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-09-004-042-006/7939922 (Tadhivedi)
|
1109004000NRG23100620220299865
|
12/06/2022
|
ANGRESBHAI
|
1109004WL005665
|
ANGRESBHAI
|
00045
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
2361923022
|
|
ANGRESBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
2
|
POSHINA
|
GJ-09-004-002-001/766883 (Ajavas)
|
1109004000NRG23090620220283661
|
12/06/2022
|
GAMAR MANIBEN NANABHAI
|
1109004WL005453
|
GAMAR MANIBEN NANABHAI
|
00045
|
BARB0DBDNTR
|
1284
|
1284
|
Processed
|
18/06/2022
|
|
2361923394
|
|
GAMARMANIBENNANABHAI
|
()
|
3
|
POSHINA
|
GJ-09-004-002-001/766883 (Ajavas)
|
1109004000NRG23090620220283660
|
12/06/2022
|
GAMAR NANABHAI HIRABHAI
|
1109004WL005453
|
GAMAR NANABHAI HIRABHAI
|
00045
|
BARB0DBDNTR
|
1284
|
1284
|
Processed
|
18/06/2022
|
|
2361923439
|
|
GAMARNANABHAIHIRABHAI
|
()
|
4
|
POSHINA
|
GJ-09-004-002-001/7951347 (Ajavas)
|
1109004000NRG23090620220283662
|
12/06/2022
|
GAMAR FULABHAI
|
1109004WL005453
|
GAMAR FULABHAI
|
00045
|
BARB0DBDNTR
|
1284
|
1284
|
Processed
|
18/06/2022
|
|
2361923450
|
|
GAMARFULABHAI
|
()
|
5
|
POSHINA
|
GJ-09-004-002-001/7951374 (Ajavas)
|
1109004000NRG23090620220283663
|
12/06/2022
|
GAMAR DEVABHAI KALABHAI
|
1109004WL005453
|
GAMAR DEVABHAI KALABHAI
|
00045
|
BARB0DBDNTR
|
1284
|
1284
|
Processed
|
18/06/2022
|
|
2361923024
|
|
GAMARDEVABHAIKALABHAI
|
()
|
6
|
POSHINA
|
GJ-09-004-002-001/7951374 (Ajavas)
|
1109004000NRG23090620220283664
|
12/06/2022
|
GAMAR KARANBHAI DEVABHAI
|
1109004WL005453
|
GAMAR KARANBHAI DEVABHAI
|
00045
|
BARB0DBDNTR
|
1284
|
1284
|
Processed
|
18/06/2022
|
|
2361923497
|
|
GAMARKARANBHAIDEVABHAI
|
()
|
7
|
POSHINA
|
GJ-09-004-002-001/7951375 (Ajavas)
|
1109004000NRG23090620220283665
|
12/06/2022
|
LILABHAI
|
1109004WL005453
|
LILABHAI
|
00045
|
BARB0DBDNTR
|
1284
|
1284
|
Processed
|
18/06/2022
|
|
2361923391
|
|
LILABHAI
|
()
|
8
|
POSHINA
|
GJ-09-004-002-001/7951375 (Ajavas)
|
1109004000NRG23090620220283666
|
12/06/2022
|
SHANTABEN LILABHAI GAMAR
|
1109004WL005453
|
SHANTABEN LILABHAI GAMAR
|
00045
|
BARB0DBDNTR
|
1284
|
1284
|
Processed
|
18/06/2022
|
|
2361923396
|
|
SHANTABENLILABHAIGAMAR
|
()
|
9
|
POSHINA
|
GJ-09-004-002-001/7951400 (Ajavas)
|
1109004000NRG23090620220283667
|
12/06/2022
|
GAMAR KAVARIBEN
|
1109004WL005453
|
GAMAR KAVARIBEN
|
00045
|
BARB0DBDNTR
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
2361923025
|
|
GAMARKAVARIBEN
|
()
|
10
|
POSHINA
|
GJ-09-004-002-001/7951400 (Ajavas)
|
1109004000NRG23090620220283668
|
12/06/2022
|
GAMAR KAVITABEN ARJANBHAI
|
1109004WL005453
|
GAMAR KAVITABEN ARJANBHAI
|
00045
|
BARB0DBDNTR
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
2361923496
|
|
GAMARKAVITABENARJANBHAI
|
()
|
11
|
POSHINA
|
GJ-09-004-002-001/79514677 (Ajavas)
|
1109004000NRG23090620220283670
|
12/06/2022
|
GAMAR KUMIYABEN RAYACHANDBHAI
|
1109004WL005453
|
GAMAR KUMIYABEN RAYACHANDBHAI
|
00045
|
BARB0DBDNTR
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
2361923360
|
|
GAMARKUMIYABENRAYACHANDBHAI
|
()
|
12
|
POSHINA
|
GJ-09-004-002-001/79514677 (Ajavas)
|
1109004000NRG23090620220283669
|
12/06/2022
|
GAMAR RAYACHANDBHAI KALABHAI
|
1109004WL005453
|
GAMAR RAYACHANDBHAI KALABHAI
|
00045
|
BARB0DBDNTR
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
2361923410
|
|
GAMARRAYACHANDBHAIKALABHAI
|
()
|
13
|
POSHINA
|
GJ-09-004-002-001/79514724 (Ajavas)
|
1109004000NRG23090620220283676
|
12/06/2022
|
GAMAR INDIRABEN JITHABHAI
|
1109004WL005453
|
GAMAR INDIRABEN JITHABHAI
|
00045
|
BARB0DBDNTR
|
1296
|
1296
|
Processed
|
18/06/2022
|
|
2361923508
|
|
GAMARINDIRABENJITHABHAI
|
()
|
14
|
POSHINA
|
GJ-09-004-002-001/79514724 (Ajavas)
|
1109004000NRG23090620220283675
|
12/06/2022
|
GAMAR JITHABHAI BHURABHAI
|
1109004WL005453
|
GAMAR JITHABHAI BHURABHAI
|
00045
|
BARB0DBDNTR
|
1296
|
1296
|
Processed
|
18/06/2022
|
|
2361923452
|
|
GAMARJITHABHAIBHURABHAI
|
()
|
15
|
POSHINA
|
GJ-09-004-002-001/79514728 (Ajavas)
|
1109004000NRG23090620220283677
|
12/06/2022
|
GAMAR BABUBHAI
|
1109004WL005453
|
GAMAR BABUBHAI
|
00045
|
BARB0DBDNTR
|
1296
|
1296
|
Processed
|
18/06/2022
|
|
2361923494
|
|
GAMARBABUBHAI
|
()
|
16
|
POSHINA
|
GJ-09-004-002-001/79514728 (Ajavas)
|
1109004000NRG23090620220283678
|
12/06/2022
|
GAMAR GANGABEN BABUBHAI
|
1109004WL005453
|
GAMAR GANGABEN BABUBHAI
|
00045
|
BARB0DBDNTR
|
1296
|
1296
|
Processed
|
18/06/2022
|
|
2361923495
|
|
GAMARGANGABENBABUBHAI
|
()
|
17
|
POSHINA
|
GJ-09-004-002-001/79514729 (Ajavas)
|
1109004000NRG23090620220283680
|
12/06/2022
|
GAMAR HANSABEN KALIYABHAI
|
1109004WL005453
|
GAMAR HANSABEN KALIYABHAI
|
00045
|
BARB0DBDNTR
|
1296
|
1296
|
Processed
|
18/06/2022
|
|
2361923309
|
|
GAMARHANSABENKALIYABHAI
|
()
|
18
|
POSHINA
|
GJ-09-004-002-001/79514745 (Ajavas)
|
1109004000NRG23090620220283682
|
12/06/2022
|
GAMAR SIMABEN MALJIBHAI
|
1109004WL005453
|
GAMAR SIMABEN MALJIBHAI
|
00045
|
BARB0DBDNTR
|
1296
|
1296
|
Processed
|
18/06/2022
|
|
2361923455
|
|
GAMARSIMABENMALJIBHAI
|
()
|
19
|
POSHINA
|
GJ-09-004-002-001/79514746 (Ajavas)
|
1109004000NRG23090620220283683
|
12/06/2022
|
GAMAR KAPILABEN SURESHBHAI
|
1109004WL005453
|
GAMAR KAPILABEN SURESHBHAI
|
00045
|
BARB0DBDNTR
|
1296
|
1296
|
Processed
|
18/06/2022
|
|
2361923492
|
|
GAMARKAPILABENSURESHBHAI
|
()
|
20
|
POSHINA
|
GJ-09-004-002-001/79514746 (Ajavas)
|
1109004000NRG23090620220283684
|
12/06/2022
|
GAMAR SURESHBHAI UJAMABHAI
|
1109004WL005453
|
GAMAR SURESHBHAI UJAMABHAI
|
00045
|
BARB0DBDNTR
|
1284
|
1284
|
Processed
|
18/06/2022
|
|
2361923493
|
|
GAMARSURESHBHAIUJAMABHAI
|
()
|
21
|
POSHINA
|
GJ-09-004-002-001/79514747 (Ajavas)
|
1109004000NRG23090620220283685
|
12/06/2022
|
GAMAR LAXMANBHAI RATNABHAI
|
1109004WL005453
|
GAMAR LAXMANBHAI RATNABHAI
|
00045
|
BARB0DBDNTR
|
1284
|
1284
|
Processed
|
18/06/2022
|
|
2361923443
|
|
GAMARLAXMANBHAIRATNABHAI
|
()
|
22
|
POSHINA
|
GJ-09-004-002-001/79514748 (Ajavas)
|
1109004000NRG23090620220283687
|
12/06/2022
|
GAMAR DHAPUBEN UJAMABHAI
|
1109004WL005453
|
GAMAR DHAPUBEN UJAMABHAI
|
00045
|
BARB0DBDNTR
|
1284
|
1284
|
Processed
|
18/06/2022
|
|
2361923491
|
|
GAMARDHAPUBENUJAMABHAI
|
()
|
23
|
POSHINA
|
GJ-09-004-002-001/79514748 (Ajavas)
|
1109004000NRG23090620220283686
|
12/06/2022
|
GAMAR UJAMABHAI KALABHAI
|
1109004WL005453
|
GAMAR UJAMABHAI KALABHAI
|
00045
|
BARB0DBDNTR
|
1284
|
1284
|
Processed
|
18/06/2022
|
|
2361923490
|
|
GAMARUJAMABHAIKALABHAI
|
()
|
24
|
POSHINA
|
GJ-09-004-002-001/79514903 (Ajavas)
|
1109004000NRG23090620220283688
|
12/06/2022
|
GAMAR VINABHAI BAKABHAI
|
1109004WL005453
|
GAMAR VINABHAI BAKABHAI
|
00045
|
BARB0DBDNTR
|
1284
|
1284
|
Processed
|
18/06/2022
|
|
2361923488
|
|
GAMARVINABHAIBAKABHAI
|
()
|
25
|
POSHINA
|
GJ-09-004-002-001/79514907 (Ajavas)
|
1109004000NRG23090620220283689
|
12/06/2022
|
GAMAR DILIPBHAI MADHABHAI
|
1109004WL005453
|
GAMAR DILIPBHAI MADHABHAI
|
00045
|
BARB0DBDNTR
|
1284
|
1284
|
Processed
|
18/06/2022
|
|
2361923364
|
|
GAMARDILIPBHAIMADHABHAI
|
()
|
26
|
POSHINA
|
GJ-09-004-002-001/79514914 (Ajavas)
|
1109004000NRG23090620220283692
|
12/06/2022
|
GAMAR RAJUBHAI DITABHAI
|
1109004WL005453
|
GAMAR RAJUBHAI DITABHAI
|
00045
|
BARB0DBDNTR
|
1284
|
1284
|
Processed
|
18/06/2022
|
|
2361923444
|
|
GAMARRAJUBHAIDITABHAI
|
()
|
27
|
POSHINA
|
GJ-09-004-002-001/79514914 (Ajavas)
|
1109004000NRG23090620220283693
|
12/06/2022
|
GAMAR VARSHABEN RAJUBHAI
|
1109004WL005453
|
GAMAR VARSHABEN RAJUBHAI
|
00045
|
BARB0DBDNTR
|
1308
|
1308
|
Processed
|
18/06/2022
|
|
2361923359
|
|
GAMARVARSHABENRAJUBHAI
|
()
|
28
|
POSHINA
|
GJ-09-004-002-001/79514940 (Ajavas)
|
1109004000NRG23090620220283694
|
12/06/2022
|
GAMAR KARMABHAI KALABHAI
|
1109004WL005453
|
GAMAR KARMABHAI KALABHAI
|
00045
|
BARB0DBDNTR
|
1308
|
1308
|
Processed
|
18/06/2022
|
|
2361923402
|
|
GAMARKARMABHAIKALABHAI
|
()
|
29
|
POSHINA
|
GJ-09-004-002-001/79514942 (Ajavas)
|
1109004000NRG23090620220283695
|
12/06/2022
|
GAMAR SAKABHAI KALABHAI
|
1109004WL005453
|
GAMAR SAKABHAI KALABHAI
|
00045
|
BARB0DBDNTR
|
1308
|
1308
|
Processed
|
18/06/2022
|
|
2361923499
|
|
GAMARSAKABHAIKALABHAI
|
()
|
30
|
POSHINA
|
GJ-09-004-002-001/795149620 (Ajavas)
|
1109004000NRG23090620220283697
|
12/06/2022
|
GAMAR KAVITABEN BHARATBHAI
|
1109004WL005453
|
GAMAR KAVITABEN BHARATBHAI
|
00045
|
BARB0DBDNTR
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2361923507
|
|
GAMARKAVITABENBHARATBHAI
|
()
|
31
|
POSHINA
|
GJ-09-004-002-001/795149621 (Ajavas)
|
1109004000NRG23090620220283699
|
12/06/2022
|
AMIBEN DIVABHAI GAMAR
|
1109004WL005453
|
AMIBEN DIVABHAI GAMAR
|
00045
|
BARB0DBDNTR
|
1308
|
1308
|
Processed
|
18/06/2022
|
|
2361923405
|
|
AMIBENDIVABHAIGAMAR
|
()
|
32
|
POSHINA
|
GJ-09-004-002-001/795149621 (Ajavas)
|
1109004000NRG23090620220283698
|
12/06/2022
|
DIVABHAI KANABHAI GAMAR
|
1109004WL005453
|
DIVABHAI KANABHAI GAMAR
|
00045
|
BARB0DBDNTR
|
1308
|
1308
|
Processed
|
18/06/2022
|
|
2361923353
|
|
DIVABHAIKANABHAIGAMAR
|
()
|
33
|
POSHINA
|
GJ-09-004-002-001/795149622 (Ajavas)
|
1109004000NRG23090620220283700
|
12/06/2022
|
GAMAR HAGARABHAI THAVRABHAI
|
1109004WL005453
|
GAMAR HAGARABHAI THAVRABHAI
|
00045
|
BARB0DBDNTR
|
1308
|
1308
|
Processed
|
18/06/2022
|
|
2361923408
|
|
GAMARHAGARABHAITHAVRABHAI
|
()
|
34
|
POSHINA
|
GJ-09-004-002-001/795149622 (Ajavas)
|
1109004000NRG23090620220283701
|
12/06/2022
|
GAMAR SAMBEN HAGARABHAI
|
1109004WL005453
|
GAMAR SAMBEN HAGARABHAI
|
00045
|
BARB0DBDNTR
|
1308
|
1308
|
Processed
|
18/06/2022
|
|
2361923504
|
|
GAMARSAMBENHAGARABHAI
|
()
|
35
|
POSHINA
|
GJ-09-004-002-001/795149623 (Ajavas)
|
1109004000NRG23090620220283702
|
12/06/2022
|
GAMAR NARESHBHAI HAGARABHAI
|
1109004WL005453
|
GAMAR NARESHBHAI HAGARABHAI
|
00045
|
BARB0DBDNTR
|
1308
|
1308
|
Processed
|
18/06/2022
|
|
2361923314
|
|
GAMARNARESHBHAIHAGARABHAI
|
()
|
36
|
POSHINA
|
GJ-09-004-002-001/795149623 (Ajavas)
|
1109004000NRG23090620220283703
|
12/06/2022
|
GAMAR NARESHBHAI HAGARABHAI
|
1109004WL005453
|
GAMAR NARESHBHAI HAGARABHAI
|
00045
|
BARB0DBDNTR
|
1284
|
1284
|
Processed
|
18/06/2022
|
|
2361923311
|
|
GAMARNARESHBHAIHAGARABHAI
|
()
|
37
|
POSHINA
|
GJ-09-004-002-001/795149624 (Ajavas)
|
1109004000NRG23090620220283704
|
12/06/2022
|
MANSIBHAI BHADABHAI GAMAR
|
1109004WL005453
|
MANSIBHAI BHADABHAI GAMAR
|
00045
|
BARB0DBDNTR
|
1284
|
1284
|
Processed
|
18/06/2022
|
|
2361923348
|
|
MANSIBHAIBHADABHAIGAMAR
|
()
|
38
|
POSHINA
|
GJ-09-004-002-001/795149624 (Ajavas)
|
1109004000NRG23090620220283705
|
12/06/2022
|
SUGMABEN MANSIBHAI GAMAR
|
1109004WL005453
|
SUGMABEN MANSIBHAI GAMAR
|
00045
|
BARB0DBDNTR
|
1284
|
1284
|
Processed
|
18/06/2022
|
|
2361923363
|
|
SUGMABENMANSIBHAIGAMAR
|
()
|
39
|
POSHINA
|
GJ-09-004-002-001/795149628 (Ajavas)
|
1109004000NRG23090620220283706
|
12/06/2022
|
MITHUNBHAI BAKABHAI GAMAR
|
1109004WL005453
|
MITHUNBHAI BAKABHAI GAMAR
|
00045
|
BARB0DBDNTR
|
1284
|
1284
|
Processed
|
18/06/2022
|
|
2361923502
|
|
MITHUNBHAIBAKABHAIGAMAR
|
()
|
40
|
POSHINA
|
GJ-09-004-002-001/7951607 (Ajavas)
|
1109004000NRG23090620220283709
|
12/06/2022
|
GAMAR VIJAYBHAI POKTABHAI
|
1109004WL005453
|
GAMAR VIJAYBHAI POKTABHAI
|
00045
|
BARB0DBDNTR
|
1284
|
1284
|
Processed
|
18/06/2022
|
|
2361923412
|
|
GAMARVIJAYBHAIPOKTABHAI
|
()
|
41
|
POSHINA
|
GJ-09-004-002-001/7951629 (Ajavas)
|
1109004000NRG23090620220283712
|
12/06/2022
|
GAJABEN
|
1109004WL005453
|
GAJABEN
|
00045
|
BARB0DBDNTR
|
1314
|
1314
|
Processed
|
18/06/2022
|
|
2361923366
|
|
GAJABEN
|
()
|
42
|
POSHINA
|
GJ-09-004-002-001/7951630 (Ajavas)
|
1109004000NRG23090620220283713
|
12/06/2022
|
KANTUBHAI
|
1109004WL005453
|
KANTUBHAI
|
00045
|
BARB0DBDNTR
|
1314
|
1314
|
Processed
|
18/06/2022
|
|
2361923358
|
|
KANTUBHAI
|
()
|
43
|
POSHINA
|
GJ-09-004-002-001/7951631 (Ajavas)
|
1109004000NRG23090620220283716
|
12/06/2022
|
GAMAR RAMESHBHAI
|
1109004WL005453
|
GAMAR RAMESHBHAI
|
00045
|
BARB0DBDNTR
|
1308
|
1308
|
Processed
|
18/06/2022
|
|
2361923343
|
|
GAMARRAMESHBHAI
|
()
|
44
|
POSHINA
|
GJ-09-004-002-001/7951631 (Ajavas)
|
1109004000NRG23090620220283715
|
12/06/2022
|
HOSIBEN
|
1109004WL005453
|
HOSIBEN
|
00045
|
BARB0DBDNTR
|
1314
|
1314
|
Processed
|
18/06/2022
|
|
2361923395
|
|
HOSIBEN
|
()
|
45
|
POSHINA
|
GJ-09-004-002-001/7951631 (Ajavas)
|
1109004000NRG23090620220283714
|
12/06/2022
|
MADHABHAI
|
1109004WL005453
|
MADHABHAI
|
00045
|
BARB0DBDNTR
|
1314
|
1314
|
Processed
|
18/06/2022
|
|
2361923400
|
|
MADHABHAI
|
()
|
46
|
POSHINA
|
GJ-09-004-002-001/7951649 (Ajavas)
|
1109004000NRG23090620220283717
|
12/06/2022
|
.HARVANBHAI
|
1109004WL005453
|
.HARVANBHAI
|
00045
|
BARB0DBDNTR
|
1308
|
1308
|
Processed
|
18/06/2022
|
|
2361923362
|
|
.HARVANBHAI
|
()
|
47
|
POSHINA
|
GJ-09-004-002-001/7951659 (Ajavas)
|
1109004000NRG23090620220283719
|
12/06/2022
|
KAMIYABEN
|
1109004WL005453
|
KAMIYABEN
|
00045
|
BARB0DBDNTR
|
1308
|
1308
|
Processed
|
18/06/2022
|
|
2361923357
|
|
KAMIYABEN
|
()
|
48
|
POSHINA
|
GJ-09-004-002-001/7951659 (Ajavas)
|
1109004000NRG23090620220283718
|
12/06/2022
|
RATNABHAI
|
1109004WL005453
|
RATNABHAI
|
00045
|
BARB0DBDNTR
|
1308
|
1308
|
Processed
|
18/06/2022
|
|
2361923361
|
|
RATNABHAI
|
()
|
49
|
POSHINA
|
GJ-09-004-002-001/7951680 (Ajavas)
|
1109004000NRG23090620220283722
|
12/06/2022
|
GAMAR SHANKARBHAI MOLABHAI
|
1109004WL005453
|
GAMAR SHANKARBHAI MOLABHAI
|
00045
|
BARB0DBDNTR
|
1314
|
1314
|
Processed
|
18/06/2022
|
|
2361923023
|
|
GAMARSHANKARBHAIMOLABHAI
|
()
|
50
|
POSHINA
|
GJ-09-004-002-001/7951688 (Ajavas)
|
1109004000NRG23090620220283723
|
12/06/2022
|
GAMAR EBABHAI
|
1109004WL005453
|
GAMAR EBABHAI
|
00045
|
BARB0DBDNTR
|
1314
|
1314
|
Processed
|
18/06/2022
|
|
2361923489
|
|
GAMAREBABHAI
|
()
|
51
|
POSHINA
|
GJ-09-004-002-001/7951688 (Ajavas)
|
1109004000NRG23090620220283724
|
12/06/2022
|
GAMAR KAMALIBEN IBABHAI
|
1109004WL005453
|
GAMAR KAMALIBEN IBABHAI
|
00045
|
BARB0DBDNTR
|
1314
|
1314
|
Processed
|
18/06/2022
|
|
2361923351
|
|
GAMARKAMALIBENIBABHAI
|
()
|
52
|
POSHINA
|
GJ-09-004-002-001/7951707 (Ajavas)
|
1109004000NRG23090620220283725
|
12/06/2022
|
anabhai
|
1109004WL005453
|
anabhai
|
00045
|
BARB0DBDNTR
|
1314
|
1314
|
Processed
|
18/06/2022
|
|
2361923407
|
|
anabhai
|
()
|
53
|
POSHINA
|
GJ-09-004-002-001/7951707 (Ajavas)
|
1109004000NRG23090620220283727
|
12/06/2022
|
GAMAR SARADABEN SOMABHAI
|
1109004WL005453
|
GAMAR SARADABEN SOMABHAI
|
00045
|
BARB0DBDNTR
|
1296
|
1296
|
Processed
|
18/06/2022
|
|
2361923026
|
|
GAMARSARADABENSOMABHAI
|
()
|
54
|
POSHINA
|
GJ-09-004-002-001/7951709 (Ajavas)
|
1109004000NRG23090620220283728
|
12/06/2022
|
GAMAR BHIKHUBEN
|
1109004WL005453
|
GAMAR BHIKHUBEN
|
00045
|
BARB0DBDNTR
|
1296
|
1296
|
Processed
|
18/06/2022
|
|
2361923350
|
|
GAMARBHIKHUBEN
|
()
|
55
|
POSHINA
|
GJ-09-004-002-001/7951711 (Ajavas)
|
1109004000NRG23090620220283729
|
12/06/2022
|
GAMAR GALABHAI NATHABHAI
|
1109004WL005453
|
GAMAR GALABHAI NATHABHAI
|
00045
|
BARB0DBDNTR
|
1296
|
1296
|
Processed
|
18/06/2022
|
|
2361923409
|
|
GAMARGALABHAINATHABHAI
|
()
|
56
|
POSHINA
|
GJ-09-004-002-001/7951711 (Ajavas)
|
1109004000NRG23090620220283730
|
12/06/2022
|
GAMAR LILABEN NATHABHAI
|
1109004WL005453
|
GAMAR LILABEN NATHABHAI
|
00045
|
BARB0DBDNTR
|
1296
|
1296
|
Processed
|
18/06/2022
|
|
2361923413
|
|
GAMARLILABENNATHABHAI
|
()
|
57
|
POSHINA
|
GJ-09-004-002-001/7951730 (Ajavas)
|
1109004000NRG23090620220283731
|
12/06/2022
|
BACHUBHAI
|
1109004WL005453
|
BACHUBHAI
|
00045
|
BARB0DBDNTR
|
1296
|
1296
|
Processed
|
18/06/2022
|
|
2361923397
|
|
BACHUBHAI
|
()
|
58
|
POSHINA
|
GJ-09-004-002-001/7951730 (Ajavas)
|
1109004000NRG23090620220283732
|
12/06/2022
|
LILABEN
|
1109004WL005453
|
LILABEN
|
00045
|
BARB0DBDNTR
|
1296
|
1296
|
Processed
|
18/06/2022
|
|
2361923398
|
|
LILABEN
|
()
|
59
|
POSHINA
|
GJ-09-004-002-001/7951740 (Ajavas)
|
1109004000NRG23090620220283733
|
12/06/2022
|
JONABHAI
|
1109004WL005453
|
JONABHAI
|
00045
|
BARB0DBDNTR
|
1296
|
1296
|
Processed
|
18/06/2022
|
|
2361923401
|
|
JONABHAI
|
()
|
60
|
POSHINA
|
GJ-09-004-004-001/94428488 (Chandrana)
|
1109004004NRG23100620220301388
|
12/06/2022
|
GAMAR VARSHABEN BIJESHBHSI
|
1109004WL005691
|
GAMAR VARSHABEN BIJESHBHSI
|
00045
|
BARB0DBDNTR
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2361923297
|
|
GAMARVARSHABENBIJESHBHSI
|
()
|
61
|
POSHINA
|
GJ-09-004-004-001/9442882698 (Chandrana)
|
1109004004NRG23100620220301421
|
12/06/2022
|
GAMAR KODARBHAI NARSABHAI
|
1109004WL005691
|
GAMAR KODARBHAI NARSABHAI
|
00045
|
BARB0DBDNTR
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2361923296
|
|
GAMARKODARBHAINARSABHAI
|
()
|
62
|
POSHINA
|
GJ-09-004-007-001/775852 (Dantral)
|
1109004000NRG23100620220300365
|
12/06/2022
|
BHEMABHAI
|
1109004WL005672
|
BHEMABHAI
|
00045
|
BARB0DBDNTR
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
2361923458
|
|
BHEMABHAI
|
()
|
63
|
POSHINA
|
GJ-09-004-007-001/775852 (Dantral)
|
1109004000NRG23100620220300366
|
12/06/2022
|
VARAKIBEN
|
1109004WL005672
|
VARAKIBEN
|
00045
|
BARB0DBDNTR
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
2361923310
|
|
VARAKIBEN
|
()
|
64
|
POSHINA
|
GJ-09-004-007-001/775889 (Dantral)
|
1109004000NRG23100620220300367
|
12/06/2022
|
DABHI BABUBHAI VANABHAI
|
1109004WL005672
|
DABHI BABUBHAI VANABHAI
|
00045
|
BARB0DBDNTR
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
2361923317
|
|
DABHIBABUBHAIVANABHAI
|
()
|
65
|
POSHINA
|
GJ-09-004-007-001/775889 (Dantral)
|
1109004000NRG23100620220300368
|
12/06/2022
|
DABHI BABUBHAI VANABHAI
|
1109004WL005672
|
DABHI BABUBHAI VANABHAI
|
00045
|
BARB0DBDNTR
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
2361923505
|
|
DABHIBABUBHAIVANABHAI
|
()
|
66
|
POSHINA
|
GJ-09-004-007-001/775890 (Dantral)
|
1109004000NRG23100620220300369
|
12/06/2022
|
PARMAR DALABHAI VANABHAI
|
1109004WL005672
|
PARMAR DALABHAI VANABHAI
|
00045
|
BARB0DBDNTR
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
2361923345
|
|
PARMARDALABHAIVANABHAI
|
()
|
67
|
POSHINA
|
GJ-09-004-007-001/775890 (Dantral)
|
1109004000NRG23100620220300370
|
12/06/2022
|
PARMAR DALABHAI VANABHAI
|
1109004WL005672
|
PARMAR DALABHAI VANABHAI
|
00045
|
BARB0DBDNTR
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
2361923399
|
|
PARMARDALABHAIVANABHAI
|
()
|
68
|
POSHINA
|
GJ-09-004-007-001/775893 (Dantral)
|
1109004000NRG23100620220300372
|
12/06/2022
|
DABHI HONKIBEN KANTIBHAI
|
1109004WL005672
|
DABHI HONKIBEN KANTIBHAI
|
00045
|
BARB0DBDNTR
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
2361923029
|
|
DABHIHONKIBENKANTIBHAI
|
()
|
69
|
POSHINA
|
GJ-09-004-007-001/775893 (Dantral)
|
1109004000NRG23100620220300371
|
12/06/2022
|
DABHI KANTIBHAI MOTIBHAI
|
1109004WL005672
|
DABHI KANTIBHAI MOTIBHAI
|
00045
|
BARB0DBDNTR
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
2361923403
|
|
DABHIKANTIBHAIMOTIBHAI
|
()
|
70
|
POSHINA
|
GJ-09-004-007-001/775895 (Dantral)
|
1109004000NRG23100620220300374
|
12/06/2022
|
KANYABEN
|
1109004WL005672
|
KANYABEN
|
00045
|
BARB0DBDNTR
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
2361923263
|
A/c Blocked or Frozen
|
|
|
71
|
POSHINA
|
GJ-09-004-007-001/775895 (Dantral)
|
1109004000NRG23100620220300373
|
12/06/2022
|
SONABEN
|
1109004WL005672
|
SONABEN
|
00045
|
BARB0DBDNTR
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
2361923347
|
|
SONABEN
|
()
|
72
|
POSHINA
|
GJ-09-004-007-001/7940350474 (Dantral)
|
1109004000NRG23100620220291440
|
12/06/2022
|
DABHI BABUBHAI BHOGABHAI
|
1109004WL005544
|
DABHI BABUBHAI BHOGABHAI
|
00045
|
BARB0DBDNTR
|
1218
|
1218
|
Processed
|
18/06/2022
|
|
2361923270
|
|
DABHIBABUBHAIBHOGABHAI
|
()
|
73
|
POSHINA
|
GJ-09-004-007-001/7940350475 (Dantral)
|
1109004000NRG23100620220291442
|
12/06/2022
|
DABHI CHANPABEN DHANABHAI
|
1109004WL005544
|
DABHI CHANPABEN DHANABHAI
|
00045
|
BARB0DBDNTR
|
1218
|
1218
|
Rejected
|
20/06/2022
|
|
2361923449
|
A/c Blocked or Frozen
|
|
|
74
|
POSHINA
|
GJ-09-004-007-001/7940350475 (Dantral)
|
1109004000NRG23100620220291441
|
12/06/2022
|
DABHI DHANABHAI HIRABHAI
|
1109004WL005544
|
DABHI DHANABHAI HIRABHAI
|
00045
|
BARB0DBDNTR
|
1218
|
1218
|
Rejected
|
20/06/2022
|
|
2361923448
|
A/c Blocked or Frozen
|
|
|
75
|
POSHINA
|
GJ-09-004-007-001/7940350478 (Dantral)
|
1109004000NRG23100620220291443
|
12/06/2022
|
DABHI JOGABHAI HARJIBHAI
|
1109004WL005544
|
DABHI JOGABHAI HARJIBHAI
|
00045
|
BARB0DBDNTR
|
1218
|
1218
|
Processed
|
18/06/2022
|
|
2361923032
|
|
DABHIJOGABHAIHARJIBHAI
|
()
|
76
|
POSHINA
|
GJ-09-004-007-001/7940350524 (Dantral)
|
1109004000NRG23100620220300375
|
12/06/2022
|
DABHI PRAKASHBHAI VELABHAI
|
1109004WL005672
|
DABHI PRAKASHBHAI VELABHAI
|
00045
|
BARB0DBDNTR
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2361923404
|
|
DABHIPRAKASHBHAIVELABHAI
|
()
|
77
|
POSHINA
|
GJ-09-004-007-001/7940350524 (Dantral)
|
1109004000NRG23100620220300376
|
12/06/2022
|
DABHI SONABEN PRAKASHBHAI
|
1109004WL005672
|
DABHI SONABEN PRAKASHBHAI
|
00045
|
BARB0DBDNTR
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2361923268
|
|
DABHISONABENPRAKASHBHAI
|
()
|
78
|
POSHINA
|
GJ-09-004-007-001/7940350527 (Dantral)
|
1109004000NRG23100620220300377
|
12/06/2022
|
DABHI SUMABEN NANJIBHAI
|
1109004WL005672
|
DABHI SUMABEN NANJIBHAI
|
00045
|
BARB0DBDNTR
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2361923295
|
|
DABHISUMABENNANJIBHAI
|
()
|
79
|
POSHINA
|
GJ-09-004-007-001/7940350532 (Dantral)
|
1109004000NRG23100620220300379
|
12/06/2022
|
DABHI GANGABEN MOHANBHAI
|
1109004WL005672
|
DABHI GANGABEN MOHANBHAI
|
00045
|
BARB0DBDNTR
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2361923460
|
|
DABHIGANGABENMOHANBHAI
|
()
|
80
|
POSHINA
|
GJ-09-004-007-001/7940350532 (Dantral)
|
1109004000NRG23100620220300378
|
12/06/2022
|
DABHI MOHANBHAI KALABHAI
|
1109004WL005672
|
DABHI MOHANBHAI KALABHAI
|
00045
|
BARB0DBDNTR
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2361923456
|
|
DABHIMOHANBHAIKALABHAI
|
()
|
81
|
POSHINA
|
GJ-09-004-007-001/7940350534 (Dantral)
|
1109004000NRG23100620220300381
|
12/06/2022
|
DABHI SHARMIL SURESHBHAIABEN
|
1109004WL005672
|
DABHI SHARMIL SURESHBHAIABEN
|
00045
|
BARB0DBDNTR
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2361923445
|
|
DABHISHARMILSURESHBHAIABEN
|
()
|
82
|
POSHINA
|
GJ-09-004-007-001/7940350534 (Dantral)
|
1109004000NRG23100620220300380
|
12/06/2022
|
DABHI SURESHBHAI BHOJABHAI
|
1109004WL005672
|
DABHI SURESHBHAI BHOJABHAI
|
00045
|
BARB0DBDNTR
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2361923308
|
|
DABHISURESHBHAIBHOJABHAI
|
()
|
83
|
POSHINA
|
GJ-09-004-007-001/7940350551 (Dantral)
|
1109004000NRG23100620220300382
|
12/06/2022
|
DABHI DIPAKBHAI RAMABHAI
|
1109004WL005672
|
DABHI DIPAKBHAI RAMABHAI
|
00045
|
BARB0DBDNTR
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2361923454
|
|
DABHIDIPAKBHAIRAMABHAI
|
()
|
84
|
POSHINA
|
GJ-09-004-007-001/7940350551 (Dantral)
|
1109004000NRG23100620220300383
|
12/06/2022
|
DABHI HIRABEN DIPAKBHAI
|
1109004WL005672
|
DABHI HIRABEN DIPAKBHAI
|
00045
|
BARB0DBDNTR
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2361923451
|
|
DABHIHIRABENDIPAKBHAI
|
()
|
85
|
POSHINA
|
GJ-09-004-007-001/7940350636 (Dantral)
|
1109004000NRG23100620220291444
|
12/06/2022
|
DABHI RAJKABEN LALUBHAI
|
1109004WL005544
|
DABHI RAJKABEN LALUBHAI
|
00045
|
BARB0DBDNTR
|
1218
|
1218
|
Processed
|
18/06/2022
|
|
2361923506
|
|
DABHIRAJKABENLALUBHAI
|
()
|
86
|
POSHINA
|
GJ-09-004-007-001/7940350636 (Dantral)
|
1109004000NRG23100620220291445
|
12/06/2022
|
DABHI RAJKABEN LALUBHAI
|
1109004WL005544
|
DABHI RAJKABEN LALUBHAI
|
00045
|
BARB0DBDNTR
|
1218
|
1218
|
Processed
|
18/06/2022
|
|
2361923352
|
|
DABHIRAJKABENLALUBHAI
|
()
|
87
|
POSHINA
|
GJ-09-004-007-001/7940350676 (Dantral)
|
1109004000NRG23100620220291446
|
12/06/2022
|
DABHI MODANBEN BALABHAI
|
1109004WL005544
|
DABHI MODANBEN BALABHAI
|
00045
|
BARB0DBDNTR
|
1218
|
1218
|
Processed
|
18/06/2022
|
|
2361923301
|
|
DABHIMODANBENBALABHAI
|
()
|
88
|
POSHINA
|
GJ-09-004-007-001/7940350677 (Dantral)
|
1109004000NRG23100620220291447
|
12/06/2022
|
DABHI DIVABEN DINESHBHAI
|
1109004WL005544
|
DABHI DIVABEN DINESHBHAI
|
00045
|
BARB0DBDNTR
|
1218
|
1218
|
Processed
|
18/06/2022
|
|
2361923269
|
|
DABHIDIVABENDINESHBHAI
|
()
|
89
|
POSHINA
|
GJ-09-004-007-001/7940351070 (Dantral)
|
1109004000NRG23100620220300384
|
12/06/2022
|
DABHI CHAMPABEN AJAMERBHAI
|
1109004WL005672
|
DABHI CHAMPABEN AJAMERBHAI
|
00045
|
BARB0DBDNTR
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2361923441
|
|
DABHICHAMPABENAJAMERBHAI
|
()
|
90
|
POSHINA
|
GJ-09-004-007-001/7940351071 (Dantral)
|
1109004000NRG23100620220300385
|
12/06/2022
|
DABHI LUKISHBHAI BABUBHAI
|
1109004WL005672
|
DABHI LUKISHBHAI BABUBHAI
|
00045
|
BARB0DBDNTR
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2361923344
|
|
DABHILUKISHBHAIBABUBHAI
|
()
|
91
|
POSHINA
|
GJ-09-004-007-001/7940351072 (Dantral)
|
1109004000NRG23100620220300386
|
12/06/2022
|
DABHI JOSHANABEN BHURABHAI
|
1109004WL005672
|
DABHI JOSHANABEN BHURABHAI
|
00045
|
BARB0DBDNTR
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2361923355
|
|
DABHIJOSHANABENBHURABHAI
|
()
|
92
|
POSHINA
|
GJ-09-004-007-001/7940351074 (Dantral)
|
1109004000NRG23100620220291448
|
12/06/2022
|
DABHI ARJANBHAI HIRABHAI
|
1109004WL005544
|
DABHI ARJANBHAI HIRABHAI
|
00045
|
BARB0DBDNTR
|
1218
|
1218
|
Processed
|
18/06/2022
|
|
2361923304
|
|
DABHIARJANBHAIHIRABHAI
|
()
|
93
|
POSHINA
|
GJ-09-004-007-001/7940351074 (Dantral)
|
1109004000NRG23100620220291450
|
12/06/2022
|
DABHI KARANBHAI ARJANBHAI
|
1109004WL005544
|
DABHI KARANBHAI ARJANBHAI
|
00045
|
BARB0DBDNTR
|
1218
|
1218
|
Processed
|
18/06/2022
|
|
2361923264
|
|
DABHIKARANBHAIARJANBHAI
|
()
|
94
|
POSHINA
|
GJ-09-004-007-001/7940351074 (Dantral)
|
1109004000NRG23100620220291449
|
12/06/2022
|
DABHI LAXMIBEN ARJANBHAI
|
1109004WL005544
|
DABHI LAXMIBEN ARJANBHAI
|
00045
|
BARB0DBDNTR
|
1218
|
1218
|
Processed
|
18/06/2022
|
|
2361923518
|
|
DABHILAXMIBENARJANBHAI
|
()
|
95
|
POSHINA
|
GJ-09-004-007-001/7940351076 (Dantral)
|
1109004000NRG23100620220291452
|
12/06/2022
|
DABHI JAGDISHBHAI BHURABHAI
|
1109004WL005544
|
DABHI JAGDISHBHAI BHURABHAI
|
00045
|
BARB0DBDNTR
|
1218
|
1218
|
Processed
|
18/06/2022
|
|
2361923265
|
|
DABHIJAGDISHBHAIBHURABHAI
|
()
|
96
|
POSHINA
|
GJ-09-004-007-001/7940351078 (Dantral)
|
1109004000NRG23100620220291453
|
12/06/2022
|
DABHI AMRABHAI HIRABHAI
|
1109004WL005544
|
DABHI AMRABHAI HIRABHAI
|
00045
|
BARB0DBDNTR
|
1218
|
1218
|
Processed
|
18/06/2022
|
|
2361923356
|
|
DABHIAMRABHAIHIRABHAI
|
()
|
97
|
POSHINA
|
GJ-09-004-007-001/7940351078 (Dantral)
|
1109004000NRG23100620220291454
|
12/06/2022
|
DABHI LASUBEN AMRABHAI
|
1109004WL005544
|
DABHI LASUBEN AMRABHAI
|
00045
|
BARB0DBDNTR
|
1218
|
1218
|
Processed
|
18/06/2022
|
|
2361923500
|
|
DABHILASUBENAMRABHAI
|
()
|
98
|
POSHINA
|
GJ-09-004-007-001/7940351080 (Dantral)
|
1109004000NRG23100620220291455
|
12/06/2022
|
DABHI MITHABHAI BABUBHAI
|
1109004WL005544
|
DABHI MITHABHAI BABUBHAI
|
00045
|
BARB0DBDNTR
|
1218
|
1218
|
Processed
|
18/06/2022
|
|
2361923302
|
|
DABHIMITHABHAIBABUBHAI
|
()
|
99
|
POSHINA
|
GJ-09-004-007-001/7940351081 (Dantral)
|
1109004000NRG23100620220291456
|
12/06/2022
|
DABHI NANABHAI JOGIRABHAI
|
1109004WL005544
|
DABHI NANABHAI JOGIRABHAI
|
00045
|
BARB0DBDNTR
|
1218
|
1218
|
Processed
|
18/06/2022
|
|
2361923501
|
|
DABHINANABHAIJOGIRABHAI
|
()
|
100
|
POSHINA
|
GJ-09-004-007-001/7940351082 (Dantral)
|
1109004000NRG23100620220291457
|
12/06/2022
|
DABHI SAYBABHAI JETHABHAI
|
1109004WL005544
|
DABHI SAYBABHAI JETHABHAI
|
00045
|
BARB0DBDNTR
|
1218
|
1218
|
Processed
|
18/06/2022
|
|
2361923393
|
|
DABHISAYBABHAIJETHABHAI
|
()
|
101
|
POSHINA
|
GJ-09-004-007-001/7940351089 (Dantral)
|
1109004000NRG23100620220300387
|
12/06/2022
|
DABHI LALITKUMAR CHANDUBHAI
|
1109004WL005672
|
DABHI LALITKUMAR CHANDUBHAI
|
00045
|
BARB0DBDNTR
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2361923503
|
|
DABHILALITKUMARCHANDUBHAI
|
()
|
102
|
POSHINA
|
GJ-09-004-007-001/7940351089 (Dantral)
|
1109004000NRG23100620220300388
|
12/06/2022
|
DABHI SARLABEN LALITBHAI
|
1109004WL005672
|
DABHI SARLABEN LALITBHAI
|
00045
|
BARB0DBDNTR
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2361923406
|
|
DABHISARLABENLALITBHAI
|
()
|
103
|
POSHINA
|
GJ-09-004-007-001/794035109 (Dantral)
|
1109004000NRG23100620220300389
|
12/06/2022
|
DABHI NAYNABEN MANABHAI
|
1109004WL005672
|
DABHI NAYNABEN MANABHAI
|
00045
|
BARB0DBDNTR
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2361923392
|
|
DABHINAYNABENMANABHAI
|
()
|
104
|
POSHINA
|
GJ-09-004-007-001/7940351090 (Dantral)
|
1109004000NRG23100620220300390
|
12/06/2022
|
PARMAR MAKNABHAI VANABHAI
|
1109004WL005672
|
PARMAR MAKNABHAI VANABHAI
|
00045
|
BARB0DBDNTR
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2361923346
|
|
PARMARMAKNABHAIVANABHAI
|
()
|
105
|
POSHINA
|
GJ-09-004-007-001/7940351090 (Dantral)
|
1109004000NRG23100620220300391
|
12/06/2022
|
PARMAR SHILPABEN AJITBHAI
|
1109004WL005672
|
PARMAR SHILPABEN AJITBHAI
|
00045
|
BARB0DBDNTR
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2361923307
|
|
PARMARSHILPABENAJITBHAI
|
()
|
106
|
POSHINA
|
GJ-09-004-007-001/7940351091 (Dantral)
|
1109004000NRG23100620220300392
|
12/06/2022
|
PARMAR LAXMIBEN LASABHAI
|
1109004WL005672
|
PARMAR LAXMIBEN LASABHAI
|
00045
|
BARB0DBDNTR
|
1434
|
1434
|
Rejected
|
20/06/2022
|
|
2361923028
|
No Such Account
|
|
|
107
|
POSHINA
|
GJ-09-004-007-001/7941577 (Dantral)
|
1109004000NRG23100620220300393
|
12/06/2022
|
DABHI PRAKESHBHAI BHADUBHAI
|
1109004WL005672
|
DABHI PRAKESHBHAI BHADUBHAI
|
00045
|
BARB0DBDNTR
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2361923300
|
|
DABHIPRAKESHBHAIBHADUBHAI
|
()
|
108
|
POSHINA
|
GJ-09-004-007-001/7941577 (Dantral)
|
1109004000NRG23100620220300394
|
12/06/2022
|
KISNA
|
1109004WL005672
|
KISNA
|
00045
|
BARB0DBDNTR
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2361923316
|
|
KISNA
|
()
|
109
|
POSHINA
|
GJ-09-004-007-001/7941632 (Dantral)
|
1109004000NRG23100620220291459
|
12/06/2022
|
RAYCHANDBHAI
|
1109004WL005544
|
RAYCHANDBHAI
|
00045
|
BARB0DBDNTR
|
1218
|
1218
|
Processed
|
18/06/2022
|
|
2361923298
|
|
RAYCHANDBHAI
|
()
|
110
|
POSHINA
|
GJ-09-004-007-001/7941781 (Dantral)
|
1109004000NRG23100620220300395
|
12/06/2022
|
DABHI BHIKHABHAI NANABHAI
|
1109004WL005672
|
DABHI BHIKHABHAI NANABHAI
|
00045
|
BARB0DBDNTR
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2361923031
|
|
DABHIBHIKHABHAINANABHAI
|
()
|
111
|
POSHINA
|
GJ-09-004-007-001/7941783 (Dantral)
|
1109004000NRG23100620220300397
|
12/06/2022
|
.KAMLIBEN
|
1109004WL005672
|
.KAMLIBEN
|
00045
|
BARB0DBDNTR
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2361923486
|
|
.KAMLIBEN
|
()
|
112
|
POSHINA
|
GJ-09-004-007-001/7941783 (Dantral)
|
1109004000NRG23100620220300396
|
12/06/2022
|
DABHI KIRITBHAI SAYBABHAI
|
1109004WL005672
|
DABHI KIRITBHAI SAYBABHAI
|
00045
|
BARB0DBDNTR
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2361923447
|
|
DABHIKIRITBHAISAYBABHAI
|
()
|
113
|
POSHINA
|
GJ-09-004-007-001/7941786 (Dantral)
|
1109004000NRG23100620220300398
|
12/06/2022
|
DABHI CHANDUBHAI ANABHAI
|
1109004WL005672
|
DABHI CHANDUBHAI ANABHAI
|
00045
|
BARB0DBDNTR
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2361923303
|
|
DABHICHANDUBHAIANABHAI
|
()
|
114
|
POSHINA
|
GJ-09-004-007-001/7941786 (Dantral)
|
1109004000NRG23100620220300399
|
12/06/2022
|
SHARADABEN
|
1109004WL005672
|
SHARADABEN
|
00045
|
BARB0DBDNTR
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2361923461
|
|
SHARADABEN
|
()
|
115
|
POSHINA
|
GJ-09-004-007-001/7941787 (Dantral)
|
1109004000NRG23100620220300401
|
12/06/2022
|
.JAGDISHBHAI
|
1109004WL005672
|
.JAGDISHBHAI
|
00045
|
BARB0DBDNTR
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2361923318
|
|
.JAGDISHBHAI
|
()
|
116
|
POSHINA
|
GJ-09-004-007-001/7941787 (Dantral)
|
1109004000NRG23100620220300400
|
12/06/2022
|
.SAMLIBEN
|
1109004WL005672
|
.SAMLIBEN
|
00045
|
BARB0DBDNTR
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2361923453
|
|
.SAMLIBEN
|
()
|
117
|
POSHINA
|
GJ-09-004-007-001/7941787 (Dantral)
|
1109004000NRG23100620220300402
|
12/06/2022
|
METHUBEN
|
1109004WL005672
|
METHUBEN
|
00045
|
BARB0DBDNTR
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2361923414
|
|
METHUBEN
|
()
|
118
|
POSHINA
|
GJ-09-004-007-001/7941788 (Dantral)
|
1109004000NRG23100620220300403
|
12/06/2022
|
HARISHBHAI
|
1109004WL005672
|
HARISHBHAI
|
00045
|
BARB0DBDNTR
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2361923354
|
|
HARISHBHAI
|
()
|
119
|
POSHINA
|
GJ-09-004-007-001/7941788 (Dantral)
|
1109004000NRG23100620220300404
|
12/06/2022
|
MINABEN
|
1109004WL005672
|
MINABEN
|
00045
|
BARB0DBDNTR
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
2361923349
|
|
MINABEN
|
()
|
120
|
POSHINA
|
GJ-09-004-007-001/7941805 (Dantral)
|
1109004000NRG23100620220300405
|
12/06/2022
|
DABHI KAPILABEN DILABHAI
|
1109004WL005672
|
DABHI KAPILABEN DILABHAI
|
00045
|
BARB0DBDNTR
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
2361923487
|
|
DABHIKAPILABENDILABHAI
|
()
|
121
|
POSHINA
|
GJ-09-004-007-001/7941806 (Dantral)
|
1109004000NRG23100620220300406
|
12/06/2022
|
LALUBHAI
|
1109004WL005672
|
LALUBHAI
|
00045
|
BARB0DBDNTR
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
2361923459
|
|
LALUBHAI
|
()
|
122
|
POSHINA
|
GJ-09-004-007-001/7941819 (Dantral)
|
1109004000NRG23100620220300407
|
12/06/2022
|
DABHI RAMESHBHAI NOORABHAI
|
1109004WL005672
|
DABHI RAMESHBHAI NOORABHAI
|
00045
|
BARB0DBDNTR
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
2361923305
|
|
DABHIRAMESHBHAINOORABHAI
|
()
|
123
|
POSHINA
|
GJ-09-004-007-001/7941819 (Dantral)
|
1109004000NRG23100620220300408
|
12/06/2022
|
SITABEN
|
1109004WL005672
|
SITABEN
|
00045
|
BARB0DBDNTR
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
2361923306
|
|
SITABEN
|
()
|
124
|
POSHINA
|
GJ-09-004-007-001/7941820 (Dantral)
|
1109004000NRG23100620220300409
|
12/06/2022
|
RUPABEN
|
1109004WL005672
|
RUPABEN
|
00045
|
BARB0DBDNTR
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
2361923442
|
|
RUPABEN
|
()
|
125
|
POSHINA
|
GJ-09-004-007-001/7941824 (Dantral)
|
1109004000NRG23100620220300412
|
12/06/2022
|
GULABBHAI
|
1109004WL005672
|
GULABBHAI
|
00045
|
BARB0DBDNTR
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
2361923365
|
|
GULABBHAI
|
()
|
126
|
POSHINA
|
GJ-09-004-007-001/7941824 (Dantral)
|
1109004000NRG23100620220300410
|
12/06/2022
|
LUKESHBHAI
|
1109004WL005672
|
LUKESHBHAI
|
00045
|
BARB0DBDNTR
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
2361923315
|
|
LUKESHBHAI
|
()
|
127
|
POSHINA
|
GJ-09-004-007-001/7941824 (Dantral)
|
1109004000NRG23100620220300411
|
12/06/2022
|
RASULABEN
|
1109004WL005672
|
RASULABEN
|
00045
|
BARB0DBDNTR
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
2361923313
|
|
RASULABEN
|
()
|
128
|
POSHINA
|
GJ-09-004-007-001/7941825 (Dantral)
|
1109004000NRG23100620220300414
|
12/06/2022
|
MANJULABEN
|
1109004WL005672
|
MANJULABEN
|
00045
|
BARB0DBDNTR
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
2361923462
|
|
MANJULABEN
|
()
|
129
|
POSHINA
|
GJ-09-004-007-001/7941825 (Dantral)
|
1109004000NRG23100620220300413
|
12/06/2022
|
UDABHAI
|
1109004WL005672
|
UDABHAI
|
00045
|
BARB0DBDNTR
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
2361923030
|
|
UDABHAI
|
()
|
130
|
POSHINA
|
GJ-09-004-007-001/7951946 (Dantral)
|
1109004000NRG23100620220300416
|
12/06/2022
|
PARMAR SURTABEN POPATBHAI
|
1109004WL005672
|
PARMAR SURTABEN POPATBHAI
|
00045
|
BARB0DBDNTR
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
2361923446
|
|
PARMARSURTABENPOPATBHAI
|
()
|
131
|
POSHINA
|
GJ-09-004-007-001/7951946 (Dantral)
|
1109004000NRG23100620220300415
|
12/06/2022
|
PARMAR POPATBHAI KESHRABHAI
|
1109004WL005672
|
PARMAR POPATBHAI KESHRABHAI
|
00045
|
BARB0DBDNTR
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
2361923498
|
A/c Blocked or Frozen
|
|
|
132
|
POSHINA
|
GJ-09-004-007-001/94428101 (Dantral)
|
1109004000NRG23100620220300417
|
12/06/2022
|
MANJULABEN
|
1109004WL005672
|
MANJULABEN
|
00045
|
BARB0DBDNTR
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
2361923411
|
|
MANJULABEN
|
()
|
133
|
POSHINA
|
GJ-09-004-007-001/94428109 (Dantral)
|
1109004000NRG23100620220300420
|
12/06/2022
|
BALIBEN BHURABHAI
|
1109004WL005672
|
BALIBEN BHURABHAI
|
00045
|
BARB0DBDNTR
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
2361923312
|
|
BALIBENBHURABHAI
|
()
|
134
|
POSHINA
|
GJ-09-004-007-001/94428109 (Dantral)
|
1109004000NRG23100620220300418
|
12/06/2022
|
KHAIR HANSABEN DHULABHAI
|
1109004WL005672
|
KHAIR HANSABEN DHULABHAI
|
00045
|
BARB0DBDNTR
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
2361923457
|
|
KHAIRHANSABENDHULABHAI
|
()
|
135
|
POSHINA
|
GJ-09-004-007-001/94428109 (Dantral)
|
1109004000NRG23100620220300419
|
12/06/2022
|
KHAIR HANSABEN DHULABHAI
|
1109004WL005672
|
KHAIR HANSABEN DHULABHAI
|
00045
|
BARB0DBDNTR
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
2361923440
|
|
KHAIRHANSABENDHULABHAI
|
()
|
136
|
POSHINA
|
GJ-09-004-007-001/94428111 (Dantral)
|
1109004000NRG23100620220300422
|
12/06/2022
|
DABHI MANIBEN FULABHAI
|
1109004WL005672
|
DABHI MANIBEN FULABHAI
|
00045
|
BARB0DBDNTR
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
2361923299
|
|
DABHIMANIBENFULABHAI
|
()
|
137
|
POSHINA
|
GJ-09-004-007-001/94428111 (Dantral)
|
1109004000NRG23100620220300421
|
12/06/2022
|
DABHI FULABHAI NANABHAI
|
1109004WL005672
|
DABHI FULABHAI NANABHAI
|
00045
|
BARB0DBDNTR
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
2361923027
|
No Such Account
|
|
|
138
|
POSHINA
|
GJ-09-004-036-003/7940350388 (Pipaliya)
|
1109004000NRG23100620220296110
|
12/06/2022
|
ANGARI KAILASBEN PRAKASBHAI
|
1109004WL005610
|
ANGARI KAILASBEN PRAKASBHAI
|
00045
|
BARB0DBDNTR
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2361923267
|
|
ANGARIKAILASBENPRAKASBHAI
|
()
|
139
|
POSHINA
|
GJ-09-004-036-003/7940350388 (Pipaliya)
|
1109004000NRG23100620220296109
|
12/06/2022
|
ANGARI PRAKASBHAI RAMESHBHAI
|
1109004WL005610
|
ANGARI PRAKASBHAI RAMESHBHAI
|
00045
|
BARB0DBDNTR
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2361923266
|
|
ANGARIPRAKASBHAIRAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180084
|
180084
|
|
|
|
|
|
|
|
140
|
POSHINA
|
GJ-09-004-008-003/7715260149 (Delvada (Chhochhar))
|
1109004000NRG23100620220301284
|
12/06/2022
|
GAMAR LAXMANBHAI BHADABHAI
|
1109004WL005690
|
GAMAR LAXMANBHAI BHADABHAI
|
00045
|
BARB0DBDUMT
|
1001
|
1001
|
Processed
|
18/06/2022
|
|
2361923525
|
|
GAMARLAXMANBHAIBHADABHAI
|
()
|
141
|
POSHINA
|
GJ-09-004-008-003/7715260149 (Delvada (Chhochhar))
|
1109004000NRG23100620220301285
|
12/06/2022
|
GAMAR MERAKIBEN LAXMANBHAI
|
1109004WL005690
|
GAMAR MERAKIBEN LAXMANBHAI
|
00045
|
BARB0DBDUMT
|
1001
|
1001
|
Processed
|
18/06/2022
|
|
2361923526
|
|
GAMARMERAKIBENLAXMANBHAI
|
()
|
142
|
POSHINA
|
GJ-09-004-008-003/7715260187 (Delvada (Chhochhar))
|
1109004000NRG23100620220301299
|
12/06/2022
|
Gamar Huramalbhai Virabhai
|
1109004WL005690
|
Gamar Huramalbhai Virabhai
|
00045
|
BARB0DBDUMT
|
1001
|
1001
|
Processed
|
18/06/2022
|
|
2361923537
|
|
GamarHuramalbhaiVirabhai
|
()
|
143
|
POSHINA
|
GJ-09-004-008-003/7715260187 (Delvada (Chhochhar))
|
1109004000NRG23100620220301300
|
12/06/2022
|
Kamuriben
|
1109004WL005690
|
Kamuriben
|
00045
|
BARB0DBDUMT
|
1001
|
1001
|
Processed
|
18/06/2022
|
|
2361923527
|
|
Kamuriben
|
()
|
144
|
POSHINA
|
GJ-09-004-008-003/7715260189 (Delvada (Chhochhar))
|
1109004000NRG23100620220301303
|
12/06/2022
|
GAMAR SAVAJIBHAI VIRABHAI
|
1109004WL005690
|
GAMAR SAVAJIBHAI VIRABHAI
|
00045
|
BARB0DBDUMT
|
1001
|
1001
|
Processed
|
18/06/2022
|
|
2361923415
|
|
GAMARSAVAJIBHAIVIRABHAI
|
()
|
145
|
POSHINA
|
GJ-09-004-008-003/7715260189 (Delvada (Chhochhar))
|
1109004000NRG23100620220301304
|
12/06/2022
|
kakuriben
|
1109004WL005690
|
kakuriben
|
00045
|
BARB0DBDUMT
|
1001
|
1001
|
Processed
|
18/06/2022
|
|
2361923390
|
|
kakuriben
|
()
|
146
|
POSHINA
|
GJ-09-004-008-003/7940350228 (Delvada (Chhochhar))
|
1109004000NRG23100620220301318
|
12/06/2022
|
ladha
|
1109004WL005690
|
ladha
|
00045
|
BARB0DBDUMT
|
1001
|
1001
|
Processed
|
18/06/2022
|
|
2361923536
|
|
ladha
|
()
|
147
|
POSHINA
|
GJ-09-004-008-003/7940350228 (Delvada (Chhochhar))
|
1109004000NRG23100620220301319
|
12/06/2022
|
shatiben
|
1109004WL005690
|
shatiben
|
00045
|
BARB0DBDUMT
|
1001
|
1001
|
Processed
|
18/06/2022
|
|
2361923535
|
|
shatiben
|
()
|
148
|
POSHINA
|
GJ-09-004-008-003/7942553 (Delvada (Chhochhar))
|
1109004000NRG23100620220301354
|
12/06/2022
|
MOHANBHAI
|
1109004WL005690
|
MOHANBHAI
|
00045
|
BARB0DBDUMT
|
1001
|
1001
|
Processed
|
18/06/2022
|
|
2361923386
|
|
MOHANBHAI
|
()
|
149
|
POSHINA
|
GJ-09-004-008-003/7984035127 (Delvada (Chhochhar))
|
1109004000NRG23100620220301364
|
12/06/2022
|
GAMAR PRAKASHBHAI MASHRUBHAI
|
1109004WL005690
|
GAMAR PRAKASHBHAI MASHRUBHAI
|
00045
|
BARB0DBDUMT
|
1001
|
1001
|
Processed
|
18/06/2022
|
|
2361923528
|
|
GAMARPRAKASHBHAIMASHRUBHAI
|
()
|
150
|
POSHINA
|
GJ-09-004-008-003/7984035152 (Delvada (Chhochhar))
|
1109004000NRG23100620220301367
|
12/06/2022
|
GAMAR BABALIBEN TEJABHAI
|
1109004WL005690
|
GAMAR BABALIBEN TEJABHAI
|
00045
|
BARB0DBDUMT
|
1001
|
1001
|
Processed
|
18/06/2022
|
|
2361923538
|
|
GAMARBABALIBENTEJABHAI
|
()
|
151
|
POSHINA
|
GJ-09-004-029-006/782533 (Lambadiya)
|
1109004000NRG23100620220300647
|
12/06/2022
|
BHOLABHAI GUJRABHAI PARMAR
|
1109004WL005682
|
BHOLABHAI GUJRABHAI PARMAR
|
00045
|
BARB0DBDUMT
|
1068
|
1068
|
Processed
|
18/06/2022
|
|
2361923522
|
|
BHOLABHAIGUJRABHAIPARMAR
|
()
|
152
|
POSHINA
|
GJ-09-004-029-006/7941981 (Lambadiya)
|
1109004000NRG23100620220300667
|
12/06/2022
|
rasilaben ishvarbhai
|
1109004WL005682
|
rasilaben ishvarbhai
|
00045
|
BARB0DBDUMT
|
1068
|
1068
|
Processed
|
18/06/2022
|
|
2361923521
|
|
rasilabenishvarbhai
|
()
|
153
|
POSHINA
|
GJ-09-004-029-006/94428086 (Lambadiya)
|
1109004000NRG23100620220300698
|
12/06/2022
|
BHANABHAI KESARBHAI PARMAR
|
1109004WL005682
|
BHANABHAI KESARBHAI PARMAR
|
00045
|
BARB0DBDUMT
|
1068
|
1068
|
Processed
|
18/06/2022
|
|
2361923523
|
|
BHANABHAIKESARBHAIPARMAR
|
()
|
154
|
POSHINA
|
GJ-09-004-031-004/782293 (Nada)
|
1109004007NRG23100620220300303
|
12/06/2022
|
GAMAR ASMITABEN MALABHAI
|
1109004WL005671
|
GAMAR ASMITABEN MALABHAI
|
00045
|
BARB0DBDUMT
|
1218
|
1218
|
Processed
|
18/06/2022
|
|
2361923540
|
|
GAMARASMITABENMALABHAI
|
()
|
155
|
POSHINA
|
GJ-09-004-031-004/782293 (Nada)
|
1109004007NRG23100620220300302
|
12/06/2022
|
MALABHAI
|
1109004WL005671
|
MALABHAI
|
00045
|
BARB0DBDUMT
|
1218
|
1218
|
Processed
|
18/06/2022
|
|
2361923531
|
|
MALABHAI
|
()
|
156
|
POSHINA
|
GJ-09-004-031-004/782294 (Nada)
|
1109004007NRG23100620220300304
|
12/06/2022
|
GAMAR CHANDUBHAI HOTHABHAI
|
1109004WL005671
|
GAMAR CHANDUBHAI HOTHABHAI
|
00045
|
BARB0DBDUMT
|
1218
|
1218
|
Processed
|
18/06/2022
|
|
2361923425
|
|
GAMARCHANDUBHAIHOTHABHAI
|
()
|
157
|
POSHINA
|
GJ-09-004-031-004/782318 (Nada)
|
1109004007NRG23100620220300308
|
12/06/2022
|
BAKABHAI
|
1109004WL005671
|
BAKABHAI
|
00045
|
BARB0DBDUMT
|
1218
|
1218
|
Processed
|
18/06/2022
|
|
2361923532
|
|
BAKABHAI
|
()
|
158
|
POSHINA
|
GJ-09-004-031-004/782318 (Nada)
|
1109004007NRG23100620220300306
|
12/06/2022
|
MANABHAI
|
1109004WL005671
|
MANABHAI
|
00045
|
BARB0DBDUMT
|
1218
|
1218
|
Processed
|
18/06/2022
|
|
2361923418
|
|
MANABHAI
|
()
|
159
|
POSHINA
|
GJ-09-004-031-004/782318 (Nada)
|
1109004007NRG23100620220300309
|
12/06/2022
|
RAMIBEN BAKABHAI
|
1109004WL005671
|
RAMIBEN BAKABHAI
|
00045
|
BARB0DBDUMT
|
1218
|
1218
|
Processed
|
18/06/2022
|
|
2361923530
|
|
RAMIBENBAKABHAI
|
()
|
160
|
POSHINA
|
GJ-09-004-031-004/782318 (Nada)
|
1109004007NRG23100620220300307
|
12/06/2022
|
THAVRIBEN
|
1109004WL005671
|
THAVRIBEN
|
00045
|
BARB0DBDUMT
|
1218
|
1218
|
Processed
|
18/06/2022
|
|
2361923534
|
|
THAVRIBEN
|
()
|
161
|
POSHINA
|
GJ-09-004-031-004/782320 (Nada)
|
1109004007NRG23100620220300310
|
12/06/2022
|
MIRKHA
|
1109004WL005671
|
MIRKHA
|
00045
|
BARB0DBDUMT
|
1218
|
1218
|
Processed
|
18/06/2022
|
|
2361923419
|
|
MIRKHA
|
()
|
162
|
POSHINA
|
GJ-09-004-031-004/782320 (Nada)
|
1109004007NRG23100620220300311
|
12/06/2022
|
RAGALIBEN MIRKHANBHAI GAMAR
|
1109004WL005671
|
RAGALIBEN MIRKHANBHAI GAMAR
|
00045
|
BARB0DBDUMT
|
1218
|
1218
|
Processed
|
18/06/2022
|
|
2361923533
|
|
RAGALIBENMIRKHANBHAIGAMAR
|
()
|
163
|
POSHINA
|
GJ-09-004-031-004/7936114609 (Nada)
|
1109004007NRG23100620220300316
|
12/06/2022
|
REKHABEN DILIPBHAI GAMAR
|
1109004WL005671
|
REKHABEN DILIPBHAI GAMAR
|
00045
|
BARB0DBDUMT
|
1218
|
1218
|
Processed
|
18/06/2022
|
|
2361923384
|
|
REKHABENDILIPBHAIGAMAR
|
()
|
164
|
POSHINA
|
GJ-09-004-031-004/7936114613 (Nada)
|
1109004007NRG23100620220300317
|
12/06/2022
|
GAMAR MISHABHAI HALMABHAI
|
1109004WL005671
|
GAMAR MISHABHAI HALMABHAI
|
00045
|
BARB0DBDUMT
|
1218
|
1218
|
Processed
|
18/06/2022
|
|
2361923520
|
|
GAMARMISHABHAIHALMABHAI
|
()
|
165
|
POSHINA
|
GJ-09-004-031-004/7936114613 (Nada)
|
1109004007NRG23100620220300318
|
12/06/2022
|
JENKIBEN
|
1109004WL005671
|
JENKIBEN
|
00045
|
BARB0DBDUMT
|
1218
|
1218
|
Processed
|
18/06/2022
|
|
2361923539
|
|
JENKIBEN
|
()
|
166
|
POSHINA
|
GJ-09-004-031-004/7936114618 (Nada)
|
1109004007NRG23100620220300320
|
12/06/2022
|
DIPIKABEN
|
1109004WL005671
|
DIPIKABEN
|
00045
|
BARB0DBDUMT
|
1218
|
1218
|
Processed
|
18/06/2022
|
|
2361923416
|
|
DIPIKABEN
|
()
|
167
|
POSHINA
|
GJ-09-004-031-004/7936114618 (Nada)
|
1109004007NRG23100620220300319
|
12/06/2022
|
GAMAR ROHITBHAI HOKLABHAI
|
1109004WL005671
|
GAMAR ROHITBHAI HOKLABHAI
|
00045
|
BARB0DBDUMT
|
1218
|
1218
|
Processed
|
18/06/2022
|
|
2361923385
|
|
GAMARROHITBHAIHOKLABHAI
|
()
|
168
|
POSHINA
|
GJ-09-004-031-004/7936114626 (Nada)
|
1109004007NRG23100620220300321
|
12/06/2022
|
GAMAR KALUBHAI PABUBHAII
|
1109004WL005671
|
GAMAR KALUBHAI PABUBHAII
|
00045
|
BARB0DBDUMT
|
1218
|
1218
|
Processed
|
18/06/2022
|
|
2361923388
|
|
GAMARKALUBHAIPABUBHAII
|
()
|
169
|
POSHINA
|
GJ-09-004-031-004/7936114626 (Nada)
|
1109004007NRG23100620220300322
|
12/06/2022
|
SOVABEN
|
1109004WL005671
|
SOVABEN
|
00045
|
BARB0DBDUMT
|
1218
|
1218
|
Processed
|
18/06/2022
|
|
2361923387
|
|
SOVABEN
|
()
|
170
|
POSHINA
|
GJ-09-004-031-004/7936114650 (Nada)
|
1109004007NRG23100620220300324
|
12/06/2022
|
KATERIYA KISHANBHAI HARIBHAI
|
1109004WL005671
|
KATERIYA KISHANBHAI HARIBHAI
|
00045
|
BARB0DBDUMT
|
1218
|
1218
|
Processed
|
18/06/2022
|
|
2361923543
|
|
KATERIYAKISHANBHAIHARIBHAI
|
()
|
171
|
POSHINA
|
GJ-09-004-031-004/7936114678 (Nada)
|
1109004007NRG23100620220300327
|
12/06/2022
|
GAMAR ARUNBHAI MANABHAI
|
1109004WL005671
|
GAMAR ARUNBHAI MANABHAI
|
00045
|
BARB0DBDUMT
|
1015
|
1015
|
Processed
|
18/06/2022
|
|
2361923383
|
|
GAMARARUNBHAIMANABHAI
|
()
|
172
|
POSHINA
|
GJ-09-004-031-004/7936114678 (Nada)
|
1109004007NRG23100620220300328
|
12/06/2022
|
SHARDABEN
|
1109004WL005671
|
SHARDABEN
|
00045
|
BARB0DBDUMT
|
1015
|
1015
|
Processed
|
18/06/2022
|
|
2361923424
|
|
SHARDABEN
|
()
|
173
|
POSHINA
|
GJ-09-004-031-004/7936114679 (Nada)
|
1109004007NRG23100620220300329
|
12/06/2022
|
SAMURIBEN
|
1109004WL005671
|
SAMURIBEN
|
00045
|
BARB0DBDUMT
|
1015
|
1015
|
Processed
|
18/06/2022
|
|
2361923524
|
|
SAMURIBEN
|
()
|
174
|
POSHINA
|
GJ-09-004-031-004/7936114681 (Nada)
|
1109004007NRG23100620220300331
|
12/06/2022
|
GAJRIBEN SUNTABHAI
|
1109004WL005671
|
GAJRIBEN SUNTABHAI
|
00045
|
BARB0DBDUMT
|
1218
|
1218
|
Processed
|
18/06/2022
|
|
2361923421
|
|
GAJRIBENSUNTABHAI
|
()
|
175
|
POSHINA
|
GJ-09-004-031-004/7936114681 (Nada)
|
1109004007NRG23100620220300330
|
12/06/2022
|
GAMAR SUNTIBHAI KARNABHAI
|
1109004WL005671
|
GAMAR SUNTIBHAI KARNABHAI
|
00045
|
BARB0DBDUMT
|
1218
|
1218
|
Processed
|
18/06/2022
|
|
2361923423
|
|
GAMARSUNTIBHAIKARNABHAI
|
()
|
176
|
POSHINA
|
GJ-09-004-031-004/7936114690 (Nada)
|
1109004007NRG23100620220300333
|
12/06/2022
|
GAMAR CHANDRIKABEN
|
1109004WL005671
|
GAMAR CHANDRIKABEN
|
00045
|
BARB0DBDUMT
|
1218
|
1218
|
Processed
|
18/06/2022
|
|
2361923541
|
|
GAMARCHANDRIKABEN
|
()
|
177
|
POSHINA
|
GJ-09-004-031-004/7936114690 (Nada)
|
1109004007NRG23100620220300332
|
12/06/2022
|
GAMAR SUMANBHAI NOPABHAI
|
1109004WL005671
|
GAMAR SUMANBHAI NOPABHAI
|
00045
|
BARB0DBDUMT
|
1218
|
1218
|
Processed
|
18/06/2022
|
|
2361923544
|
|
GAMARSUMANBHAINOPABHAI
|
()
|
178
|
POSHINA
|
GJ-09-004-031-004/7936114709 (Nada)
|
1109004007NRG23100620220300336
|
12/06/2022
|
GAMAR MANJUBEN ISWARBHAI
|
1109004WL005671
|
GAMAR MANJUBEN ISWARBHAI
|
00045
|
BARB0DBDUMT
|
1218
|
1218
|
Processed
|
18/06/2022
|
|
2361923422
|
|
GAMARMANJUBENISWARBHAI
|
()
|
179
|
POSHINA
|
GJ-09-004-031-004/7936114717 (Nada)
|
1109004007NRG23100620220300337
|
12/06/2022
|
GAMAR MOTIBHAI BHAMABHAI
|
1109004WL005671
|
GAMAR MOTIBHAI BHAMABHAI
|
00045
|
BARB0DBDUMT
|
1218
|
1218
|
Processed
|
18/06/2022
|
|
2361923417
|
|
GAMARMOTIBHAIBHAMABHAI
|
()
|
180
|
POSHINA
|
GJ-09-004-031-004/7936114720 (Nada)
|
1109004007NRG23100620220300338
|
12/06/2022
|
GAMAR LILABEN MALABHAI
|
1109004WL005671
|
GAMAR LILABEN MALABHAI
|
00045
|
BARB0DBDUMT
|
1218
|
1218
|
Processed
|
18/06/2022
|
|
2361923542
|
|
GAMARLILABENMALABHAI
|
()
|
181
|
POSHINA
|
GJ-09-004-031-004/7936114741 (Nada)
|
1109004007NRG23100620220300340
|
12/06/2022
|
gamar arvinfbhai velabhai
|
1109004WL005671
|
gamar arvinfbhai velabhai
|
00045
|
BARB0DBDUMT
|
1218
|
1218
|
Processed
|
18/06/2022
|
|
2361923389
|
|
gamararvinfbhaivelabhai
|
()
|
182
|
POSHINA
|
GJ-09-004-031-004/7936114741 (Nada)
|
1109004007NRG23100620220300339
|
12/06/2022
|
MAGANBHAI
|
1109004WL005671
|
MAGANBHAI
|
00045
|
BARB0DBDUMT
|
1218
|
1218
|
Processed
|
18/06/2022
|
|
2361923420
|
|
MAGANBHAI
|
()
|
183
|
POSHINA
|
GJ-09-004-031-004/7936114747 (Nada)
|
1109004007NRG23100620220300341
|
12/06/2022
|
GAMAR ISWARBHAI HARIBHAI
|
1109004WL005671
|
GAMAR ISWARBHAI HARIBHAI
|
00045
|
BARB0DBDUMT
|
1218
|
1218
|
Processed
|
18/06/2022
|
|
2361923382
|
|
GAMARISWARBHAIHARIBHAI
|
()
|
184
|
POSHINA
|
GJ-09-004-031-004/7936114776 (Nada)
|
1109004007NRG23100620220300342
|
12/06/2022
|
GAMAR NARESHBHAI REVABHAI
|
1109004WL005671
|
GAMAR NARESHBHAI REVABHAI
|
00045
|
BARB0DBDUMT
|
1015
|
1015
|
Processed
|
18/06/2022
|
|
2361923545
|
|
GAMARNARESHBHAIREVABHAI
|
()
|
185
|
POSHINA
|
GJ-09-004-042-006/778331 (Tadhivedi)
|
1109004000NRG23100620220299847
|
12/06/2022
|
MASHRUBHAI NATHABHAI BUBADIYA
|
1109004WL005665
|
MASHRUBHAI NATHABHAI BUBADIYA
|
00045
|
BARB0DBDUMT
|
1140
|
1140
|
Rejected
|
20/06/2022
|
|
2361923519
|
No Such Account
|
|
|
186
|
POSHINA
|
GJ-09-004-042-006/7940251 (Tadhivedi)
|
1109004000NRG23100620220299901
|
12/06/2022
|
GUJARIBEN
|
1109004WL005665
|
GUJARIBEN
|
00045
|
BARB0DBDUMT
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
2361923529
|
|
GUJARIBEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53441
|
53441
|
|
|
|
|
|
|
|
187
|
POSHINA
|
GJ-09-004-002-001/7951660 (Ajavas)
|
1109004000NRG23090620220283721
|
12/06/2022
|
GAMAR HOSIBEN MANDUBHAI
|
1109004WL005453
|
GAMAR HOSIBEN MANDUBHAI
|
00045
|
BARB0DBKBRM
|
1308
|
1308
|
Processed
|
18/06/2022
|
|
2361923125
|
|
GAMARHOSIBENMANDUBHAI
|
()
|
188
|
POSHINA
|
GJ-09-004-036-003/7940350398 (Pipaliya)
|
1109004000NRG23100620220296115
|
12/06/2022
|
ANGARI TEMABEN GIRISHBHAI
|
1109004WL005610
|
ANGARI TEMABEN GIRISHBHAI
|
00045
|
BARB0DBKBRM
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2361923546
|
|
ANGARITEMABENGIRISHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2742
|
2742
|
|
|
|
|
|
|
|
189
|
POSHINA
|
GJ-09-004-007-001/7940351083 (Dantral)
|
1109004000NRG23100620220291458
|
12/06/2022
|
DABHI ALKHABHAI DITABHAI
|
1109004WL005544
|
DABHI ALKHABHAI DITABHAI
|
00045
|
BARB0DBKOTD
|
1218
|
1218
|
Rejected
|
20/06/2022
|
|
2361923014
|
A/c Blocked or Frozen
|
|
|
190
|
POSHINA
|
GJ-09-004-008-003/7715260155 (Delvada (Chhochhar))
|
1109004000NRG23100620220301286
|
12/06/2022
|
Gamar Rameshbhai
|
1109004WL005690
|
Gamar Rameshbhai
|
00045
|
BARB0DBKOTD
|
1001
|
1001
|
Processed
|
18/06/2022
|
|
2361923609
|
|
GamarRameshbhai
|
()
|
191
|
POSHINA
|
GJ-09-004-008-003/7715260155 (Delvada (Chhochhar))
|
1109004000NRG23100620220301287
|
12/06/2022
|
Gamar Rameshbhai
|
1109004WL005690
|
Gamar Rameshbhai
|
00045
|
BARB0DBKOTD
|
1001
|
1001
|
Processed
|
18/06/2022
|
|
2361922998
|
|
GamarRameshbhai
|
()
|
192
|
POSHINA
|
GJ-09-004-008-003/7715260156 (Delvada (Chhochhar))
|
1109004000NRG23100620220301288
|
12/06/2022
|
Gamar Salurabhai Chunabha
|
1109004WL005690
|
Gamar Salurabhai Chunabha
|
00045
|
BARB0DBKOTD
|
1001
|
1001
|
Processed
|
18/06/2022
|
|
2361923606
|
|
GamarSalurabhaiChunabha
|
()
|
193
|
POSHINA
|
GJ-09-004-008-003/7715260156 (Delvada (Chhochhar))
|
1109004000NRG23100620220301289
|
12/06/2022
|
Shakhamaben
|
1109004WL005690
|
Shakhamaben
|
00045
|
BARB0DBKOTD
|
1001
|
1001
|
Processed
|
18/06/2022
|
|
2361923327
|
|
Shakhamaben
|
()
|
194
|
POSHINA
|
GJ-09-004-008-003/7715260173 (Delvada (Chhochhar))
|
1109004000NRG23100620220301290
|
12/06/2022
|
BHAMARBHAI MANABHAI GAMAR
|
1109004WL005690
|
BHAMARBHAI MANABHAI GAMAR
|
00045
|
BARB0DBKOTD
|
1001
|
1001
|
Processed
|
18/06/2022
|
|
2361923608
|
|
BHAMARBHAIMANABHAIGAMAR
|
()
|
195
|
POSHINA
|
GJ-09-004-008-003/7715260173 (Delvada (Chhochhar))
|
1109004000NRG23100620220301291
|
12/06/2022
|
BHAMARBHAI MANABHAI GAMAR
|
1109004WL005690
|
BHAMARBHAI MANABHAI GAMAR
|
00045
|
BARB0DBKOTD
|
1001
|
1001
|
Processed
|
18/06/2022
|
|
2361922997
|
|
BHAMARBHAIMANABHAIGAMAR
|
()
|
196
|
POSHINA
|
GJ-09-004-008-003/7715260175 (Delvada (Chhochhar))
|
1109004000NRG23100620220301292
|
12/06/2022
|
MANABHAI BABUBHAI GAMAR
|
1109004WL005690
|
MANABHAI BABUBHAI GAMAR
|
00045
|
BARB0DBKOTD
|
1001
|
1001
|
Processed
|
18/06/2022
|
|
2361923597
|
|
MANABHAIBABUBHAIGAMAR
|
()
|
197
|
POSHINA
|
GJ-09-004-008-003/7715260175 (Delvada (Chhochhar))
|
1109004000NRG23100620220301293
|
12/06/2022
|
Ropaliben
|
1109004WL005690
|
Ropaliben
|
00045
|
BARB0DBKOTD
|
1001
|
1001
|
Processed
|
18/06/2022
|
|
2361923607
|
|
Ropaliben
|
()
|
198
|
POSHINA
|
GJ-09-004-008-003/7715260176 (Delvada (Chhochhar))
|
1109004000NRG23100620220301296
|
12/06/2022
|
ARVINDBHAI
|
1109004WL005690
|
ARVINDBHAI
|
00045
|
BARB0DBKOTD
|
1001
|
1001
|
Processed
|
18/06/2022
|
|
2361923381
|
|
ARVINDBHAI
|
()
|
199
|
POSHINA
|
GJ-09-004-008-003/7715260176 (Delvada (Chhochhar))
|
1109004000NRG23100620220301295
|
12/06/2022
|
GAMAR SHAKMABEN VAGHABHAI
|
1109004WL005690
|
GAMAR SHAKMABEN VAGHABHAI
|
00045
|
BARB0DBKOTD
|
1001
|
1001
|
Processed
|
18/06/2022
|
|
2361923122
|
|
GAMARSHAKMABENVAGHABHAI
|
()
|
200
|
POSHINA
|
GJ-09-004-008-003/7715260176 (Delvada (Chhochhar))
|
1109004000NRG23100620220301294
|
12/06/2022
|
GAMAR VAGHABHAI VIRABHAI
|
1109004WL005690
|
GAMAR VAGHABHAI VIRABHAI
|
00045
|
BARB0DBKOTD
|
1001
|
1001
|
Processed
|
18/06/2022
|
|
2361923372
|
|
GAMARVAGHABHAIVIRABHAI
|
()
|
201
|
POSHINA
|
GJ-09-004-008-003/7715260186-B (Delvada (Chhochhar))
|
1109004000NRG23100620220301297
|
12/06/2022
|
GAMAR JAMALBHAI
|
1109004WL005690
|
GAMAR JAMALBHAI
|
00045
|
BARB0DBKOTD
|
1001
|
1001
|
Processed
|
18/06/2022
|
|
2361923373
|
|
GAMARJAMALBHAI
|
()
|
202
|
POSHINA
|
GJ-09-004-008-003/7715260186-B (Delvada (Chhochhar))
|
1109004000NRG23100620220301298
|
12/06/2022
|
GAMAR NIRUBEN
|
1109004WL005690
|
GAMAR NIRUBEN
|
00045
|
BARB0DBKOTD
|
1001
|
1001
|
Processed
|
18/06/2022
|
|
2361923375
|
|
GAMARNIRUBEN
|
()
|
203
|
POSHINA
|
GJ-09-004-008-003/7715260188 (Delvada (Chhochhar))
|
1109004000NRG23100620220301302
|
12/06/2022
|
chandrikaben
|
1109004WL005690
|
chandrikaben
|
00045
|
BARB0DBKOTD
|
1001
|
1001
|
Processed
|
18/06/2022
|
|
2361923376
|
|
chandrikaben
|
()
|
204
|
POSHINA
|
GJ-09-004-008-003/771526111 (Delvada (Chhochhar))
|
1109004000NRG23100620220301305
|
12/06/2022
|
Gamar Ravajibhai Lalubhai
|
1109004WL005690
|
Gamar Ravajibhai Lalubhai
|
00045
|
BARB0DBKOTD
|
1001
|
1001
|
Rejected
|
20/06/2022
|
|
2361923595
|
A/c Blocked or Frozen
|
|
|
205
|
POSHINA
|
GJ-09-004-008-003/7940350219 (Delvada (Chhochhar))
|
1109004000NRG23100620220301309
|
12/06/2022
|
galabhai
|
1109004WL005690
|
galabhai
|
00045
|
BARB0DBKOTD
|
1001
|
1001
|
Processed
|
18/06/2022
|
|
2361923548
|
|
galabhai
|
()
|
206
|
POSHINA
|
GJ-09-004-008-003/7940350219 (Delvada (Chhochhar))
|
1109004000NRG23100620220301310
|
12/06/2022
|
modanben
|
1109004WL005690
|
modanben
|
00045
|
BARB0DBKOTD
|
1001
|
1001
|
Processed
|
18/06/2022
|
|
2361923374
|
|
modanben
|
()
|
207
|
POSHINA
|
GJ-09-004-008-003/7940350224 (Delvada (Chhochhar))
|
1109004000NRG23100620220301312
|
12/06/2022
|
GAMAR tariben
|
1109004WL005690
|
GAMAR tariben
|
00045
|
BARB0DBKOTD
|
1001
|
1001
|
Processed
|
18/06/2022
|
|
2361923036
|
|
GAMARtariben
|
()
|
208
|
POSHINA
|
GJ-09-004-008-003/7940350226 (Delvada (Chhochhar))
|
1109004000NRG23100620220301313
|
12/06/2022
|
hanasben
|
1109004WL005690
|
hanasben
|
00045
|
BARB0DBKOTD
|
1001
|
1001
|
Processed
|
18/06/2022
|
|
2361923378
|
|
hanasben
|
()
|
209
|
POSHINA
|
GJ-09-004-008-003/7940350226 (Delvada (Chhochhar))
|
1109004000NRG23100620220301314
|
12/06/2022
|
mehul
|
1109004WL005690
|
mehul
|
00045
|
BARB0DBKOTD
|
1001
|
1001
|
Processed
|
18/06/2022
|
|
2361923124
|
|
mehul
|
()
|
210
|
POSHINA
|
GJ-09-004-008-003/7940350227 (Delvada (Chhochhar))
|
1109004000NRG23100620220301315
|
12/06/2022
|
dharmabhai
|
1109004WL005690
|
dharmabhai
|
00045
|
BARB0DBKOTD
|
1001
|
1001
|
Processed
|
18/06/2022
|
|
2361923008
|
|
dharmabhai
|
()
|
211
|
POSHINA
|
GJ-09-004-008-003/7940350227 (Delvada (Chhochhar))
|
1109004000NRG23100620220301317
|
12/06/2022
|
nareshbhai
|
1109004WL005690
|
nareshbhai
|
00045
|
BARB0DBKOTD
|
1001
|
1001
|
Processed
|
18/06/2022
|
|
2361923571
|
|
nareshbhai
|
()
|
212
|
POSHINA
|
GJ-09-004-008-003/7940350227 (Delvada (Chhochhar))
|
1109004000NRG23100620220301316
|
12/06/2022
|
sednaben
|
1109004WL005690
|
sednaben
|
00045
|
BARB0DBKOTD
|
1001
|
1001
|
Rejected
|
20/06/2022
|
|
2361923557
|
No Such Account
|
|
|
213
|
POSHINA
|
GJ-09-004-008-003/7940350230 (Delvada (Chhochhar))
|
1109004000NRG23100620220301321
|
12/06/2022
|
GAMAR REKHABEN LAXMANBHAI
|
1109004WL005690
|
GAMAR REKHABEN LAXMANBHAI
|
00045
|
BARB0DBKOTD
|
1001
|
1001
|
Processed
|
18/06/2022
|
|
2361923329
|
|
GAMARREKHABENLAXMANBHAI
|
()
|
214
|
POSHINA
|
GJ-09-004-008-003/7940350230 (Delvada (Chhochhar))
|
1109004000NRG23100620220301320
|
12/06/2022
|
laxman
|
1109004WL005690
|
laxman
|
00045
|
BARB0DBKOTD
|
1001
|
1001
|
Processed
|
18/06/2022
|
|
2361923038
|
|
laxman
|
()
|
215
|
POSHINA
|
GJ-09-004-008-003/7940350256 (Delvada (Chhochhar))
|
1109004000NRG23100620220301323
|
12/06/2022
|
GAMAR HUJIBEN SARDARBHAI
|
1109004WL005690
|
GAMAR HUJIBEN SARDARBHAI
|
00045
|
BARB0DBKOTD
|
1001
|
1001
|
Processed
|
18/06/2022
|
|
2361923550
|
|
GAMARHUJIBENSARDARBHAI
|
()
|
216
|
POSHINA
|
GJ-09-004-008-003/7940350256 (Delvada (Chhochhar))
|
1109004000NRG23100620220301322
|
12/06/2022
|
GAMAR SARDARBHAI FULABHAI
|
1109004WL005690
|
GAMAR SARDARBHAI FULABHAI
|
00045
|
BARB0DBKOTD
|
1001
|
1001
|
Processed
|
18/06/2022
|
|
2361923123
|
|
GAMARSARDARBHAIFULABHAI
|
()
|
217
|
POSHINA
|
GJ-09-004-008-003/7940350268 (Delvada (Chhochhar))
|
1109004000NRG23100620220301325
|
12/06/2022
|
GAMAR JAVIBEN VAGHABHAI
|
1109004WL005690
|
GAMAR JAVIBEN VAGHABHAI
|
00045
|
BARB0DBKOTD
|
1001
|
1001
|
Processed
|
18/06/2022
|
|
2361923018
|
|
GAMARJAVIBENVAGHABHAI
|
()
|
218
|
POSHINA
|
GJ-09-004-008-003/7940350268 (Delvada (Chhochhar))
|
1109004000NRG23100620220301324
|
12/06/2022
|
GAMAR VAGHABHAI KARMABHAI
|
1109004WL005690
|
GAMAR VAGHABHAI KARMABHAI
|
00045
|
BARB0DBKOTD
|
1001
|
1001
|
Processed
|
18/06/2022
|
|
2361923279
|
|
GAMARVAGHABHAIKARMABHAI
|
()
|
219
|
POSHINA
|
GJ-09-004-008-003/7940350279 (Delvada (Chhochhar))
|
1109004000NRG23100620220301327
|
12/06/2022
|
GAMAR HARMIBEN KARMABHAI
|
1109004WL005690
|
GAMAR HARMIBEN KARMABHAI
|
00045
|
BARB0DBKOTD
|
1001
|
1001
|
Processed
|
18/06/2022
|
|
2361923006
|
|
GAMARHARMIBENKARMABHAI
|
()
|
220
|
POSHINA
|
GJ-09-004-008-003/7940350279 (Delvada (Chhochhar))
|
1109004000NRG23100620220301326
|
12/06/2022
|
GAMAR KARMABHAI HASABHAI
|
1109004WL005690
|
GAMAR KARMABHAI HASABHAI
|
00045
|
BARB0DBKOTD
|
1001
|
1001
|
Processed
|
18/06/2022
|
|
2361923591
|
|
GAMARKARMABHAIHASABHAI
|
()
|
221
|
POSHINA
|
GJ-09-004-008-003/7940350280 (Delvada (Chhochhar))
|
1109004000NRG23100620220301329
|
12/06/2022
|
GAMAR DARMIBEN GURABHAI
|
1109004WL005690
|
GAMAR DARMIBEN GURABHAI
|
00045
|
BARB0DBKOTD
|
1001
|
1001
|
Processed
|
18/06/2022
|
|
2361923610
|
|
GAMARDARMIBENGURABHAI
|
()
|
222
|
POSHINA
|
GJ-09-004-008-003/7940350284 (Delvada (Chhochhar))
|
1109004000NRG23100620220301330
|
12/06/2022
|
GAMAR BADALIBEN MAKANABHAI
|
1109004WL005690
|
GAMAR BADALIBEN MAKANABHAI
|
00045
|
BARB0DBKOTD
|
1001
|
1001
|
Processed
|
18/06/2022
|
|
2361923584
|
|
GAMARBADALIBENMAKANABHAI
|
()
|
223
|
POSHINA
|
GJ-09-004-008-003/7940350287 (Delvada (Chhochhar))
|
1109004000NRG23100620220301331
|
12/06/2022
|
GAMAR AJTBHAI DIPABHAI
|
1109004WL005690
|
GAMAR AJTBHAI DIPABHAI
|
00045
|
BARB0DBKOTD
|
1001
|
1001
|
Processed
|
18/06/2022
|
|
2361923613
|
|
GAMARAJTBHAIDIPABHAI
|
()
|
224
|
POSHINA
|
GJ-09-004-008-003/7940350287 (Delvada (Chhochhar))
|
1109004000NRG23100620220301332
|
12/06/2022
|
GAMAR ANJABEN AJITBHAI
|
1109004WL005690
|
GAMAR ANJABEN AJITBHAI
|
00045
|
BARB0DBKOTD
|
1001
|
1001
|
Processed
|
18/06/2022
|
|
2361923603
|
|
GAMARANJABENAJITBHAI
|
()
|
225
|
POSHINA
|
GJ-09-004-008-003/7940350295 (Delvada (Chhochhar))
|
1109004000NRG23100620220301336
|
12/06/2022
|
GAMAR KAPILABEN LUKESHBHAI
|
1109004WL005690
|
GAMAR KAPILABEN LUKESHBHAI
|
00045
|
BARB0DBKOTD
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2361923593
|
|
GAMARKAPILABENLUKESHBHAI
|
()
|
226
|
POSHINA
|
GJ-09-004-008-003/7940350295 (Delvada (Chhochhar))
|
1109004000NRG23100620220301335
|
12/06/2022
|
GAMAR LUKESHBHAI
|
1109004WL005690
|
GAMAR LUKESHBHAI
|
00045
|
BARB0DBKOTD
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2361923278
|
|
GAMARLUKESHBHAI
|
()
|
227
|
POSHINA
|
GJ-09-004-008-003/7940350296 (Delvada (Chhochhar))
|
1109004000NRG23100620220301338
|
12/06/2022
|
GAMAR GAJARIBEN RAMESHBHAI
|
1109004WL005690
|
GAMAR GAJARIBEN RAMESHBHAI
|
00045
|
BARB0DBKOTD
|
1001
|
1001
|
Processed
|
18/06/2022
|
|
2361923037
|
|
GAMARGAJARIBENRAMESHBHAI
|
()
|
228
|
POSHINA
|
GJ-09-004-008-003/7940350296 (Delvada (Chhochhar))
|
1109004000NRG23100620220301337
|
12/06/2022
|
GAMAR RAMESHBHAI BHUGATHABHAI
|
1109004WL005690
|
GAMAR RAMESHBHAI BHUGATHABHAI
|
00045
|
BARB0DBKOTD
|
1001
|
1001
|
Processed
|
18/06/2022
|
|
2361923559
|
|
GAMARRAMESHBHAIBHUGATHABHAI
|
()
|
229
|
POSHINA
|
GJ-09-004-008-003/7940350308 (Delvada (Chhochhar))
|
1109004000NRG23100620220301340
|
12/06/2022
|
GAMAR VARJUBEN BAKABHAI
|
1109004WL005690
|
GAMAR VARJUBEN BAKABHAI
|
00045
|
BARB0DBKOTD
|
1001
|
1001
|
Processed
|
18/06/2022
|
|
2361923328
|
|
GAMARVARJUBENBAKABHAI
|
()
|
230
|
POSHINA
|
GJ-09-004-008-003/7940350353 (Delvada (Chhochhar))
|
1109004000NRG23100620220301341
|
12/06/2022
|
GAMAR ISHVARBHAI GUJARABHAI
|
1109004WL005690
|
GAMAR ISHVARBHAI GUJARABHAI
|
00045
|
BARB0DBKOTD
|
1001
|
1001
|
Rejected
|
20/06/2022
|
|
2361923600
|
A/c Blocked or Frozen
|
|
|
231
|
POSHINA
|
GJ-09-004-008-003/7940350353 (Delvada (Chhochhar))
|
1109004000NRG23100620220301342
|
12/06/2022
|
GAMAR RAMILABEN ISHVARBHAI
|
1109004WL005690
|
GAMAR RAMILABEN ISHVARBHAI
|
00045
|
BARB0DBKOTD
|
1001
|
1001
|
Processed
|
18/06/2022
|
|
2361923280
|
|
GAMARRAMILABENISHVARBHAI
|
()
|
232
|
POSHINA
|
GJ-09-004-008-003/7940350355 (Delvada (Chhochhar))
|
1109004000NRG23100620220301343
|
12/06/2022
|
GAMAR BHURABHAI KARMABHAI
|
1109004WL005690
|
GAMAR BHURABHAI KARMABHAI
|
00045
|
BARB0DBKOTD
|
1001
|
1001
|
Processed
|
18/06/2022
|
|
2361923549
|
|
GAMARBHURABHAIKARMABHAI
|
()
|
233
|
POSHINA
|
GJ-09-004-008-003/7940350355 (Delvada (Chhochhar))
|
1109004000NRG23100620220301344
|
12/06/2022
|
GAMAR GITABEN BHURABHAI
|
1109004WL005690
|
GAMAR GITABEN BHURABHAI
|
00045
|
BARB0DBKOTD
|
1001
|
1001
|
Processed
|
18/06/2022
|
|
2361923326
|
|
GAMARGITABENBHURABHAI
|
()
|
234
|
POSHINA
|
GJ-09-004-008-003/7940350396 (Delvada (Chhochhar))
|
1109004000NRG23100620220301345
|
12/06/2022
|
GAMAR DILIPBHAI LAXMANBHAI
|
1109004WL005690
|
GAMAR DILIPBHAI LAXMANBHAI
|
00045
|
BARB0DBKOTD
|
1001
|
1001
|
Processed
|
18/06/2022
|
|
2361923562
|
|
GAMARDILIPBHAILAXMANBHAI
|
()
|
235
|
POSHINA
|
GJ-09-004-008-003/7940350399 (Delvada (Chhochhar))
|
1109004000NRG23100620220301346
|
12/06/2022
|
arajanbhai methabhai gama
|
1109004WL005690
|
arajanbhai methabhai gama
|
00045
|
BARB0DBKOTD
|
1001
|
1001
|
Processed
|
18/06/2022
|
|
2361923379
|
|
arajanbhaimethabhaigama
|
()
|
236
|
POSHINA
|
GJ-09-004-008-003/7940350399 (Delvada (Chhochhar))
|
1109004000NRG23100620220301347
|
12/06/2022
|
radhaben arajanbhai gamar
|
1109004WL005690
|
radhaben arajanbhai gamar
|
00045
|
BARB0DBKOTD
|
1001
|
1001
|
Processed
|
18/06/2022
|
|
2361923120
|
|
radhabenarajanbhaigamar
|
()
|
237
|
POSHINA
|
GJ-09-004-008-003/7942495 (Delvada (Chhochhar))
|
1109004000NRG23100620220301350
|
12/06/2022
|
bakabhai
|
1109004WL005690
|
bakabhai
|
00045
|
BARB0DBKOTD
|
1001
|
1001
|
Processed
|
18/06/2022
|
|
2361923121
|
|
bakabhai
|
()
|
238
|
POSHINA
|
GJ-09-004-008-003/7942495 (Delvada (Chhochhar))
|
1109004000NRG23100620220301351
|
12/06/2022
|
rekhaben baka
|
1109004WL005690
|
rekhaben baka
|
00045
|
BARB0DBKOTD
|
1001
|
1001
|
Processed
|
18/06/2022
|
|
2361923035
|
|
rekhabenbaka
|
()
|
239
|
POSHINA
|
GJ-09-004-008-003/7942553 (Delvada (Chhochhar))
|
1109004000NRG23100620220301352
|
12/06/2022
|
GAMAR LALABHAI
|
1109004WL005690
|
GAMAR LALABHAI
|
00045
|
BARB0DBKOTD
|
1001
|
1001
|
Processed
|
18/06/2022
|
|
2361923577
|
|
GAMARLALABHAI
|
()
|
240
|
POSHINA
|
GJ-09-004-008-003/7942553 (Delvada (Chhochhar))
|
1109004000NRG23100620220301353
|
12/06/2022
|
NATHIBEN
|
1109004WL005690
|
NATHIBEN
|
00045
|
BARB0DBKOTD
|
1001
|
1001
|
Processed
|
18/06/2022
|
|
2361923016
|
|
NATHIBEN
|
()
|
241
|
POSHINA
|
GJ-09-004-008-003/7942616 (Delvada (Chhochhar))
|
1109004000NRG23100620220301359
|
12/06/2022
|
laliben
|
1109004WL005690
|
laliben
|
00045
|
BARB0DBKOTD
|
1001
|
1001
|
Processed
|
18/06/2022
|
|
2361923380
|
|
laliben
|
()
|
242
|
POSHINA
|
GJ-09-004-008-003/7942631 (Delvada (Chhochhar))
|
1109004000NRG23100620220301360
|
12/06/2022
|
GAMAR LAKHAMABHAI
|
1109004WL005690
|
GAMAR LAKHAMABHAI
|
00045
|
BARB0DBKOTD
|
1001
|
1001
|
Processed
|
18/06/2022
|
|
2361923596
|
|
GAMARLAKHAMABHAI
|
()
|
243
|
POSHINA
|
GJ-09-004-008-003/7942632 (Delvada (Chhochhar))
|
1109004000NRG23100620220301361
|
12/06/2022
|
GAMAR SHAKABHAI HOMIRA
|
1109004WL005690
|
GAMAR SHAKABHAI HOMIRA
|
00045
|
BARB0DBKOTD
|
1001
|
1001
|
Processed
|
18/06/2022
|
|
2361922996
|
|
GAMARSHAKABHAIHOMIRA
|
()
|
244
|
POSHINA
|
GJ-09-004-008-003/7942657 (Delvada (Chhochhar))
|
1109004000NRG23100620220301362
|
12/06/2022
|
GAMAR SUNKIBEN METHABHAI
|
1109004WL005690
|
GAMAR SUNKIBEN METHABHAI
|
00045
|
BARB0DBKOTD
|
1001
|
1001
|
Rejected
|
20/06/2022
|
|
2361923377
|
Account closed
|
|
|
245
|
POSHINA
|
GJ-09-004-008-003/7984035135 (Delvada (Chhochhar))
|
1109004000NRG23100620220301365
|
12/06/2022
|
GAMAR SHANKARBHAI KARMABHAI
|
1109004WL005690
|
GAMAR SHANKARBHAI KARMABHAI
|
00045
|
BARB0DBKOTD
|
1001
|
1001
|
Processed
|
18/06/2022
|
|
2361923604
|
|
GAMARSHANKARBHAIKARMABHAI
|
()
|
246
|
POSHINA
|
GJ-09-004-008-004/771555 (Delvada (Chhochhar))
|
1109004000NRG23100620220296036
|
12/06/2022
|
HIRABEN
|
1109004WL005610
|
HIRABEN
|
00045
|
BARB0DBKOTD
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361923370
|
|
HIRABEN
|
()
|
247
|
POSHINA
|
GJ-09-004-008-004/771579 (Delvada (Chhochhar))
|
1109004000NRG23100620220296037
|
12/06/2022
|
MALIBEN DALABHAI GAMAR
|
1109004WL005610
|
MALIBEN DALABHAI GAMAR
|
00045
|
BARB0DBKOTD
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361923572
|
|
MALIBENDALABHAIGAMAR
|
()
|
248
|
POSHINA
|
GJ-09-004-008-004/7940350558 (Delvada (Chhochhar))
|
1109004000NRG23100620220296041
|
12/06/2022
|
GAMAR MANABHAI KEVALABHAI
|
1109004WL005610
|
GAMAR MANABHAI KEVALABHAI
|
00045
|
BARB0DBKOTD
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361923592
|
|
GAMARMANABHAIKEVALABHAI
|
()
|
249
|
POSHINA
|
GJ-09-004-008-004/7940350643 (Delvada (Chhochhar))
|
1109004000NRG23100620220296042
|
12/06/2022
|
DABHI PRAKESHBHAI MALABHAI
|
1109004WL005610
|
DABHI PRAKESHBHAI MALABHAI
|
00045
|
BARB0DBKOTD
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361923187
|
|
DABHIPRAKESHBHAIMALABHAI
|
()
|
250
|
POSHINA
|
GJ-09-004-008-004/7940350651 (Delvada (Chhochhar))
|
1109004000NRG23100620220296043
|
12/06/2022
|
GAMAR SHANKARBHAI PUNABHAI
|
1109004WL005610
|
GAMAR SHANKARBHAI PUNABHAI
|
00045
|
BARB0DBKOTD
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361923582
|
|
GAMARSHANKARBHAIPUNABHAI
|
()
|
251
|
POSHINA
|
GJ-09-004-008-004/7940350651 (Delvada (Chhochhar))
|
1109004000NRG23100620220296044
|
12/06/2022
|
GAMAR SURTABEN SHANKARBHAI
|
1109004WL005610
|
GAMAR SURTABEN SHANKARBHAI
|
00045
|
BARB0DBKOTD
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361923583
|
|
GAMARSURTABENSHANKARBHAI
|
()
|
252
|
POSHINA
|
GJ-09-004-008-004/7940350652 (Delvada (Chhochhar))
|
1109004000NRG23100620220296045
|
12/06/2022
|
GAMAR HITESHBHAI BACHUBHAI
|
1109004WL005610
|
GAMAR HITESHBHAI BACHUBHAI
|
00045
|
BARB0DBKOTD
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361923371
|
|
GAMARHITESHBHAIBACHUBHAI
|
()
|
253
|
POSHINA
|
GJ-09-004-008-004/7940350660 (Delvada (Chhochhar))
|
1109004000NRG23100620220296047
|
12/06/2022
|
GAMAR BACHUBHAI PUNABHAI
|
1109004WL005610
|
GAMAR BACHUBHAI PUNABHAI
|
00045
|
BARB0DBKOTD
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361923585
|
|
GAMARBACHUBHAIPUNABHAI
|
()
|
254
|
POSHINA
|
GJ-09-004-008-004/7945596 (Delvada (Chhochhar))
|
1109004000NRG23100620220296050
|
12/06/2022
|
DABHI BIJALABHAI SAPANABHAI
|
1109004WL005610
|
DABHI BIJALABHAI SAPANABHAI
|
00045
|
BARB0DBKOTD
|
1400
|
1400
|
Rejected
|
20/06/2022
|
|
2361923547
|
No Such Account
|
|
|
255
|
POSHINA
|
GJ-09-004-008-004/7984035067 (Delvada (Chhochhar))
|
1109004000NRG23100620220296051
|
12/06/2022
|
GAMAR KANUBHAI PUNABHAI
|
1109004WL005610
|
GAMAR KANUBHAI PUNABHAI
|
00045
|
BARB0DBKOTD
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361923015
|
|
GAMARKANUBHAIPUNABHAI
|
()
|
256
|
POSHINA
|
GJ-09-004-008-004/7984035071 (Delvada (Chhochhar))
|
1109004000NRG23100620220296052
|
12/06/2022
|
GAMAR LAXMANBHAI NANABHAI
|
1109004WL005610
|
GAMAR LAXMANBHAI NANABHAI
|
00045
|
BARB0DBKOTD
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361923579
|
|
GAMARLAXMANBHAINANABHAI
|
()
|
257
|
POSHINA
|
GJ-09-004-008-004/7984035075 (Delvada (Chhochhar))
|
1109004000NRG23100620220296054
|
12/06/2022
|
GAMAR JAGABHAI DEVABHAI
|
1109004WL005610
|
GAMAR JAGABHAI DEVABHAI
|
00045
|
BARB0DBKOTD
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2361923150
|
|
GAMARJAGABHAIDEVABHAI
|
()
|
258
|
POSHINA
|
GJ-09-004-008-004/7984035075 (Delvada (Chhochhar))
|
1109004000NRG23100620220296055
|
12/06/2022
|
GAMAR MANIBEN JAGABHAI
|
1109004WL005610
|
GAMAR MANIBEN JAGABHAI
|
00045
|
BARB0DBKOTD
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2361923179
|
|
GAMARMANIBENJAGABHAI
|
()
|
259
|
POSHINA
|
GJ-09-004-008-004/7984035083 (Delvada (Chhochhar))
|
1109004000NRG23100620220296061
|
12/06/2022
|
GAMAR BATIBHAI BHUYLABHAI
|
1109004WL005610
|
GAMAR BATIBHAI BHUYLABHAI
|
00045
|
BARB0DBKOTD
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2361923599
|
|
GAMARBATIBHAIBHUYLABHAI
|
()
|
260
|
POSHINA
|
GJ-09-004-008-004/7984035083 (Delvada (Chhochhar))
|
1109004000NRG23100620220296060
|
12/06/2022
|
GAMAR BHUYLABHAI DHARMABHAI
|
1109004WL005610
|
GAMAR BHUYLABHAI DHARMABHAI
|
00045
|
BARB0DBKOTD
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2361923598
|
|
GAMARBHUYLABHAIDHARMABHAI
|
()
|
261
|
POSHINA
|
GJ-09-004-008-004/7984035100 (Delvada (Chhochhar))
|
1109004000NRG23100620220296066
|
12/06/2022
|
GAMAR KALABHAI DALUBHAI
|
1109004WL005610
|
GAMAR KALABHAI DALUBHAI
|
00045
|
BARB0DBKOTD
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361922999
|
|
GAMARKALABHAIDALUBHAI
|
()
|
262
|
POSHINA
|
GJ-09-004-008-004/7984035106 (Delvada (Chhochhar))
|
1109004000NRG23100620220296070
|
12/06/2022
|
GAMAR MANILAL NATHABHA
|
1109004WL005610
|
GAMAR MANILAL NATHABHA
|
00045
|
BARB0DBKOTD
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361923003
|
|
GAMARMANILALNATHABHA
|
()
|
263
|
POSHINA
|
GJ-09-004-008-004/7984035106 (Delvada (Chhochhar))
|
1109004000NRG23100620220296071
|
12/06/2022
|
GAMAR NAYNABEN MANILAL
|
1109004WL005610
|
GAMAR NAYNABEN MANILAL
|
00045
|
BARB0DBKOTD
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361923188
|
|
GAMARNAYNABENMANILAL
|
()
|
264
|
POSHINA
|
GJ-09-004-008-004/7984035138 (Delvada (Chhochhar))
|
1109004000NRG23100620220296086
|
12/06/2022
|
BUBADIYA SUGNABEN LALABHAI
|
1109004WL005610
|
BUBADIYA SUGNABEN LALABHAI
|
00045
|
BARB0DBKOTD
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361923589
|
|
BUBADIYASUGNABENLALABHAI
|
()
|
265
|
POSHINA
|
GJ-09-004-041-005/7944841 (Sembaliya (Poshina))
|
1109004000NRG23100620220301459
|
12/06/2022
|
GAMAR SURTABHAI DAVIYABHAI
|
1109004WL005699
|
GAMAR SURTABHAI DAVIYABHAI
|
00045
|
BARB0DBKOTD
|
2390
|
2390
|
Processed
|
18/06/2022
|
|
2361923552
|
|
GAMARSURTABHAIDAVIYABHAI
|
()
|
266
|
POSHINA
|
GJ-09-004-041-005/7945455 (Sembaliya (Poshina))
|
1109004000NRG23100620220301461
|
12/06/2022
|
KAJALBEN ARVINDBHAI
|
1109004WL005699
|
KAJALBEN ARVINDBHAI
|
00045
|
BARB0DBKOTD
|
2390
|
2390
|
Processed
|
18/06/2022
|
|
2361923369
|
|
KAJALBENARVINDBHAI
|
()
|
267
|
POSHINA
|
GJ-09-004-041-005/79501889 (Sembaliya (Poshina))
|
1109004000NRG23100620220301463
|
12/06/2022
|
GAMAR GITABEN NIKULBHAI
|
1109004WL005699
|
GAMAR GITABEN NIKULBHAI
|
00045
|
BARB0DBKOTD
|
2390
|
2390
|
Processed
|
18/06/2022
|
|
2361923556
|
|
GAMARGITABENNIKULBHAI
|
()
|
268
|
POSHINA
|
GJ-09-004-041-005/79501889 (Sembaliya (Poshina))
|
1109004000NRG23100620220301462
|
12/06/2022
|
NIKULBHAI HADABHAI GAMAR
|
1109004WL005699
|
NIKULBHAI HADABHAI GAMAR
|
00045
|
BARB0DBKOTD
|
2390
|
2390
|
Processed
|
18/06/2022
|
|
2361923555
|
|
NIKULBHAIHADABHAIGAMAR
|
()
|
269
|
POSHINA
|
GJ-09-004-041-005/79501891 (Sembaliya (Poshina))
|
1109004000NRG23100620220301465
|
12/06/2022
|
LAXMANBHAI HOSABHAI GAMAR
|
1109004WL005699
|
LAXMANBHAI HOSABHAI GAMAR
|
00045
|
BARB0DBKOTD
|
2390
|
2390
|
Processed
|
18/06/2022
|
|
2361923551
|
|
LAXMANBHAIHOSABHAIGAMAR
|
()
|
270
|
POSHINA
|
GJ-09-004-041-005/79501894 (Sembaliya (Poshina))
|
1109004000NRG23100620220301466
|
12/06/2022
|
GAMAR VIKRAMBHAI PUNABHAI
|
1109004WL005699
|
GAMAR VIKRAMBHAI PUNABHAI
|
00045
|
BARB0DBKOTD
|
2390
|
2390
|
Processed
|
18/06/2022
|
|
2361923553
|
|
GAMARVIKRAMBHAIPUNABHAI
|
()
|
271
|
POSHINA
|
GJ-09-004-041-005/79501894 (Sembaliya (Poshina))
|
1109004000NRG23100620220301467
|
12/06/2022
|
GAMAR VIKRAMBHAI PUNABHAI
|
1109004WL005699
|
GAMAR VIKRAMBHAI PUNABHAI
|
00045
|
BARB0DBKOTD
|
2390
|
2390
|
Processed
|
18/06/2022
|
|
2361923554
|
|
GAMARVIKRAMBHAIPUNABHAI
|
()
|
272
|
POSHINA
|
GJ-09-004-042-006/778381 (Tadhivedi)
|
1109004000NRG23100620220299850
|
12/06/2022
|
DIPUBEN
|
1109004WL005665
|
DIPUBEN
|
00045
|
BARB0DBKOTD
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
2361923321
|
|
DIPUBEN
|
()
|
273
|
POSHINA
|
GJ-09-004-042-006/7939844 (Tadhivedi)
|
1109004000NRG23100620220299854
|
12/06/2022
|
MANJULABEN
|
1109004WL005665
|
MANJULABEN
|
00045
|
BARB0DBKOTD
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
2361923576
|
|
MANJULABEN
|
()
|
274
|
POSHINA
|
GJ-09-004-042-006/7939868 (Tadhivedi)
|
1109004000NRG23100620220299858
|
12/06/2022
|
BUBADIYA MANJUBHAI
|
1109004WL005665
|
BUBADIYA MANJUBHAI
|
00045
|
BARB0DBKOTD
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
2361923590
|
|
BUBADIYAMANJUBHAI
|
()
|
275
|
POSHINA
|
GJ-09-004-042-006/7939899 (Tadhivedi)
|
1109004000NRG23100620220299860
|
12/06/2022
|
FULKIBEN VASTABHAI PARGI
|
1109004WL005665
|
FULKIBEN VASTABHAI PARGI
|
00045
|
BARB0DBKOTD
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
2361923568
|
|
FULKIBENVASTABHAIPARGI
|
()
|
276
|
POSHINA
|
GJ-09-004-042-006/7939918 (Tadhivedi)
|
1109004000NRG23100620220299863
|
12/06/2022
|
BABUBHAI
|
1109004WL005665
|
BABUBHAI
|
00045
|
BARB0DBKOTD
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
2361923578
|
|
BABUBHAI
|
()
|
277
|
POSHINA
|
GJ-09-004-042-006/7939918 (Tadhivedi)
|
1109004000NRG23100620220299864
|
12/06/2022
|
HAJARIBEN
|
1109004WL005665
|
HAJARIBEN
|
00045
|
BARB0DBKOTD
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
2361923002
|
|
HAJARIBEN
|
()
|
278
|
POSHINA
|
GJ-09-004-042-006/7939922 (Tadhivedi)
|
1109004000NRG23100620220299867
|
12/06/2022
|
MANJUBEN
|
1109004WL005665
|
MANJUBEN
|
00045
|
BARB0DBKOTD
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
2361923574
|
|
MANJUBEN
|
()
|
279
|
POSHINA
|
GJ-09-004-042-006/7939922 (Tadhivedi)
|
1109004000NRG23100620220299866
|
12/06/2022
|
SURJABHAI
|
1109004WL005665
|
SURJABHAI
|
00045
|
BARB0DBKOTD
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
2361923320
|
|
SURJABHAI
|
()
|
280
|
POSHINA
|
GJ-09-004-042-006/7939927 (Tadhivedi)
|
1109004000NRG23100620220299869
|
12/06/2022
|
DIPALIBEN
|
1109004WL005665
|
DIPALIBEN
|
00045
|
BARB0DBKOTD
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
2361923558
|
|
DIPALIBEN
|
()
|
281
|
POSHINA
|
GJ-09-004-042-006/7939927 (Tadhivedi)
|
1109004000NRG23100620220299868
|
12/06/2022
|
VIRABHAI
|
1109004WL005665
|
VIRABHAI
|
00045
|
BARB0DBKOTD
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
2361923563
|
|
VIRABHAI
|
()
|
282
|
POSHINA
|
GJ-09-004-042-006/7939940 (Tadhivedi)
|
1109004000NRG23100620220299870
|
12/06/2022
|
KHOKHARIYA LUKESHABHAI BADHABHAI
|
1109004WL005665
|
KHOKHARIYA LUKESHABHAI BADHABHAI
|
00045
|
BARB0DBKOTD
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
2361923566
|
|
KHOKHARIYALUKESHABHAIBADHABHAI
|
()
|
283
|
POSHINA
|
GJ-09-004-042-006/7939945 (Tadhivedi)
|
1109004000NRG23100620220299872
|
12/06/2022
|
BUBADIYA KAMIYABHAI LONABHAI
|
1109004WL005665
|
BUBADIYA KAMIYABHAI LONABHAI
|
00045
|
BARB0DBKOTD
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
2361923569
|
|
BUBADIYAKAMIYABHAILONABHAI
|
()
|
284
|
POSHINA
|
GJ-09-004-042-006/7939962 (Tadhivedi)
|
1109004000NRG23100620220299876
|
12/06/2022
|
LILABEN
|
1109004WL005665
|
LILABEN
|
00045
|
BARB0DBKOTD
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
2361923010
|
|
LILABEN
|
()
|
285
|
POSHINA
|
GJ-09-004-042-006/7939979 (Tadhivedi)
|
1109004000NRG23100620220299877
|
12/06/2022
|
SHAKABHAI
|
1109004WL005665
|
SHAKABHAI
|
00045
|
BARB0DBKOTD
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
2361923567
|
|
SHAKABHAI
|
()
|
286
|
POSHINA
|
GJ-09-004-042-006/7939982 (Tadhivedi)
|
1109004000NRG23100620220299878
|
12/06/2022
|
BALABHAI
|
1109004WL005665
|
BALABHAI
|
00045
|
BARB0DBKOTD
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
2361923209
|
|
BALABHAI
|
()
|
287
|
POSHINA
|
GJ-09-004-042-006/7939982 (Tadhivedi)
|
1109004000NRG23100620220299879
|
12/06/2022
|
SHANTABEN
|
1109004WL005665
|
SHANTABEN
|
00045
|
BARB0DBKOTD
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
2361923588
|
|
SHANTABEN
|
()
|
288
|
POSHINA
|
GJ-09-004-042-006/7940147 (Tadhivedi)
|
1109004000NRG23100620220299884
|
12/06/2022
|
PUNKIBEN
|
1109004WL005665
|
PUNKIBEN
|
00045
|
BARB0DBKOTD
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
2361923009
|
|
PUNKIBEN
|
()
|
289
|
POSHINA
|
GJ-09-004-042-006/7940148 (Tadhivedi)
|
1109004000NRG23100620220299887
|
12/06/2022
|
RAJKABEN BACHUBHAI
|
1109004WL005665
|
RAJKABEN BACHUBHAI
|
00045
|
BARB0DBKOTD
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
2361923560
|
|
RAJKABENBACHUBHAI
|
()
|
290
|
POSHINA
|
GJ-09-004-042-006/7940154 (Tadhivedi)
|
1109004000NRG23100620220299888
|
12/06/2022
|
RUPABHAI BADHABHAI GAMAR
|
1109004WL005665
|
RUPABHAI BADHABHAI GAMAR
|
00045
|
BARB0DBKOTD
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
2361923000
|
|
RUPABHAIBADHABHAIGAMAR
|
()
|
291
|
POSHINA
|
GJ-09-004-042-006/7940154 (Tadhivedi)
|
1109004000NRG23100620220299889
|
12/06/2022
|
RUPLIBEN RUPABHAI
|
1109004WL005665
|
RUPLIBEN RUPABHAI
|
00045
|
BARB0DBKOTD
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
2361923570
|
|
RUPLIBENRUPABHAI
|
()
|
292
|
POSHINA
|
GJ-09-004-042-006/7940180 (Tadhivedi)
|
1109004000NRG23100620220299892
|
12/06/2022
|
BHURAKIBEN
|
1109004WL005665
|
BHURAKIBEN
|
00045
|
BARB0DBKOTD
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
2361923034
|
|
BHURAKIBEN
|
()
|
293
|
POSHINA
|
GJ-09-004-042-006/7940190 (Tadhivedi)
|
1109004000NRG23100620220299897
|
12/06/2022
|
VIKRAMBHAI
|
1109004WL005665
|
VIKRAMBHAI
|
00045
|
BARB0DBKOTD
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
2361923205
|
|
VIKRAMBHAI
|
()
|
294
|
POSHINA
|
GJ-09-004-042-006/7940200 (Tadhivedi)
|
1109004000NRG23100620220299898
|
12/06/2022
|
SAVAJIBHAI
|
1109004WL005665
|
SAVAJIBHAI
|
00045
|
BARB0DBKOTD
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
2361923601
|
|
SAVAJIBHAI
|
()
|
295
|
POSHINA
|
GJ-09-004-042-006/7940200 (Tadhivedi)
|
1109004000NRG23100620220299899
|
12/06/2022
|
SHANTIBEN
|
1109004WL005665
|
SHANTIBEN
|
00045
|
BARB0DBKOTD
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
2361923605
|
|
SHANTIBEN
|
()
|
296
|
POSHINA
|
GJ-09-004-042-006/7940251 (Tadhivedi)
|
1109004000NRG23100620220299900
|
12/06/2022
|
HARAJIBHAI
|
1109004WL005665
|
HARAJIBHAI
|
00045
|
BARB0DBKOTD
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
2361923612
|
|
HARAJIBHAI
|
()
|
297
|
POSHINA
|
GJ-09-004-042-006/7940262 (Tadhivedi)
|
1109004000NRG23100620220299904
|
12/06/2022
|
RAMESHBHAI NATHABHAI BUBADIYA
|
1109004WL005665
|
RAMESHBHAI NATHABHAI BUBADIYA
|
00045
|
BARB0DBKOTD
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
2361923039
|
|
RAMESHBHAINATHABHAIBUBADIYA
|
()
|
298
|
POSHINA
|
GJ-09-004-042-006/94428716 (Tadhivedi)
|
1109004000NRG23100620220299905
|
12/06/2022
|
PARGHI JAMALBHAI HOSABHAI PMAY
|
1109004WL005665
|
PARGHI JAMALBHAI HOSABHAI PMAY
|
00045
|
BARB0DBKOTD
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
2361923012
|
|
PARGHIJAMALBHAIHOSABHAIPMAY
|
()
|
299
|
POSHINA
|
GJ-09-004-042-006/94428744 (Tadhivedi)
|
1109004000NRG23100620220299907
|
12/06/2022
|
BUMBADIYA AMIYABEN MIRKHANBHAI
|
1109004WL005665
|
BUMBADIYA AMIYABEN MIRKHANBHAI
|
00045
|
BARB0DBKOTD
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
2361923001
|
|
BUMBADIYAAMIYABENMIRKHANBHAI
|
()
|
300
|
POSHINA
|
GJ-09-004-042-006/94428744 (Tadhivedi)
|
1109004000NRG23100620220299906
|
12/06/2022
|
BUMBADIYA MIRKHABHAI MENABHAI
|
1109004WL005665
|
BUMBADIYA MIRKHABHAI MENABHAI
|
00045
|
BARB0DBKOTD
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
2361923561
|
|
BUMBADIYAMIRKHABHAIMENABHAI
|
()
|
301
|
POSHINA
|
GJ-09-004-042-006/94428745 (Tadhivedi)
|
1109004000NRG23100620220299908
|
12/06/2022
|
BUMBADIYA FOHANABHAI LUMBABHAI
|
1109004WL005665
|
BUMBADIYA FOHANABHAI LUMBABHAI
|
00045
|
BARB0DBKOTD
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
2361923602
|
|
BUMBADIYAFOHANABHAILUMBABHAI
|
()
|
302
|
POSHINA
|
GJ-09-004-042-006/94428746 (Tadhivedi)
|
1109004000NRG23100620220299909
|
12/06/2022
|
GAMAR KESARABHAI PUNABHAI
|
1109004WL005665
|
GAMAR KESARABHAI PUNABHAI
|
00045
|
BARB0DBKOTD
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
2361923208
|
|
GAMARKESARABHAIPUNABHAI
|
()
|
303
|
POSHINA
|
GJ-09-004-042-006/94428746 (Tadhivedi)
|
1109004000NRG23100620220299910
|
12/06/2022
|
GAMAR RAGHIBEN KESARABHAI
|
1109004WL005665
|
GAMAR RAGHIBEN KESARABHAI
|
00045
|
BARB0DBKOTD
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
2361923017
|
|
GAMARRAGHIBENKESARABHAI
|
()
|
304
|
POSHINA
|
GJ-09-004-042-006/94428747 (Tadhivedi)
|
1109004000NRG23100620220299911
|
12/06/2022
|
BUMBADIYA AJABHAI NANABHAI
|
1109004WL005665
|
BUMBADIYA AJABHAI NANABHAI
|
00045
|
BARB0DBKOTD
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
2361923207
|
|
BUMBADIYAAJABHAINANABHAI
|
()
|
305
|
POSHINA
|
GJ-09-004-042-006/94428747 (Tadhivedi)
|
1109004000NRG23100620220299912
|
12/06/2022
|
BUMBADIYA SITABEN AJABHAI
|
1109004WL005665
|
BUMBADIYA SITABEN AJABHAI
|
00045
|
BARB0DBKOTD
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
2361923586
|
|
BUMBADIYASITABENAJABHAI
|
()
|
306
|
POSHINA
|
GJ-09-004-042-006/94428748 (Tadhivedi)
|
1109004000NRG23100620220299914
|
12/06/2022
|
GAMAR JIJABEN NARABHAI
|
1109004WL005665
|
GAMAR JIJABEN NARABHAI
|
00045
|
BARB0DBKOTD
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
2361923212
|
|
GAMARJIJABENNARABHAI
|
()
|
307
|
POSHINA
|
GJ-09-004-042-006/94428748 (Tadhivedi)
|
1109004000NRG23100620220299913
|
12/06/2022
|
GAMAR NARANBHAI SODABHAI
|
1109004WL005665
|
GAMAR NARANBHAI SODABHAI
|
00045
|
BARB0DBKOTD
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
2361923206
|
|
GAMARNARANBHAISODABHAI
|
()
|
308
|
POSHINA
|
GJ-09-004-042-006/94428749 (Tadhivedi)
|
1109004000NRG23100620220299916
|
12/06/2022
|
PARGHI JIJABEN UDABHAI
|
1109004WL005665
|
PARGHI JIJABEN UDABHAI
|
00045
|
BARB0DBKOTD
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
2361923611
|
|
PARGHIJIJABENUDABHAI
|
()
|
309
|
POSHINA
|
GJ-09-004-042-006/94428749 (Tadhivedi)
|
1109004000NRG23100620220299915
|
12/06/2022
|
PARGHI UDABHAI HONABHAI
|
1109004WL005665
|
PARGHI UDABHAI HONABHAI
|
00045
|
BARB0DBKOTD
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
2361922995
|
|
PARGHIUDABHAIHONABHAI
|
()
|
310
|
POSHINA
|
GJ-09-004-042-006/94428751 (Tadhivedi)
|
1109004000NRG23100620220299919
|
12/06/2022
|
GAMAR SONABEN SOVANBHAI
|
1109004WL005665
|
GAMAR SONABEN SOVANBHAI
|
00045
|
BARB0DBKOTD
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
2361923007
|
|
GAMARSONABENSOVANBHAI
|
()
|
311
|
POSHINA
|
GJ-09-004-042-006/94428752 (Tadhivedi)
|
1109004000NRG23100620220299921
|
12/06/2022
|
GAMAR GANGABEN LALUBHAI
|
1109004WL005665
|
GAMAR GANGABEN LALUBHAI
|
00045
|
BARB0DBKOTD
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
2361923565
|
|
GAMARGANGABENLALUBHAI
|
()
|
312
|
POSHINA
|
GJ-09-004-042-006/94428752 (Tadhivedi)
|
1109004000NRG23100620220299920
|
12/06/2022
|
GAMAR LALUBHAI DUTABHAI
|
1109004WL005665
|
GAMAR LALUBHAI DUTABHAI
|
00045
|
BARB0DBKOTD
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
2361923564
|
|
GAMARLALUBHAIDUTABHAI
|
()
|
313
|
POSHINA
|
GJ-09-004-042-006/94428753 (Tadhivedi)
|
1109004000NRG23100620220299922
|
12/06/2022
|
GAMAR RAYLIBEN RAMABHAI
|
1109004WL005665
|
GAMAR RAYLIBEN RAMABHAI
|
00045
|
BARB0DBKOTD
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
2361923213
|
|
GAMARRAYLIBENRAMABHAI
|
()
|
314
|
POSHINA
|
GJ-09-004-042-006/94428754 (Tadhivedi)
|
1109004000NRG23100620220299923
|
12/06/2022
|
PARMAR CHUNABHAI KODARBHAI
|
1109004WL005665
|
PARMAR CHUNABHAI KODARBHAI
|
00045
|
BARB0DBKOTD
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
2361923575
|
|
PARMARCHUNABHAIKODARBHAI
|
()
|
315
|
POSHINA
|
GJ-09-004-042-006/94428867 (Tadhivedi)
|
1109004000NRG23100620220299925
|
12/06/2022
|
CHANDRIKABEN LALITBHAI
|
1109004WL005665
|
CHANDRIKABEN LALITBHAI
|
00045
|
BARB0DBKOTD
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
2361923581
|
|
CHANDRIKABENLALITBHAI
|
()
|
316
|
POSHINA
|
GJ-09-004-042-006/94428867 (Tadhivedi)
|
1109004000NRG23100620220299924
|
12/06/2022
|
PARGHI LALITBHA SAYBABHAI
|
1109004WL005665
|
PARGHI LALITBHA SAYBABHAI
|
00045
|
BARB0DBKOTD
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
2361923594
|
|
PARGHILALITBHASAYBABHAI
|
()
|
317
|
POSHINA
|
GJ-09-004-042-006/94428868 (Tadhivedi)
|
1109004000NRG23100620220299926
|
12/06/2022
|
PARGHI KAMLESHBHAI VIRABHAI
|
1109004WL005665
|
PARGHI KAMLESHBHAI VIRABHAI
|
00045
|
BARB0DBKOTD
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
2361923013
|
|
PARGHIKAMLESHBHAIVIRABHAI
|
()
|
318
|
POSHINA
|
GJ-09-004-042-006/94428868 (Tadhivedi)
|
1109004000NRG23100620220299927
|
12/06/2022
|
SONABEN KAMLESHBHAI
|
1109004WL005665
|
SONABEN KAMLESHBHAI
|
00045
|
BARB0DBKOTD
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
2361923573
|
|
SONABENKAMLESHBHAI
|
()
|
319
|
POSHINA
|
GJ-09-004-042-006/94428869 (Tadhivedi)
|
1109004000NRG23100620220299928
|
12/06/2022
|
BUMBADIYA HOMABHAI RUPABHAI
|
1109004WL005665
|
BUMBADIYA HOMABHAI RUPABHAI
|
00045
|
BARB0DBKOTD
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
2361923005
|
|
BUMBADIYAHOMABHAIRUPABHAI
|
()
|
320
|
POSHINA
|
GJ-09-004-042-006/94428869 (Tadhivedi)
|
1109004000NRG23100620220299929
|
12/06/2022
|
SONABEN HOMABHAI
|
1109004WL005665
|
SONABEN HOMABHAI
|
00045
|
BARB0DBKOTD
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
2361923004
|
|
SONABENHOMABHAI
|
()
|
321
|
POSHINA
|
GJ-09-004-042-006/94428870 (Tadhivedi)
|
1109004000NRG23100620220299930
|
12/06/2022
|
BUMBADIYA GULABBHAI RESABHAI
|
1109004WL005665
|
BUMBADIYA GULABBHAI RESABHAI
|
00045
|
BARB0DBKOTD
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
2361923580
|
|
BUMBADIYAGULABBHAIRESABHAI
|
()
|
322
|
POSHINA
|
GJ-09-004-042-006/94428870 (Tadhivedi)
|
1109004000NRG23100620220299931
|
12/06/2022
|
HANSABEN GULABBHAI
|
1109004WL005665
|
HANSABEN GULABBHAI
|
00045
|
BARB0DBKOTD
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
2361923011
|
|
HANSABENGULABBHAI
|
()
|
323
|
POSHINA
|
GJ-09-004-042-006/94428871 (Tadhivedi)
|
1109004000NRG23100620220299932
|
12/06/2022
|
GAMAR VALJIBHAI LAKHAMABHAI
|
1109004WL005665
|
GAMAR VALJIBHAI LAKHAMABHAI
|
00045
|
BARB0DBKOTD
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
2361923210
|
|
GAMARVALJIBHAILAKHAMABHAI
|
()
|
324
|
POSHINA
|
GJ-09-004-042-006/94428871 (Tadhivedi)
|
1109004000NRG23100620220299933
|
12/06/2022
|
GANGABEN VALJIBHAI
|
1109004WL005665
|
GANGABEN VALJIBHAI
|
00045
|
BARB0DBKOTD
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
2361923211
|
|
GANGABENVALJIBHAI
|
()
|
325
|
POSHINA
|
GJ-09-004-042-006/94428872 (Tadhivedi)
|
1109004000NRG23100620220299934
|
12/06/2022
|
GAMAR SRAVANKUMAR LAKHAMABHAI
|
1109004WL005665
|
GAMAR SRAVANKUMAR LAKHAMABHAI
|
00045
|
BARB0DBKOTD
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
2361923214
|
|
GAMARSRAVANKUMARLAKHAMABHAI
|
()
|
326
|
POSHINA
|
GJ-09-004-042-006/94428872 (Tadhivedi)
|
1109004000NRG23100620220299935
|
12/06/2022
|
KUVARIBEN SARVANKUMAR
|
1109004WL005665
|
KUVARIBEN SARVANKUMAR
|
00045
|
BARB0DBKOTD
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
2361923587
|
|
KUVARIBENSARVANKUMAR
|
()
|
327
|
POSHINA
|
GJ-09-014-008-004/7984035111 (Delvada (Chhochhar))
|
1109004000NRG23100620220296146
|
12/06/2022
|
CHAUHAN NAGAJIBHAI RAMABHAI
|
1109004WL005610
|
CHAUHAN NAGAJIBHAI RAMABHAI
|
00045
|
BARB0DBKOTD
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361923368
|
|
CHAUHANNAGAJIBHAIRAMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160320
|
160320
|
|
|
|
|
|
|
|
328
|
POSHINA
|
GJ-09-004-002-001/79514706 (Ajavas)
|
1109004000NRG23090620220283674
|
12/06/2022
|
GAMAR NIRUBEN POKTABHAI
|
1109004WL005453
|
GAMAR NIRUBEN POKTABHAI
|
00045
|
BARB0DBLBAD
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2361923041
|
|
GAMARNIRUBENPOKTABHAI
|
()
|
329
|
POSHINA
|
GJ-09-004-004-001/9442882685 (Chandrana)
|
1109004004NRG23100620220301410
|
12/06/2022
|
SURESHBHAI PABUBHAI GAMAR
|
1109004WL005691
|
SURESHBHAI PABUBHAI GAMAR
|
00045
|
BARB0DBLBAD
|
1008
|
1008
|
Processed
|
18/06/2022
|
|
2361923162
|
|
SURESHBHAIPABUBHAIGAMAR
|
()
|
330
|
POSHINA
|
GJ-09-004-004-001/9442882688 (Chandrana)
|
1109004004NRG23100620220301411
|
12/06/2022
|
RUPABHAI HAGRAMBHAI GAMAR
|
1109004WL005691
|
RUPABHAI HAGRAMBHAI GAMAR
|
00045
|
BARB0DBLBAD
|
1008
|
1008
|
Processed
|
18/06/2022
|
|
2361923160
|
|
RUPABHAIHAGRAMBHAIGAMAR
|
()
|
331
|
POSHINA
|
GJ-09-004-004-001/9442882690 (Chandrana)
|
1109004004NRG23100620220301412
|
12/06/2022
|
RESHMIBEN NARSABHAI GAMAR
|
1109004WL005691
|
RESHMIBEN NARSABHAI GAMAR
|
00045
|
BARB0DBLBAD
|
1008
|
1008
|
Processed
|
18/06/2022
|
|
2361923163
|
|
RESHMIBENNARSABHAIGAMAR
|
()
|
332
|
POSHINA
|
GJ-09-004-004-001/9442882690 (Chandrana)
|
1109004004NRG23100620220301413
|
12/06/2022
|
SAPIYABHAI NARSABHAI GAMAR
|
1109004WL005691
|
SAPIYABHAI NARSABHAI GAMAR
|
00045
|
BARB0DBLBAD
|
1008
|
1008
|
Processed
|
18/06/2022
|
|
2361923161
|
|
SAPIYABHAINARSABHAIGAMAR
|
()
|
333
|
POSHINA
|
GJ-09-004-004-001/9442882706 (Chandrana)
|
1109004004NRG23100620220301434
|
12/06/2022
|
NAGOTAR MARUNIBEN DEVABHAI
|
1109004WL005691
|
NAGOTAR MARUNIBEN DEVABHAI
|
00045
|
BARB0DBLBAD
|
1008
|
1008
|
Processed
|
18/06/2022
|
|
2361923249
|
|
NAGOTARMARUNIBENDEVABHAI
|
()
|
334
|
POSHINA
|
GJ-09-004-008-003/771526111 (Delvada (Chhochhar))
|
1109004000NRG23100620220301306
|
12/06/2022
|
Laliben
|
1109004WL005690
|
Laliben
|
00045
|
BARB0DBLBAD
|
1001
|
1001
|
Processed
|
18/06/2022
|
|
2361923284
|
|
Laliben
|
()
|
335
|
POSHINA
|
GJ-09-004-008-003/771526112 (Delvada (Chhochhar))
|
1109004000NRG23100620220301307
|
12/06/2022
|
Gamar Daviyabhai Reshabhai
|
1109004WL005690
|
Gamar Daviyabhai Reshabhai
|
00045
|
BARB0DBLBAD
|
1001
|
1001
|
Processed
|
18/06/2022
|
|
2361923282
|
|
GamarDaviyabhaiReshabhai
|
()
|
336
|
POSHINA
|
GJ-09-004-008-003/771526112 (Delvada (Chhochhar))
|
1109004000NRG23100620220301308
|
12/06/2022
|
Pintuben
|
1109004WL005690
|
Pintuben
|
00045
|
BARB0DBLBAD
|
1001
|
1001
|
Processed
|
18/06/2022
|
|
2361923285
|
|
Pintuben
|
()
|
337
|
POSHINA
|
GJ-09-004-008-003/7940350224 (Delvada (Chhochhar))
|
1109004000NRG23100620220301311
|
12/06/2022
|
GAMAR DANIBHAI MANA
|
1109004WL005690
|
GAMAR DANIBHAI MANA
|
00045
|
BARB0DBLBAD
|
1001
|
1001
|
Processed
|
18/06/2022
|
|
2361923159
|
|
GAMARDANIBHAIMANA
|
()
|
338
|
POSHINA
|
GJ-09-004-008-003/7940350280 (Delvada (Chhochhar))
|
1109004000NRG23100620220301328
|
12/06/2022
|
PARMAR GURABHAI TEJABHAI
|
1109004WL005690
|
PARMAR GURABHAI TEJABHAI
|
00045
|
BARB0DBLBAD
|
1001
|
1001
|
Processed
|
18/06/2022
|
|
2361923283
|
|
PARMARGURABHAITEJABHAI
|
()
|
339
|
POSHINA
|
GJ-09-004-008-003/7940350400 (Delvada (Chhochhar))
|
1109004000NRG23100620220301348
|
12/06/2022
|
gamar aramaratbhai manabhai
|
1109004WL005690
|
gamar aramaratbhai manabhai
|
00045
|
BARB0DBLBAD
|
1001
|
1001
|
Processed
|
18/06/2022
|
|
2361923126
|
|
gamararamaratbhaimanabhai
|
()
|
340
|
POSHINA
|
GJ-09-004-008-003/7942495 (Delvada (Chhochhar))
|
1109004000NRG23100620220301349
|
12/06/2022
|
GAMAR HALADIBEN MANABHAI
|
1109004WL005690
|
GAMAR HALADIBEN MANABHAI
|
00045
|
BARB0DBLBAD
|
1001
|
1001
|
Processed
|
18/06/2022
|
|
2361923127
|
|
GAMARHALADIBENMANABHAI
|
()
|
341
|
POSHINA
|
GJ-09-004-008-003/7942615 (Delvada (Chhochhar))
|
1109004000NRG23100620220301356
|
12/06/2022
|
GAMAR RESHMABHAI
|
1109004WL005690
|
GAMAR RESHMABHAI
|
00045
|
BARB0DBLBAD
|
1001
|
1001
|
Processed
|
18/06/2022
|
|
2361923286
|
|
GAMARRESHMABHAI
|
()
|
342
|
POSHINA
|
GJ-09-004-008-003/7942615 (Delvada (Chhochhar))
|
1109004000NRG23100620220301357
|
12/06/2022
|
MOHANBHAI
|
1109004WL005690
|
MOHANBHAI
|
00045
|
BARB0DBLBAD
|
1001
|
1001
|
Processed
|
18/06/2022
|
|
2361923287
|
|
MOHANBHAI
|
()
|
343
|
POSHINA
|
GJ-09-004-008-003/7942750 (Delvada (Chhochhar))
|
1109004000NRG23100620220301363
|
12/06/2022
|
MASHRUBHAI LALABHAI GAMAR
|
1109004WL005690
|
MASHRUBHAI LALABHAI GAMAR
|
00045
|
BARB0DBLBAD
|
1001
|
1001
|
Processed
|
18/06/2022
|
|
2361923281
|
|
MASHRUBHAILALABHAIGAMAR
|
()
|
344
|
POSHINA
|
GJ-09-004-008-003/7984035154 (Delvada (Chhochhar))
|
1109004000NRG23100620220301368
|
12/06/2022
|
GAMAR VIPULBHAI CHANDUBHAI
|
1109004WL005690
|
GAMAR VIPULBHAI CHANDUBHAI
|
00045
|
BARB0DBLBAD
|
1001
|
1001
|
Processed
|
18/06/2022
|
|
2361923319
|
|
GAMARVIPULBHAICHANDUBHAI
|
()
|
345
|
POSHINA
|
GJ-09-004-008-004/7984035071 (Delvada (Chhochhar))
|
1109004000NRG23100620220296053
|
12/06/2022
|
GAMAR SIBIBEN LAXMANBHAI
|
1109004WL005610
|
GAMAR SIBIBEN LAXMANBHAI
|
00045
|
BARB0DBLBAD
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361923192
|
|
GAMARSIBIBENLAXMANBHAI
|
()
|
346
|
POSHINA
|
GJ-09-004-029-006/782525 (Lambadiya)
|
1109004000NRG23100620220300646
|
12/06/2022
|
PARMAR GUJARIBEN
|
1109004WL005682
|
PARMAR GUJARIBEN
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Rejected
|
20/06/2022
|
|
2361923215
|
No Such Account
|
|
|
347
|
POSHINA
|
GJ-09-004-029-006/782538 (Lambadiya)
|
1109004000NRG23100620220300648
|
12/06/2022
|
PARMAR BABUBHAI GUJRABHAI
|
1109004WL005682
|
PARMAR BABUBHAI GUJRABHAI
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/06/2022
|
|
2361923131
|
|
PARMARBABUBHAIGUJRABHAI
|
()
|
348
|
POSHINA
|
GJ-09-004-029-006/782538 (Lambadiya)
|
1109004000NRG23100620220300649
|
12/06/2022
|
SEETABEN BABUBHAI PARMAR
|
1109004WL005682
|
SEETABEN BABUBHAI PARMAR
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/06/2022
|
|
2361923067
|
|
SEETABENBABUBHAIPARMAR
|
()
|
349
|
POSHINA
|
GJ-09-004-029-006/782539 (Lambadiya)
|
1109004000NRG23100620220300650
|
12/06/2022
|
SHAKRABHAI
|
1109004WL005682
|
SHAKRABHAI
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/06/2022
|
|
2361923111
|
|
SHAKRABHAI
|
()
|
350
|
POSHINA
|
GJ-09-004-029-006/782539 (Lambadiya)
|
1109004000NRG23100620220300651
|
12/06/2022
|
SILEEBEN
|
1109004WL005682
|
SILEEBEN
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/06/2022
|
|
2361923110
|
|
SILEEBEN
|
()
|
351
|
POSHINA
|
GJ-09-004-029-006/782541 (Lambadiya)
|
1109004000NRG23100620220300652
|
12/06/2022
|
BHERABHAI
|
1109004WL005682
|
BHERABHAI
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/06/2022
|
|
2361923130
|
|
BHERABHAI
|
()
|
352
|
POSHINA
|
GJ-09-004-029-006/782541 (Lambadiya)
|
1109004000NRG23100620220300653
|
12/06/2022
|
KELIBEN
|
1109004WL005682
|
KELIBEN
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/06/2022
|
|
2361923223
|
|
KELIBEN
|
()
|
353
|
POSHINA
|
GJ-09-004-029-006/782547 (Lambadiya)
|
1109004000NRG23100620220300655
|
12/06/2022
|
mukeshbhai
|
1109004WL005682
|
mukeshbhai
|
00045
|
BARB0DBLBAD
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2361923157
|
|
mukeshbhai
|
()
|
354
|
POSHINA
|
GJ-09-004-029-006/782547 (Lambadiya)
|
1109004000NRG23100620220300656
|
12/06/2022
|
savitaben
|
1109004WL005682
|
savitaben
|
00045
|
BARB0DBLBAD
|
1434
|
1434
|
Rejected
|
20/06/2022
|
|
2361923217
|
No Such Account
|
|
|
355
|
POSHINA
|
GJ-09-004-029-006/782557 (Lambadiya)
|
1109004000NRG23100620220300658
|
12/06/2022
|
PARMAR BACHUBHAI KAPIYABHAi
|
1109004WL005682
|
PARMAR BACHUBHAI KAPIYABHAi
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/06/2022
|
|
2361923134
|
|
PARMARBACHUBHAIKAPIYABHAi
|
()
|
356
|
POSHINA
|
GJ-09-004-029-006/782557 (Lambadiya)
|
1109004000NRG23100620220300657
|
12/06/2022
|
PARMAR KAPIYABHAl KALABHAI
|
1109004WL005682
|
PARMAR KAPIYABHAl KALABHAI
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/06/2022
|
|
2361923129
|
|
PARMARKAPIYABHAlKALABHAI
|
()
|
357
|
POSHINA
|
GJ-09-004-029-006/782562 (Lambadiya)
|
1109004000NRG23100620220300659
|
12/06/2022
|
HOKALIBEN
|
1109004WL005682
|
HOKALIBEN
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/06/2022
|
|
2361923335
|
|
HOKALIBEN
|
()
|
358
|
POSHINA
|
GJ-09-004-029-006/782565 (Lambadiya)
|
1109004000NRG23100620220300661
|
12/06/2022
|
SONABEN
|
1109004WL005682
|
SONABEN
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/06/2022
|
|
2361923146
|
|
SONABEN
|
()
|
359
|
POSHINA
|
GJ-09-004-029-006/782580 (Lambadiya)
|
1109004000NRG23100620220300663
|
12/06/2022
|
LASABHAI
|
1109004WL005682
|
LASABHAI
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/06/2022
|
|
2361923332
|
|
LASABHAI
|
()
|
360
|
POSHINA
|
GJ-09-004-029-006/782580 (Lambadiya)
|
1109004000NRG23100620220300664
|
12/06/2022
|
RAMABEN
|
1109004WL005682
|
RAMABEN
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Rejected
|
20/06/2022
|
|
2361923216
|
No Such Account
|
|
|
361
|
POSHINA
|
GJ-09-004-029-006/782596 (Lambadiya)
|
1109004000NRG23100620220300665
|
12/06/2022
|
DIVALIBEN MASRUBAHI PARMAR
|
1109004WL005682
|
DIVALIBEN MASRUBAHI PARMAR
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/06/2022
|
|
2361923241
|
|
DIVALIBENMASRUBAHIPARMAR
|
()
|
362
|
POSHINA
|
GJ-09-004-029-006/782607 (Lambadiya)
|
1109004000NRG23100620220300666
|
12/06/2022
|
TEMABHAI
|
1109004WL005682
|
TEMABHAI
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/06/2022
|
|
2361923156
|
|
TEMABHAI
|
()
|
363
|
POSHINA
|
GJ-09-004-029-006/7941981 (Lambadiya)
|
1109004000NRG23100620220300668
|
12/06/2022
|
PARMAR DIPUBEN ISHVARBHAI
|
1109004WL005682
|
PARMAR DIPUBEN ISHVARBHAI
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/06/2022
|
|
2361923168
|
|
PARMARDIPUBENISHVARBHAI
|
()
|
364
|
POSHINA
|
GJ-09-004-029-006/7941982 (Lambadiya)
|
1109004000NRG23100620220300670
|
12/06/2022
|
HOSIBEN
|
1109004WL005682
|
HOSIBEN
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/06/2022
|
|
2361923336
|
|
HOSIBEN
|
()
|
365
|
POSHINA
|
GJ-09-004-029-006/7941982 (Lambadiya)
|
1109004000NRG23100620220300669
|
12/06/2022
|
LAKHABHAI
|
1109004WL005682
|
LAKHABHAI
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/06/2022
|
|
2361923153
|
|
LAKHABHAI
|
()
|
366
|
POSHINA
|
GJ-09-004-029-006/7941983 (Lambadiya)
|
1109004000NRG23100620220300672
|
12/06/2022
|
CHAPUBEN
|
1109004WL005682
|
CHAPUBEN
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/06/2022
|
|
2361923172
|
|
CHAPUBEN
|
()
|
367
|
POSHINA
|
GJ-09-004-029-006/7941983 (Lambadiya)
|
1109004000NRG23100620220300671
|
12/06/2022
|
RANASABHAI
|
1109004WL005682
|
RANASABHAI
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/06/2022
|
|
2361923152
|
|
RANASABHAI
|
()
|
368
|
POSHINA
|
GJ-09-004-029-006/7941983 (Lambadiya)
|
1109004000NRG23100620220300673
|
12/06/2022
|
RUMALBHai
|
1109004WL005682
|
RUMALBHai
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/06/2022
|
|
2361923166
|
|
RUMALBHai
|
()
|
369
|
POSHINA
|
GJ-09-004-029-006/7941995 (Lambadiya)
|
1109004000NRG23100620220300675
|
12/06/2022
|
AMIYABEN
|
1109004WL005682
|
AMIYABEN
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/06/2022
|
|
2361923071
|
|
AMIYABEN
|
()
|
370
|
POSHINA
|
GJ-09-004-029-006/7941995 (Lambadiya)
|
1109004000NRG23100620220300674
|
12/06/2022
|
FOGHANABHAI
|
1109004WL005682
|
FOGHANABHAI
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/06/2022
|
|
2361923070
|
|
FOGHANABHAI
|
()
|
371
|
POSHINA
|
GJ-09-004-029-006/7942001 (Lambadiya)
|
1109004000NRG23100620220300678
|
12/06/2022
|
FATABHAI GALBABHIA
|
1109004WL005682
|
FATABHAI GALBABHIA
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/06/2022
|
|
2361923331
|
|
FATABHAIGALBABHIA
|
()
|
372
|
POSHINA
|
GJ-09-004-029-006/7942001 (Lambadiya)
|
1109004000NRG23100620220300676
|
12/06/2022
|
PARMAR GALABABHAI DALABHAI
|
1109004WL005682
|
PARMAR GALABABHAI DALABHAI
|
00045
|
BARB0DBLBAD
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2361923095
|
|
PARMARGALABABHAIDALABHAI
|
()
|
373
|
POSHINA
|
GJ-09-004-029-006/7942001 (Lambadiya)
|
1109004000NRG23100620220300677
|
12/06/2022
|
SADARIBEN
|
1109004WL005682
|
SADARIBEN
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/06/2022
|
|
2361923330
|
|
SADARIBEN
|
()
|
374
|
POSHINA
|
GJ-09-004-029-006/7942002 (Lambadiya)
|
1109004000NRG23100620220300680
|
12/06/2022
|
anitaben ramsabhai
|
1109004WL005682
|
anitaben ramsabhai
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/06/2022
|
|
2361923169
|
|
anitabenramsabhai
|
()
|
375
|
POSHINA
|
GJ-09-004-029-006/7942002 (Lambadiya)
|
1109004000NRG23100620220300679
|
12/06/2022
|
romshabhai maknabhai
|
1109004WL005682
|
romshabhai maknabhai
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/06/2022
|
|
2361923135
|
|
romshabhaimaknabhai
|
()
|
376
|
POSHINA
|
GJ-09-004-029-006/7942004 (Lambadiya)
|
1109004000NRG23100620220300681
|
12/06/2022
|
BHEMABHAI RAJABHAIN PARMAR
|
1109004WL005682
|
BHEMABHAI RAJABHAIN PARMAR
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/06/2022
|
|
2361923137
|
|
BHEMABHAIRAJABHAINPARMAR
|
()
|
377
|
POSHINA
|
GJ-09-004-029-006/7942011 (Lambadiya)
|
1109004000NRG23100620220300682
|
12/06/2022
|
PARMAR JALMA DITABHAI
|
1109004WL005682
|
PARMAR JALMA DITABHAI
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/06/2022
|
|
2361923100
|
|
PARMARJALMADITABHAI
|
()
|
378
|
POSHINA
|
GJ-09-004-029-006/7942011 (Lambadiya)
|
1109004000NRG23100620220300683
|
12/06/2022
|
PARMAR VALJIBHAI DITABHAI
|
1109004WL005682
|
PARMAR VALJIBHAI DITABHAI
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/06/2022
|
|
2361923099
|
|
PARMARVALJIBHAIDITABHAI
|
()
|
379
|
POSHINA
|
GJ-09-004-029-006/7942012 (Lambadiya)
|
1109004000NRG23100620220300684
|
12/06/2022
|
BHOJABHAI BADHABHAI PARMAR
|
1109004WL005682
|
BHOJABHAI BADHABHAI PARMAR
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/06/2022
|
|
2361923228
|
|
BHOJABHAIBADHABHAIPARMAR
|
()
|
380
|
POSHINA
|
GJ-09-004-029-006/7942012 (Lambadiya)
|
1109004000NRG23100620220300685
|
12/06/2022
|
BHOJABHAI BADHABHAI PARMAR
|
1109004WL005682
|
BHOJABHAI BADHABHAI PARMAR
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/06/2022
|
|
2361923248
|
|
BHOJABHAIBADHABHAIPARMAR
|
()
|
381
|
POSHINA
|
GJ-09-004-029-006/7942014 (Lambadiya)
|
1109004000NRG23100620220300686
|
12/06/2022
|
BALABHAI
|
1109004WL005682
|
BALABHAI
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/06/2022
|
|
2361923339
|
|
BALABHAI
|
()
|
382
|
POSHINA
|
GJ-09-004-029-006/7942014 (Lambadiya)
|
1109004000NRG23100620220300687
|
12/06/2022
|
SUSHILABEN BEN BALABHAI
|
1109004WL005682
|
SUSHILABEN BEN BALABHAI
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/06/2022
|
|
2361923337
|
|
SUSHILABENBENBALABHAI
|
()
|
383
|
POSHINA
|
GJ-09-004-029-006/7944071 (Lambadiya)
|
1109004000NRG23100620220300688
|
12/06/2022
|
ISHVARBHAI
|
1109004WL005682
|
ISHVARBHAI
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/06/2022
|
|
2361923144
|
|
ISHVARBHAI
|
()
|
384
|
POSHINA
|
GJ-09-004-029-006/79440713 (Lambadiya)
|
1109004000NRG23100620220300690
|
12/06/2022
|
HANSABHAI DALABHAI
|
1109004WL005682
|
HANSABHAI DALABHAI
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/06/2022
|
|
2361923098
|
|
HANSABHAIDALABHAI
|
()
|
385
|
POSHINA
|
GJ-09-004-029-006/79440717 (Lambadiya)
|
1109004000NRG23100620220300692
|
12/06/2022
|
DIVABEN
|
1109004WL005682
|
DIVABEN
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/06/2022
|
|
2361923240
|
|
DIVABEN
|
()
|
386
|
POSHINA
|
GJ-09-004-029-006/79440717 (Lambadiya)
|
1109004000NRG23100620220300691
|
12/06/2022
|
RANCHHODBHAI
|
1109004WL005682
|
RANCHHODBHAI
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/06/2022
|
|
2361923239
|
|
RANCHHODBHAI
|
()
|
387
|
POSHINA
|
GJ-09-004-029-006/94428073 (Lambadiya)
|
1109004000NRG23100620220300693
|
12/06/2022
|
BALVANT
|
1109004WL005682
|
BALVANT
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/06/2022
|
|
2361923138
|
|
BALVANT
|
()
|
388
|
POSHINA
|
GJ-09-004-029-006/94428073 (Lambadiya)
|
1109004000NRG23100620220300694
|
12/06/2022
|
kikabhai nanabhai
|
1109004WL005682
|
kikabhai nanabhai
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/06/2022
|
|
2361923136
|
|
kikabhainanabhai
|
()
|
389
|
POSHINA
|
GJ-09-004-029-006/94428076 (Lambadiya)
|
1109004000NRG23100620220300696
|
12/06/2022
|
HARIBHAI PABUBHAI
|
1109004WL005682
|
HARIBHAI PABUBHAI
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/06/2022
|
|
2361923222
|
|
HARIBHAIPABUBHAI
|
()
|
390
|
POSHINA
|
GJ-09-004-029-006/94428082 (Lambadiya)
|
1109004000NRG23100620220300697
|
12/06/2022
|
LAXMIBEN
|
1109004WL005682
|
LAXMIBEN
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/06/2022
|
|
2361923338
|
|
LAXMIBEN
|
()
|
391
|
POSHINA
|
GJ-09-004-029-006/94428086 (Lambadiya)
|
1109004000NRG23100620220300699
|
12/06/2022
|
BHANABHAI KESARBHAI PARMAR
|
1109004WL005682
|
BHANABHAI KESARBHAI PARMAR
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/06/2022
|
|
2361923154
|
|
BHANABHAIKESARBHAIPARMAR
|
()
|
392
|
POSHINA
|
GJ-09-004-029-006/94428086 (Lambadiya)
|
1109004000NRG23100620220300700
|
12/06/2022
|
kamleshbhai bhanabhai
|
1109004WL005682
|
kamleshbhai bhanabhai
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/06/2022
|
|
2361923101
|
|
kamleshbhaibhanabhai
|
()
|
393
|
POSHINA
|
GJ-09-004-029-006/94428094 (Lambadiya)
|
1109004000NRG23100620220300702
|
12/06/2022
|
PARMAR MARUNIBEN VELABHAI
|
1109004WL005682
|
PARMAR MARUNIBEN VELABHAI
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/06/2022
|
|
2361923167
|
|
PARMARMARUNIBENVELABHAI
|
()
|
394
|
POSHINA
|
GJ-09-004-029-006/94428094 (Lambadiya)
|
1109004000NRG23100620220300701
|
12/06/2022
|
VELABHAI
|
1109004WL005682
|
VELABHAI
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/06/2022
|
|
2361923333
|
|
VELABHAI
|
()
|
395
|
POSHINA
|
GJ-09-004-029-006/94428116 (Lambadiya)
|
1109004000NRG23100620220300704
|
12/06/2022
|
JIJABEN NAGABHAI PARMAR
|
1109004WL005682
|
JIJABEN NAGABHAI PARMAR
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/06/2022
|
|
2361923075
|
|
JIJABENNAGABHAIPARMAR
|
()
|
396
|
POSHINA
|
GJ-09-004-029-006/94428116 (Lambadiya)
|
1109004000NRG23100620220300703
|
12/06/2022
|
NAGABHAI SHAKRABHAI PARMAR
|
1109004WL005682
|
NAGABHAI SHAKRABHAI PARMAR
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/06/2022
|
|
2361923076
|
|
NAGABHAISHAKRABHAIPARMAR
|
()
|
397
|
POSHINA
|
GJ-09-004-029-006/94428188 (Lambadiya)
|
1109004000NRG23100620220300705
|
12/06/2022
|
PARMAR TARIBEN NAVJIBHAI
|
1109004WL005682
|
PARMAR TARIBEN NAVJIBHAI
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/06/2022
|
|
2361923102
|
|
PARMARTARIBENNAVJIBHAI
|
()
|
398
|
POSHINA
|
GJ-09-004-029-006/94428203 (Lambadiya)
|
1109004000NRG23100620220300707
|
12/06/2022
|
PARMAR LAXMANBHAI VIRMABHAI
|
1109004WL005682
|
PARMAR LAXMANBHAI VIRMABHAI
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/06/2022
|
|
2361923097
|
|
PARMARLAXMANBHAIVIRMABHAI
|
()
|
399
|
POSHINA
|
GJ-09-004-029-006/94428211 (Lambadiya)
|
1109004000NRG23100620220300709
|
12/06/2022
|
ALPESHBHAI MIRKHANBHAI
|
1109004WL005682
|
ALPESHBHAI MIRKHANBHAI
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/06/2022
|
|
2361923340
|
|
ALPESHBHAIMIRKHANBHAI
|
()
|
400
|
POSHINA
|
GJ-09-004-029-006/94428211 (Lambadiya)
|
1109004000NRG23100620220300710
|
12/06/2022
|
ETRIBEN ALPESHBHAI
|
1109004WL005682
|
ETRIBEN ALPESHBHAI
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/06/2022
|
|
2361923276
|
|
ETRIBENALPESHBHAI
|
()
|
401
|
POSHINA
|
GJ-09-004-029-006/94428211 (Lambadiya)
|
1109004000NRG23100620220300708
|
12/06/2022
|
MIRKHAN
|
1109004WL005682
|
MIRKHAN
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/06/2022
|
|
2361923155
|
|
MIRKHAN
|
()
|
402
|
POSHINA
|
GJ-09-004-029-006/94428250 (Lambadiya)
|
1109004000NRG23100620220300711
|
12/06/2022
|
PARMAR DEVABHAI JORABHAI
|
1109004WL005682
|
PARMAR DEVABHAI JORABHAI
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/06/2022
|
|
2361923103
|
|
PARMARDEVABHAIJORABHAI
|
()
|
403
|
POSHINA
|
GJ-09-004-029-006/94428250 (Lambadiya)
|
1109004000NRG23100620220300712
|
12/06/2022
|
PARMAR RAMILABEN DEVABHAI
|
1109004WL005682
|
PARMAR RAMILABEN DEVABHAI
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/06/2022
|
|
2361923096
|
|
PARMARRAMILABENDEVABHAI
|
()
|
404
|
POSHINA
|
GJ-09-004-029-006/94428251 (Lambadiya)
|
1109004000NRG23100620220300714
|
12/06/2022
|
bakabhai
|
1109004WL005682
|
bakabhai
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/06/2022
|
|
2361923142
|
|
bakabhai
|
()
|
405
|
POSHINA
|
GJ-09-004-029-006/94428251 (Lambadiya)
|
1109004000NRG23100620220300713
|
12/06/2022
|
PARMAR MAGUBEN BAKABHAI
|
1109004WL005682
|
PARMAR MAGUBEN BAKABHAI
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/06/2022
|
|
2361923143
|
|
PARMARMAGUBENBAKABHAI
|
()
|
406
|
POSHINA
|
GJ-09-004-029-006/94428252 (Lambadiya)
|
1109004000NRG23100620220300716
|
12/06/2022
|
KAMUBEN SOVANBHAI
|
1109004WL005682
|
KAMUBEN SOVANBHAI
|
00045
|
BARB0DBLBAD
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2361923334
|
|
KAMUBENSOVANBHAI
|
()
|
407
|
POSHINA
|
GJ-09-004-029-006/94428252 (Lambadiya)
|
1109004000NRG23100620220300715
|
12/06/2022
|
PARMAR SOVANBHAI BABUBHAI
|
1109004WL005682
|
PARMAR SOVANBHAI BABUBHAI
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/06/2022
|
|
2361923158
|
|
PARMARSOVANBHAIBABUBHAI
|
()
|
408
|
POSHINA
|
GJ-09-004-029-006/94428255 (Lambadiya)
|
1109004000NRG23100620220300718
|
12/06/2022
|
AJITBHAI HOMABHAI
|
1109004WL005682
|
AJITBHAI HOMABHAI
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/06/2022
|
|
2361923112
|
|
AJITBHAIHOMABHAI
|
()
|
409
|
POSHINA
|
GJ-09-004-029-006/94428255 (Lambadiya)
|
1109004000NRG23100620220300719
|
12/06/2022
|
maniben ajitbhai
|
1109004WL005682
|
maniben ajitbhai
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/06/2022
|
|
2361923133
|
|
manibenajitbhai
|
()
|
410
|
POSHINA
|
GJ-09-004-029-006/94428255 (Lambadiya)
|
1109004000NRG23100620220300717
|
12/06/2022
|
PARMAR NAVALIBEN SOMABHAI
|
1109004WL005682
|
PARMAR NAVALIBEN SOMABHAI
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/06/2022
|
|
2361923132
|
|
PARMARNAVALIBENSOMABHAI
|
()
|
411
|
POSHINA
|
GJ-09-004-029-006/94428257 (Lambadiya)
|
1109004000NRG23100620220300720
|
12/06/2022
|
PARMAR VADIRABHAI RESHMABHAI
|
1109004WL005682
|
PARMAR VADIRABHAI RESHMABHAI
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/06/2022
|
|
2361923128
|
|
PARMARVADIRABHAIRESHMABHAI
|
()
|
412
|
POSHINA
|
GJ-09-004-029-006/94428257 (Lambadiya)
|
1109004000NRG23100620220300721
|
12/06/2022
|
SAVIBEN VADIBHAI PARMAR
|
1109004WL005682
|
SAVIBEN VADIBHAI PARMAR
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/06/2022
|
|
2361923072
|
|
SAVIBENVADIBHAIPARMAR
|
()
|
413
|
POSHINA
|
GJ-09-004-029-006/94428270 (Lambadiya)
|
1109004000NRG23100620220300722
|
12/06/2022
|
PARMAR BIJALBHAI BHOLABHAI
|
1109004WL005682
|
PARMAR BIJALBHAI BHOLABHAI
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Rejected
|
20/06/2022
|
|
2361923218
|
No Such Account
|
|
|
414
|
POSHINA
|
GJ-09-004-029-006/9444285598 (Lambadiya)
|
1109004000NRG23100620220300723
|
12/06/2022
|
BHERABHAI JETHABHAI PARMAR
|
1109004WL005682
|
BHERABHAI JETHABHAI PARMAR
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/06/2022
|
|
2361923145
|
|
BHERABHAIJETHABHAIPARMAR
|
()
|
415
|
POSHINA
|
GJ-09-004-029-006/9444285598 (Lambadiya)
|
1109004000NRG23100620220300724
|
12/06/2022
|
MANIBEN BHERABHAI PARMAR
|
1109004WL005682
|
MANIBEN BHERABHAI PARMAR
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/06/2022
|
|
2361923191
|
|
MANIBENBHERABHAIPARMAR
|
()
|
416
|
POSHINA
|
GJ-09-004-029-006/9444285667 (Lambadiya)
|
1109004000NRG23100620220300727
|
12/06/2022
|
HAVLABHAI BHERABHAI PARMAR
|
1109004WL005682
|
HAVLABHAI BHERABHAI PARMAR
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/06/2022
|
|
2361923108
|
|
HAVLABHAIBHERABHAIPARMAR
|
()
|
417
|
POSHINA
|
GJ-09-004-029-006/9444285667 (Lambadiya)
|
1109004000NRG23100620220300728
|
12/06/2022
|
NISHABEN HAVLABHAI PARMAR
|
1109004WL005682
|
NISHABEN HAVLABHAI PARMAR
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/06/2022
|
|
2361923109
|
|
NISHABENHAVLABHAIPARMAR
|
()
|
418
|
POSHINA
|
GJ-09-004-029-006/9444285668 (Lambadiya)
|
1109004000NRG23100620220300730
|
12/06/2022
|
keliben lalabhai parmar
|
1109004WL005682
|
keliben lalabhai parmar
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/06/2022
|
|
2361923068
|
|
kelibenlalabhaiparmar
|
()
|
419
|
POSHINA
|
GJ-09-004-029-006/9444285668 (Lambadiya)
|
1109004000NRG23100620220300729
|
12/06/2022
|
lalabhai jorabhai parmar
|
1109004WL005682
|
lalabhai jorabhai parmar
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/06/2022
|
|
2361923069
|
|
lalabhaijorabhaiparmar
|
()
|
420
|
POSHINA
|
GJ-09-004-029-006/9444285669 (Lambadiya)
|
1109004000NRG23100620220300731
|
12/06/2022
|
manubhai jorabhai parmar
|
1109004WL005682
|
manubhai jorabhai parmar
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/06/2022
|
|
2361923074
|
|
manubhaijorabhaiparmar
|
()
|
421
|
POSHINA
|
GJ-09-004-029-006/9444285669 (Lambadiya)
|
1109004000NRG23100620220300732
|
12/06/2022
|
vinaben manubhai parmar
|
1109004WL005682
|
vinaben manubhai parmar
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/06/2022
|
|
2361923073
|
|
vinabenmanubhaiparmar
|
()
|
422
|
POSHINA
|
GJ-09-004-029-006/9444285670 (Lambadiya)
|
1109004000NRG23100620220300734
|
12/06/2022
|
PARMAR ARAVINDBHAI BHOJABHAI
|
1109004WL005682
|
PARMAR ARAVINDBHAI BHOJABHAI
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Rejected
|
20/06/2022
|
|
2361923220
|
No Such Account
|
|
|
423
|
POSHINA
|
GJ-09-004-029-006/9444285670 (Lambadiya)
|
1109004000NRG23100620220300733
|
12/06/2022
|
PARMAR NITABEN KISHANBHAI
|
1109004WL005682
|
PARMAR NITABEN KISHANBHAI
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Rejected
|
20/06/2022
|
|
2361923219
|
No Such Account
|
|
|
424
|
POSHINA
|
GJ-09-004-029-006/9444285676 (Lambadiya)
|
1109004000NRG23100620220300735
|
12/06/2022
|
MASHARUBHAI JETHABHAI PARMAR
|
1109004WL005682
|
MASHARUBHAI JETHABHAI PARMAR
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/06/2022
|
|
2361923057
|
|
MASHARUBHAIJETHABHAIPARMAR
|
()
|
425
|
POSHINA
|
GJ-09-004-029-006/9444285676 (Lambadiya)
|
1109004000NRG23100620220300736
|
12/06/2022
|
SURTABEN MASHARUBHAI PARMAR
|
1109004WL005682
|
SURTABEN MASHARUBHAI PARMAR
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/06/2022
|
|
2361923058
|
|
SURTABENMASHARUBHAIPARMAR
|
()
|
426
|
POSHINA
|
GJ-09-004-029-006/9444285707 (Lambadiya)
|
1109004000NRG23100620220300738
|
12/06/2022
|
PARMAR GENIBEN NATUBHAI
|
1109004WL005682
|
PARMAR GENIBEN NATUBHAI
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/06/2022
|
|
2361923171
|
|
PARMARGENIBENNATUBHAI
|
()
|
427
|
POSHINA
|
GJ-09-004-029-006/9444285707 (Lambadiya)
|
1109004000NRG23100620220300737
|
12/06/2022
|
PARMAR NATUBHAI DITABHAI
|
1109004WL005682
|
PARMAR NATUBHAI DITABHAI
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/06/2022
|
|
2361923170
|
|
PARMARNATUBHAIDITABHAI
|
()
|
428
|
POSHINA
|
GJ-09-004-029-006/9444285709 (Lambadiya)
|
1109004000NRG23100620220300740
|
12/06/2022
|
PARMAR MAHESHBHAI UDABHAI
|
1109004WL005682
|
PARMAR MAHESHBHAI UDABHAI
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Rejected
|
20/06/2022
|
|
2361923221
|
No Such Account
|
|
|
429
|
POSHINA
|
GJ-09-004-031-004/782294 (Nada)
|
1109004007NRG23100620220300305
|
12/06/2022
|
GAMAR CHANDUBHAI HOTHABHAI
|
1109004WL005671
|
GAMAR CHANDUBHAI HOTHABHAI
|
00045
|
BARB0DBLBAD
|
1218
|
1218
|
Processed
|
18/06/2022
|
|
2361923177
|
|
GAMARCHANDUBHAIHOTHABHAI
|
()
|
430
|
POSHINA
|
GJ-09-004-031-004/782323 (Nada)
|
1109004007NRG23100620220300312
|
12/06/2022
|
NETABHAI
|
1109004WL005671
|
NETABHAI
|
00045
|
BARB0DBLBAD
|
203
|
203
|
Processed
|
18/06/2022
|
|
2361923181
|
|
NETABHAI
|
()
|
431
|
POSHINA
|
GJ-09-004-031-004/7936114677 (Nada)
|
1109004007NRG23100620220300325
|
12/06/2022
|
GAMAR DEVABHAI PUNABHAI
|
1109004WL005671
|
GAMAR DEVABHAI PUNABHAI
|
00045
|
BARB0DBLBAD
|
1218
|
1218
|
Processed
|
18/06/2022
|
|
2361923341
|
|
GAMARDEVABHAIPUNABHAI
|
()
|
432
|
POSHINA
|
GJ-09-004-031-004/7936114691 (Nada)
|
1109004007NRG23100620220300335
|
12/06/2022
|
santa
|
1109004WL005671
|
santa
|
00045
|
BARB0DBLBAD
|
1218
|
1218
|
Processed
|
18/06/2022
|
|
2361923141
|
|
santa
|
()
|
433
|
POSHINA
|
GJ-09-004-031-004/7936114691 (Nada)
|
1109004007NRG23100620220300334
|
12/06/2022
|
surta
|
1109004WL005671
|
surta
|
00045
|
BARB0DBLBAD
|
1218
|
1218
|
Processed
|
18/06/2022
|
|
2361923140
|
|
surta
|
()
|
434
|
POSHINA
|
GJ-09-004-041-005/7944805 (Sembaliya (Poshina))
|
1109004000NRG23100620220301457
|
12/06/2022
|
GAMAR LILABEN HAVABHAI
|
1109004WL005699
|
GAMAR LILABEN HAVABHAI
|
00045
|
BARB0DBLBAD
|
2390
|
2390
|
Rejected
|
20/06/2022
|
|
2361923184
|
Account closed
|
|
|
435
|
POSHINA
|
GJ-09-004-041-005/7944841 (Sembaliya (Poshina))
|
1109004000NRG23100620220301458
|
12/06/2022
|
DAVIYABHAI VAJABHAI
|
1109004WL005699
|
DAVIYABHAI VAJABHAI
|
00045
|
BARB0DBLBAD
|
2390
|
2390
|
Processed
|
18/06/2022
|
|
2361923182
|
|
DAVIYABHAIVAJABHAI
|
()
|
436
|
POSHINA
|
GJ-09-004-041-005/79501891 (Sembaliya (Poshina))
|
1109004000NRG23100620220301464
|
12/06/2022
|
LASIBEN
|
1109004WL005699
|
LASIBEN
|
00045
|
BARB0DBLBAD
|
2390
|
2390
|
Processed
|
18/06/2022
|
|
2361923183
|
|
LASIBEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120888
|
120888
|
|
|
|
|
|
|
|
437
|
POSHINA
|
GJ-09-004-036-003/7940350450 (Pipaliya)
|
1109004000NRG23100620220296120
|
12/06/2022
|
ANGARI JIGARBHAI RAMESHBHAI
|
1109004WL005610
|
ANGARI JIGARBHAI RAMESHBHAI
|
00045
|
BARB0DBNAVA
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2361923043
|
|
ANGARIJIGARBHAIRAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
438
|
POSHINA
|
GJ-09-004-002-001/79514729 (Ajavas)
|
1109004000NRG23090620220283679
|
12/06/2022
|
GAMAR KALIYABHAI KHIMABHAI
|
1109004WL005453
|
GAMAR KALIYABHAI KHIMABHAI
|
00045
|
BARB0DBPOSH
|
1296
|
1296
|
Processed
|
18/06/2022
|
|
2361923275
|
|
GAMARKALIYABHAIKHIMABHAI
|
()
|
439
|
POSHINA
|
GJ-09-004-002-001/79514745 (Ajavas)
|
1109004000NRG23090620220283681
|
12/06/2022
|
GAMAR MALJIBHAI POKTABHAI
|
1109004WL005453
|
GAMAR MALJIBHAI POKTABHAI
|
00045
|
BARB0DBPOSH
|
1296
|
1296
|
Processed
|
18/06/2022
|
|
2361923042
|
|
GAMARMALJIBHAIPOKTABHAI
|
()
|
440
|
POSHINA
|
GJ-09-004-002-001/79514907 (Ajavas)
|
1109004000NRG23090620220283690
|
12/06/2022
|
NIRABEN DILIPBHAI GAMAR
|
1109004WL005453
|
NIRABEN DILIPBHAI GAMAR
|
00045
|
BARB0DBPOSH
|
1284
|
1284
|
Processed
|
18/06/2022
|
|
2361923273
|
|
NIRABENDILIPBHAIGAMAR
|
()
|
441
|
POSHINA
|
GJ-09-004-002-001/7951607 (Ajavas)
|
1109004000NRG23090620220283708
|
12/06/2022
|
GAMAR BADHALIBEN POKTABHAI
|
1109004WL005453
|
GAMAR BADHALIBEN POKTABHAI
|
00045
|
BARB0DBPOSH
|
1284
|
1284
|
Processed
|
18/06/2022
|
|
2361923040
|
|
GAMARBADHALIBENPOKTABHAI
|
()
|
442
|
POSHINA
|
GJ-09-004-002-001/7951707 (Ajavas)
|
1109004000NRG23090620220283726
|
12/06/2022
|
SOMABHAI
|
1109004WL005453
|
SOMABHAI
|
00045
|
BARB0DBPOSH
|
1296
|
1296
|
Processed
|
18/06/2022
|
|
2361923118
|
|
SOMABHAI
|
()
|
443
|
POSHINA
|
GJ-09-004-004-001/767624 (Chandrana)
|
1109004004NRG23100620220301369
|
12/06/2022
|
NURABHAI
|
1109004WL005691
|
NURABHAI
|
00045
|
BARB0DBPOSH
|
1008
|
1008
|
Processed
|
18/06/2022
|
|
2361923431
|
|
NURABHAI
|
()
|
444
|
POSHINA
|
GJ-09-004-004-001/767624 (Chandrana)
|
1109004004NRG23100620220301370
|
12/06/2022
|
SITABEN NURABHAI GAMAR
|
1109004WL005691
|
SITABEN NURABHAI GAMAR
|
00045
|
BARB0DBPOSH
|
1008
|
1008
|
Processed
|
18/06/2022
|
|
2361923473
|
|
SITABENNURABHAIGAMAR
|
()
|
445
|
POSHINA
|
GJ-09-004-004-001/767715 (Chandrana)
|
1109004004NRG23100620220301371
|
12/06/2022
|
.VAGHABHAI
|
1109004WL005691
|
.VAGHABHAI
|
00045
|
BARB0DBPOSH
|
1008
|
1008
|
Processed
|
18/06/2022
|
|
2361923471
|
|
.VAGHABHAI
|
()
|
446
|
POSHINA
|
GJ-09-004-004-001/767715 (Chandrana)
|
1109004004NRG23100620220301372
|
12/06/2022
|
SAVITABEN VAGHABHAI NAGOTAR
|
1109004WL005691
|
SAVITABEN VAGHABHAI NAGOTAR
|
00045
|
BARB0DBPOSH
|
1008
|
1008
|
Processed
|
18/06/2022
|
|
2361923262
|
|
SAVITABENVAGHABHAINAGOTAR
|
()
|
447
|
POSHINA
|
GJ-09-004-004-001/767728 (Chandrana)
|
1109004004NRG23100620220301373
|
12/06/2022
|
NAGOTAR BABUBHAI HERABHAI
|
1109004WL005691
|
NAGOTAR BABUBHAI HERABHAI
|
00045
|
BARB0DBPOSH
|
1008
|
1008
|
Processed
|
18/06/2022
|
|
2361923252
|
|
NAGOTARBABUBHAIHERABHAI
|
()
|
448
|
POSHINA
|
GJ-09-004-004-001/767728 (Chandrana)
|
1109004004NRG23100620220301374
|
12/06/2022
|
NAGOTAR BABUBHAI HERABHAI
|
1109004WL005691
|
NAGOTAR BABUBHAI HERABHAI
|
00045
|
BARB0DBPOSH
|
1008
|
1008
|
Processed
|
18/06/2022
|
|
2361923253
|
|
NAGOTARBABUBHAIHERABHAI
|
()
|
449
|
POSHINA
|
GJ-09-004-004-001/767728 (Chandrana)
|
1109004004NRG23100620220301375
|
12/06/2022
|
VAKILBHAI
|
1109004WL005691
|
VAKILBHAI
|
00045
|
BARB0DBPOSH
|
1008
|
1008
|
Processed
|
18/06/2022
|
|
2361923482
|
|
VAKILBHAI
|
()
|
450
|
POSHINA
|
GJ-09-004-004-001/767732 (Chandrana)
|
1109004004NRG23100620220301376
|
12/06/2022
|
GAMAR NARASABHAI
|
1109004WL005691
|
GAMAR NARASABHAI
|
00045
|
BARB0DBPOSH
|
1008
|
1008
|
Processed
|
18/06/2022
|
|
2361923250
|
|
GAMARNARASABHAI
|
()
|
451
|
POSHINA
|
GJ-09-004-004-001/767732 (Chandrana)
|
1109004004NRG23100620220301377
|
12/06/2022
|
GAMAR NARASABHAI NARSABHAI
|
1109004WL005691
|
GAMAR NARASABHAI NARSABHAI
|
00045
|
BARB0DBPOSH
|
1008
|
1008
|
Processed
|
18/06/2022
|
|
2361923251
|
|
GAMARNARASABHAINARSABHAI
|
()
|
452
|
POSHINA
|
GJ-09-004-004-001/767736 (Chandrana)
|
1109004004NRG23100620220301378
|
12/06/2022
|
DALABHAI
|
1109004WL005691
|
DALABHAI
|
00045
|
BARB0DBPOSH
|
1008
|
1008
|
Rejected
|
20/06/2022
|
|
2361923259
|
No Such Account
|
|
|
453
|
POSHINA
|
GJ-09-004-004-001/767736 (Chandrana)
|
1109004004NRG23100620220301379
|
12/06/2022
|
REKHABEN BHAMARBHAI GAMAR
|
1109004WL005691
|
REKHABEN BHAMARBHAI GAMAR
|
00045
|
BARB0DBPOSH
|
1008
|
1008
|
Rejected
|
20/06/2022
|
|
2361923255
|
No Such Account
|
|
|
454
|
POSHINA
|
GJ-09-004-004-001/7942437 (Chandrana)
|
1109004004NRG23100620220301381
|
12/06/2022
|
GAMAR DHARMIBEN
|
1109004WL005691
|
GAMAR DHARMIBEN
|
00045
|
BARB0DBPOSH
|
1008
|
1008
|
Processed
|
18/06/2022
|
|
2361923061
|
|
GAMARDHARMIBEN
|
()
|
455
|
POSHINA
|
GJ-09-004-004-001/7942437 (Chandrana)
|
1109004004NRG23100620220301380
|
12/06/2022
|
GAMAR ROMIYABHAI
|
1109004WL005691
|
GAMAR ROMIYABHAI
|
00045
|
BARB0DBPOSH
|
1008
|
1008
|
Processed
|
18/06/2022
|
|
2361923062
|
|
GAMARROMIYABHAI
|
()
|
456
|
POSHINA
|
GJ-09-004-004-001/7942449 (Chandrana)
|
1109004004NRG23100620220301383
|
12/06/2022
|
GAMAR INDIRABEN RAJUBHAI
|
1109004WL005691
|
GAMAR INDIRABEN RAJUBHAI
|
00045
|
BARB0DBPOSH
|
1008
|
1008
|
Processed
|
18/06/2022
|
|
2361923465
|
|
GAMARINDIRABENRAJUBHAI
|
()
|
457
|
POSHINA
|
GJ-09-004-004-001/7942449 (Chandrana)
|
1109004004NRG23100620220301382
|
12/06/2022
|
RAJUBHAI
|
1109004WL005691
|
RAJUBHAI
|
00045
|
BARB0DBPOSH
|
1008
|
1008
|
Processed
|
18/06/2022
|
|
2361923437
|
|
RAJUBHAI
|
()
|
458
|
POSHINA
|
GJ-09-004-004-001/7942547 (Chandrana)
|
1109004004NRG23100620220301384
|
12/06/2022
|
NATHABHAI HIRABHAI NAGOTAR
|
1109004WL005691
|
NATHABHAI HIRABHAI NAGOTAR
|
00045
|
BARB0DBPOSH
|
1008
|
1008
|
Rejected
|
20/06/2022
|
|
2361923257
|
No Such Account
|
|
|
459
|
POSHINA
|
GJ-09-004-004-001/7951955 (Chandrana)
|
1109004004NRG23100620220301386
|
12/06/2022
|
MANJUBEN MANUBHAI NAGOTAR
|
1109004WL005691
|
MANJUBEN MANUBHAI NAGOTAR
|
00045
|
BARB0DBPOSH
|
1008
|
1008
|
Processed
|
18/06/2022
|
|
2361923479
|
|
MANJUBENMANUBHAINAGOTAR
|
()
|
460
|
POSHINA
|
GJ-09-004-004-001/7951955 (Chandrana)
|
1109004004NRG23100620220301385
|
12/06/2022
|
MANUBHAI
|
1109004WL005691
|
MANUBHAI
|
00045
|
BARB0DBPOSH
|
1008
|
1008
|
Processed
|
18/06/2022
|
|
2361923480
|
|
MANUBHAI
|
()
|
461
|
POSHINA
|
GJ-09-004-004-001/94428488 (Chandrana)
|
1109004004NRG23100620220301387
|
12/06/2022
|
GAMAR BIJESHBHAI
|
1109004WL005691
|
GAMAR BIJESHBHAI
|
00045
|
BARB0DBPOSH
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2361923094
|
|
GAMARBIJESHBHAI
|
()
|
462
|
POSHINA
|
GJ-09-004-004-001/94428503 (Chandrana)
|
1109004004NRG23100620220301390
|
12/06/2022
|
GAMAR KESARIBEN
|
1109004WL005691
|
GAMAR KESARIBEN
|
00045
|
BARB0DBPOSH
|
1008
|
1008
|
Processed
|
18/06/2022
|
|
2361923063
|
|
GAMARKESARIBEN
|
()
|
463
|
POSHINA
|
GJ-09-004-004-001/94428503 (Chandrana)
|
1109004004NRG23100620220301389
|
12/06/2022
|
GAMAR LALUBHAI
|
1109004WL005691
|
GAMAR LALUBHAI
|
00045
|
BARB0DBPOSH
|
1008
|
1008
|
Processed
|
18/06/2022
|
|
2361923064
|
|
GAMARLALUBHAI
|
()
|
464
|
POSHINA
|
GJ-09-004-004-001/94428659 (Chandrana)
|
1109004004NRG23100620220301391
|
12/06/2022
|
GAMAR SURESH DIPA
|
1109004WL005691
|
GAMAR SURESH DIPA
|
00045
|
BARB0DBPOSH
|
1008
|
1008
|
Processed
|
18/06/2022
|
|
2361923164
|
|
GAMARSURESHDIPA
|
()
|
465
|
POSHINA
|
GJ-09-004-004-001/94428670 (Chandrana)
|
1109004004NRG23100620220301392
|
12/06/2022
|
GAMAR ALKESH KARMA
|
1109004WL005691
|
GAMAR ALKESH KARMA
|
00045
|
BARB0DBPOSH
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2361923060
|
|
GAMARALKESHKARMA
|
()
|
466
|
POSHINA
|
GJ-09-004-004-001/94428680 (Chandrana)
|
1109004004NRG23100620220301393
|
12/06/2022
|
FAKIR BABU GAMAR
|
1109004WL005691
|
FAKIR BABU GAMAR
|
00045
|
BARB0DBPOSH
|
1008
|
1008
|
Processed
|
18/06/2022
|
|
2361923059
|
|
FAKIRBABUGAMAR
|
()
|
467
|
POSHINA
|
GJ-09-004-004-001/9442882412 (Chandrana)
|
1109004004NRG23100620220301395
|
12/06/2022
|
Gamar Bhanabhai Hurabhai
|
1109004WL005691
|
Gamar Bhanabhai Hurabhai
|
00045
|
BARB0DBPOSH
|
1008
|
1008
|
Processed
|
18/06/2022
|
|
2361923435
|
|
GamarBhanabhaiHurabhai
|
()
|
468
|
POSHINA
|
GJ-09-004-004-001/9442882412 (Chandrana)
|
1109004004NRG23100620220301396
|
12/06/2022
|
PINTUBEN BHANABHAI GAMAR
|
1109004WL005691
|
PINTUBEN BHANABHAI GAMAR
|
00045
|
BARB0DBPOSH
|
1008
|
1008
|
Processed
|
18/06/2022
|
|
2361923481
|
|
PINTUBENBHANABHAIGAMAR
|
()
|
469
|
POSHINA
|
GJ-09-004-004-001/9442882414 (Chandrana)
|
1109004004NRG23100620220301397
|
12/06/2022
|
Gamar Mahendrabhai Narsabhai
|
1109004WL005691
|
Gamar Mahendrabhai Narsabhai
|
00045
|
BARB0DBPOSH
|
1008
|
1008
|
Processed
|
18/06/2022
|
|
2361923436
|
|
GamarMahendrabhaiNarsabhai
|
()
|
470
|
POSHINA
|
GJ-09-004-004-001/9442882414 (Chandrana)
|
1109004004NRG23100620220301398
|
12/06/2022
|
TEMIBEN MAHENDRABHAI GAMAR
|
1109004WL005691
|
TEMIBEN MAHENDRABHAI GAMAR
|
00045
|
BARB0DBPOSH
|
1008
|
1008
|
Processed
|
18/06/2022
|
|
2361923463
|
|
TEMIBENMAHENDRABHAIGAMAR
|
()
|
471
|
POSHINA
|
GJ-09-004-004-001/9442882415 (Chandrana)
|
1109004004NRG23100620220301400
|
12/06/2022
|
DUNTIBEN VIKRAMBHAI NAGOTAR
|
1109004WL005691
|
DUNTIBEN VIKRAMBHAI NAGOTAR
|
00045
|
BARB0DBPOSH
|
1008
|
1008
|
Processed
|
18/06/2022
|
|
2361923433
|
|
DUNTIBENVIKRAMBHAINAGOTAR
|
()
|
472
|
POSHINA
|
GJ-09-004-004-001/9442882415 (Chandrana)
|
1109004004NRG23100620220301399
|
12/06/2022
|
Nagotar vikrambhai Dharmabhai
|
1109004WL005691
|
Nagotar vikrambhai Dharmabhai
|
00045
|
BARB0DBPOSH
|
1008
|
1008
|
Processed
|
18/06/2022
|
|
2361923468
|
|
NagotarvikrambhaiDharmabhai
|
()
|
473
|
POSHINA
|
GJ-09-004-004-001/9442882426 (Chandrana)
|
1109004004NRG23100620220301402
|
12/06/2022
|
HITARIBEN SHANKARBHAI NAGOTAR
|
1109004WL005691
|
HITARIBEN SHANKARBHAI NAGOTAR
|
00045
|
BARB0DBPOSH
|
1008
|
1008
|
Processed
|
18/06/2022
|
|
2361923467
|
|
HITARIBENSHANKARBHAINAGOTAR
|
()
|
474
|
POSHINA
|
GJ-09-004-004-001/9442882426 (Chandrana)
|
1109004004NRG23100620220301401
|
12/06/2022
|
Nagotar Shankarbhai Ramabhai
|
1109004WL005691
|
Nagotar Shankarbhai Ramabhai
|
00045
|
BARB0DBPOSH
|
1008
|
1008
|
Processed
|
18/06/2022
|
|
2361923426
|
|
NagotarShankarbhaiRamabhai
|
()
|
475
|
POSHINA
|
GJ-09-004-004-001/9442882427 (Chandrana)
|
1109004004NRG23100620220301404
|
12/06/2022
|
NAGOTAR LILABEN UDABHAI
|
1109004WL005691
|
NAGOTAR LILABEN UDABHAI
|
00045
|
BARB0DBPOSH
|
1008
|
1008
|
Processed
|
18/06/2022
|
|
2361923427
|
|
NAGOTARLILABENUDABHAI
|
()
|
476
|
POSHINA
|
GJ-09-004-004-001/9442882427 (Chandrana)
|
1109004004NRG23100620220301403
|
12/06/2022
|
Nagotar Udabhai Raychandbhai
|
1109004WL005691
|
Nagotar Udabhai Raychandbhai
|
00045
|
BARB0DBPOSH
|
1008
|
1008
|
Processed
|
18/06/2022
|
|
2361923475
|
|
NagotarUdabhaiRaychandbhai
|
()
|
477
|
POSHINA
|
GJ-09-004-004-001/9442882439 (Chandrana)
|
1109004004NRG23100620220301405
|
12/06/2022
|
Nagotar Nathabhai Hirabhai
|
1109004WL005691
|
Nagotar Nathabhai Hirabhai
|
00045
|
BARB0DBPOSH
|
1008
|
1008
|
Rejected
|
20/06/2022
|
|
2361923256
|
No Such Account
|
|
|
478
|
POSHINA
|
GJ-09-004-004-001/9442882440 (Chandrana)
|
1109004004NRG23100620220301407
|
12/06/2022
|
DIVIBEN DHANABHAI NAGOTAR
|
1109004WL005691
|
DIVIBEN DHANABHAI NAGOTAR
|
00045
|
BARB0DBPOSH
|
1008
|
1008
|
Processed
|
18/06/2022
|
|
2361923430
|
|
DIVIBENDHANABHAINAGOTAR
|
()
|
479
|
POSHINA
|
GJ-09-004-004-001/9442882440 (Chandrana)
|
1109004004NRG23100620220301406
|
12/06/2022
|
Nagotar Dhanabhai Herabhaj
|
1109004WL005691
|
Nagotar Dhanabhai Herabhaj
|
00045
|
BARB0DBPOSH
|
1008
|
1008
|
Processed
|
18/06/2022
|
|
2361923483
|
|
NagotarDhanabhaiHerabhaj
|
()
|
480
|
POSHINA
|
GJ-09-004-004-001/9442882645 (Chandrana)
|
1109004004NRG23100620220301408
|
12/06/2022
|
GAMAR CHANDUBHAI ANABHAI
|
1109004WL005691
|
GAMAR CHANDUBHAI ANABHAI
|
00045
|
BARB0DBPOSH
|
1008
|
1008
|
Processed
|
18/06/2022
|
|
2361923066
|
|
GAMARCHANDUBHAIANABHAI
|
()
|
481
|
POSHINA
|
GJ-09-004-004-001/9442882645 (Chandrana)
|
1109004004NRG23100620220301409
|
12/06/2022
|
GAMAR MODANBEN CHANDUBHAI
|
1109004WL005691
|
GAMAR MODANBEN CHANDUBHAI
|
00045
|
BARB0DBPOSH
|
1008
|
1008
|
Processed
|
18/06/2022
|
|
2361923065
|
|
GAMARMODANBENCHANDUBHAI
|
()
|
482
|
POSHINA
|
GJ-09-004-004-001/9442882690 (Chandrana)
|
1109004004NRG23100620220301414
|
12/06/2022
|
BALUBHAI NARSABHAI GAMAR
|
1109004WL005691
|
BALUBHAI NARSABHAI GAMAR
|
00045
|
BARB0DBPOSH
|
1008
|
1008
|
Processed
|
18/06/2022
|
|
2361923165
|
|
BALUBHAINARSABHAIGAMAR
|
()
|
483
|
POSHINA
|
GJ-09-004-004-001/9442882695 (Chandrana)
|
1109004004NRG23100620220301415
|
12/06/2022
|
GAMAR NARAYANBHAI NARSABHAI
|
1109004WL005691
|
GAMAR NARAYANBHAI NARSABHAI
|
00045
|
BARB0DBPOSH
|
1008
|
1008
|
Processed
|
18/06/2022
|
|
2361923434
|
|
GAMARNARAYANBHAINARSABHAI
|
()
|
484
|
POSHINA
|
GJ-09-004-004-001/9442882695 (Chandrana)
|
1109004004NRG23100620220301416
|
12/06/2022
|
GAMAR SAVITABEN NARAYANBHAI
|
1109004WL005691
|
GAMAR SAVITABEN NARAYANBHAI
|
00045
|
BARB0DBPOSH
|
1008
|
1008
|
Processed
|
18/06/2022
|
|
2361923429
|
|
GAMARSAVITABENNARAYANBHAI
|
()
|
485
|
POSHINA
|
GJ-09-004-004-001/9442882696 (Chandrana)
|
1109004004NRG23100620220301417
|
12/06/2022
|
GAMAR DHARMABHAI HURABHAI
|
1109004WL005691
|
GAMAR DHARMABHAI HURABHAI
|
00045
|
BARB0DBPOSH
|
1008
|
1008
|
Processed
|
18/06/2022
|
|
2361923474
|
|
GAMARDHARMABHAIHURABHAI
|
()
|
486
|
POSHINA
|
GJ-09-004-004-001/9442882696 (Chandrana)
|
1109004004NRG23100620220301418
|
12/06/2022
|
GAMAR MANGUBEN DHARMABHAI
|
1109004WL005691
|
GAMAR MANGUBEN DHARMABHAI
|
00045
|
BARB0DBPOSH
|
1008
|
1008
|
Processed
|
18/06/2022
|
|
2361923432
|
|
GAMARMANGUBENDHARMABHAI
|
()
|
487
|
POSHINA
|
GJ-09-004-004-001/9442882697 (Chandrana)
|
1109004004NRG23100620220301420
|
12/06/2022
|
GAMAR KANTIBEN RAMABHAI
|
1109004WL005691
|
GAMAR KANTIBEN RAMABHAI
|
00045
|
BARB0DBPOSH
|
1008
|
1008
|
Processed
|
18/06/2022
|
|
2361923470
|
|
GAMARKANTIBENRAMABHAI
|
()
|
488
|
POSHINA
|
GJ-09-004-004-001/9442882697 (Chandrana)
|
1109004004NRG23100620220301419
|
12/06/2022
|
GAMAR RAMABHAI HURABHAI
|
1109004WL005691
|
GAMAR RAMABHAI HURABHAI
|
00045
|
BARB0DBPOSH
|
1008
|
1008
|
Processed
|
18/06/2022
|
|
2361923469
|
|
GAMARRAMABHAIHURABHAI
|
()
|
489
|
POSHINA
|
GJ-09-004-004-001/9442882698 (Chandrana)
|
1109004004NRG23100620220301422
|
12/06/2022
|
GAMAR PINTIBEN KODARBHAI
|
1109004WL005691
|
GAMAR PINTIBEN KODARBHAI
|
00045
|
BARB0DBPOSH
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2361923428
|
|
GAMARPINTIBENKODARBHAI
|
()
|
490
|
POSHINA
|
GJ-09-004-004-001/9442882699 (Chandrana)
|
1109004004NRG23100620220301423
|
12/06/2022
|
NAGOTAR PUNABHAI RAYACHANDBHAI
|
1109004WL005691
|
NAGOTAR PUNABHAI RAYACHANDBHAI
|
00045
|
BARB0DBPOSH
|
1008
|
1008
|
Processed
|
18/06/2022
|
|
2361923438
|
|
NAGOTARPUNABHAIRAYACHANDBHAI
|
()
|
491
|
POSHINA
|
GJ-09-004-004-001/9442882699 (Chandrana)
|
1109004004NRG23100620220301424
|
12/06/2022
|
NAGOTAR SHANTABEN PUNABHAI
|
1109004WL005691
|
NAGOTAR SHANTABEN PUNABHAI
|
00045
|
BARB0DBPOSH
|
1008
|
1008
|
Processed
|
18/06/2022
|
|
2361923476
|
|
NAGOTARSHANTABENPUNABHAI
|
()
|
492
|
POSHINA
|
GJ-09-004-004-001/9442882700 (Chandrana)
|
1109004004NRG23100620220301425
|
12/06/2022
|
GAMAR KAMLESHBHAI NARSABHAI
|
1109004WL005691
|
GAMAR KAMLESHBHAI NARSABHAI
|
00045
|
BARB0DBPOSH
|
1008
|
1008
|
Processed
|
18/06/2022
|
|
2361923466
|
|
GAMARKAMLESHBHAINARSABHAI
|
()
|
493
|
POSHINA
|
GJ-09-004-004-001/9442882701 (Chandrana)
|
1109004004NRG23100620220301426
|
12/06/2022
|
NAGOTAR MUKESHBHAI SINABHAI
|
1109004WL005691
|
NAGOTAR MUKESHBHAI SINABHAI
|
00045
|
BARB0DBPOSH
|
1008
|
1008
|
Rejected
|
20/06/2022
|
|
2361923254
|
No Such Account
|
|
|
494
|
POSHINA
|
GJ-09-004-004-001/9442882701 (Chandrana)
|
1109004004NRG23100620220301427
|
12/06/2022
|
NAGOTAR NISHABEN MUKESHBHAI
|
1109004WL005691
|
NAGOTAR NISHABEN MUKESHBHAI
|
00045
|
BARB0DBPOSH
|
1008
|
1008
|
Processed
|
18/06/2022
|
|
2361923478
|
|
NAGOTARNISHABENMUKESHBHAI
|
()
|
495
|
POSHINA
|
GJ-09-004-004-001/9442882702 (Chandrana)
|
1109004004NRG23100620220301428
|
12/06/2022
|
GAMAR BHIMABHAI JOVNABHAI
|
1109004WL005691
|
GAMAR BHIMABHAI JOVNABHAI
|
00045
|
BARB0DBPOSH
|
1008
|
1008
|
Processed
|
18/06/2022
|
|
2361923464
|
|
GAMARBHIMABHAIJOVNABHAI
|
()
|
496
|
POSHINA
|
GJ-09-004-004-001/9442882702 (Chandrana)
|
1109004004NRG23100620220301429
|
12/06/2022
|
GAMAR NISHABEN BHIMABHAI
|
1109004WL005691
|
GAMAR NISHABEN BHIMABHAI
|
00045
|
BARB0DBPOSH
|
1008
|
1008
|
Processed
|
18/06/2022
|
|
2361923509
|
|
GAMARNISHABENBHIMABHAI
|
()
|
497
|
POSHINA
|
GJ-09-004-004-001/9442882702 (Chandrana)
|
1109004004NRG23100620220301430
|
12/06/2022
|
GAMAR SURESHBHAI JOVNABHAI
|
1109004WL005691
|
GAMAR SURESHBHAI JOVNABHAI
|
00045
|
BARB0DBPOSH
|
1008
|
1008
|
Processed
|
18/06/2022
|
|
2361923472
|
|
GAMARSURESHBHAIJOVNABHAI
|
()
|
498
|
POSHINA
|
GJ-09-004-004-001/9442882703 (Chandrana)
|
1109004004NRG23100620220301431
|
12/06/2022
|
NAGOTAR JIVABHAI HIRABHAI
|
1109004WL005691
|
NAGOTAR JIVABHAI HIRABHAI
|
00045
|
BARB0DBPOSH
|
1008
|
1008
|
Processed
|
18/06/2022
|
|
2361923485
|
|
NAGOTARJIVABHAIHIRABHAI
|
()
|
499
|
POSHINA
|
GJ-09-004-004-001/9442882704 (Chandrana)
|
1109004004NRG23100620220301432
|
12/06/2022
|
NAGOTAR SARLABEN PRAVINBHAI
|
1109004WL005691
|
NAGOTAR SARLABEN PRAVINBHAI
|
00045
|
BARB0DBPOSH
|
1008
|
1008
|
Processed
|
18/06/2022
|
|
2361923477
|
|
NAGOTARSARLABENPRAVINBHAI
|
()
|
500
|
POSHINA
|
GJ-09-004-004-001/9442882705 (Chandrana)
|
1109004004NRG23100620220301433
|
12/06/2022
|
NAGOTAR JAYANTIBHAI SINABHAI
|
1109004WL005691
|
NAGOTAR JAYANTIBHAI SINABHAI
|
00045
|
BARB0DBPOSH
|
1008
|
1008
|
Rejected
|
20/06/2022
|
|
2361923258
|
No Such Account
|
|
|
501
|
POSHINA
|
GJ-09-004-007-001/7941736 (Dantral)
|
1109004000NRG23100620220291465
|
12/06/2022
|
KARMABHAI MALABHAI DABHI
|
1109004WL005544
|
KARMABHAI MALABHAI DABHI
|
00045
|
BARB0DBPOSH
|
1218
|
1218
|
Processed
|
18/06/2022
|
|
2361923510
|
|
KARMABHAIMALABHAIDABHI
|
()
|
502
|
POSHINA
|
GJ-09-004-008-003/7942553 (Delvada (Chhochhar))
|
1109004000NRG23100620220301355
|
12/06/2022
|
GAMAR MODANBEN MOHANBHAI
|
1109004WL005690
|
GAMAR MODANBEN MOHANBHAI
|
00045
|
BARB0DBPOSH
|
1001
|
1001
|
Rejected
|
20/06/2022
|
|
2361923260
|
No Such Account
|
|
|
503
|
POSHINA
|
GJ-09-004-008-003/7942616 (Delvada (Chhochhar))
|
1109004000NRG23100620220301358
|
12/06/2022
|
mugaliben sayba
|
1109004WL005690
|
mugaliben sayba
|
00045
|
BARB0DBPOSH
|
1001
|
1001
|
Rejected
|
20/06/2022
|
|
2361923261
|
No Such Account
|
|
|
504
|
POSHINA
|
GJ-09-004-008-003/7984035151 (Delvada (Chhochhar))
|
1109004000NRG23100620220301366
|
12/06/2022
|
GAMAR SAVAJIBHAI LALUBHAI
|
1109004WL005690
|
GAMAR SAVAJIBHAI LALUBHAI
|
00045
|
BARB0DBPOSH
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2361923288
|
|
GAMARSAVAJIBHAILALUBHAI
|
()
|
505
|
POSHINA
|
GJ-09-004-008-004/7984035102 (Delvada (Chhochhar))
|
1109004000NRG23100620220296067
|
12/06/2022
|
CHAUHAN SURESHBHAI SHAKABHAI
|
1109004WL005610
|
CHAUHAN SURESHBHAI SHAKABHAI
|
00045
|
BARB0DBPOSH
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361923484
|
|
CHAUHANSURESHBHAISHAKABHAI
|
()
|
506
|
POSHINA
|
GJ-09-004-008-004/7984035137 (Delvada (Chhochhar))
|
1109004000NRG23100620220296085
|
12/06/2022
|
CHAUHAN KIKABHAI KALABHAI
|
1109004WL005610
|
CHAUHAN KIKABHAI KALABHAI
|
00045
|
BARB0DBPOSH
|
1400
|
1400
|
Rejected
|
20/06/2022
|
|
2361923173
|
No Such Account
|
|
|
507
|
POSHINA
|
GJ-09-004-036-003/7937186 (Pipaliya)
|
1109004000NRG23100620220296091
|
12/06/2022
|
ANGARI SHANTABEN KEHARABHAI
|
1109004WL005610
|
ANGARI SHANTABEN KEHARABHAI
|
00045
|
BARB0DBPOSH
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361923051
|
|
ANGARISHANTABENKEHARABHAI
|
()
|
508
|
POSHINA
|
GJ-09-004-036-003/7937186 (Pipaliya)
|
1109004000NRG23100620220296090
|
12/06/2022
|
KEHRABHAI NANABHAI
|
1109004WL005610
|
KEHRABHAI NANABHAI
|
00045
|
BARB0DBPOSH
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361923087
|
|
KEHRABHAINANABHAI
|
()
|
509
|
POSHINA
|
GJ-09-004-036-003/7937188 (Pipaliya)
|
1109004000NRG23100620220296092
|
12/06/2022
|
ANGARI NAVLIBEN MEGLABHAI
|
1109004WL005610
|
ANGARI NAVLIBEN MEGLABHAI
|
00045
|
BARB0DBPOSH
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361923085
|
|
ANGARINAVLIBENMEGLABHAI
|
()
|
510
|
POSHINA
|
GJ-09-004-036-003/7937297 (Pipaliya)
|
1109004000NRG23100620220296094
|
12/06/2022
|
ANGARI GAVARIBEN RAVAJIBHAI
|
1109004WL005610
|
ANGARI GAVARIBEN RAVAJIBHAI
|
00045
|
BARB0DBPOSH
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361923092
|
|
ANGARIGAVARIBENRAVAJIBHAI
|
()
|
511
|
POSHINA
|
GJ-09-004-036-003/7937297 (Pipaliya)
|
1109004000NRG23100620220296093
|
12/06/2022
|
ANGARI RAVAJIBHAI BHURABHAI
|
1109004WL005610
|
ANGARI RAVAJIBHAI BHURABHAI
|
00045
|
BARB0DBPOSH
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361923053
|
|
ANGARIRAVAJIBHAIBHURABHAI
|
()
|
512
|
POSHINA
|
GJ-09-004-036-003/7937422 (Pipaliya)
|
1109004000NRG23100620220296096
|
12/06/2022
|
ANGARI GUJARABHAI NANABHAI
|
1109004WL005610
|
ANGARI GUJARABHAI NANABHAI
|
00045
|
BARB0DBPOSH
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361923086
|
|
ANGARIGUJARABHAINANABHAI
|
()
|
513
|
POSHINA
|
GJ-09-004-036-003/7937422 (Pipaliya)
|
1109004000NRG23100620220296097
|
12/06/2022
|
ANGARI HIRKIBEN GUJRABHAI
|
1109004WL005610
|
ANGARI HIRKIBEN GUJRABHAI
|
00045
|
BARB0DBPOSH
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361923047
|
|
ANGARIHIRKIBENGUJRABHAI
|
()
|
514
|
POSHINA
|
GJ-09-004-036-003/7937465 (Pipaliya)
|
1109004000NRG23100620220296098
|
12/06/2022
|
ANGARI SUNARIBEN JUMABHAI
|
1109004WL005610
|
ANGARI SUNARIBEN JUMABHAI
|
00045
|
BARB0DBPOSH
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361923088
|
|
ANGARISUNARIBENJUMABHAI
|
()
|
515
|
POSHINA
|
GJ-09-004-036-003/7938632 (Pipaliya)
|
1109004000NRG23100620220296099
|
12/06/2022
|
ANGARI SAVITABEN PARTHABHAI
|
1109004WL005610
|
ANGARI SAVITABEN PARTHABHAI
|
00045
|
BARB0DBPOSH
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361923342
|
|
ANGARISAVITABENPARTHABHAI
|
()
|
516
|
POSHINA
|
GJ-09-004-036-003/7938641 (Pipaliya)
|
1109004000NRG23100620220296100
|
12/06/2022
|
ANGARI JYANTIBHAI GUJRABHAI
|
1109004WL005610
|
ANGARI JYANTIBHAI GUJRABHAI
|
00045
|
BARB0DBPOSH
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361923081
|
|
ANGARIJYANTIBHAIGUJRABHAI
|
()
|
517
|
POSHINA
|
GJ-09-004-036-003/7938641 (Pipaliya)
|
1109004000NRG23100620220296101
|
12/06/2022
|
ANGARI RANIBEN JYANTIBHAI
|
1109004WL005610
|
ANGARI RANIBEN JYANTIBHAI
|
00045
|
BARB0DBPOSH
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361923089
|
|
ANGARIRANIBENJYANTIBHAI
|
()
|
518
|
POSHINA
|
GJ-09-004-036-003/7938666 (Pipaliya)
|
1109004000NRG23100620220296103
|
12/06/2022
|
ANGARI KOKILABEN ASHOKBHAI
|
1109004WL005610
|
ANGARI KOKILABEN ASHOKBHAI
|
00045
|
BARB0DBPOSH
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2361923048
|
|
ANGARIKOKILABENASHOKBHAI
|
()
|
519
|
POSHINA
|
GJ-09-004-036-003/7940350097 (Pipaliya)
|
1109004000NRG23100620220296105
|
12/06/2022
|
ANGARI HIRKIBEN LADUBHAI
|
1109004WL005610
|
ANGARI HIRKIBEN LADUBHAI
|
00045
|
BARB0DBPOSH
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361923044
|
|
ANGARIHIRKIBENLADUBHAI
|
()
|
520
|
POSHINA
|
GJ-09-004-036-003/7940350097 (Pipaliya)
|
1109004000NRG23100620220296104
|
12/06/2022
|
ANGARI LADUBHAI NANABHAI
|
1109004WL005610
|
ANGARI LADUBHAI NANABHAI
|
00045
|
BARB0DBPOSH
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361923056
|
|
ANGARILADUBHAINANABHAI
|
()
|
521
|
POSHINA
|
GJ-09-004-036-003/7940350100 (Pipaliya)
|
1109004000NRG23100620220296106
|
12/06/2022
|
ANGARI SHAKURIBEN RAMABHAI
|
1109004WL005610
|
ANGARI SHAKURIBEN RAMABHAI
|
00045
|
BARB0DBPOSH
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361923055
|
|
ANGARISHAKURIBENRAMABHAI
|
()
|
522
|
POSHINA
|
GJ-09-004-036-003/7940350374 (Pipaliya)
|
1109004000NRG23100620220296108
|
12/06/2022
|
ANGARI NATHIBEN VISHALBHAI
|
1109004WL005610
|
ANGARI NATHIBEN VISHALBHAI
|
00045
|
BARB0DBPOSH
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361923054
|
|
ANGARINATHIBENVISHALBHAI
|
()
|
523
|
POSHINA
|
GJ-09-004-036-003/7940350390 (Pipaliya)
|
1109004000NRG23100620220296112
|
12/06/2022
|
ANGRI BABAIBEN MAHESHBHAI
|
1109004WL005610
|
ANGRI BABAIBEN MAHESHBHAI
|
00045
|
BARB0DBPOSH
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2361923083
|
|
ANGRIBABAIBENMAHESHBHAI
|
()
|
524
|
POSHINA
|
GJ-09-004-036-003/7940350390 (Pipaliya)
|
1109004000NRG23100620220296111
|
12/06/2022
|
ANGRI MAHESHBHAI GUJARABHAI
|
1109004WL005610
|
ANGRI MAHESHBHAI GUJARABHAI
|
00045
|
BARB0DBPOSH
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2361923104
|
|
ANGRIMAHESHBHAIGUJARABHAI
|
()
|
525
|
POSHINA
|
GJ-09-004-036-003/7940350393 (Pipaliya)
|
1109004000NRG23100620220296114
|
12/06/2022
|
ANGARI GITABEN MANISHBHAI
|
1109004WL005610
|
ANGARI GITABEN MANISHBHAI
|
00045
|
BARB0DBPOSH
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361923082
|
|
ANGARIGITABENMANISHBHAI
|
()
|
526
|
POSHINA
|
GJ-09-004-036-003/7940350393 (Pipaliya)
|
1109004000NRG23100620220296113
|
12/06/2022
|
ANGARI MANISHBHAI MEGALABHAI
|
1109004WL005610
|
ANGARI MANISHBHAI MEGALABHAI
|
00045
|
BARB0DBPOSH
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361923090
|
|
ANGARIMANISHBHAIMEGALABHAI
|
()
|
527
|
POSHINA
|
GJ-09-004-036-003/7940350399 (Pipaliya)
|
1109004000NRG23100620220296117
|
12/06/2022
|
ANGARI DHARMIBEN KANTUBHAI
|
1109004WL005610
|
ANGARI DHARMIBEN KANTUBHAI
|
00045
|
BARB0DBPOSH
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361923052
|
|
ANGARIDHARMIBENKANTUBHAI
|
()
|
528
|
POSHINA
|
GJ-09-004-036-003/7940350399 (Pipaliya)
|
1109004000NRG23100620220296116
|
12/06/2022
|
ANGARI KANTUBHAI BHURABHAI
|
1109004WL005610
|
ANGARI KANTUBHAI BHURABHAI
|
00045
|
BARB0DBPOSH
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361923084
|
|
ANGARIKANTUBHAIBHURABHAI
|
()
|
529
|
POSHINA
|
GJ-09-004-036-003/7940350400 (Pipaliya)
|
1109004000NRG23100620220296119
|
12/06/2022
|
ANGARI KALIBEN JUMABHAI
|
1109004WL005610
|
ANGARI KALIBEN JUMABHAI
|
00045
|
BARB0DBPOSH
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361923107
|
|
ANGARIKALIBENJUMABHAI
|
()
|
530
|
POSHINA
|
GJ-09-004-036-003/7940350400 (Pipaliya)
|
1109004000NRG23100620220296118
|
12/06/2022
|
ANGARI RIJABEN LIBABHAI
|
1109004WL005610
|
ANGARI RIJABEN LIBABHAI
|
00045
|
BARB0DBPOSH
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361923093
|
|
ANGARIRIJABENLIBABHAI
|
()
|
531
|
POSHINA
|
GJ-09-004-036-003/7940350450 (Pipaliya)
|
1109004000NRG23100620220296121
|
12/06/2022
|
ANGARI KAMALABEN JIGARBHAI
|
1109004WL005610
|
ANGARI KAMALABEN JIGARBHAI
|
00045
|
BARB0DBPOSH
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2361923091
|
|
ANGARIKAMALABENJIGARBHAI
|
()
|
532
|
POSHINA
|
GJ-09-004-036-003/7940350452 (Pipaliya)
|
1109004000NRG23100620220296122
|
12/06/2022
|
ANGARI NARANBHAI RAMESHBHAI
|
1109004WL005610
|
ANGARI NARANBHAI RAMESHBHAI
|
00045
|
BARB0DBPOSH
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2361923049
|
|
ANGARINARANBHAIRAMESHBHAI
|
()
|
533
|
POSHINA
|
GJ-09-004-036-003/7940350452 (Pipaliya)
|
1109004000NRG23100620220296123
|
12/06/2022
|
LALITABEN NARANBHAI ANGARI
|
1109004WL005610
|
LALITABEN NARANBHAI ANGARI
|
00045
|
BARB0DBPOSH
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2361923050
|
|
LALITABENNARANBHAIANGARI
|
()
|
534
|
POSHINA
|
GJ-09-004-036-003/7940350454 (Pipaliya)
|
1109004000NRG23100620220296127
|
12/06/2022
|
ANGARI HALDIBEN MALABHAI
|
1109004WL005610
|
ANGARI HALDIBEN MALABHAI
|
00045
|
BARB0DBPOSH
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361923046
|
|
ANGARIHALDIBENMALABHAI
|
()
|
535
|
POSHINA
|
GJ-09-004-036-003/7940350454 (Pipaliya)
|
1109004000NRG23100620220296126
|
12/06/2022
|
ANGARI MALABHAI MADHABHAI
|
1109004WL005610
|
ANGARI MALABHAI MADHABHAI
|
00045
|
BARB0DBPOSH
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361923045
|
|
ANGARIMALABHAIMADHABHAI
|
()
|
536
|
POSHINA
|
GJ-09-004-036-003/794035050 (Pipaliya)
|
1109004000NRG23100620220296130
|
12/06/2022
|
andubhai
|
1109004WL005610
|
andubhai
|
00045
|
BARB0DBPOSH
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361923079
|
|
andubhai
|
()
|
537
|
POSHINA
|
GJ-09-004-036-003/794035050 (Pipaliya)
|
1109004000NRG23100620220296129
|
12/06/2022
|
ladubhai
|
1109004WL005610
|
ladubhai
|
00045
|
BARB0DBPOSH
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361923105
|
|
ladubhai
|
()
|
538
|
POSHINA
|
GJ-09-004-036-003/7940350504 (Pipaliya)
|
1109004000NRG23100620220296132
|
12/06/2022
|
ANGARI ANITABEN BABUBHAI
|
1109004WL005610
|
ANGARI ANITABEN BABUBHAI
|
00045
|
BARB0DBPOSH
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361923190
|
|
ANGARIANITABENBABUBHAI
|
()
|
539
|
POSHINA
|
GJ-09-004-036-003/7940350504 (Pipaliya)
|
1109004000NRG23100620220296131
|
12/06/2022
|
ANGARI BABUBHAI JOGABHAI
|
1109004WL005610
|
ANGARI BABUBHAI JOGABHAI
|
00045
|
BARB0DBPOSH
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361923080
|
|
ANGARIBABUBHAIJOGABHAI
|
()
|
540
|
POSHINA
|
GJ-09-004-036-003/7940350545 (Pipaliya)
|
1109004000NRG23100620220296134
|
12/06/2022
|
ANGARI KIRANBHAI GUJARABHAI
|
1109004WL005610
|
ANGARI KIRANBHAI GUJARABHAI
|
00045
|
BARB0DBPOSH
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361923106
|
|
ANGARIKIRANBHAIGUJARABHAI
|
()
|
541
|
POSHINA
|
GJ-09-004-036-003/7940350546 (Pipaliya)
|
1109004000NRG23100620220296135
|
12/06/2022
|
ANGARI ANILBHAI RAVAJIBHAI
|
1109004WL005610
|
ANGARI ANILBHAI RAVAJIBHAI
|
00045
|
BARB0DBPOSH
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361923077
|
|
ANGARIANILBHAIRAVAJIBHAI
|
()
|
542
|
POSHINA
|
GJ-09-004-036-003/7940350547 (Pipaliya)
|
1109004000NRG23100620220296136
|
12/06/2022
|
ANGARI NARESHBHAI MEGLABHAI
|
1109004WL005610
|
ANGARI NARESHBHAI MEGLABHAI
|
00045
|
BARB0DBPOSH
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361923078
|
|
ANGARINARESHBHAIMEGLABHAI
|
()
|
543
|
POSHINA
|
GJ-09-004-036-003/7940350580 (Pipaliya)
|
1109004000NRG23100620220296141
|
12/06/2022
|
ANGARI KISANBHAI KEHRABHAI
|
1109004WL005610
|
ANGARI KISANBHAI KEHRABHAI
|
00045
|
BARB0DBPOSH
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361923180
|
|
ANGARIKISANBHAIKEHRABHAI
|
()
|
544
|
POSHINA
|
GJ-09-004-036-003/7940350595 (Pipaliya)
|
1109004000NRG23100620220296142
|
12/06/2022
|
ANGARI NILESHBHAI MALABHAI
|
1109004WL005610
|
ANGARI NILESHBHAI MALABHAI
|
00045
|
BARB0DBPOSH
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361923189
|
|
ANGARINILESHBHAIMALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115370
|
115370
|
|
|
|
|
|
|
|
545
|
POSHINA
|
GJ-09-004-007-001/528 (Dantral)
|
1109004000NRG23100620220291439
|
12/06/2022
|
DABHI SHANRIKABEN NANABHAI
|
1109004WL005544
|
DABHI SHANRIKABEN NANABHAI
|
00045
|
BARB0KHEDBR
|
1218
|
1218
|
Processed
|
18/06/2022
|
|
2361923174
|
|
DABHISHANRIKABENNANABHAI
|
()
|
546
|
POSHINA
|
GJ-09-004-007-001/7941714 (Dantral)
|
1109004000NRG23100620220291464
|
12/06/2022
|
BHAGABHAI
|
1109004WL005544
|
BHAGABHAI
|
00045
|
BARB0KHEDBR
|
1218
|
1218
|
Processed
|
18/06/2022
|
|
2361923175
|
|
BHAGABHAI
|
()
|
547
|
POSHINA
|
GJ-09-004-031-004/7936114609 (Nada)
|
1109004007NRG23100620220300315
|
12/06/2022
|
DILIPBHAI NETABHAI GAMAR
|
1109004WL005671
|
DILIPBHAI NETABHAI GAMAR
|
00045
|
BARB0KHEDBR
|
1218
|
1218
|
Processed
|
18/06/2022
|
|
2361923139
|
|
DILIPBHAINETABHAIGAMAR
|
()
|
548
|
POSHINA
|
GJ-09-004-041-005/7945455 (Sembaliya (Poshina))
|
1109004000NRG23100620220301460
|
12/06/2022
|
SAKINABEN
|
1109004WL005699
|
SAKINABEN
|
00045
|
BARB0KHEDBR
|
2390
|
2390
|
Processed
|
18/06/2022
|
|
2361923272
|
|
SAKINABEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6044
|
6044
|
|
|
|
|
|
|
|
549
|
POSHINA
|
GJ-09-004-029-006/782520 (Lambadiya)
|
1109004000NRG23100620220300645
|
12/06/2022
|
JAMANABEN UDABHAI PARMAR
|
1109004WL005682
|
JAMANABEN UDABHAI PARMAR
|
00048
|
BKID0002404
|
1068
|
1068
|
Processed
|
18/06/2022
|
|
2361923367
|
|
JAMANABENUDABHAIPARMAR
|
()
|
550
|
POSHINA
|
GJ-09-004-031-004/7936114677 (Nada)
|
1109004007NRG23100620220300326
|
12/06/2022
|
GAMAR MANISHABEN DEVABHAI
|
1109004WL005671
|
GAMAR MANISHABEN DEVABHAI
|
00048
|
BKID0002404
|
1218
|
1218
|
Processed
|
18/06/2022
|
|
2361923119
|
|
GAMARMANISHABENDEVABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2286
|
2286
|
|
|
|
|
|
|
|
551
|
POSHINA
|
GJ-09-004-008-003/7940350308 (Delvada (Chhochhar))
|
1109004000NRG23100620220301339
|
12/06/2022
|
GAMAR BAKABHAI ANABHAI
|
1109004WL005690
|
GAMAR BAKABHAI ANABHAI
|
00057
|
BARB0BGGBXX
|
1001
|
1001
|
Processed
|
18/06/2022
|
|
2361923020
|
|
GAMARBAKABHAIANABHAI
|
()
|
552
|
POSHINA
|
GJ-09-004-029-006/9444285708 (Lambadiya)
|
1109004000NRG23100620220300739
|
12/06/2022
|
PARMAR NAGABHAI RAVTABHAI
|
1109004WL005682
|
PARMAR NAGABHAI RAVTABHAI
|
00057
|
BARB0BGGBXX
|
1068
|
1068
|
Processed
|
18/06/2022
|
|
2361923021
|
|
PARMARNAGABHAIRAVTABHAI
|
()
|
553
|
POSHINA
|
GJ-09-004-042-006/7940260 (Tadhivedi)
|
1109004000NRG23100620220299902
|
12/06/2022
|
BUBADIYA M BUBADIYA MANABHAI NATHANABHAI NATHABHAI
|
1109004WL005665
|
BUBADIYA M BUBADIYA MANABHAI NATHANABHAI NATHABHAI
|
00057
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
2361923019
|
|
BUBADIYAMBUBADIYAMANABHAINATHANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3209
|
3209
|
|
|
|
|
|
|
|
554
|
POSHINA
|
GJ-09-004-031-004/7936114649 (Nada)
|
1109004007NRG23100620220300323
|
12/06/2022
|
GAMAR NAYNABEN NETABHAI
|
1109004WL005671
|
GAMAR NAYNABEN NETABHAI
|
00415
|
SBIN0001697
|
1218
|
1218
|
Processed
|
18/06/2022
|
|
2361923186
|
|
MISS NAYNABEN NETABHAI GAMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
555
|
POSHINA
|
GJ-09-004-002-001/79514910 (Ajavas)
|
1109004000NRG23090620220283691
|
12/06/2022
|
GAMAR BHARATBHAI UJMABHAI
|
1109004WL005453
|
GAMAR BHARATBHAI UJMABHAI
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
18/06/2022
|
|
2361923274
|
|
GAMARBHARATBHAIUJMABHAI
|
()
|
556
|
POSHINA
|
GJ-09-004-004-001/94428687 (Chandrana)
|
1109004004NRG23100620220301394
|
12/06/2022
|
GAMAR AGIYABHAI PUNABHAI
|
1109004WL005691
|
GAMAR AGIYABHAI PUNABHAI
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
18/06/2022
|
|
2361923178
|
|
GAMARAGIYABHAIPUNABHAI
|
()
|
557
|
POSHINA
|
GJ-09-004-007-001/528 (Dantral)
|
1109004000NRG23100620220291438
|
12/06/2022
|
DABHI NANABHAI KALABHAI
|
1109004WL005544
|
DABHI NANABHAI KALABHAI
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
18/06/2022
|
|
2361923201
|
|
DABHINANABHAIKALABHAI
|
()
|
558
|
POSHINA
|
GJ-09-004-007-001/7940351076 (Dantral)
|
1109004000NRG23100620220291451
|
12/06/2022
|
DABHI SITABEN BHURABHAI
|
1109004WL005544
|
DABHI SITABEN BHURABHAI
|
00691
|
IPOS0000001
|
1218
|
1218
|
Rejected
|
20/06/2022
|
|
2361923200
|
No Such Account
|
|
|
559
|
POSHINA
|
GJ-09-004-008-004/771461 (Delvada (Chhochhar))
|
1109004000NRG23100620220296024
|
12/06/2022
|
DHARMABHAI
|
1109004WL005610
|
DHARMABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2361923231
|
|
DHARMABHAI
|
()
|
560
|
POSHINA
|
GJ-09-004-008-004/771461 (Delvada (Chhochhar))
|
1109004000NRG23100620220296025
|
12/06/2022
|
VANJUBEN
|
1109004WL005610
|
VANJUBEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2361923198
|
|
VANJUBEN
|
()
|
561
|
POSHINA
|
GJ-09-004-008-004/771463 (Delvada (Chhochhar))
|
1109004000NRG23100620220296026
|
12/06/2022
|
GALBABHAI
|
1109004WL005610
|
GALBABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2361923227
|
|
GALBABHAI
|
()
|
562
|
POSHINA
|
GJ-09-004-008-004/771463 (Delvada (Chhochhar))
|
1109004000NRG23100620220296027
|
12/06/2022
|
MEVABEN
|
1109004WL005610
|
MEVABEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2361923199
|
|
MEVABEN
|
()
|
563
|
POSHINA
|
GJ-09-004-008-004/771482 (Delvada (Chhochhar))
|
1109004000NRG23100620220296028
|
12/06/2022
|
KALUBHAI
|
1109004WL005610
|
KALUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2361923203
|
|
KALUBHAI
|
()
|
564
|
POSHINA
|
GJ-09-004-008-004/771482 (Delvada (Chhochhar))
|
1109004000NRG23100620220296029
|
12/06/2022
|
lilaben
|
1109004WL005610
|
lilaben
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2361923324
|
|
lilaben
|
()
|
565
|
POSHINA
|
GJ-09-004-008-004/771483 (Delvada (Chhochhar))
|
1109004000NRG23100620220296030
|
12/06/2022
|
DEVJIBHAI
|
1109004WL005610
|
DEVJIBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2361923204
|
|
DEVJIBHAI
|
()
|
566
|
POSHINA
|
GJ-09-004-008-004/771483 (Delvada (Chhochhar))
|
1109004000NRG23100620220296031
|
12/06/2022
|
VANJIBEN
|
1109004WL005610
|
VANJIBEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2361923325
|
|
VANJIBEN
|
()
|
567
|
POSHINA
|
GJ-09-004-008-004/771526014 (Delvada (Chhochhar))
|
1109004000NRG23100620220296032
|
12/06/2022
|
Meliben
|
1109004WL005610
|
Meliben
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2361923517
|
|
Meliben
|
()
|
568
|
POSHINA
|
GJ-09-004-008-004/771526074 (Delvada (Chhochhar))
|
1109004000NRG23100620220296033
|
12/06/2022
|
Chandubhai Bhurabhai Khant
|
1109004WL005610
|
Chandubhai Bhurabhai Khant
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2361923238
|
|
ChandubhaiBhurabhaiKhant
|
()
|
569
|
POSHINA
|
GJ-09-004-008-004/771526074 (Delvada (Chhochhar))
|
1109004000NRG23100620220296034
|
12/06/2022
|
Hotiben
|
1109004WL005610
|
Hotiben
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2361923245
|
|
Hotiben
|
()
|
570
|
POSHINA
|
GJ-09-004-008-004/771583 (Delvada (Chhochhar))
|
1109004000NRG23100620220296038
|
12/06/2022
|
KELIBEN
|
1109004WL005610
|
KELIBEN
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361923226
|
|
KELIBEN
|
()
|
571
|
POSHINA
|
GJ-09-004-008-004/771599 (Delvada (Chhochhar))
|
1109004000NRG23100620220296039
|
12/06/2022
|
RAMABHAI
|
1109004WL005610
|
RAMABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361923224
|
|
RAMABHAI
|
()
|
572
|
POSHINA
|
GJ-09-004-008-004/771634 (Delvada (Chhochhar))
|
1109004000NRG23100620220296040
|
12/06/2022
|
RAYCHANDBHAI
|
1109004WL005610
|
RAYCHANDBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2361923513
|
|
RAYCHANDBHAI
|
()
|
573
|
POSHINA
|
GJ-09-004-008-004/7940350656 (Delvada (Chhochhar))
|
1109004000NRG23100620220296046
|
12/06/2022
|
CHAUHAN ISHVARBHAI RAMABHAI
|
1109004WL005610
|
CHAUHAN ISHVARBHAI RAMABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2361923033
|
|
CHAUHANISHVARBHAIRAMABHAI
|
()
|
574
|
POSHINA
|
GJ-09-004-008-004/7940350661 (Delvada (Chhochhar))
|
1109004000NRG23100620220296048
|
12/06/2022
|
KHANTA BABABHAI BHURABHAI
|
1109004WL005610
|
KHANTA BABABHAI BHURABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361923512
|
|
KHANTABABABHAIBHURABHAI
|
()
|
575
|
POSHINA
|
GJ-09-004-008-004/7945586 (Delvada (Chhochhar))
|
1109004000NRG23100620220296049
|
12/06/2022
|
NANABHAI SAPANABHAI DABHI
|
1109004WL005610
|
NANABHAI SAPANABHAI DABHI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2361923516
|
|
NANABHAISAPANABHAIDABHI
|
()
|
576
|
POSHINA
|
GJ-09-004-008-004/7984035076 (Delvada (Chhochhar))
|
1109004000NRG23100620220296056
|
12/06/2022
|
DABHI NARESHBHAI KALUBHA
|
1109004WL005610
|
DABHI NARESHBHAI KALUBHA
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2361923151
|
|
DABHINARESHBHAIKALUBHA
|
()
|
577
|
POSHINA
|
GJ-09-004-008-004/7984035076 (Delvada (Chhochhar))
|
1109004000NRG23100620220296057
|
12/06/2022
|
DABHI SHARMILABEN NARESHBHAI
|
1109004WL005610
|
DABHI SHARMILABEN NARESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2361923176
|
|
DABHISHARMILABENNARESHBHAI
|
()
|
578
|
POSHINA
|
GJ-09-004-008-004/7984035082 (Delvada (Chhochhar))
|
1109004000NRG23100620220296058
|
12/06/2022
|
GAMAR BAKABHAI HURABHAI
|
1109004WL005610
|
GAMAR BAKABHAI HURABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2361923236
|
|
GAMARBAKABHAIHURABHAI
|
()
|
579
|
POSHINA
|
GJ-09-004-008-004/7984035082 (Delvada (Chhochhar))
|
1109004000NRG23100620220296059
|
12/06/2022
|
GAMAR HOMNIBEN BAKABHAI
|
1109004WL005610
|
GAMAR HOMNIBEN BAKABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2361923237
|
|
GAMARHOMNIBENBAKABHAI
|
()
|
580
|
POSHINA
|
GJ-09-004-008-004/7984035085 (Delvada (Chhochhar))
|
1109004000NRG23100620220296062
|
12/06/2022
|
GAMAR VIANABEN AJITBHAI
|
1109004WL005610
|
GAMAR VIANABEN AJITBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361923229
|
|
GAMARVIANABENAJITBHAI
|
()
|
581
|
POSHINA
|
GJ-09-004-008-004/7984035087 (Delvada (Chhochhar))
|
1109004000NRG23100620220296063
|
12/06/2022
|
GAMAR NITABEN LAXMANBHAI
|
1109004WL005610
|
GAMAR NITABEN LAXMANBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361923232
|
|
GAMARNITABENLAXMANBHAI
|
()
|
582
|
POSHINA
|
GJ-09-004-008-004/7984035096 (Delvada (Chhochhar))
|
1109004000NRG23100620220296065
|
12/06/2022
|
GAMAR GUJARIBEN SAVAJIBHAI
|
1109004WL005610
|
GAMAR GUJARIBEN SAVAJIBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2361923294
|
|
GAMARGUJARIBENSAVAJIBHAI
|
()
|
583
|
POSHINA
|
GJ-09-004-008-004/7984035096 (Delvada (Chhochhar))
|
1109004000NRG23100620220296064
|
12/06/2022
|
GAMAR SAVAJIBHAI KASNABHAI
|
1109004WL005610
|
GAMAR SAVAJIBHAI KASNABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2361923235
|
|
GAMARSAVAJIBHAIKASNABHAI
|
()
|
584
|
POSHINA
|
GJ-09-004-008-004/7984035103 (Delvada (Chhochhar))
|
1109004000NRG23100620220296068
|
12/06/2022
|
GAMAR JAGRUTIBEN GULABBHAI
|
1109004WL005610
|
GAMAR JAGRUTIBEN GULABBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2361923244
|
|
GAMARJAGRUTIBENGULABBHAI
|
()
|
585
|
POSHINA
|
GJ-09-004-008-004/7984035104 (Delvada (Chhochhar))
|
1109004000NRG23100620220296069
|
12/06/2022
|
GAMAR MANJULABEN NAGLABHAI
|
1109004WL005610
|
GAMAR MANJULABEN NAGLABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361923225
|
|
GAMARMANJULABENNAGLABHAI
|
()
|
586
|
POSHINA
|
GJ-09-004-008-004/7984035124 (Delvada (Chhochhar))
|
1109004000NRG23100620220296072
|
12/06/2022
|
GAMAR HAJIRIBEN KANTIBHAI
|
1109004WL005610
|
GAMAR HAJIRIBEN KANTIBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361923246
|
|
GAMARHAJIRIBENKANTIBHAI
|
()
|
587
|
POSHINA
|
GJ-09-004-008-004/7984035127 (Delvada (Chhochhar))
|
1109004000NRG23100620220296073
|
12/06/2022
|
GAMAR NATHABHAI DHULABHAI
|
1109004WL005610
|
GAMAR NATHABHAI DHULABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361923233
|
|
GAMARNATHABHAIDHULABHAI
|
()
|
588
|
POSHINA
|
GJ-09-004-008-004/7984035127 (Delvada (Chhochhar))
|
1109004000NRG23100620220296074
|
12/06/2022
|
GAMAR NISHABEN MANABHAI
|
1109004WL005610
|
GAMAR NISHABEN MANABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361923234
|
|
GAMARNISHABENMANABHAI
|
()
|
589
|
POSHINA
|
GJ-09-004-008-004/7984035128 (Delvada (Chhochhar))
|
1109004000NRG23100620220296075
|
12/06/2022
|
TERMA KUVARIBEN MOHANBHAI
|
1109004WL005610
|
TERMA KUVARIBEN MOHANBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361923115
|
|
TERMAKUVARIBENMOHANBHAI
|
()
|
590
|
POSHINA
|
GJ-09-004-008-004/7984035129 (Delvada (Chhochhar))
|
1109004000NRG23100620220296076
|
12/06/2022
|
TERMA HOSIBEN DINESHBHAI
|
1109004WL005610
|
TERMA HOSIBEN DINESHBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361923114
|
|
TERMAHOSIBENDINESHBHAI
|
()
|
591
|
POSHINA
|
GJ-09-004-008-004/7984035130 (Delvada (Chhochhar))
|
1109004000NRG23100620220296077
|
12/06/2022
|
TERMA DARMIBEN VIRMABHAI
|
1109004WL005610
|
TERMA DARMIBEN VIRMABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361923243
|
|
TERMADARMIBENVIRMABHAI
|
()
|
592
|
POSHINA
|
GJ-09-004-008-004/7984035131 (Delvada (Chhochhar))
|
1109004000NRG23100620220296078
|
12/06/2022
|
DABHI MANOJBHAI AJABHAI
|
1109004WL005610
|
DABHI MANOJBHAI AJABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361923277
|
|
DABHIMANOJBHAIAJABHAI
|
()
|
593
|
POSHINA
|
GJ-09-004-008-004/7984035132 (Delvada (Chhochhar))
|
1109004000NRG23100620220296079
|
12/06/2022
|
GAMAR BHURABHAI KANTIBHAI
|
1109004WL005610
|
GAMAR BHURABHAI KANTIBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361923117
|
|
GAMARBHURABHAIKANTIBHAI
|
()
|
594
|
POSHINA
|
GJ-09-004-008-004/7984035133 (Delvada (Chhochhar))
|
1109004000NRG23100620220296080
|
12/06/2022
|
DABHI DIMPALBEN AJABHAI
|
1109004WL005610
|
DABHI DIMPALBEN AJABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361923293
|
|
DABHIDIMPALBENAJABHAI
|
()
|
595
|
POSHINA
|
GJ-09-004-008-004/7984035134 (Delvada (Chhochhar))
|
1109004000NRG23100620220296081
|
12/06/2022
|
CHAUHAN JYANTIBHAI KIKABHAI
|
1109004WL005610
|
CHAUHAN JYANTIBHAI KIKABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361923289
|
|
CHAUHANJYANTIBHAIKIKABHAI
|
()
|
596
|
POSHINA
|
GJ-09-004-008-004/7984035134 (Delvada (Chhochhar))
|
1109004000NRG23100620220296082
|
12/06/2022
|
CHAUHAN RASIBEN JYANTIBHAI
|
1109004WL005610
|
CHAUHAN RASIBEN JYANTIBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361923290
|
|
CHAUHANRASIBENJYANTIBHAI
|
()
|
597
|
POSHINA
|
GJ-09-004-008-004/7984035135 (Delvada (Chhochhar))
|
1109004000NRG23100620220296083
|
12/06/2022
|
TERMA GITABEN MANUBHAI
|
1109004WL005610
|
TERMA GITABEN MANUBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361923292
|
|
TERMAGITABENMANUBHAI
|
()
|
598
|
POSHINA
|
GJ-09-004-008-004/7984035136 (Delvada (Chhochhar))
|
1109004000NRG23100620220296084
|
12/06/2022
|
TERMA BABLIBEN RESHMABHAI
|
1109004WL005610
|
TERMA BABLIBEN RESHMABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361923291
|
|
TERMABABLIBENRESHMABHAI
|
()
|
599
|
POSHINA
|
GJ-09-004-008-004/7984035139 (Delvada (Chhochhar))
|
1109004000NRG23100620220296087
|
12/06/2022
|
gamar umeshbhai ratabhai
|
1109004WL005610
|
gamar umeshbhai ratabhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361923202
|
|
gamarumeshbhairatabhai
|
()
|
600
|
POSHINA
|
GJ-09-004-008-004/7984035141 (Delvada (Chhochhar))
|
1109004000NRG23100620220296089
|
12/06/2022
|
DABHI MODANBEN SARVANBHAI
|
1109004WL005610
|
DABHI MODANBEN SARVANBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2361923515
|
|
DABHIMODANBENSARVANBHAI
|
()
|
601
|
POSHINA
|
GJ-09-004-008-004/7984035141 (Delvada (Chhochhar))
|
1109004000NRG23100620220296088
|
12/06/2022
|
DABHI SARVANBHAI BIJALBHAI
|
1109004WL005610
|
DABHI SARVANBHAI BIJALBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2361923514
|
|
DABHISARVANBHAIBIJALBHAI
|
()
|
602
|
POSHINA
|
GJ-09-004-036-003/7940350374 (Pipaliya)
|
1109004000NRG23100620220296107
|
12/06/2022
|
ANGARI VISHALBHI JOGABHI
|
1109004WL005610
|
ANGARI VISHALBHI JOGABHI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2361923323
|
|
ANGARIVISHALBHIJOGABHI
|
()
|
603
|
POSHINA
|
GJ-09-004-036-003/7940350453 (Pipaliya)
|
1109004000NRG23100620220296125
|
12/06/2022
|
ANGARI RAMJABEN RAMESHBHAI
|
1109004WL005610
|
ANGARI RAMJABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2361923322
|
|
ANGARIRAMJABENRAMESHBHAI
|
()
|
604
|
POSHINA
|
GJ-09-004-036-003/7940350453 (Pipaliya)
|
1109004000NRG23100620220296124
|
12/06/2022
|
SITABEN VIKASBHAI ANGARI
|
1109004WL005610
|
SITABEN VIKASBHAI ANGARI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2361923511
|
|
SITABENVIKASBHAIANGARI
|
()
|
605
|
POSHINA
|
GJ-09-004-036-003/7940350455 (Pipaliya)
|
1109004000NRG23100620220296128
|
12/06/2022
|
ANGARI PRIYANKABEN ANDABHAI
|
1109004WL005610
|
ANGARI PRIYANKABEN ANDABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2361923149
|
|
ANGARIPRIYANKABENANDABHAI
|
()
|
606
|
POSHINA
|
GJ-09-004-036-003/7940350544 (Pipaliya)
|
1109004000NRG23100620220296133
|
12/06/2022
|
ANGARI VIKABHAI LEBABHAI
|
1109004WL005610
|
ANGARI VIKABHAI LEBABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361923185
|
|
ANGARIVIKABHAILEBABHAI
|
()
|
607
|
POSHINA
|
GJ-09-004-036-003/7940350547 (Pipaliya)
|
1109004000NRG23100620220296137
|
12/06/2022
|
ANGARI HOMNIBEN NARESHBHAI
|
1109004WL005610
|
ANGARI HOMNIBEN NARESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2361923247
|
|
ANGARIHOMNIBENNARESHBHAI
|
()
|
608
|
POSHINA
|
GJ-09-004-036-003/7940350574 (Pipaliya)
|
1109004000NRG23100620220296139
|
12/06/2022
|
ANGARI KAPILABEN MEGLABHAI
|
1109004WL005610
|
ANGARI KAPILABEN MEGLABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2361923148
|
|
ANGARIKAPILABENMEGLABHAI
|
()
|
609
|
POSHINA
|
GJ-09-004-036-003/7940350574 (Pipaliya)
|
1109004000NRG23100620220296138
|
12/06/2022
|
ANGARI RUPIBEN NANABHAI
|
1109004WL005610
|
ANGARI RUPIBEN NANABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2361923147
|
|
ANGARIRUPIBENNANABHAI
|
()
|
610
|
POSHINA
|
GJ-09-004-036-003/7940350575 (Pipaliya)
|
1109004000NRG23100620220296140
|
12/06/2022
|
ANGARI SHILPABEN NARANBHAI
|
1109004WL005610
|
ANGARI SHILPABEN NARANBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2361923271
|
|
ANGARISHILPABENNARANBHAI
|
()
|
611
|
POSHINA
|
GJ-09-004-036-003/7940350804 (Pipaliya)
|
1109004000NRG23100620220296144
|
12/06/2022
|
ANGARI MANGUBEN NARESHBHAI
|
1109004WL005610
|
ANGARI MANGUBEN NARESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2361923242
|
|
ANGARIMANGUBENNARESHBHAI
|
()
|
612
|
POSHINA
|
GJ-09-004-036-003/7940350804 (Pipaliya)
|
1109004000NRG23100620220296143
|
12/06/2022
|
ANGARI NARESHBHAI JOGABHAI
|
1109004WL005610
|
ANGARI NARESHBHAI JOGABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361923116
|
|
ANGARINARESHBHAIJOGABHAI
|
()
|
613
|
POSHINA
|
GJ-09-014-008-004/7984035110 (Delvada (Chhochhar))
|
1109004000NRG23100620220296145
|
12/06/2022
|
GAMAR DITABHAI KESHRABHAI
|
1109004WL005610
|
GAMAR DITABHAI KESHRABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361923193
|
|
GAMARDITABHAIKESHRABHAI
|
()
|
614
|
POSHINA
|
GJ-09-014-008-004/7984035113 (Delvada (Chhochhar))
|
1109004000NRG23100620220296147
|
12/06/2022
|
GAMAR HURMAHAI HOMABHAI
|
1109004WL005610
|
GAMAR HURMAHAI HOMABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361923194
|
|
GAMARHURMAHAIHOMABHAI
|
()
|
615
|
POSHINA
|
GJ-09-014-008-004/7984035113 (Delvada (Chhochhar))
|
1109004000NRG23100620220296148
|
12/06/2022
|
GAMAR SUMABEN HURMABHAI
|
1109004WL005610
|
GAMAR SUMABEN HURMABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361923196
|
|
GAMARSUMABENHURMABHAI
|
()
|
616
|
POSHINA
|
GJ-09-014-008-004/7984035115 (Delvada (Chhochhar))
|
1109004000NRG23100620220296150
|
12/06/2022
|
DABHI RAMILABEN SHIVABHAI
|
1109004WL005610
|
DABHI RAMILABEN SHIVABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2361923113
|
|
DABHIRAMILABENSHIVABHAI
|
()
|
617
|
POSHINA
|
GJ-09-014-008-004/7984035115 (Delvada (Chhochhar))
|
1109004000NRG23100620220296149
|
12/06/2022
|
DABHI SHIVABHAI BABUBHAI
|
1109004WL005610
|
DABHI SHIVABHAI BABUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2361923195
|
|
DABHISHIVABHAIBABUBHAI
|
()
|
618
|
POSHINA
|
GJ-09-014-008-004/7984035116 (Delvada (Chhochhar))
|
1109004000NRG23100620220296151
|
12/06/2022
|
DABHI MOHANABHAI ARJANBHAI
|
1109004WL005610
|
DABHI MOHANABHAI ARJANBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2361923197
|
|
DABHIMOHANABHAIARJANBHAI
|
()
|
619
|
POSHINA
|
GJ-09-014-008-004/7984035116 (Delvada (Chhochhar))
|
1109004000NRG23100620220296152
|
12/06/2022
|
DABHI SITABEN MOHANABHAI
|
1109004WL005610
|
DABHI SITABEN MOHANABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2361923230
|
|
DABHISITABENMOHANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81378
|
81378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
729520
|
729520
|
|
|
|
|
|
|
|