000NRG23100520220075391
|
12/05/2022
|
ANGARI GITABEN NARESHBHAI
|
1109004WL002160
|
ANGARI GITABEN NARESHBHAI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345080343
|
|
ANGARIGITABENNARESHBHAI
|
()
|
|
42
|
POSHINA
|
GJ-09-004-018-003/7715261152
(Ganer)
|
1109004000NRG23100520220075390
|
12/05/2022
|
ANGARI NARESHBHAI HURABHAI
|
1109004WL002160
|
ANGARI NARESHBHAI HURABHAI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345080349
|
|
ANGARINARESHBHAIHURABHAI
|
()
|
|
43
|
POSHINA
|
GJ-09-004-018-003/7715261154
(Ganer)
|
1109004000NRG23100520220075392
|
12/05/2022
|
ANGARI BHARATBHAI NANABHAI
|
1109004WL002160
|
ANGARI BHARATBHAI NANABHAI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345080310
|
|
ANGARIBHARATBHAINANABHAI
|
()
|
|
44
|
POSHINA
|
GJ-09-004-018-003/7938153
(Ganer)
|
1109004000NRG23100520220075393
|
12/05/2022
|
ANGARI MEVABHAI
|
1109004WL002160
|
ANGARI MEVABHAI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345080307
|
|
ANGARIMEVABHAI
|
()
|
|
45
|
POSHINA
|
GJ-09-004-018-003/7938153
(Ganer)
|
1109004000NRG23100520220075394
|
12/05/2022
|
SUMABEN
|
1109004WL002160
|
SUMABEN
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345080306
|
|
SUMABEN
|
()
|
|
46
|
POSHINA
|
GJ-09-004-036-003/771083
(Pipaliya)
|
1109004000NRG23100520220075396
|
12/05/2022
|
ANGARI VADALIBEN KANTUBHAI
|
1109004WL002160
|
ANGARI VADALIBEN KANTUBHAI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345080350
|
|
ANGARIVADALIBENKANTUBHAI
|
()
|
|
47
|
POSHINA
|
GJ-09-004-036-003/771088
(Pipaliya)
|
1109004000NRG23100520220075400
|
12/05/2022
|
GANGABEN
|
1109004WL002160
|
GANGABEN
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345080366
|
|
GANGABEN
|
()
|
|
48
|
POSHINA
|
GJ-09-004-036-003/771088
(Pipaliya)
|
1109004000NRG23100520220075399
|
12/05/2022
|
SURESBHAI
|
1109004WL002160
|
SURESBHAI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345080365
|
|
SURESBHAI
|
()
|
|
49
|
POSHINA
|
GJ-09-004-036-003/771091
(Pipaliya)
|
1109004000NRG23100520220075401
|
12/05/2022
|
ANAGARI MALGIBHAI
|
1109004WL002160
|
ANAGARI MALGIBHAI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345080321
|
|
ANAGARIMALGIBHAI
|
()
|
|
50
|
POSHINA
|
GJ-09-004-036-003/771103
(Pipaliya)
|
1109004000NRG23100520220075406
|
12/05/2022
|
GAMAR SINGABHAI
|
1109004WL002160
|
GAMAR SINGABHAI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345080340
|
|
GAMARSINGABHAI
|
()
|
|
51
|
POSHINA
|
GJ-09-004-036-003/771103
(Pipaliya)
|
1109004000NRG23100520220075405
|
12/05/2022
|
hiraben
|
1109004WL002160
|
hiraben
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345080339
|
|
hiraben
|
()
|
|
52
|
POSHINA
|
GJ-09-004-036-003/773013
(Pipaliya)
|
1109004000NRG23100520220075407
|
12/05/2022
|
GAMAR MINABHA KALABHAI
|
1109004WL002160
|
GAMAR MINABHA KALABHAI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345080301
|
|
GAMARMINABHAKALABHAI
|
()
|
|
53
|
POSHINA
|
GJ-09-004-036-003/773013
(Pipaliya)
|
1109004000NRG23100520220075408
|
12/05/2022
|
GAMAR TIPUBEN MINABHAI
|
1109004WL002160
|
GAMAR TIPUBEN MINABHAI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345080374
|
|
GAMARTIPUBENMINABHAI
|
()
|
|
54
|
POSHINA
|
GJ-09-004-036-003/7937118
(Pipaliya)
|
1109004000NRG23100520220075410
|
12/05/2022
|
JALIBHEN
|
1109004WL002160
|
JALIBHEN
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345080300
|
|
JALIBHEN
|
()
|
|
55
|
POSHINA
|
GJ-09-004-036-003/7937118
(Pipaliya)
|
1109004000NRG23100520220075409
|
12/05/2022
|
NANABHAI
|
1109004WL002160
|
NANABHAI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345080299
|
|
NANABHAI
|
()
|
|
56
|
POSHINA
|
GJ-09-004-036-003/7937276
(Pipaliya)
|
1109004000NRG23100520220075411
|
12/05/2022
|
ANAGARI SONUBHAI HAKMABHAI
|
1109004WL002160
|
ANAGARI SONUBHAI HAKMABHAI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345080296
|
|
ANAGARISONUBHAIHAKMABHAI
|
()
|
|
57
|
POSHINA
|
GJ-09-004-036-003/7937443
(Pipaliya)
|
1109004000NRG23100520220075412
|
12/05/2022
|
bachubhai
|
1109004WL002160
|
bachubhai
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345080303
|
|
bachubhai
|
()
|
|
58
|
POSHINA
|
GJ-09-004-036-003/7938101
(Pipaliya)
|
1109004000NRG23100520220075415
|
12/05/2022
|
baliben
|
1109004WL002160
|
baliben
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345080319
|
|
baliben
|
()
|
|
59
|
POSHINA
|
GJ-09-004-036-003/7938101
(Pipaliya)
|
1109004000NRG23100520220075414
|
12/05/2022
|
girabhai
|
1109004WL002160
|
girabhai
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345080318
|
|
girabhai
|
()
|
|
60
|
POSHINA
|
GJ-09-004-036-003/7938271
(Pipaliya)
|
1109004000NRG23100520220075418
|
12/05/2022
|
BADHALIBEN
|
1109004WL002160
|
BADHALIBEN
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345080298
|
|
BADHALIBEN
|
()
|
|
61
|
POSHINA
|
GJ-09-004-036-003/7938271
(Pipaliya)
|
1109004000NRG23100520220075417
|
12/05/2022
|
RAMIYABHAI
|
1109004WL002160
|
RAMIYABHAI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345080297
|
|
RAMIYABHAI
|
()
|
|
62
|
POSHINA
|
GJ-09-004-036-003/7938583
(Pipaliya)
|
1109004000NRG23100520220075420
|
12/05/2022
|
ANGARI KALIBEN NARANBHAI
|
1109004WL002160
|
ANGARI KALIBEN NARANBHAI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345080314
|
|
ANGARIKALIBENNARANBHAI
|
()
|
|
63
|
POSHINA
|
GJ-09-004-036-003/7938583
(Pipaliya)
|
1109004000NRG23100520220075419
|
12/05/2022
|
ANGARI NARANBHAI DITABHAI
|
1109004WL002160
|
ANGARI NARANBHAI DITABHAI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345080313
|
|
ANGARINARANBHAIDITABHAI
|
()
|
|
64
|
POSHINA
|
GJ-09-004-036-003/7938602
(Pipaliya)
|
1109004000NRG23100520220075421
|
12/05/2022
|
ANIL
|
1109004WL002160
|
ANIL
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345080324
|
|
ANIL
|
()
|
|
65
|
POSHINA
|
GJ-09-004-036-003/7938637
(Pipaliya)
|
1109004000NRG23100520220075422
|
12/05/2022
|
METHUNBHAI MALJIBHAI
|
1109004WL002160
|
METHUNBHAI MALJIBHAI
|
00045
|
BARB0DBPOSH
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345080346
|
|
METHUNBHAIMALJIBHAI
|
()
|
|
66
|
POSHINA
|
GJ-09-004-036-003/7938638
(Pipaliya)
|
1109004000NRG23100520220075424
|
12/05/2022
|
homaniben
|
1109004WL002160
|
homaniben
|
00045
|
BARB0DBPOSH
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345080332
|
|
homaniben
|
()
|
|
67
|
POSHINA
|
GJ-09-004-036-003/7940350098
(Pipaliya)
|
1109004000NRG23100520220075425
|
12/05/2022
|
ANGARI RUPABHAI NANABHAI
|
1109004WL002160
|
ANGARI RUPABHAI NANABHAI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345080304
|
|
ANGARIRUPABHAINANABHAI
|
()
|
|
68
|
POSHINA
|
GJ-09-004-036-003/7940350119
(Pipaliya)
|
1109004000NRG23100520220075430
|
12/05/2022
|
ANGARI LALIBEN NARESHBHAI
|
1109004WL002160
|
ANGARI LALIBEN NARESHBHAI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345080316
|
|
ANGARILALIBENNARESHBHAI
|
()
|
|
69
|
POSHINA
|
GJ-09-004-036-003/7940350119
(Pipaliya)
|
1109004000NRG23100520220075429
|
12/05/2022
|
ANGARI NARESHBHAI LIBABHAI
|
1109004WL002160
|
ANGARI NARESHBHAI LIBABHAI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345080315
|
|
ANGARINARESHBHAILIBABHAI
|
()
|
|
70
|
POSHINA
|
GJ-09-004-036-003/7940350120
(Pipaliya)
|
1109004000NRG23100520220075431
|
12/05/2022
|
ANGARI UJALIBEN JIVABHAI
|
1109004WL002160
|
ANGARI UJALIBEN JIVABHAI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345080338
|
|
ANGARIUJALIBENJIVABHAI
|
()
|
|
71
|
POSHINA
|
GJ-09-004-036-003/7940350121
(Pipaliya)
|
1109004000NRG23100520220075432
|
12/05/2022
|
laliben
|
1109004WL002160
|
laliben
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345080371
|
|
laliben
|
()
|
|
72
|
POSHINA
|
GJ-09-004-036-003/7940350124
(Pipaliya)
|
1109004000NRG23100520220075434
|
12/05/2022
|
ANGARI HALADIBEN VADIRABHAI
|
1109004WL002160
|
ANGARI HALADIBEN VADIRABHAI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345080372
|
|
ANGARIHALADIBENVADIRABHAI
|
()
|
|
73
|
POSHINA
|
GJ-09-004-036-003/7940350124
(Pipaliya)
|
1109004000NRG23100520220075433
|
12/05/2022
|
ANGARI VADIRABHAI ROMABHAI
|
1109004WL002160
|
ANGARI VADIRABHAI ROMABHAI
|
00045
|
BARB0DBPOSH
|
956
|
956
|
Processed
|
18/05/2022
|
|
1345080373
|
|
ANGARIVADIRABHAIROMABHAI
|
()
|
|
74
|
POSHINA
|
GJ-09-004-036-003/7940350171
(Pipaliya)
|
1109004000NRG23100520220075436
|
12/05/2022
|
kavitaben
|
1109004WL002160
|
kavitaben
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345080351
|
|
kavitaben
|
()
|
|
75
|
POSHINA
|
GJ-09-004-036-003/7940350172
(Pipaliya)
|
1109004000NRG23100520220075437
|
12/05/2022
|
ramilaben
|
1109004WL002160
|
ramilaben
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345080292
|
|
ramilaben
|
()
|
|
76
|
POSHINA
|
GJ-09-004-036-003/7940350173
(Pipaliya)
|
1109004000NRG23100520220075439
|
12/05/2022
|
ANGARIHARKIBEN BHIMABHAI
|
1109004WL002160
|
ANGARIHARKIBEN BHIMABHAI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345080368
|
|
ANGARIHARKIBENBHIMABHAI
|
()
|
|
77
|
POSHINA
|
GJ-09-004-036-003/7940350175
(Pipaliya)
|
1109004000NRG23100520220075443
|
12/05/2022
|
ANGARI HANSABEN HOMABHAI
|
1109004WL002160
|
ANGARI HANSABEN HOMABHAI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345080375
|
|
ANGARIHANSABENHOMABHAI
|
()
|
|
78
|
POSHINA
|
GJ-09-004-036-003/7940350175
(Pipaliya)
|
1109004000NRG23100520220075442
|
12/05/2022
|
ANGARI HOMABHAI DEVABHAI
|
1109004WL002160
|
ANGARI HOMABHAI DEVABHAI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345080376
|
|
ANGARIHOMABHAIDEVABHAI
|
()
|
|
79
|
POSHINA
|
GJ-09-004-036-003/7940350176
(Pipaliya)
|
1109004000NRG23100520220075445
|
12/05/2022
|
dishaben
|
1109004WL002160
|
dishaben
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345080317
|
|
dishaben
|
()
|
|
80
|
POSHINA
|
GJ-09-004-036-003/7940350177
(Pipaliya)
|
1109004000NRG23100520220075446
|
12/05/2022
|
ANGARI JAGABHAI DEVABHAI
|
1109004WL002160
|
ANGARI JAGABHAI DEVABHAI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345080293
|
|
ANGARIJAGABHAIDEVABHAI
|
()
|
|
81
|
POSHINA
|
GJ-09-004-036-003/7940350178
(Pipaliya)
|
1109004000NRG23100520220075448
|
12/05/2022
|
ANGARI MAGIBEN ROMABHAI
|
1109004WL002160
|
ANGARI MAGIBEN ROMABHAI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345080367
|
|
ANGARIMAGIBENROMABHAI
|
()
|
|
82
|
POSHINA
|
GJ-09-004-036-003/7940350272
(Pipaliya)
|
1109004000NRG23100520220075450
|
12/05/2022
|
ANGARI RAMILABEN VINODBHAI
|
1109004WL002160
|
ANGARI RAMILABEN VINODBHAI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345080328
|
|
ANGARIRAMILABENVINODBHAI
|
()
|
|
83
|
POSHINA
|
GJ-09-004-036-003/7940350272
(Pipaliya)
|
1109004000NRG23100520220075449
|
12/05/2022
|
ANGARI VINODBHAI JIVABHAI
|
1109004WL002160
|
ANGARI VINODBHAI JIVABHAI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345080327
|
|
ANGARIVINODBHAIJIVABHAI
|
()
|
|
84
|
POSHINA
|
GJ-09-004-036-003/7940350283
(Pipaliya)
|
1109004000NRG23100520220075453
|
12/05/2022
|
ANGARI CHIMANBHAI JOVNABHA
|
1109004WL002160
|
ANGARI CHIMANBHAI JOVNABHA
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345080329
|
|
ANGARICHIMANBHAIJOVNABHA
|
()
|
|
85
|
POSHINA
|
GJ-09-004-036-003/7940350283
(Pipaliya)
|
1109004000NRG23100520220075454
|
12/05/2022
|
ANGARI RAMILABEN CHIMANBHAI
|
1109004WL002160
|
ANGARI RAMILABEN CHIMANBHAI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345080330
|
|
ANGARIRAMILABENCHIMANBHAI
|
()
|
|
86
|
POSHINA
|
GJ-09-004-036-003/7940350336
(Pipaliya)
|
1109004000NRG23100520220075455
|
12/05/2022
|
ANGARI BAKABHAI LASABHAI
|
1109004WL002160
|
ANGARI BAKABHAI LASABHAI
|
00045
|
BARB0DBPOSH
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345080342
|
|
ANGARIBAKABHAILASABHAI
|
()
|
|
87
|
POSHINA
|
GJ-09-004-036-003/7940350336
(Pipaliya)
|
1109004000NRG23100520220075456
|
12/05/2022
|
ANGARI MAJIBEN BAKABHAI
|
1109004WL002160
|
ANGARI MAJIBEN BAKABHAI
|
00045
|
BARB0DBPOSH
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345080331
|
|
ANGARIMAJIBENBAKABHAI
|
()
|
|
88
|
POSHINA
|
GJ-09-004-036-003/7940350339
(Pipaliya)
|
1109004000NRG23100520220075460
|
12/05/2022
|
ANGARI HOKALIBEN LIM
|
1109004WL002160
|
ANGARI HOKALIBEN LIM
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345080295
|
|
ANGARIHOKALIBENLIM
|
()
|
|
89
|
POSHINA
|
GJ-09-004-036-003/7940350339
(Pipaliya)
|
1109004000NRG23100520220075459
|
12/05/2022
|
ANGARI LIMBABHAI LALABH
|
1109004WL002160
|
ANGARI LIMBABHAI LALABH
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345080294
|
|
ANGARILIMBABHAILALABH
|
()
|
|
90
|
POSHINA
|
GJ-09-004-036-003/7940350457
(Pipaliya)
|
1109004000NRG23100520220075463
|
12/05/2022
|
ANGARI GOVINDBHAI MALJIBHAI
|
1109004WL002160
|
ANGARI GOVINDBHAI MALJIBHAI
|
00045
|
BARB0DBPOSH
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345080347
|
|
ANGARIGOVINDBHAIMALJIBHAI
|
()
|
|
91
|
POSHINA
|
GJ-09-004-036-003/7940350457
(Pipaliya)
|
1109004000NRG23100520220075464
|
12/05/2022
|
ANGARI INDIRABEN GOVINDBHAI
|
1109004WL002160
|
ANGARI INDIRABEN GOVINDBHAI
|
00045
|
BARB0DBPOSH
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345080348
|
|
ANGARIINDIRABENGOVINDBHAI
|
()
|
|
92
|
POSHINA
|
GJ-09-004-036-003/7940350520
(Pipaliya)
|
1109004000NRG23100520220075465
|
12/05/2022
|
ANGARI BABUBHAI JORABHAI
|
1109004WL002160
|
ANGARI BABUBHAI JORABHAI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345080335
|
|
ANGARIBABUBHAIJORABHAI
|
()
|
|
93
|
POSHINA
|
GJ-09-004-036-003/7940350520
(Pipaliya)
|
1109004000NRG23100520220075467
|
12/05/2022
|
ANGARI NISHABEN RANCHHODBHAI
|
1109004WL002160
|
ANGARI NISHABEN RANCHHODBHAI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345080337
|
|
ANGARINISHABENRANCHHODBHAI
|
()
|
|
94
|
POSHINA
|
GJ-09-004-036-003/7940350520
(Pipaliya)
|
1109004000NRG23100520220075466
|
12/05/2022
|
ANGARI RANCHHODBHAI BABUBHAI
|
1109004WL002160
|
ANGARI RANCHHODBHAI BABUBHAI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345080336
|
|
ANGARIRANCHHODBHAIBABUBHAI
|
()
|
|
95
|
POSHINA
|
GJ-09-004-036-003/7940350521
(Pipaliya)
|
1109004000NRG23100520220075469
|
12/05/2022
|
GAMAR KOKILABEN SUMANBHAI
|
1109004WL002160
|
GAMAR KOKILABEN SUMANBHAI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345080312
|
|
GAMARKOKILABENSUMANBHAI
|
()
|
|
96
|
POSHINA
|
GJ-09-004-036-003/7940350521
(Pipaliya)
|
1109004000NRG23100520220075468
|
12/05/2022
|
GAMAR SUMANBHAI LALUBHAI
|
1109004WL002160
|
GAMAR SUMANBHAI LALUBHAI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345080311
|
|
GAMARSUMANBHAILALUBHAI
|
()
|
|
97
|
POSHINA
|
GJ-09-004-036-003/7940350522
(Pipaliya)
|
1109004000NRG23100520220075470
|
12/05/2022
|
ANGARI VARSHABEN VIKARAMBHAI
|
1109004WL002160
|
ANGARI VARSHABEN VIKARAMBHAI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345080341
|
|
ANGARIVARSHABENVIKARAMBHAI
|
()
|
|
98
|
POSHINA
|
GJ-09-004-036-003/7940350584
(Pipaliya)
|
1109004000NRG23100520220075472
|
12/05/2022
|
ANGARI JYANATIBHAI HURTHABHAI
|
1109004WL002160
|
ANGARI JYANATIBHAI HURTHABHAI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345080370
|
|
ANGARIJYANATIBHAIHURTHABHAI
|
()
|
|
99
|
POSHINA
|
GJ-09-004-036-003/7940350584
(Pipaliya)
|
1109004000NRG23100520220075473
|
12/05/2022
|
ANGARI SURTABEN JYANTIBHAI
|
1109004WL002160
|
ANGARI SURTABEN JYANTIBHAI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345080369
|
|
ANGARISURTABENJYANTIBHAI
|
()
|
|
100
|
POSHINA
|
GJ-09-004-036-003/7940350588
(Pipaliya)
|
1109004000NRG23100520220075474
|
12/05/2022
|
ANGARI AJITBHAI JIVABHAI
|
1109004WL002160
|
ANGARI AJITBHAI JIVABHAI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345080333
|
|
ANGARIAJITBHAIJIVABHAI
|
()
|
|
101
|
POSHINA
|
GJ-09-004-036-003/7940350588
(Pipaliya)
|
1109004000NRG23100520220075475
|
12/05/2022
|
ANGARI VINTABEN AJITBHAI
|
1109004WL002160
|
ANGARI VINTABEN AJITBHAI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345080334
|
|
ANGARIVINTABENAJITBHAI
|
()
|
|
102
|
POSHINA
|
GJ-09-004-036-003/7940350589
(Pipaliya)
|
1109004000NRG23100520220075477
|
12/05/2022
|
ANGARI NISHABEN SHANKARBHAI
|
1109004WL002160
|
ANGARI NISHABEN SHANKARBHAI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345080326
|
|
ANGARINISHABENSHANKARBHAI
|
()
|
|
103
|
POSHINA
|
GJ-09-004-036-003/7940350589
(Pipaliya)
|
1109004000NRG23100520220075476
|
12/05/2022
|
ANGARI SHAKRABHAI JIVABHAI
|
1109004WL002160
|
ANGARI SHAKRABHAI JIVABHAI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345080325
|
|
ANGARISHAKRABHAIJIVABHAI
|
()
|
|
104
|
POSHINA
|
GJ-09-004-036-003/7940350590
(Pipaliya)
|
1109004000NRG23100520220075479
|
12/05/2022
|
ANGARI MADHUBEN PAPPUBHAI
|
1109004WL002160
|
ANGARI MADHUBEN PAPPUBHAI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345080345
|
|
ANGARIMADHUBENPAPPUBHAI
|
()
|
|
105
|
POSHINA
|
GJ-09-004-036-003/7940350590
(Pipaliya)
|
1109004000NRG23100520220075478
|
12/05/2022
|
ANGARI PAPPUBHAI SURESHBHAI
|
1109004WL002160
|
ANGARI PAPPUBHAI SURESHBHAI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345080344
|
|
ANGARIPAPPUBHAISURESHBHAI
|
()
|
|
106
|
POSHINA
|
GJ-09-004-036-003/7940350591
(Pipaliya)
|
1109004000NRG23100520220075480
|
12/05/2022
|
ANGARI KAMIYABHAI FOGNABHAI
|
1109004WL002160
|
ANGARI KAMIYABHAI FOGNABHAI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345080322
|
|
ANGARIKAMIYABHAIFOGNABHAI
|
()
|
|
107
|
POSHINA
|
GJ-09-004-036-003/7940350592
(Pipaliya)
|
1109004000NRG23100520220075481
|
12/05/2022
|
DABHI AJITBHAI DHARMABHAI
|
1109004WL002160
|
DABHI AJITBHAI DHARMABHAI
|
00045
|
BARB0DBPOSH
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345080290
|
|
DABHIAJITBHAIDHARMABHAI
|
()
|
|
108
|
POSHINA
|
GJ-09-004-036-003/7940350592
(Pipaliya)
|
1109004000NRG23100520220075482
|
12/05/2022
|
DABHI SUMABEN AJITBHAI
|
1109004WL002160
|
DABHI SUMABEN AJITBHAI
|
00045
|
BARB0DBPOSH
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345080291
|
|
DABHISUMABENAJITBHAI
|
()
|
|
109
|
POSHINA
|
GJ-09-004-036-003/7940350806
(Pipaliya)
|
1109004000NRG23100520220075483
|
12/05/2022
|
ANGARI SAVABHAI CHUNABHAI
|
1109004WL002160
|
ANGARI SAVABHAI CHUNABHAI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345080352
|
|
ANGARISAVABHAICHUNABHAI
|
()
|
|
110
|
POSHINA
|
GJ-09-004-036-003/7940350806
(Pipaliya)
|
1109004000NRG23100520220075484
|
12/05/2022
|
ANGARI SUGNABEN SAVABHAI
|
1109004WL002160
|
ANGARI SUGNABEN SAVABHAI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345080353
|
|
ANGARISUGNABENSAVABHAI
|
()
|
|
111
|
POSHINA
|
GJ-09-004-036-003/7940350807
(Pipaliya)
|
1109004000NRG23100520220075486
|
12/05/2022
|
ANGARI MODANBEN RAMESHBHAI
|
1109004WL002160
|
ANGARI MODANBEN RAMESHBHAI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345080302
|
|
ANGARIMODANBENRAMESHBHAI
|
()
|
|
112
|
POSHINA
|
GJ-09-004-036-003/7940350807
(Pipaliya)
|
1109004000NRG23100520220075485
|
12/05/2022
|
ANGARI RAMESHBHAI DEVABHA
|
1109004WL002160
|
ANGARI RAMESHBHAI DEVABHA
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345080320
|
|
ANGARIRAMESHBHAIDEVABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79516
|
79516
|
|
|
|
|
|
|
|
|
113
|
POSHINA
|
GJ-09-004-036-003/7940350098
(Pipaliya)
|
1109004000NRG23100520220075426
|
12/05/2022
|
ANGARI SUGANABEN RUPABHAI
|
1109004WL002160
|
ANGARI SUGANABEN RUPABHAI
|
00415
|
SBIN0001255
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345080360
|
|
MRS SUGNABEN RUPABHAI ANGARI
|
()
|
|
114
|
POSHINA
|
GJ-09-004-036-003/7940350372
(Pipaliya)
|
1109004000NRG23100520220075462
|
12/05/2022
|
ANGARI RADHABEN RAMESHBHAI
|
1109004WL002160
|
ANGARI RADHABEN RAMESHBHAI
|
00415
|
SBIN0001255
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345080359
|
|
MR RAMESHBHAI MALJIBHAI ANGARI
|
()
|
|
115
|
POSHINA
|
GJ-09-004-036-003/7940350372
(Pipaliya)
|
1109004000NRG23100520220075461
|
12/05/2022
|
RAMESHBHAI M
|
1109004WL002160
|
RAMESHBHAI M
|
00415
|
SBIN0001255
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345080379
|
|
MR RAMESHBHAI MALJIBHAI ANGARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
116
|
POSHINA
|
GJ-09-004-036-003/771083
(Pipaliya)
|
1109004000NRG23100520220075398
|
12/05/2022
|
ANGARI POPAT KANTIBHAI
|
1109004WL002160
|
ANGARI POPAT KANTIBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
19/05/2022
|
|
1345080363
|
|
ANGARIPOPATKANTIBHAI
|
()
|
|
117
|
POSHINA
|
GJ-09-004-036-003/771083
(Pipaliya)
|
1109004000NRG23100520220075397
|
12/05/2022
|
ANGARI SURESH KANTIBHAI
|
1109004WL002160
|
ANGARI SURESH KANTIBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
19/05/2022
|
|
1345080364
|
|
ANGARISURESHKANTIBHAI
|
()
|
|
118
|
POSHINA
|
GJ-09-004-036-003/771101
(Pipaliya)
|
1109004000NRG23100520220075404
|
12/05/2022
|
keliben
|
1109004WL002160
|
keliben
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
19/05/2022
|
|
1345080356
|
|
keliben
|
()
|
|
119
|
POSHINA
|
GJ-09-004-036-003/7940350109
(Pipaliya)
|
1109004000NRG23100520220075428
|
12/05/2022
|
ANGARI HINABEN KONABHAI
|
1109004WL002160
|
ANGARI HINABEN KONABHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
19/05/2022
|
|
1345080380
|
|
ANGARIHINABENKONABHAI
|
()
|
|
120
|
POSHINA
|
GJ-09-004-036-003/7940350109
(Pipaliya)
|
1109004000NRG23100520220075427
|
12/05/2022
|
ANGARI KAPIBEN KANABHAI
|
1109004WL002160
|
ANGARI KAPIBEN KANABHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
19/05/2022
|
|
1345080381
|
|
ANGARIKAPIBENKANABHAI
|
()
|
|
121
|
POSHINA
|
GJ-09-004-036-003/7940350274
(Pipaliya)
|
1109004000NRG23100520220075451
|
12/05/2022
|
ANGARI AMRABHAI KARMABHAI
|
1109004WL002160
|
ANGARI AMRABHAI KARMABHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
19/05/2022
|
|
1345080357
|
|
ANGARIAMRABHAIKARMABHAI
|
()
|
|
122
|
POSHINA
|
GJ-09-004-036-003/7940350274
(Pipaliya)
|
1109004000NRG23100520220075452
|
12/05/2022
|
ANGARI SAVIBEN AMRABHAI
|
1109004WL002160
|
ANGARI SAVIBEN AMRABHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
19/05/2022
|
|
1345080358
|
|
ANGARISAVIBENAMRABHAI
|
()
|
|
123
|
POSHINA
|
GJ-09-004-036-003/7940350338
(Pipaliya)
|
1109004000NRG23100520220075457
|
12/05/2022
|
ANGARI KALABHAI FOGANABHAI
|
1109004WL002160
|
ANGARI KALABHAI FOGANABHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
19/05/2022
|
|
1345080362
|
|
ANGARIKALABHAIFOGANABHAI
|
()
|
|
124
|
POSHINA
|
GJ-09-004-036-003/7940350338
(Pipaliya)
|
1109004000NRG23100520220075458
|
12/05/2022
|
ANGARI PAVANIBEN KALABHAI
|
1109004WL002160
|
ANGARI PAVANIBEN KALABHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
19/05/2022
|
|
1345080361
|
|
ANGARIPAVANIBENKALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221765
|
221765
|
|
|
|
|
|
|
|