|
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-09-004-023-003/786640
(Kalikankar)
|
1109004000NRG23120520220083754
|
12/05/2022
|
GAMAR KEVLABHAI NARASABHAI
|
1109004WL002327
|
GAMAR KEVLABHAI NARASABHAI
|
00045
|
BARB0DBDNTR
|
850
|
850
|
Processed
|
18/05/2022
|
|
1345087394
|
|
GAMARKEVLABHAINARASABHAI
|
()
|
|
2
|
POSHINA
|
GJ-09-004-023-003/795000495
(Kalikankar)
|
1109004000NRG23120520220083776
|
12/05/2022
|
GAMAR LADHABHAI KESHABHAI
|
1109004WL002327
|
GAMAR LADHABHAI KESHABHAI
|
00045
|
BARB0DBDNTR
|
850
|
850
|
Processed
|
18/05/2022
|
|
1345087392
|
|
GAMARLADHABHAIKESHABHAI
|
()
|
|
3
|
POSHINA
|
GJ-09-004-023-003/795000495
(Kalikankar)
|
1109004000NRG23120520220083777
|
12/05/2022
|
KALIBEN L
|
1109004WL002327
|
KALIBEN L
|
00045
|
BARB0DBDNTR
|
850
|
850
|
Processed
|
18/05/2022
|
|
1345087393
|
|
KALIBENL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
4
|
POSHINA
|
GJ-09-004-031-002/7715260291
(Nada)
|
1109004000NRG23120520220084735
|
12/05/2022
|
GAMAR SURESHBHAI BHURABHAI
|
1109004WL002350
|
GAMAR SURESHBHAI BHURABHAI
|
00045
|
BARB0DBDUMT
|
1068
|
1068
|
Processed
|
18/05/2022
|
|
1345087407
|
|
GAMARSURESHBHAIBHURABHAI
|
()
|
|
5
|
POSHINA
|
GJ-09-004-031-003/771526093
(Nada)
|
1109004000NRG23120520220085376
|
12/05/2022
|
BUMBADIYA AMARATBHAI LALITBHAI
|
1109004WL002356
|
BUMBADIYA AMARATBHAI LALITBHAI
|
00045
|
BARB0DBDUMT
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087305
|
|
BUMBADIYAAMARATBHAILALITBHAI
|
()
|
|
6
|
POSHINA
|
GJ-09-004-031-003/771526093
(Nada)
|
1109004000NRG23120520220085377
|
12/05/2022
|
GAMAR CHANDRIKABEN AMARATBHAI
|
1109004WL002356
|
GAMAR CHANDRIKABEN AMARATBHAI
|
00045
|
BARB0DBDUMT
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087265
|
|
GAMARCHANDRIKABENAMARATBHAI
|
()
|
|
7
|
POSHINA
|
GJ-09-004-031-003/782155
(Nada)
|
1109004000NRG23120520220085379
|
12/05/2022
|
bumbadiya harishbhai dhanabhai
|
1109004WL002356
|
bumbadiya harishbhai dhanabhai
|
00045
|
BARB0DBDUMT
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087408
|
|
bumbadiyaharishbhaidhanabhai
|
()
|
|
8
|
POSHINA
|
GJ-09-004-031-003/782155
(Nada)
|
1109004000NRG23120520220085380
|
12/05/2022
|
hasnsaben harishbhai
|
1109004WL002356
|
hasnsaben harishbhai
|
00045
|
BARB0DBDUMT
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087300
|
|
hasnsabenharishbhai
|
()
|
|
9
|
POSHINA
|
GJ-09-004-031-003/782156
(Nada)
|
1109004000NRG23120520220085382
|
12/05/2022
|
DIPUBEN
|
1109004WL002356
|
DIPUBEN
|
00045
|
BARB0DBDUMT
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087411
|
|
DIPUBEN
|
()
|
|
10
|
POSHINA
|
GJ-09-004-031-003/782156
(Nada)
|
1109004000NRG23120520220085381
|
12/05/2022
|
SAEABABHAI
|
1109004WL002356
|
SAEABABHAI
|
00045
|
BARB0DBDUMT
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087301
|
|
SAEABABHAI
|
()
|
|
11
|
POSHINA
|
GJ-09-004-031-003/782160
(Nada)
|
1109004000NRG23120520220085383
|
12/05/2022
|
RAGABHAI
|
1109004WL002356
|
RAGABHAI
|
00045
|
BARB0DBDUMT
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087269
|
|
RAGABHAI
|
()
|
|
12
|
POSHINA
|
GJ-09-004-031-003/782161
(Nada)
|
1109004000NRG23120520220085385
|
12/05/2022
|
GUJARABHAI
|
1109004WL002356
|
GUJARABHAI
|
00045
|
BARB0DBDUMT
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087323
|
|
GUJARABHAI
|
()
|
|
13
|
POSHINA
|
GJ-09-004-031-003/782161
(Nada)
|
1109004000NRG23120520220085386
|
12/05/2022
|
SHANATABEN gujarabhai bubadiya
|
1109004WL002356
|
SHANATABEN gujarabhai bubadiya
|
00045
|
BARB0DBDUMT
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087412
|
|
SHANATABENgujarabhaibubadiya
|
()
|
|
14
|
POSHINA
|
GJ-09-004-031-003/782163
(Nada)
|
1109004000NRG23120520220085387
|
12/05/2022
|
SHAKABHAI
|
1109004WL002356
|
SHAKABHAI
|
00045
|
BARB0DBDUMT
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087313
|
|
SHAKABHAI
|
()
|
|
15
|
POSHINA
|
GJ-09-004-031-003/782165
(Nada)
|
1109004000NRG23120520220085388
|
12/05/2022
|
BUMBADIYA VANABHAI BHERABHA
|
1109004WL002356
|
BUMBADIYA VANABHAI BHERABHA
|
00045
|
BARB0DBDUMT
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087283
|
|
BUMBADIYAVANABHAIBHERABHA
|
()
|
|
16
|
POSHINA
|
GJ-09-004-031-003/782175
(Nada)
|
1109004000NRG23120520220085389
|
12/05/2022
|
meraben
|
1109004WL002356
|
meraben
|
00045
|
BARB0DBDUMT
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087308
|
|
meraben
|
()
|
|
17
|
POSHINA
|
GJ-09-004-031-003/782177
(Nada)
|
1109004000NRG23120520220085391
|
12/05/2022
|
SUMABEN
|
1109004WL002356
|
SUMABEN
|
00045
|
BARB0DBDUMT
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087398
|
|
SUMABEN
|
()
|
|
18
|
POSHINA
|
GJ-09-004-031-003/782181
(Nada)
|
1109004000NRG23120520220085392
|
12/05/2022
|
ANGARI GITABEN NATABHAI
|
1109004WL002356
|
ANGARI GITABEN NATABHAI
|
00045
|
BARB0DBDUMT
|
1434
|
1434
|
Processed
|
18/05/2022
|
|
1345087332
|
|
ANGARIGITABENNATABHAI
|
()
|
|
19
|
POSHINA
|
GJ-09-004-031-003/782182
(Nada)
|
1109004000NRG23120520220085394
|
12/05/2022
|
.ANGARI DHAPUBEN DUTABHAI
|
1109004WL002356
|
.ANGARI DHAPUBEN DUTABHAI
|
00045
|
BARB0DBDUMT
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087405
|
|
.ANGARIDHAPUBENDUTABHAI
|
()
|
|
20
|
POSHINA
|
GJ-09-004-031-003/782182
(Nada)
|
1109004000NRG23120520220085393
|
12/05/2022
|
.DUTABHAI
|
1109004WL002356
|
.DUTABHAI
|
00045
|
BARB0DBDUMT
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087404
|
|
.DUTABHAI
|
()
|
|
21
|
POSHINA
|
GJ-09-004-031-003/782184
(Nada)
|
1109004000NRG23120520220085395
|
12/05/2022
|
ANGARI BAKABHAI NANABHAI
|
1109004WL002356
|
ANGARI BAKABHAI NANABHAI
|
00045
|
BARB0DBDUMT
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087314
|
|
ANGARIBAKABHAINANABHAI
|
()
|
|
22
|
POSHINA
|
GJ-09-004-031-003/782184
(Nada)
|
1109004000NRG23120520220085396
|
12/05/2022
|
ANGARI LILABEN BAKABHAI
|
1109004WL002356
|
ANGARI LILABEN BAKABHAI
|
00045
|
BARB0DBDUMT
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087316
|
|
ANGARILILABENBAKABHAI
|
()
|
|
23
|
POSHINA
|
GJ-09-004-031-003/782193
(Nada)
|
1109004000NRG23120520220085397
|
12/05/2022
|
RAMESHBHI
|
1109004WL002356
|
RAMESHBHI
|
00045
|
BARB0DBDUMT
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087286
|
|
RAMESHBHI
|
()
|
|
24
|
POSHINA
|
GJ-09-004-031-003/782200
(Nada)
|
1109004000NRG23120520220085398
|
12/05/2022
|
GAMAR JETHABHAI MANABHAI
|
1109004WL002356
|
GAMAR JETHABHAI MANABHAI
|
00045
|
BARB0DBDUMT
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087297
|
|
GAMARJETHABHAIMANABHAI
|
()
|
|
25
|
POSHINA
|
GJ-09-004-031-003/782200
(Nada)
|
1109004000NRG23120520220085399
|
12/05/2022
|
GAMAR SUMABENN JETHABHAI
|
1109004WL002356
|
GAMAR SUMABENN JETHABHAI
|
00045
|
BARB0DBDUMT
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087298
|
|
GAMARSUMABENNJETHABHAI
|
()
|
|
26
|
POSHINA
|
GJ-09-004-031-003/7936114617
(Nada)
|
1109004000NRG23120520220085402
|
12/05/2022
|
ANGARI JITUBHAI LUKABHAI
|
1109004WL002356
|
ANGARI JITUBHAI LUKABHAI
|
00045
|
BARB0DBDUMT
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087275
|
|
ANGARIJITUBHAILUKABHAI
|
()
|
|
27
|
POSHINA
|
GJ-09-004-031-003/7936114617
(Nada)
|
1109004000NRG23120520220085403
|
12/05/2022
|
CHAMPABEN
|
1109004WL002356
|
CHAMPABEN
|
00045
|
BARB0DBDUMT
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087292
|
|
CHAMPABEN
|
()
|
|
28
|
POSHINA
|
GJ-09-004-031-003/7936114618
(Nada)
|
1109004000NRG23120520220085404
|
12/05/2022
|
ANGARI MAHESHBHAI BAKABHAI
|
1109004WL002356
|
ANGARI MAHESHBHAI BAKABHAI
|
00045
|
BARB0DBDUMT
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087413
|
|
ANGARIMAHESHBHAIBAKABHAI
|
()
|
|
29
|
POSHINA
|
GJ-09-004-031-003/7936114618
(Nada)
|
1109004000NRG23120520220085405
|
12/05/2022
|
TARABEN
|
1109004WL002356
|
TARABEN
|
00045
|
BARB0DBDUMT
|
1434
|
1434
|
Processed
|
18/05/2022
|
|
1345087288
|
|
TARABEN
|
()
|
|
30
|
POSHINA
|
GJ-09-004-031-003/7936114619
(Nada)
|
1109004000NRG23120520220085406
|
12/05/2022
|
BHEMABHAI
|
1109004WL002356
|
BHEMABHAI
|
00045
|
BARB0DBDUMT
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087284
|
|
BHEMABHAI
|
()
|
|
31
|
POSHINA
|
GJ-09-004-031-003/7936114627
(Nada)
|
1109004000NRG23120520220085407
|
12/05/2022
|
GAMAR ROHITKUMAR LALUBHAI
|
1109004WL002356
|
GAMAR ROHITKUMAR LALUBHAI
|
00045
|
BARB0DBDUMT
|
1434
|
1434
|
Processed
|
18/05/2022
|
|
1345087299
|
|
GAMARROHITKUMARLALUBHAI
|
()
|
|
32
|
POSHINA
|
GJ-09-004-031-003/7936114628
(Nada)
|
1109004000NRG23120520220085408
|
12/05/2022
|
GAMAR ROHITKUMAR LALUBHAI
|
1109004WL002356
|
GAMAR ROHITKUMAR LALUBHAI
|
00045
|
BARB0DBDUMT
|
1434
|
1434
|
Processed
|
18/05/2022
|
|
1345087295
|
|
GAMARROHITKUMARLALUBHAI
|
()
|
|
33
|
POSHINA
|
GJ-09-004-031-003/7936114629
(Nada)
|
1109004000NRG23120520220085409
|
12/05/2022
|
GAMAR URMILABEN LALUBHAI
|
1109004WL002356
|
GAMAR URMILABEN LALUBHAI
|
00045
|
BARB0DBDUMT
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087280
|
|
GAMARURMILABENLALUBHAI
|
()
|
|
34
|
POSHINA
|
GJ-09-004-031-003/7936114630
(Nada)
|
1109004000NRG23120520220085410
|
12/05/2022
|
PALIYABHAI
|
1109004WL002356
|
PALIYABHAI
|
00045
|
BARB0DBDUMT
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087322
|
|
PALIYABHAI
|
()
|
|
35
|
POSHINA
|
GJ-09-004-031-003/7936114630
(Nada)
|
1109004000NRG23120520220085411
|
12/05/2022
|
SHILPABEN
|
1109004WL002356
|
SHILPABEN
|
00045
|
BARB0DBDUMT
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087321
|
|
SHILPABEN
|
()
|
|
36
|
POSHINA
|
GJ-09-004-031-003/7936114831
(Nada)
|
1109004000NRG23120520220085413
|
12/05/2022
|
bumbadiya janaben jethabhai
|
1109004WL002356
|
bumbadiya janaben jethabhai
|
00045
|
BARB0DBDUMT
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087270
|
|
bumbadiyajanabenjethabhai
|
()
|
|
37
|
POSHINA
|
GJ-09-004-031-003/7936114831
(Nada)
|
1109004000NRG23120520220085412
|
12/05/2022
|
bumbadiya jethabhai lukabhai
|
1109004WL002356
|
bumbadiya jethabhai lukabhai
|
00045
|
BARB0DBDUMT
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087290
|
|
bumbadiyajethabhailukabhai
|
()
|
|
38
|
POSHINA
|
GJ-09-004-031-003/7936114832
(Nada)
|
1109004000NRG23120520220085414
|
12/05/2022
|
adhabliben sureshbhai bumabadiya
|
1109004WL002356
|
adhabliben sureshbhai bumabadiya
|
00045
|
BARB0DBDUMT
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087267
|
|
adhablibensureshbhaibumabadiya
|
()
|
|
39
|
POSHINA
|
GJ-09-004-031-003/7936114833
(Nada)
|
1109004000NRG23120520220085415
|
12/05/2022
|
surtaben savjibhai bumbadiya
|
1109004WL002356
|
surtaben savjibhai bumbadiya
|
00045
|
BARB0DBDUMT
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087330
|
|
surtabensavjibhaibumbadiya
|
()
|
|
40
|
POSHINA
|
GJ-09-004-031-003/7936114834
(Nada)
|
1109004000NRG23120520220085417
|
12/05/2022
|
angari hansaben ujmabhai
|
1109004WL002356
|
angari hansaben ujmabhai
|
00045
|
BARB0DBDUMT
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087311
|
|
angarihansabenujmabhai
|
()
|
|
41
|
POSHINA
|
GJ-09-004-031-003/7936114834
(Nada)
|
1109004000NRG23120520220085416
|
12/05/2022
|
angari ujamabhai dutabhai
|
1109004WL002356
|
angari ujamabhai dutabhai
|
00045
|
BARB0DBDUMT
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087310
|
|
angariujamabhaidutabhai
|
()
|
|
42
|
POSHINA
|
GJ-09-004-031-003/7936114835
(Nada)
|
1109004000NRG23120520220085418
|
12/05/2022
|
gamar vikrambhai chunabhai
|
1109004WL002356
|
gamar vikrambhai chunabhai
|
00045
|
BARB0DBDUMT
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087402
|
|
gamarvikrambhaichunabhai
|
()
|
|
43
|
POSHINA
|
GJ-09-004-031-003/7936114835
(Nada)
|
1109004000NRG23120520220085419
|
12/05/2022
|
gamardalakiben vikrambhai
|
1109004WL002356
|
gamardalakiben vikrambhai
|
00045
|
BARB0DBDUMT
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087318
|
|
gamardalakibenvikrambhai
|
()
|
|
44
|
POSHINA
|
GJ-09-004-031-003/7936114893
(Nada)
|
1109004000NRG23120520220085421
|
12/05/2022
|
GITABEN HOMIRABHAI BUMBADIYA
|
1109004WL002356
|
GITABEN HOMIRABHAI BUMBADIYA
|
00045
|
BARB0DBDUMT
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087302
|
|
GITABENHOMIRABHAIBUMBADIYA
|
()
|
|
45
|
POSHINA
|
GJ-09-004-031-003/7936114893
(Nada)
|
1109004000NRG23120520220085420
|
12/05/2022
|
HOMIRABHAI SAYBABHAI BUMBADIY
|
1109004WL002356
|
HOMIRABHAI SAYBABHAI BUMBADIY
|
00045
|
BARB0DBDUMT
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087335
|
|
HOMIRABHAISAYBABHAIBUMBADIY
|
()
|
|
46
|
POSHINA
|
GJ-09-004-031-003/7936114894
(Nada)
|
1109004000NRG23120520220085423
|
12/05/2022
|
LASUBEN SRAVANBHAI BUMBADIYA
|
1109004WL002356
|
LASUBEN SRAVANBHAI BUMBADIYA
|
00045
|
BARB0DBDUMT
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087276
|
|
LASUBENSRAVANBHAIBUMBADIYA
|
()
|
|
47
|
POSHINA
|
GJ-09-004-031-003/7936114894
(Nada)
|
1109004000NRG23120520220085422
|
12/05/2022
|
SRAVANBHAI LADHABHAI BUMBADIYA
|
1109004WL002356
|
SRAVANBHAI LADHABHAI BUMBADIYA
|
00045
|
BARB0DBDUMT
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087264
|
|
SRAVANBHAILADHABHAIBUMBADIYA
|
()
|
|
48
|
POSHINA
|
GJ-09-004-031-003/7936114895
(Nada)
|
1109004000NRG23120520220085424
|
12/05/2022
|
KASNABHAI MANABHAI BUMBADIYA
|
1109004WL002356
|
KASNABHAI MANABHAI BUMBADIYA
|
00045
|
BARB0DBDUMT
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087327
|
|
KASNABHAIMANABHAIBUMBADIYA
|
()
|
|
49
|
POSHINA
|
GJ-09-004-031-003/7936114896
(Nada)
|
1109004000NRG23120520220085425
|
12/05/2022
|
AJITBHAI CHAGANBHAI BUMBADIYA
|
1109004WL002356
|
AJITBHAI CHAGANBHAI BUMBADIYA
|
00045
|
BARB0DBDUMT
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087279
|
|
AJITBHAICHAGANBHAIBUMBADIYA
|
()
|
|
50
|
POSHINA
|
GJ-09-004-031-003/7936114896
(Nada)
|
1109004000NRG23120520220085426
|
12/05/2022
|
VINTABEN AJITBHAI BUMBADIYA
|
1109004WL002356
|
VINTABEN AJITBHAI BUMBADIYA
|
00045
|
BARB0DBDUMT
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087309
|
|
VINTABENAJITBHAIBUMBADIYA
|
()
|
|
51
|
POSHINA
|
GJ-09-004-031-003/7936114897
(Nada)
|
1109004000NRG23120520220085427
|
12/05/2022
|
ARVINDBHAI LALAKABHAI BUMBADIYA
|
1109004WL002356
|
ARVINDBHAI LALAKABHAI BUMBADIYA
|
00045
|
BARB0DBDUMT
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087325
|
|
ARVINDBHAILALAKABHAIBUMBADIYA
|
()
|
|
52
|
POSHINA
|
GJ-09-004-031-003/7936114897
(Nada)
|
1109004000NRG23120520220085428
|
12/05/2022
|
HINABEN ARVINDBHAI BUMBADIYA
|
1109004WL002356
|
HINABEN ARVINDBHAI BUMBADIYA
|
00045
|
BARB0DBDUMT
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087312
|
|
HINABENARVINDBHAIBUMBADIYA
|
()
|
|
53
|
POSHINA
|
GJ-09-004-031-003/7936114898
(Nada)
|
1109004000NRG23120520220085429
|
12/05/2022
|
NARESHBHAI KESHARABHAI BUMBADIYA
|
1109004WL002356
|
NARESHBHAI KESHARABHAI BUMBADIYA
|
00045
|
BARB0DBDUMT
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087410
|
|
NARESHBHAIKESHARABHAIBUMBADIYA
|
()
|
|
54
|
POSHINA
|
GJ-09-004-031-003/7936114928
(Nada)
|
1109004000NRG23120520220085430
|
12/05/2022
|
HARISHBHAI KESHRABHAI BUBADIYA
|
1109004WL002356
|
HARISHBHAI KESHRABHAI BUBADIYA
|
00045
|
BARB0DBDUMT
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087319
|
|
HARISHBHAIKESHRABHAIBUBADIYA
|
()
|
|
55
|
POSHINA
|
GJ-09-004-031-003/7936114928
(Nada)
|
1109004000NRG23120520220085431
|
12/05/2022
|
VINTABEN HARISHBHAI BUBADYA
|
1109004WL002356
|
VINTABEN HARISHBHAI BUBADYA
|
00045
|
BARB0DBDUMT
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087320
|
|
VINTABENHARISHBHAIBUBADYA
|
()
|
|
56
|
POSHINA
|
GJ-09-004-031-003/7936114929
(Nada)
|
1109004000NRG23120520220085432
|
12/05/2022
|
MAGANBHAI HOSABHAI BUBADIYA
|
1109004WL002356
|
MAGANBHAI HOSABHAI BUBADIYA
|
00045
|
BARB0DBDUMT
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087409
|
|
MAGANBHAIHOSABHAIBUBADIYA
|
()
|
|
57
|
POSHINA
|
GJ-09-004-031-003/7936114929
(Nada)
|
1109004000NRG23120520220085433
|
12/05/2022
|
SUGNABEN MAGANBHAI BUBADIYA
|
1109004WL002356
|
SUGNABEN MAGANBHAI BUBADIYA
|
00045
|
BARB0DBDUMT
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087281
|
|
SUGNABENMAGANBHAIBUBADIYA
|
()
|
|
58
|
POSHINA
|
GJ-09-004-031-003/793611493
(Nada)
|
1109004000NRG23120520220085434
|
12/05/2022
|
KESHRABHAI GALABABHAI BUBADIYA
|
1109004WL002356
|
KESHRABHAI GALABABHAI BUBADIYA
|
00045
|
BARB0DBDUMT
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087271
|
|
KESHRABHAIGALABABHAIBUBADIYA
|
()
|
|
59
|
POSHINA
|
GJ-09-004-031-003/793611493
(Nada)
|
1109004000NRG23120520220085435
|
12/05/2022
|
SAVITABEN KESHRABHAI BUBADIYA
|
1109004WL002356
|
SAVITABEN KESHRABHAI BUBADIYA
|
00045
|
BARB0DBDUMT
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087291
|
|
SAVITABENKESHRABHAIBUBADIYA
|
()
|
|
60
|
POSHINA
|
GJ-09-004-031-003/7936114930
(Nada)
|
1109004000NRG23120520220085436
|
12/05/2022
|
POMRUBHAI NANABHAI BUBADIYA
|
1109004WL002356
|
POMRUBHAI NANABHAI BUBADIYA
|
00045
|
BARB0DBDUMT
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087263
|
|
POMRUBHAINANABHAIBUBADIYA
|
()
|
|
61
|
POSHINA
|
GJ-09-004-031-003/7936114930
(Nada)
|
1109004000NRG23120520220085437
|
12/05/2022
|
SANGITABEN POMRUBHAI BUBADIYA
|
1109004WL002356
|
SANGITABEN POMRUBHAI BUBADIYA
|
00045
|
BARB0DBDUMT
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087395
|
|
SANGITABENPOMRUBHAIBUBADIYA
|
()
|
|
62
|
POSHINA
|
GJ-09-004-031-003/7936114931
(Nada)
|
1109004000NRG23120520220085439
|
12/05/2022
|
DEVIBEN RAJUBHAI BUBADIYA
|
1109004WL002356
|
DEVIBEN RAJUBHAI BUBADIYA
|
00045
|
BARB0DBDUMT
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087328
|
|
DEVIBENRAJUBHAIBUBADIYA
|
()
|
|
63
|
POSHINA
|
GJ-09-004-031-003/7936114931
(Nada)
|
1109004000NRG23120520220085438
|
12/05/2022
|
RAJUBHAI MEHABHAI BUBADIYA
|
1109004WL002356
|
RAJUBHAI MEHABHAI BUBADIYA
|
00045
|
BARB0DBDUMT
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087303
|
|
RAJUBHAIMEHABHAIBUBADIYA
|
()
|
|
64
|
POSHINA
|
GJ-09-004-031-003/7936114932
(Nada)
|
1109004000NRG23120520220085441
|
12/05/2022
|
BHAVNABEN POPATBHAI BUBADIYA
|
1109004WL002356
|
BHAVNABEN POPATBHAI BUBADIYA
|
00045
|
BARB0DBDUMT
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087304
|
|
BHAVNABENPOPATBHAIBUBADIYA
|
()
|
|
65
|
POSHINA
|
GJ-09-004-031-003/7936114932
(Nada)
|
1109004000NRG23120520220085440
|
12/05/2022
|
POPATBHAI MANABHAI BUBADIYA
|
1109004WL002356
|
POPATBHAI MANABHAI BUBADIYA
|
00045
|
BARB0DBDUMT
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087274
|
|
POPATBHAIMANABHAIBUBADIYA
|
()
|
|
66
|
POSHINA
|
GJ-09-004-031-003/7936114933
(Nada)
|
1109004000NRG23120520220085442
|
12/05/2022
|
DINESHBHAI LALKABHAI BUBADIYA
|
1109004WL002356
|
DINESHBHAI LALKABHAI BUBADIYA
|
00045
|
BARB0DBDUMT
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087268
|
|
DINESHBHAILALKABHAIBUBADIYA
|
()
|
|
67
|
POSHINA
|
GJ-09-004-031-003/7936114933
(Nada)
|
1109004000NRG23120520220085443
|
12/05/2022
|
SANGITABEN DINESHBHAI BUBADIYA
|
1109004WL002356
|
SANGITABEN DINESHBHAI BUBADIYA
|
00045
|
BARB0DBDUMT
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087396
|
|
SANGITABENDINESHBHAIBUBADIYA
|
()
|
|
68
|
POSHINA
|
GJ-09-004-031-003/7936114934
(Nada)
|
1109004000NRG23120520220085445
|
12/05/2022
|
ANIBEN NARANBHAI BUBADIYA
|
1109004WL002356
|
ANIBEN NARANBHAI BUBADIYA
|
00045
|
BARB0DBDUMT
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087397
|
|
ANIBENNARANBHAIBUBADIYA
|
()
|
|
69
|
POSHINA
|
GJ-09-004-031-003/7936114934
(Nada)
|
1109004000NRG23120520220085444
|
12/05/2022
|
NARANBHAI LALKABHAI BUBADIYA
|
1109004WL002356
|
NARANBHAI LALKABHAI BUBADIYA
|
00045
|
BARB0DBDUMT
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087331
|
|
NARANBHAILALKABHAIBUBADIYA
|
()
|
|
70
|
POSHINA
|
GJ-09-004-031-003/7936114935
(Nada)
|
1109004000NRG23120520220085446
|
12/05/2022
|
AGRESHBHAI LADHABHAI BUBADIYA
|
1109004WL002356
|
AGRESHBHAI LADHABHAI BUBADIYA
|
00045
|
BARB0DBDUMT
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087336
|
|
AGRESHBHAILADHABHAIBUBADIYA
|
()
|
|
71
|
POSHINA
|
GJ-09-004-031-003/7936114936
(Nada)
|
1109004000NRG23120520220085447
|
12/05/2022
|
HITESHBHAI LAMANBHAI GAMAR
|
1109004WL002356
|
HITESHBHAI LAMANBHAI GAMAR
|
00045
|
BARB0DBDUMT
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087401
|
|
HITESHBHAILAMANBHAIGAMAR
|
()
|
|
72
|
POSHINA
|
GJ-09-004-031-003/7943739
(Nada)
|
1109004000NRG23120520220085453
|
12/05/2022
|
SUMABEN
|
1109004WL002356
|
SUMABEN
|
00045
|
BARB0DBDUMT
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087294
|
|
SUMABEN
|
()
|
|
73
|
POSHINA
|
GJ-09-004-031-003/7943747
(Nada)
|
1109004000NRG23120520220085455
|
12/05/2022
|
GAMAR JAMNABEN SATARABHAI
|
1109004WL002356
|
GAMAR JAMNABEN SATARABHAI
|
00045
|
BARB0DBDUMT
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087399
|
|
GAMARJAMNABENSATARABHAI
|
()
|
|
74
|
POSHINA
|
GJ-09-004-031-003/7943747
(Nada)
|
1109004000NRG23120520220085454
|
12/05/2022
|
GAMAR SATARABHAI NANJIBHAI
|
1109004WL002356
|
GAMAR SATARABHAI NANJIBHAI
|
00045
|
BARB0DBDUMT
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087406
|
|
GAMARSATARABHAINANJIBHAI
|
()
|
|
75
|
POSHINA
|
GJ-09-004-031-003/7943757
(Nada)
|
1109004000NRG23120520220085456
|
12/05/2022
|
HOSABHAI
|
1109004WL002356
|
HOSABHAI
|
00045
|
BARB0DBDUMT
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087282
|
|
HOSABHAI
|
()
|
|
76
|
POSHINA
|
GJ-09-004-031-003/7943758
(Nada)
|
1109004000NRG23120520220085458
|
12/05/2022
|
RAJAKAABEN
|
1109004WL002356
|
RAJAKAABEN
|
00045
|
BARB0DBDUMT
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087315
|
|
RAJAKAABEN
|
()
|
|
77
|
POSHINA
|
GJ-09-004-031-003/7943762
(Nada)
|
1109004000NRG23120520220085461
|
12/05/2022
|
gamar manishaben sumanbhai
|
1109004WL002356
|
gamar manishaben sumanbhai
|
00045
|
BARB0DBDUMT
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087307
|
|
gamarmanishabensumanbhai
|
()
|
|
78
|
POSHINA
|
GJ-09-004-031-003/7943763
(Nada)
|
1109004000NRG23120520220085463
|
12/05/2022
|
AMIYABEN
|
1109004WL002356
|
AMIYABEN
|
00045
|
BARB0DBDUMT
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087273
|
|
AMIYABEN
|
()
|
|
79
|
POSHINA
|
GJ-09-004-031-003/7943763
(Nada)
|
1109004000NRG23120520220085462
|
12/05/2022
|
GAMAR MENABEN RAMESHBHAI
|
1109004WL002356
|
GAMAR MENABEN RAMESHBHAI
|
00045
|
BARB0DBDUMT
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087272
|
|
GAMARMENABENRAMESHBHAI
|
()
|
|
80
|
POSHINA
|
GJ-09-004-031-003/7943764
(Nada)
|
1109004000NRG23120520220085464
|
12/05/2022
|
DIVALIBEN
|
1109004WL002356
|
DIVALIBEN
|
00045
|
BARB0DBDUMT
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087287
|
|
DIVALIBEN
|
()
|
|
81
|
POSHINA
|
GJ-09-004-031-003/7943781
(Nada)
|
1109004000NRG23120520220085466
|
12/05/2022
|
MAHESHBHAI
|
1109004WL002356
|
MAHESHBHAI
|
00045
|
BARB0DBDUMT
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087403
|
|
MAHESHBHAI
|
()
|
|
82
|
POSHINA
|
GJ-09-004-031-003/7943781
(Nada)
|
1109004000NRG23120520220085465
|
12/05/2022
|
MANIBEN
|
1109004WL002356
|
MANIBEN
|
00045
|
BARB0DBDUMT
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087317
|
|
MANIBEN
|
()
|
|
83
|
POSHINA
|
GJ-09-004-031-003/7943787
(Nada)
|
1109004000NRG23120520220085467
|
12/05/2022
|
LADHABHAI
|
1109004WL002356
|
LADHABHAI
|
00045
|
BARB0DBDUMT
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087333
|
|
LADHABHAI
|
()
|
|
84
|
POSHINA
|
GJ-09-004-031-003/7943787
(Nada)
|
1109004000NRG23120520220085468
|
12/05/2022
|
LADHABHAI
|
1109004WL002356
|
LADHABHAI
|
00045
|
BARB0DBDUMT
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087334
|
|
LADHABHAI
|
()
|
|
85
|
POSHINA
|
GJ-09-004-031-003/7943833
(Nada)
|
1109004000NRG23120520220085478
|
12/05/2022
|
BUJBADIYA JOITABHAI
|
1109004WL002356
|
BUJBADIYA JOITABHAI
|
00045
|
BARB0DBDUMT
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087277
|
|
BUJBADIYAJOITABHAI
|
()
|
|
86
|
POSHINA
|
GJ-09-004-031-003/7943833
(Nada)
|
1109004000NRG23120520220085479
|
12/05/2022
|
sumaben joytabhai bumbadiya
|
1109004WL002356
|
sumaben joytabhai bumbadiya
|
00045
|
BARB0DBDUMT
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087324
|
|
sumabenjoytabhaibumbadiya
|
()
|
|
87
|
POSHINA
|
GJ-09-004-031-003/7943834
(Nada)
|
1109004000NRG23120520220085480
|
12/05/2022
|
BUBADIYA GALAJIBHAI
|
1109004WL002356
|
BUBADIYA GALAJIBHAI
|
00045
|
BARB0DBDUMT
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087278
|
|
BUBADIYAGALAJIBHAI
|
()
|
|
88
|
POSHINA
|
GJ-09-004-031-003/7943834
(Nada)
|
1109004000NRG23120520220085481
|
12/05/2022
|
BUBADIYA JELUBEN GALJIBHAI
|
1109004WL002356
|
BUBADIYA JELUBEN GALJIBHAI
|
00045
|
BARB0DBDUMT
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087326
|
|
BUBADIYAJELUBENGALJIBHAI
|
()
|
|
89
|
POSHINA
|
GJ-09-004-031-003/7943838
(Nada)
|
1109004000NRG23120520220085484
|
12/05/2022
|
RADHABEN M
|
1109004WL002356
|
RADHABEN M
|
00045
|
BARB0DBDUMT
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087285
|
|
RADHABENM
|
()
|
|
90
|
POSHINA
|
GJ-09-004-031-003/7943867
(Nada)
|
1109004000NRG23120520220085485
|
12/05/2022
|
BUBADIYA AJMERBHAI
|
1109004WL002356
|
BUBADIYA AJMERBHAI
|
00045
|
BARB0DBDUMT
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087293
|
|
BUBADIYAAJMERBHAI
|
()
|
|
91
|
POSHINA
|
GJ-09-004-031-003/7943867
(Nada)
|
1109004000NRG23120520220085486
|
12/05/2022
|
MANIBEN
|
1109004WL002356
|
MANIBEN
|
00045
|
BARB0DBDUMT
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087329
|
|
MANIBEN
|
()
|
|
92
|
POSHINA
|
GJ-09-004-031-003/7943877
(Nada)
|
1109004000NRG23120520220085487
|
12/05/2022
|
GAMAR KANJIBHAI SAKABHAI
|
1109004WL002356
|
GAMAR KANJIBHAI SAKABHAI
|
00045
|
BARB0DBDUMT
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087266
|
|
GAMARKANJIBHAISAKABHAI
|
()
|
|
93
|
POSHINA
|
GJ-09-004-031-004/782259
(Nada)
|
1109004000NRG23120520220084740
|
12/05/2022
|
GAMAR METHABHAI DHANABHAI
|
1109004WL002350
|
GAMAR METHABHAI DHANABHAI
|
00045
|
BARB0DBDUMT
|
1068
|
1068
|
Processed
|
18/05/2022
|
|
1345087306
|
|
GAMARMETHABHAIDHANABHAI
|
()
|
|
94
|
POSHINA
|
GJ-09-004-031-004/782262
(Nada)
|
1109004000NRG23120520220084742
|
12/05/2022
|
GAMAR CHAMPABEN BAKABHAI
|
1109004WL002350
|
GAMAR CHAMPABEN BAKABHAI
|
00045
|
BARB0DBDUMT
|
1068
|
1068
|
Processed
|
18/05/2022
|
|
1345087289
|
|
GAMARCHAMPABENBAKABHAI
|
()
|
|
95
|
POSHINA
|
GJ-09-004-031-004/782283
(Nada)
|
1109004000NRG23120520220084745
|
12/05/2022
|
BUBADIYA POPATBHAI NOPABHAI
|
1109004WL002350
|
BUBADIYA POPATBHAI NOPABHAI
|
00045
|
BARB0DBDUMT
|
1068
|
1068
|
Processed
|
18/05/2022
|
|
1345087400
|
|
BUBADIYAPOPATBHAINOPABHAI
|
()
|
|
96
|
POSHINA
|
GJ-09-004-031-004/782287
(Nada)
|
1109004000NRG23120520220084748
|
12/05/2022
|
indiraben nanjibhai gamar
|
1109004WL002350
|
indiraben nanjibhai gamar
|
00045
|
BARB0DBDUMT
|
1068
|
1068
|
Processed
|
18/05/2022
|
|
1345087296
|
|
indirabennanjibhaigamar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114900
|
114900
|
|
|
|
|
|
|
|
|
97
|
POSHINA
|
GJ-09-004-008-004/771579
(Delvada (Chhochhar))
|
1109004000NRG23110520220078745
|
12/05/2022
|
MALIBEN DALABHAI GAMAR
|
1109004WL002227
|
MALIBEN DALABHAI GAMAR
|
00045
|
BARB0DBKOTD
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345087339
|
|
MALIBENDALABHAIGAMAR
|
()
|
|
98
|
POSHINA
|
GJ-09-004-008-004/7940350558
(Delvada (Chhochhar))
|
1109004000NRG23110520220078747
|
12/05/2022
|
GAMAR MANABHAI KEVALABHAI
|
1109004WL002227
|
GAMAR MANABHAI KEVALABHAI
|
00045
|
BARB0DBKOTD
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345087344
|
|
GAMARMANABHAIKEVALABHAI
|
()
|
|
99
|
POSHINA
|
GJ-09-004-008-004/7940350651
(Delvada (Chhochhar))
|
1109004000NRG23110520220078748
|
12/05/2022
|
GAMAR SHANKARBHAI PUNABHAI
|
1109004WL002227
|
GAMAR SHANKARBHAI PUNABHAI
|
00045
|
BARB0DBKOTD
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345087341
|
|
GAMARSHANKARBHAIPUNABHAI
|
()
|
|
100
|
POSHINA
|
GJ-09-004-008-004/7940350651
(Delvada (Chhochhar))
|
1109004000NRG23110520220078749
|
12/05/2022
|
GAMAR SURTABEN SHANKARBHAI
|
1109004WL002227
|
GAMAR SURTABEN SHANKARBHAI
|
00045
|
BARB0DBKOTD
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345087342
|
|
GAMARSURTABENSHANKARBHAI
|
()
|
|
101
|
POSHINA
|
GJ-09-004-008-004/7940350652
(Delvada (Chhochhar))
|
1109004000NRG23110520220078750
|
12/05/2022
|
GAMAR HITESHBHAI BACHUBHAI
|
1109004WL002227
|
GAMAR HITESHBHAI BACHUBHAI
|
00045
|
BARB0DBKOTD
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345087338
|
|
GAMARHITESHBHAIBACHUBHAI
|
()
|
|
102
|
POSHINA
|
GJ-09-004-008-004/7940350657
(Delvada (Chhochhar))
|
1109004000NRG23110520220078753
|
12/05/2022
|
AMARIBEN LALABHAI
|
1109004WL002227
|
AMARIBEN LALABHAI
|
00045
|
BARB0DBKOTD
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345087348
|
|
AMARIBENLALABHAI
|
()
|
|
103
|
POSHINA
|
GJ-09-004-008-004/7940350657
(Delvada (Chhochhar))
|
1109004000NRG23110520220078752
|
12/05/2022
|
CHAUHAN LALABHAI NANABHAI
|
1109004WL002227
|
CHAUHAN LALABHAI NANABHAI
|
00045
|
BARB0DBKOTD
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345087347
|
|
CHAUHANLALABHAINANABHAI
|
()
|
|
104
|
POSHINA
|
GJ-09-004-008-004/7940350660
(Delvada (Chhochhar))
|
1109004000NRG23110520220078754
|
12/05/2022
|
GAMAR BACHUBHAI PUNABHAI
|
1109004WL002227
|
GAMAR BACHUBHAI PUNABHAI
|
00045
|
BARB0DBKOTD
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345087343
|
|
GAMARBACHUBHAIPUNABHAI
|
()
|
|
105
|
POSHINA
|
GJ-09-004-008-004/7984035066
(Delvada (Chhochhar))
|
1109004000NRG23110520220078755
|
12/05/2022
|
GAMAR VIJAYBHAI BADHABHAI
|
1109004WL002227
|
GAMAR VIJAYBHAI BADHABHAI
|
00045
|
BARB0DBKOTD
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345087337
|
|
GAMARVIJAYBHAIBADHABHAI
|
()
|
|
106
|
POSHINA
|
GJ-09-004-008-004/7984035067
(Delvada (Chhochhar))
|
1109004000NRG23110520220078756
|
12/05/2022
|
GAMAR KANUBHAI PUNABHAI
|
1109004WL002227
|
GAMAR KANUBHAI PUNABHAI
|
00045
|
BARB0DBKOTD
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345087351
|
|
GAMARKANUBHAIPUNABHAI
|
()
|
|
107
|
POSHINA
|
GJ-09-004-008-004/7984035075
(Delvada (Chhochhar))
|
1109004000NRG23110520220078757
|
12/05/2022
|
GAMAR MANIBEN JAGABHAI
|
1109004WL002227
|
GAMAR MANIBEN JAGABHAI
|
00045
|
BARB0DBKOTD
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345087354
|
|
GAMARMANIBENJAGABHAI
|
()
|
|
108
|
POSHINA
|
GJ-09-004-008-004/7984035098
(Delvada (Chhochhar))
|
1109004000NRG23110520220078764
|
12/05/2022
|
GAMAR KANTIBHAI HIRABHAI
|
1109004WL002227
|
GAMAR KANTIBHAI HIRABHAI
|
00045
|
BARB0DBKOTD
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345087340
|
|
GAMARKANTIBHAIHIRABHAI
|
()
|
|
109
|
POSHINA
|
GJ-09-004-008-004/7984035100
(Delvada (Chhochhar))
|
1109004000NRG23110520220078765
|
12/05/2022
|
GAMAR KALABHAI DALUBHAI
|
1109004WL002227
|
GAMAR KALABHAI DALUBHAI
|
00045
|
BARB0DBKOTD
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345087345
|
|
GAMARKALABHAIDALUBHAI
|
()
|
|
110
|
POSHINA
|
GJ-09-004-008-004/7984035106
(Delvada (Chhochhar))
|
1109004000NRG23110520220078767
|
12/05/2022
|
GAMAR MANILAL NATHABHA
|
1109004WL002227
|
GAMAR MANILAL NATHABHA
|
00045
|
BARB0DBKOTD
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345087346
|
|
GAMARMANILALNATHABHA
|
()
|
|
111
|
POSHINA
|
GJ-09-004-008-004/7984035106
(Delvada (Chhochhar))
|
1109004000NRG23110520220078768
|
12/05/2022
|
GAMAR NAYNABEN MANILAL
|
1109004WL002227
|
GAMAR NAYNABEN MANILAL
|
00045
|
BARB0DBKOTD
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345087353
|
|
GAMARNAYNABENMANILAL
|
()
|
|
112
|
POSHINA
|
GJ-09-004-036-003/7940350394
(Pipaliya)
|
1109004000NRG23110520220078792
|
12/05/2022
|
ANGARI PARVINBHAI JOGABHAI
|
1109004WL002227
|
ANGARI PARVINBHAI JOGABHAI
|
00045
|
BARB0DBKOTD
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345087349
|
|
ANGARIPARVINBHAIJOGABHAI
|
()
|
|
113
|
POSHINA
|
GJ-09-004-036-003/7940350394
(Pipaliya)
|
1109004000NRG23110520220078793
|
12/05/2022
|
ANGARI RANIBEN PARVINBHAI
|
1109004WL002227
|
ANGARI RANIBEN PARVINBHAI
|
00045
|
BARB0DBKOTD
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345087350
|
|
ANGARIRANIBENPARVINBHAI
|
()
|
|
114
|
POSHINA
|
GJ-09-014-008-004/7984035111
(Delvada (Chhochhar))
|
1109004000NRG23110520220078822
|
12/05/2022
|
CHAUHAN NAGAJIBHAI RAMABHAI
|
1109004WL002227
|
CHAUHAN NAGAJIBHAI RAMABHAI
|
00045
|
BARB0DBKOTD
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345087352
|
|
CHAUHANNAGAJIBHAIRAMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
115
|
POSHINA
|
GJ-09-004-031-003/7936114604
(Nada)
|
1109004000NRG23120520220085400
|
12/05/2022
|
GAMAR RAKESHBHAI LUKABHAI
|
1109004WL002356
|
GAMAR RAKESHBHAI LUKABHAI
|
00045
|
BARB0DBLBAD
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087365
|
|
GAMARRAKESHBHAILUKABHAI
|
()
|
|
116
|
POSHINA
|
GJ-09-004-031-003/7936114604
(Nada)
|
1109004000NRG23120520220085401
|
12/05/2022
|
GAMAR RAKESHBHAI LUKABHAI
|
1109004WL002356
|
GAMAR RAKESHBHAI LUKABHAI
|
00045
|
BARB0DBLBAD
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087366
|
|
GAMARRAKESHBHAILUKABHAI
|
()
|
|
117
|
POSHINA
|
GJ-09-004-031-003/7943736
(Nada)
|
1109004000NRG23120520220085449
|
12/05/2022
|
GAMAR KALIBEN MAGANBHAI
|
1109004WL002356
|
GAMAR KALIBEN MAGANBHAI
|
00045
|
BARB0DBLBAD
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087358
|
|
GAMARKALIBENMAGANBHAI
|
()
|
|
118
|
POSHINA
|
GJ-09-004-031-003/7943737
(Nada)
|
1109004000NRG23120520220085450
|
12/05/2022
|
MANABHAI
|
1109004WL002356
|
MANABHAI
|
00045
|
BARB0DBLBAD
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087356
|
|
MANABHAI
|
()
|
|
119
|
POSHINA
|
GJ-09-004-031-003/7943758
(Nada)
|
1109004000NRG23120520220085457
|
12/05/2022
|
SHANKARBHAI
|
1109004WL002356
|
SHANKARBHAI
|
00045
|
BARB0DBLBAD
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087364
|
|
SHANKARBHAI
|
()
|
|
120
|
POSHINA
|
GJ-09-004-031-003/7943798
(Nada)
|
1109004000NRG23120520220085470
|
12/05/2022
|
AMIYA
|
1109004WL002356
|
AMIYA
|
00045
|
BARB0DBLBAD
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087363
|
|
AMIYA
|
()
|
|
121
|
POSHINA
|
GJ-09-004-031-003/7943798
(Nada)
|
1109004000NRG23120520220085469
|
12/05/2022
|
BUBADIYA FATABHAI
|
1109004WL002356
|
BUBADIYA FATABHAI
|
00045
|
BARB0DBLBAD
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087362
|
|
BUBADIYAFATABHAI
|
()
|
|
122
|
POSHINA
|
GJ-09-004-031-003/7943835
(Nada)
|
1109004000NRG23120520220085482
|
12/05/2022
|
JELUBEN ben lukabhai angari
|
1109004WL002356
|
JELUBEN ben lukabhai angari
|
00045
|
BARB0DBLBAD
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087367
|
|
JELUBENbenlukabhaiangari
|
()
|
|
123
|
POSHINA
|
GJ-09-004-031-004/773026
(Nada)
|
1109004000NRG23120520220084736
|
12/05/2022
|
GAMAR RAMILABEN BALIYABHAI
|
1109004WL002350
|
GAMAR RAMILABEN BALIYABHAI
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/05/2022
|
|
1345087361
|
|
GAMARRAMILABENBALIYABHAI
|
()
|
|
124
|
POSHINA
|
GJ-09-004-031-004/782026
(Nada)
|
1109004000NRG23120520220084737
|
12/05/2022
|
GAMAR KESHRABHAI NOPABHAI
|
1109004WL002350
|
GAMAR KESHRABHAI NOPABHAI
|
00045
|
BARB0DBLBAD
|
1374
|
1374
|
Processed
|
18/05/2022
|
|
1345087357
|
|
GAMARKESHRABHAINOPABHAI
|
()
|
|
125
|
POSHINA
|
GJ-09-004-031-004/782029
(Nada)
|
1109004000NRG23120520220084739
|
12/05/2022
|
HANSABEN
|
1109004WL002350
|
HANSABEN
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/05/2022
|
|
1345087359
|
|
HANSABEN
|
()
|
|
126
|
POSHINA
|
GJ-09-004-031-004/782264
(Nada)
|
1109004000NRG23120520220084743
|
12/05/2022
|
GAMAR MODANBEN NATHABHAI
|
1109004WL002350
|
GAMAR MODANBEN NATHABHAI
|
00045
|
BARB0DBLBAD
|
1374
|
1374
|
Processed
|
18/05/2022
|
|
1345087355
|
|
GAMARMODANBENNATHABHAI
|
()
|
|
127
|
POSHINA
|
GJ-09-004-031-004/782297
(Nada)
|
1109004000NRG23120520220084750
|
12/05/2022
|
GAMAR LALABHAI
|
1109004WL002350
|
GAMAR LALABHAI
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/05/2022
|
|
1345087360
|
|
GAMARLALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
128
|
POSHINA
|
GJ-09-004-023-003/786640
(Kalikankar)
|
1109004000NRG23120520220083755
|
12/05/2022
|
IDARABEN
|
1109004WL002327
|
IDARABEN
|
00045
|
BARB0DBPOSH
|
850
|
850
|
Processed
|
18/05/2022
|
|
1345087386
|
|
IDARABEN
|
()
|
|
129
|
POSHINA
|
GJ-09-004-023-003/786641
(Kalikankar)
|
1109004000NRG23120520220083756
|
12/05/2022
|
GAMAR DEVABHAI KEVLABHAI
|
1109004WL002327
|
GAMAR DEVABHAI KEVLABHAI
|
00045
|
BARB0DBPOSH
|
850
|
850
|
Processed
|
18/05/2022
|
|
1345087381
|
|
GAMARDEVABHAIKEVLABHAI
|
()
|
|
130
|
POSHINA
|
GJ-09-004-023-003/786643
(Kalikankar)
|
1109004000NRG23120520220083757
|
12/05/2022
|
LAKHUBEN
|
1109004WL002327
|
LAKHUBEN
|
00045
|
BARB0DBPOSH
|
850
|
850
|
Processed
|
18/05/2022
|
|
1345087371
|
|
LAKHUBEN
|
()
|
|
131
|
POSHINA
|
GJ-09-004-023-003/7949238
(Kalikankar)
|
1109004000NRG23120520220083758
|
12/05/2022
|
SAVABHAI
|
1109004WL002327
|
SAVABHAI
|
00045
|
BARB0DBPOSH
|
850
|
850
|
Rejected
|
18/05/2022
|
|
1345087369
|
No Such Account
|
|
|
|
132
|
POSHINA
|
GJ-09-004-023-003/7949245
(Kalikankar)
|
1109004000NRG23120520220083760
|
12/05/2022
|
romabhai
|
1109004WL002327
|
romabhai
|
00045
|
BARB0DBPOSH
|
680
|
680
|
Processed
|
18/05/2022
|
|
1345087376
|
|
romabhai
|
()
|
|
133
|
POSHINA
|
GJ-09-004-023-003/7949247
(Kalikankar)
|
1109004000NRG23120520220083761
|
12/05/2022
|
ANADABHAI
|
1109004WL002327
|
ANADABHAI
|
00045
|
BARB0DBPOSH
|
850
|
850
|
Processed
|
18/05/2022
|
|
1345087377
|
|
ANADABHAI
|
()
|
|
134
|
POSHINA
|
GJ-09-004-023-003/7949416
(Kalikankar)
|
1109004000NRG23120520220083764
|
12/05/2022
|
THAVARIBEN
|
1109004WL002327
|
THAVARIBEN
|
00045
|
BARB0DBPOSH
|
850
|
850
|
Rejected
|
18/05/2022
|
|
1345087368
|
No Such Account
|
|
|
|
135
|
POSHINA
|
GJ-09-004-023-003/7949540
(Kalikankar)
|
1109004000NRG23120520220083768
|
12/05/2022
|
KIKABHAI
|
1109004WL002327
|
KIKABHAI
|
00045
|
BARB0DBPOSH
|
850
|
850
|
Processed
|
18/05/2022
|
|
1345087379
|
|
KIKABHAI
|
()
|
|
136
|
POSHINA
|
GJ-09-004-023-003/7949546
(Kalikankar)
|
1109004000NRG23120520220083769
|
12/05/2022
|
KAMIYABHAI
|
1109004WL002327
|
KAMIYABHAI
|
00045
|
BARB0DBPOSH
|
850
|
850
|
Processed
|
18/05/2022
|
|
1345087373
|
|
KAMIYABHAI
|
()
|
|
137
|
POSHINA
|
GJ-09-004-023-003/7949547
(Kalikankar)
|
1109004000NRG23120520220083770
|
12/05/2022
|
babubhai
|
1109004WL002327
|
babubhai
|
00045
|
BARB0DBPOSH
|
850
|
850
|
Processed
|
18/05/2022
|
|
1345087378
|
|
babubhai
|
()
|
|
138
|
POSHINA
|
GJ-09-004-023-003/7949551
(Kalikankar)
|
1109004000NRG23120520220083771
|
12/05/2022
|
LUKABHAI
|
1109004WL002327
|
LUKABHAI
|
00045
|
BARB0DBPOSH
|
850
|
850
|
Processed
|
18/05/2022
|
|
1345087383
|
|
LUKABHAI
|
()
|
|
139
|
POSHINA
|
GJ-09-004-023-003/7949592
(Kalikankar)
|
1109004000NRG23120520220083772
|
12/05/2022
|
HOSHIBEN
|
1109004WL002327
|
HOSHIBEN
|
00045
|
BARB0DBPOSH
|
850
|
850
|
Processed
|
18/05/2022
|
|
1345087387
|
|
HOSHIBEN
|
()
|
|
140
|
POSHINA
|
GJ-09-004-023-003/795000489
(Kalikankar)
|
1109004000NRG23120520220083773
|
12/05/2022
|
DINESHBHAI
|
1109004WL002327
|
DINESHBHAI
|
00045
|
BARB0DBPOSH
|
850
|
850
|
Processed
|
18/05/2022
|
|
1345087385
|
|
DINESHBHAI
|
()
|
|
141
|
POSHINA
|
GJ-09-004-023-003/795000492
(Kalikankar)
|
1109004000NRG23120520220083774
|
12/05/2022
|
nanabhai
|
1109004WL002327
|
nanabhai
|
00045
|
BARB0DBPOSH
|
850
|
850
|
Processed
|
18/05/2022
|
|
1345087372
|
|
nanabhai
|
()
|
|
142
|
POSHINA
|
GJ-09-004-023-003/795000493
(Kalikankar)
|
1109004000NRG23120520220083775
|
12/05/2022
|
GAMAR RAJUBHAI HAGRABHAI
|
1109004WL002327
|
GAMAR RAJUBHAI HAGRABHAI
|
00045
|
BARB0DBPOSH
|
850
|
850
|
Processed
|
18/05/2022
|
|
1345087384
|
|
GAMARRAJUBHAIHAGRABHAI
|
()
|
|
143
|
POSHINA
|
GJ-09-004-023-003/795000498
(Kalikankar)
|
1109004000NRG23120520220083778
|
12/05/2022
|
GAMAR INDIRABEN MADIYABHAI
|
1109004WL002327
|
GAMAR INDIRABEN MADIYABHAI
|
00045
|
BARB0DBPOSH
|
850
|
850
|
Processed
|
18/05/2022
|
|
1345087380
|
|
GAMARINDIRABENMADIYABHAI
|
()
|
|
144
|
POSHINA
|
GJ-09-004-023-003/795000498
(Kalikankar)
|
1109004000NRG23120520220083779
|
12/05/2022
|
MADABHAI
|
1109004WL002327
|
MADABHAI
|
00045
|
BARB0DBPOSH
|
850
|
850
|
Processed
|
18/05/2022
|
|
1345087375
|
|
MADABHAI
|
()
|
|
145
|
POSHINA
|
GJ-09-004-023-003/795000523
(Kalikankar)
|
1109004000NRG23120520220083780
|
12/05/2022
|
GAMAR RESHMABHAI SOKLABHAI
|
1109004WL002327
|
GAMAR RESHMABHAI SOKLABHAI
|
00045
|
BARB0DBPOSH
|
850
|
850
|
Processed
|
18/05/2022
|
|
1345087374
|
|
GAMARRESHMABHAISOKLABHAI
|
()
|
|
146
|
POSHINA
|
GJ-09-004-023-003/795000547
(Kalikankar)
|
1109004000NRG23120520220083781
|
12/05/2022
|
GAMAR AJABHAI MOTIBHAI
|
1109004WL002327
|
GAMAR AJABHAI MOTIBHAI
|
00045
|
BARB0DBPOSH
|
850
|
850
|
Processed
|
18/05/2022
|
|
1345087382
|
|
GAMARAJABHAIMOTIBHAI
|
()
|
|
147
|
POSHINA
|
GJ-09-004-031-004/782290
(Nada)
|
1109004000NRG23120520220084749
|
12/05/2022
|
SHURTABEN
|
1109004WL002350
|
SHURTABEN
|
00045
|
BARB0DBPOSH
|
1068
|
1068
|
Processed
|
18/05/2022
|
|
1345087370
|
|
SHURTABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17048
|
17048
|
|
|
|
|
|
|
|
|
148
|
POSHINA
|
GJ-09-004-031-003/7943832
(Nada)
|
1109004000NRG23120520220085477
|
12/05/2022
|
BUBADIYA RAVABHAI
|
1109004WL002356
|
BUBADIYA RAVABHAI
|
00045
|
BARB0KHEDBR
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087388
|
|
BUBADIYARAVABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
149
|
POSHINA
|
GJ-09-004-031-003/782160
(Nada)
|
1109004000NRG23120520220085384
|
12/05/2022
|
BATALIBEN
|
1109004WL002356
|
BATALIBEN
|
00048
|
BKID0002404
|
1236
|
1236
|
Processed
|
18/05/2022
|
|
1345087390
|
|
BATALIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
150
|
POSHINA
|
GJ-09-004-031-004/782029
(Nada)
|
1109004000NRG23120520220084738
|
12/05/2022
|
GAMAR MIRKHANBHAI RAMJIBHAI
|
1109004WL002350
|
GAMAR MIRKHANBHAI RAMJIBHAI
|
00502
|
BKDN0700000
|
1068
|
1068
|
Processed
|
18/05/2022
|
|
1345087389
|
|
GAMARMIRKHANBHAIRAMJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1068
|
1068
|
|
|
|
|
|
|
|
|
151
|
POSHINA
|
GJ-09-004-023-003/786639
(Kalikankar)
|
1109004000NRG23120520220083753
|
12/05/2022
|
GAMAR DHANABHAI KEVALABHAI
|
1109004WL002327
|
GAMAR DHANABHAI KEVALABHAI
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
19/05/2022
|
|
1345087391
|
|
GAMARDHANABHAIKEVALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172728
|
172728
|
|
|
|
|
|
|
|