|
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-09-004-002-001/7951306
(Ajavas)
|
1109004000NRG22130420220906724
|
22/04/2022
|
MEGLABHAI
|
1109004WL0025850
|
MEGLABHAI
|
00045
|
BARB0DBDNTR
|
1218
|
1218
|
Rejected
|
04/05/2022
|
|
0830566471
|
A/c Blocked or Frozen
|
|
|
|
2
|
POSHINA
|
GJ-09-004-002-001/7951306
(Ajavas)
|
1109004000NRG22130420220906725
|
22/04/2022
|
MEGLABHAI
|
1109004WL0025850
|
MEGLABHAI
|
00045
|
BARB0DBDNTR
|
1015
|
1015
|
Rejected
|
04/05/2022
|
|
0830566472
|
A/c Blocked or Frozen
|
|
|
|
3
|
POSHINA
|
GJ-09-004-002-001/7951628
(Ajavas)
|
1109004000NRG22130420220906726
|
22/04/2022
|
MERKIBEN
|
1109004WL0025851
|
MERKIBEN
|
00045
|
BARB0DBDNTR
|
3206
|
3206
|
Rejected
|
04/05/2022
|
|
0830566474
|
A/c Blocked or Frozen
|
|
|
|
4
|
POSHINA
|
GJ-09-004-003-002/7947200
(Amba Mahuda)
|
1109004000NRG22190420220906901
|
22/04/2022
|
KESHUBHAI
|
1109004WL0025894
|
KESHUBHAI
|
00045
|
BARB0DBDNTR
|
1098
|
1098
|
Processed
|
03/05/2022
|
|
0830566505
|
|
KESHUBHAI
|
()
|
|
5
|
POSHINA
|
GJ-09-004-003-002/7947378
(Amba Mahuda)
|
1109004000NRG22080420220906170
|
22/04/2022
|
AMBABEN
|
1109004WL0025729
|
AMBABEN
|
00045
|
BARB0DBDNTR
|
1098
|
1098
|
Processed
|
03/05/2022
|
|
0830566473
|
|
AMBABEN
|
()
|
|
6
|
POSHINA
|
GJ-09-004-003-002/7947389
(Amba Mahuda)
|
1109004000NRG22080420220906171
|
22/04/2022
|
HUJIBEN
|
1109004WL0025729
|
HUJIBEN
|
00045
|
BARB0DBDNTR
|
1098
|
1098
|
Processed
|
03/05/2022
|
|
0830566470
|
|
HUJIBEN
|
()
|
|
7
|
POSHINA
|
GJ-09-004-003-002/7947401
(Amba Mahuda)
|
1109004000NRG22190420220906902
|
22/04/2022
|
PARMAR SAVITABEN LATABHAI
|
1109004WL0025894
|
PARMAR SAVITABEN LATABHAI
|
00045
|
BARB0DBDNTR
|
1098
|
1098
|
Processed
|
03/05/2022
|
|
0830566476
|
|
PARMARSAVITABENLATABHAI
|
()
|
|
8
|
POSHINA
|
GJ-09-004-003-002/7947401
(Amba Mahuda)
|
1109004000NRG22190420220906900
|
22/04/2022
|
PARMAR SAVITABEN LATABHAI
|
1109004WL0025894
|
PARMAR SAVITABEN LATABHAI
|
00045
|
BARB0DBDNTR
|
1009
|
1009
|
Processed
|
03/05/2022
|
|
0830566475
|
|
PARMARSAVITABENLATABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10840
|
10840
|
|
|
|
|
|
|
|
|
9
|
POSHINA
|
GJ-09-004-008-003/7940350255
(Delvada (Chhochhar))
|
1109004000NRG22220420220907214
|
22/04/2022
|
SONABEN MAHESHBHAI GA
|
1109004WL0025982
|
SONABEN MAHESHBHAI GA
|
00045
|
BARB0DBDUMT
|
1001
|
1001
|
Processed
|
03/05/2022
|
|
0830566483
|
|
SONABENMAHESHBHAIGA
|
()
|
|
10
|
POSHINA
|
GJ-09-004-008-003/7940350255
(Delvada (Chhochhar))
|
1109004000NRG22220420220907215
|
22/04/2022
|
SONABEN MAHESHBHAI GA
|
1109004WL0025982
|
SONABEN MAHESHBHAI GA
|
00045
|
BARB0DBDUMT
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830566482
|
|
SONABENMAHESHBHAIGA
|
()
|
|
11
|
POSHINA
|
GJ-09-004-008-003/7940350255
(Delvada (Chhochhar))
|
1109004000NRG22220420220907216
|
22/04/2022
|
SONABEN MAHESHBHAI GA
|
1109004WL0025982
|
SONABEN MAHESHBHAI GA
|
00045
|
BARB0DBDUMT
|
1001
|
1001
|
Processed
|
03/05/2022
|
|
0830566481
|
|
SONABENMAHESHBHAIGA
|
()
|
|
12
|
POSHINA
|
GJ-09-004-010-001/7945828
(Demti)
|
1109004000NRG22180120220734722
|
22/04/2022
|
Naresh
|
1109004WL020396
|
Naresh
|
00045
|
BARB0DBDUMT
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830566480
|
|
Naresh
|
()
|
|
13
|
POSHINA
|
GJ-09-004-031-001/661291
(Nada)
|
1109004000NRG22220420220907294
|
22/04/2022
|
PARMAR GOVINDBHAI RAVJIBHAI
|
1109004WL0025984
|
PARMAR GOVINDBHAI RAVJIBHAI
|
00045
|
BARB0DBDUMT
|
1164
|
1164
|
Rejected
|
04/05/2022
|
|
0830566484
|
A/c Blocked or Frozen
|
|
|
|
14
|
POSHINA
|
GJ-09-004-031-001/661291
(Nada)
|
1109004000NRG22220420220907295
|
22/04/2022
|
SANGITABEN
|
1109004WL0025984
|
SANGITABEN
|
00045
|
BARB0DBDUMT
|
1164
|
1164
|
Rejected
|
04/05/2022
|
|
0830566485
|
A/c Blocked or Frozen
|
|
|
|
15
|
POSHINA
|
GJ-09-004-031-001/781892
(Nada)
|
1109004000NRG22220420220907287
|
22/04/2022
|
HANSHBEN RAMESHBHAI SOLANKI
|
1109004WL0025984
|
HANSHBEN RAMESHBHAI SOLANKI
|
00045
|
BARB0DBDUMT
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830566492
|
|
HANSHBENRAMESHBHAISOLANKI
|
()
|
|
16
|
POSHINA
|
GJ-09-004-031-001/781892
(Nada)
|
1109004000NRG22220420220907286
|
22/04/2022
|
RAMESHBHAI JUMABHAI SOLANKI
|
1109004WL0025984
|
RAMESHBHAI JUMABHAI SOLANKI
|
00045
|
BARB0DBDUMT
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830566487
|
|
RAMESHBHAIJUMABHAISOLANKI
|
()
|
|
17
|
POSHINA
|
GJ-09-004-031-001/7936114886
(Nada)
|
1109004000NRG22220420220907265
|
22/04/2022
|
MEMAN KADARBHAI ALIBHAI
|
1109004WL0025984
|
MEMAN KADARBHAI ALIBHAI
|
00045
|
BARB0DBDUMT
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830566495
|
|
MEMANKADARBHAIALIBHAI
|
()
|
|
18
|
POSHINA
|
GJ-09-004-031-001/7936114886
(Nada)
|
1109004000NRG22220420220907266
|
22/04/2022
|
MEMAN KADARBHAI ALIBHAI
|
1109004WL0025984
|
MEMAN KADARBHAI ALIBHAI
|
00045
|
BARB0DBDUMT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830566496
|
|
MEMANKADARBHAIALIBHAI
|
()
|
|
19
|
POSHINA
|
GJ-09-004-031-001/7943843
(Nada)
|
1109004000NRG22220420220907273
|
22/04/2022
|
GAMAR DIPUBEN KALABHAI
|
1109004WL0025984
|
GAMAR DIPUBEN KALABHAI
|
00045
|
BARB0DBDUMT
|
610
|
610
|
Processed
|
03/05/2022
|
|
0830566491
|
|
GAMARDIPUBENKALABHAI
|
()
|
|
20
|
POSHINA
|
GJ-09-004-031-001/7943843
(Nada)
|
1109004000NRG22220420220907274
|
22/04/2022
|
GAMAR DIPUBEN KALABHAI
|
1109004WL0025984
|
GAMAR DIPUBEN KALABHAI
|
00045
|
BARB0DBDUMT
|
996
|
996
|
Processed
|
03/05/2022
|
|
0830566489
|
|
GAMARDIPUBENKALABHAI
|
()
|
|
21
|
POSHINA
|
GJ-09-004-031-001/7943843
(Nada)
|
1109004000NRG22220420220907275
|
22/04/2022
|
GAMAR DIPUBEN KALABHAI
|
1109004WL0025984
|
GAMAR DIPUBEN KALABHAI
|
00045
|
BARB0DBDUMT
|
948
|
948
|
Processed
|
03/05/2022
|
|
0830566490
|
|
GAMARDIPUBENKALABHAI
|
()
|
|
22
|
POSHINA
|
GJ-09-004-031-002/781711
(Nada)
|
1109004000NRG22220420220907290
|
22/04/2022
|
PARMAR NARANBHAI DHULABHAI
|
1109004WL0025984
|
PARMAR NARANBHAI DHULABHAI
|
00045
|
BARB0DBDUMT
|
960
|
960
|
Rejected
|
04/05/2022
|
|
0830566477
|
A/c Blocked or Frozen
|
|
|
|
23
|
POSHINA
|
GJ-09-004-031-002/7943624
(Nada)
|
1109004000NRG22300320220902761
|
22/04/2022
|
PARMAR MUNGLIBEN BHURABHAI
|
1109004WL025345
|
PARMAR MUNGLIBEN BHURABHAI
|
00045
|
BARB0DBDUMT
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830566488
|
|
PARMARMUNGLIBENBHURABHAI
|
()
|
|
24
|
POSHINA
|
GJ-09-004-031-004/7936114663
(Nada)
|
1109004000NRG22220420220907280
|
22/04/2022
|
DABHAI JAMALBHAI DUTABHAI
|
1109004WL0025984
|
DABHAI JAMALBHAI DUTABHAI
|
00045
|
BARB0DBDUMT
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0830566494
|
|
DABHAIJAMALBHAIDUTABHAI
|
()
|
|
25
|
POSHINA
|
GJ-09-004-031-004/7936114663
(Nada)
|
1109004000NRG22220420220907281
|
22/04/2022
|
DABHAI JAMALBHAI DUTABHAI
|
1109004WL0025984
|
DABHAI JAMALBHAI DUTABHAI
|
00045
|
BARB0DBDUMT
|
1098
|
1098
|
Processed
|
03/05/2022
|
|
0830566493
|
|
DABHAIJAMALBHAIDUTABHAI
|
()
|
|
26
|
POSHINA
|
GJ-09-004-031-004/7936114663
(Nada)
|
1109004000NRG22220420220907282
|
22/04/2022
|
RINKUBEN
|
1109004WL0025984
|
RINKUBEN
|
00045
|
BARB0DBDUMT
|
1098
|
1098
|
Processed
|
03/05/2022
|
|
0830566486
|
|
RINKUBEN
|
()
|
|
27
|
POSHINA
|
GJ-09-004-031-004/7943408
(Nada)
|
1109004000NRG22220420220907284
|
22/04/2022
|
RANKIBEN
|
1109004WL0025984
|
RANKIBEN
|
00045
|
BARB0DBDUMT
|
1098
|
1098
|
Rejected
|
04/05/2022
|
|
0830566478
|
No Such Account
|
|
|
|
28
|
POSHINA
|
GJ-09-004-031-004/7943408
(Nada)
|
1109004000NRG22220420220907285
|
22/04/2022
|
RANKIBEN
|
1109004WL0025984
|
RANKIBEN
|
00045
|
BARB0DBDUMT
|
918
|
918
|
Rejected
|
04/05/2022
|
|
0830566479
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26068
|
26068
|
|
|
|
|
|
|
|
|
29
|
POSHINA
|
GJ-09-004-008-003/7940350270
(Delvada (Chhochhar))
|
1109004000NRG22220420220907217
|
22/04/2022
|
BUBDIYA SAMALIBEN HOKALABHAI
|
1109004WL0025982
|
BUBDIYA SAMALIBEN HOKALABHAI
|
00045
|
BARB0DBKOTD
|
1002
|
1002
|
Processed
|
03/05/2022
|
|
0830566511
|
|
BUBDIYASAMALIBENHOKALABHAI
|
()
|
|
30
|
POSHINA
|
GJ-09-004-008-003/7940350270
(Delvada (Chhochhar))
|
1109004000NRG22220420220907218
|
22/04/2022
|
BUBDIYA SAMALIBEN HOKALABHAI
|
1109004WL0025982
|
BUBDIYA SAMALIBEN HOKALABHAI
|
00045
|
BARB0DBKOTD
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830566510
|
|
BUBDIYASAMALIBENHOKALABHAI
|
()
|
|
31
|
POSHINA
|
GJ-09-004-008-003/7940350270
(Delvada (Chhochhar))
|
1109004000NRG22220420220907219
|
22/04/2022
|
BUBDIYA SAMALIBEN HOKALABHAI
|
1109004WL0025982
|
BUBDIYA SAMALIBEN HOKALABHAI
|
00045
|
BARB0DBKOTD
|
995
|
995
|
Processed
|
03/05/2022
|
|
0830566509
|
|
BUBDIYASAMALIBENHOKALABHAI
|
()
|
|
32
|
POSHINA
|
GJ-09-004-008-003/7940350284
(Delvada (Chhochhar))
|
1109004000NRG22220420220907220
|
22/04/2022
|
GAMAR POPATBHAI LALABHAI
|
1109004WL0025982
|
GAMAR POPATBHAI LALABHAI
|
00045
|
BARB0DBKOTD
|
995
|
995
|
Processed
|
03/05/2022
|
|
0830566500
|
|
GAMARPOPATBHAILALABHAI
|
()
|
|
33
|
POSHINA
|
GJ-09-004-008-003/7940350284
(Delvada (Chhochhar))
|
1109004000NRG22220420220907221
|
22/04/2022
|
GAMAR POPATBHAI LALABHAI
|
1109004WL0025982
|
GAMAR POPATBHAI LALABHAI
|
00045
|
BARB0DBKOTD
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830566498
|
|
GAMARPOPATBHAILALABHAI
|
()
|
|
34
|
POSHINA
|
GJ-09-004-008-003/7940350284
(Delvada (Chhochhar))
|
1109004000NRG22220420220907222
|
22/04/2022
|
GAMAR POPATBHAI LALABHAI
|
1109004WL0025982
|
GAMAR POPATBHAI LALABHAI
|
00045
|
BARB0DBKOTD
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830566497
|
|
GAMARPOPATBHAILALABHAI
|
()
|
|
35
|
POSHINA
|
GJ-09-004-008-003/7940350284
(Delvada (Chhochhar))
|
1109004000NRG22220420220907223
|
22/04/2022
|
GAMAR POPATBHAI LALABHAI
|
1109004WL0025982
|
GAMAR POPATBHAI LALABHAI
|
00045
|
BARB0DBKOTD
|
1002
|
1002
|
Processed
|
03/05/2022
|
|
0830566499
|
|
GAMARPOPATBHAILALABHAI
|
()
|
|
36
|
POSHINA
|
GJ-09-004-008-003/7942676-A
(Delvada (Chhochhar))
|
1109004000NRG22220420220907228
|
22/04/2022
|
AMIYABEN
|
1109004WL0025982
|
AMIYABEN
|
00045
|
BARB0DBKOTD
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830566501
|
|
AMIYABEN
|
()
|
|
37
|
POSHINA
|
GJ-09-004-008-003/7942689
(Delvada (Chhochhar))
|
1109004000NRG22220420220907229
|
22/04/2022
|
JAGABHAI
|
1109004WL0025982
|
JAGABHAI
|
00045
|
BARB0DBKOTD
|
1001
|
1001
|
Processed
|
03/05/2022
|
|
0830566503
|
|
JAGABHAI
|
()
|
|
38
|
POSHINA
|
GJ-09-004-008-003/7942689
(Delvada (Chhochhar))
|
1109004000NRG22220420220907230
|
22/04/2022
|
JAGABHAI
|
1109004WL0025982
|
JAGABHAI
|
00045
|
BARB0DBKOTD
|
668
|
668
|
Processed
|
03/05/2022
|
|
0830566502
|
|
JAGABHAI
|
()
|
|
39
|
POSHINA
|
GJ-09-004-008-003/7942855
(Delvada (Chhochhar))
|
1109004000NRG22220420220907233
|
22/04/2022
|
GAMAR HIRABHAI HONABHAI
|
1109004WL0025982
|
GAMAR HIRABHAI HONABHAI
|
00045
|
BARB0DBKOTD
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830566519
|
|
GAMARHIRABHAIHONABHAI
|
()
|
|
40
|
POSHINA
|
GJ-09-004-019-001/7936114832
(Ganva)
|
1109004000NRG22120420220906552
|
22/04/2022
|
DRANGI SAPABHAI THAVARABHAI
|
1109004WL0025819
|
DRANGI SAPABHAI THAVARABHAI
|
00045
|
BARB0DBKOTD
|
1074
|
1074
|
Processed
|
03/05/2022
|
|
0830566521
|
|
DRANGISAPABHAITHAVARABHAI
|
()
|
|
41
|
POSHINA
|
GJ-09-004-019-001/7936114833
(Ganva)
|
1109004000NRG22120420220906554
|
22/04/2022
|
DRANGI NATHABHAI LALABHAI
|
1109004WL0025819
|
DRANGI NATHABHAI LALABHAI
|
00045
|
BARB0DBKOTD
|
1074
|
1074
|
Processed
|
03/05/2022
|
|
0830566520
|
|
DRANGINATHABHAILALABHAI
|
()
|
|
42
|
POSHINA
|
GJ-09-004-027-001/7715291976
(Kotda)
|
1109004000NRG22220420220907259
|
22/04/2022
|
GAMAR BHURABHAI LAXMANBHAI
|
1109004WL0025983
|
GAMAR BHURABHAI LAXMANBHAI
|
00045
|
BARB0DBKOTD
|
1010
|
1010
|
Rejected
|
04/05/2022
|
|
0830566512
|
A/c Blocked or Frozen
|
|
|
|
43
|
POSHINA
|
GJ-09-004-027-001/7715292089
(Kotda)
|
1109004000NRG22220420220907260
|
22/04/2022
|
GAMAR CHAGANBHAI CHUNABHAI
|
1109004WL0025983
|
GAMAR CHAGANBHAI CHUNABHAI
|
00045
|
BARB0DBKOTD
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830566515
|
|
GAMARCHAGANBHAICHUNABHAI
|
()
|
|
44
|
POSHINA
|
GJ-09-004-027-001/7715292089
(Kotda)
|
1109004000NRG22220420220907248
|
22/04/2022
|
GAMAR CHAGANBHAI CHUNABHAI
|
1109004WL0025983
|
GAMAR CHAGANBHAI CHUNABHAI
|
00045
|
BARB0DBKOTD
|
1128
|
1128
|
Processed
|
03/05/2022
|
|
0830566513
|
|
GAMARCHAGANBHAICHUNABHAI
|
()
|
|
45
|
POSHINA
|
GJ-09-004-027-001/7715292089
(Kotda)
|
1109004000NRG22220420220907249
|
22/04/2022
|
GAMAR CHAGANBHAI CHUNABHAI
|
1109004WL0025983
|
GAMAR CHAGANBHAI CHUNABHAI
|
00045
|
BARB0DBKOTD
|
1068
|
1068
|
Processed
|
03/05/2022
|
|
0830566514
|
|
GAMARCHAGANBHAICHUNABHAI
|
()
|
|
46
|
POSHINA
|
GJ-09-004-027-001/7715292092
(Kotda)
|
1109004000NRG22220420220907250
|
22/04/2022
|
GAMAR SITABEN DITABHAI
|
1109004WL0025983
|
GAMAR SITABEN DITABHAI
|
00045
|
BARB0DBKOTD
|
1068
|
1068
|
Rejected
|
04/05/2022
|
|
0830566517
|
A/c Blocked or Frozen
|
|
|
|
47
|
POSHINA
|
GJ-09-004-027-001/7715292092
(Kotda)
|
1109004000NRG22220420220907251
|
22/04/2022
|
GAMAR SITABEN DITABHAI
|
1109004WL0025983
|
GAMAR SITABEN DITABHAI
|
00045
|
BARB0DBKOTD
|
1128
|
1128
|
Rejected
|
04/05/2022
|
|
0830566518
|
A/c Blocked or Frozen
|
|
|
|
48
|
POSHINA
|
GJ-09-004-027-001/7715292092
(Kotda)
|
1109004000NRG22220420220907261
|
22/04/2022
|
GAMAR SITABEN DITABHAI
|
1109004WL0025983
|
GAMAR SITABEN DITABHAI
|
00045
|
BARB0DBKOTD
|
1050
|
1050
|
Rejected
|
04/05/2022
|
|
0830566516
|
A/c Blocked or Frozen
|
|
|
|
49
|
POSHINA
|
GJ-09-004-027-001/771529261
(Kotda)
|
1109004000NRG22220420220907235
|
22/04/2022
|
GAMAR DINESHBHAI BABUBHAI
|
1109004WL0025983
|
GAMAR DINESHBHAI BABUBHAI
|
00045
|
BARB0DBKOTD
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830566507
|
|
GAMARDINESHBHAIBABUBHAI
|
()
|
|
50
|
POSHINA
|
GJ-09-004-027-001/771529261
(Kotda)
|
1109004000NRG22220420220907236
|
22/04/2022
|
GAMAR DINESHBHAI BABUBHAI
|
1109004WL0025983
|
GAMAR DINESHBHAI BABUBHAI
|
00045
|
BARB0DBKOTD
|
1110
|
1110
|
Processed
|
03/05/2022
|
|
0830566508
|
|
GAMARDINESHBHAIBABUBHAI
|
()
|
|
51
|
POSHINA
|
GJ-09-004-027-001/771529261
(Kotda)
|
1109004000NRG22220420220907237
|
22/04/2022
|
GAMAR DINESHBHAI BABUBHAI
|
1109004WL0025983
|
GAMAR DINESHBHAI BABUBHAI
|
00045
|
BARB0DBKOTD
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830566504
|
|
GAMARDINESHBHAIBABUBHAI
|
()
|
|
52
|
POSHINA
|
GJ-09-004-027-001/771529261
(Kotda)
|
1109004000NRG22220420220907238
|
22/04/2022
|
GAMAR DINESHBHAI BABUBHAI
|
1109004WL0025983
|
GAMAR DINESHBHAI BABUBHAI
|
00045
|
BARB0DBKOTD
|
1032
|
1032
|
Processed
|
03/05/2022
|
|
0830566506
|
|
GAMARDINESHBHAIBABUBHAI
|
()
|
|
53
|
POSHINA
|
GJ-09-004-027-001/771529263
(Kotda)
|
1109004000NRG22220420220907239
|
22/04/2022
|
BUMBADIYA SHANKARBHAI KALABHAI
|
1109004WL0025983
|
BUMBADIYA SHANKARBHAI KALABHAI
|
00045
|
BARB0DBKOTD
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830566534
|
|
BUMBADIYASHANKARBHAIKALABHAI
|
()
|
|
54
|
POSHINA
|
GJ-09-004-027-001/771529263
(Kotda)
|
1109004000NRG22220420220907240
|
22/04/2022
|
BUMBADIYA SHANKARBHAI KALABHAI
|
1109004WL0025983
|
BUMBADIYA SHANKARBHAI KALABHAI
|
00045
|
BARB0DBKOTD
|
1032
|
1032
|
Processed
|
03/05/2022
|
|
0830566533
|
|
BUMBADIYASHANKARBHAIKALABHAI
|
()
|
|
55
|
POSHINA
|
GJ-09-004-027-001/771529263
(Kotda)
|
1109004000NRG22220420220907241
|
22/04/2022
|
BUMBADIYA SHANKARBHAI KALABHAI
|
1109004WL0025983
|
BUMBADIYA SHANKARBHAI KALABHAI
|
00045
|
BARB0DBKOTD
|
1110
|
1110
|
Processed
|
03/05/2022
|
|
0830566536
|
|
BUMBADIYASHANKARBHAIKALABHAI
|
()
|
|
56
|
POSHINA
|
GJ-09-004-027-001/771529263
(Kotda)
|
1109004000NRG22220420220907242
|
22/04/2022
|
BUMBADIYA SHANKARBHAI KALABHAI
|
1109004WL0025983
|
BUMBADIYA SHANKARBHAI KALABHAI
|
00045
|
BARB0DBKOTD
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830566535
|
|
BUMBADIYASHANKARBHAIKALABHAI
|
()
|
|
57
|
POSHINA
|
GJ-09-004-027-001/771529266
(Kotda)
|
1109004000NRG22220420220907243
|
22/04/2022
|
GAMAR PNTRABEN MIRKHBHAI
|
1109004WL0025983
|
GAMAR PNTRABEN MIRKHBHAI
|
00045
|
BARB0DBKOTD
|
1050
|
1050
|
Rejected
|
04/05/2022
|
|
0830566524
|
A/c Blocked or Frozen
|
|
|
|
58
|
POSHINA
|
GJ-09-004-027-001/771529266
(Kotda)
|
1109004000NRG22220420220907244
|
22/04/2022
|
GAMAR PNTRABEN MIRKHBHAI
|
1109004WL0025983
|
GAMAR PNTRABEN MIRKHBHAI
|
00045
|
BARB0DBKOTD
|
1110
|
1110
|
Rejected
|
04/05/2022
|
|
0830566525
|
A/c Blocked or Frozen
|
|
|
|
59
|
POSHINA
|
GJ-09-004-027-001/771529266
(Kotda)
|
1109004000NRG22220420220907245
|
22/04/2022
|
GAMAR PNTRABEN MIRKHBHAI
|
1109004WL0025983
|
GAMAR PNTRABEN MIRKHBHAI
|
00045
|
BARB0DBKOTD
|
1032
|
1032
|
Rejected
|
04/05/2022
|
|
0830566522
|
A/c Blocked or Frozen
|
|
|
|
60
|
POSHINA
|
GJ-09-004-027-001/771529266
(Kotda)
|
1109004000NRG22220420220907246
|
22/04/2022
|
GAMAR PNTRABEN MIRKHBHAI
|
1109004WL0025983
|
GAMAR PNTRABEN MIRKHBHAI
|
00045
|
BARB0DBKOTD
|
1050
|
1050
|
Rejected
|
04/05/2022
|
|
0830566523
|
A/c Blocked or Frozen
|
|
|
|
61
|
POSHINA
|
GJ-09-004-027-001/773358
(Kotda)
|
1109004000NRG22220420220907247
|
22/04/2022
|
RAMILABEN
|
1109004WL0025983
|
RAMILABEN
|
00045
|
BARB0DBKOTD
|
1068
|
1068
|
Processed
|
03/05/2022
|
|
0830566531
|
|
RAMILABEN
|
()
|
|
62
|
POSHINA
|
GJ-09-004-027-001/773358
(Kotda)
|
1109004000NRG22220420220907252
|
22/04/2022
|
RAMILABEN
|
1109004WL0025983
|
RAMILABEN
|
00045
|
BARB0DBKOTD
|
1128
|
1128
|
Processed
|
03/05/2022
|
|
0830566530
|
|
RAMILABEN
|
()
|
|
63
|
POSHINA
|
GJ-09-004-027-001/773358
(Kotda)
|
1109004000NRG22220420220907262
|
22/04/2022
|
RAMILABEN
|
1109004WL0025983
|
RAMILABEN
|
00045
|
BARB0DBKOTD
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830566532
|
|
RAMILABEN
|
()
|
|
64
|
POSHINA
|
GJ-09-004-027-001/7939454
(Kotda)
|
1109004000NRG22220420220907255
|
22/04/2022
|
PUNABHAI
|
1109004WL0025983
|
PUNABHAI
|
00045
|
BARB0DBKOTD
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830566529
|
|
PUNABHAI
|
()
|
|
65
|
POSHINA
|
GJ-09-004-027-001/7949683
(Kotda)
|
1109004000NRG22220420220907256
|
22/04/2022
|
VIKRAMBHAI DHARMABHAAI GAMAR
|
1109004WL0025983
|
VIKRAMBHAI DHARMABHAAI GAMAR
|
00045
|
BARB0DBKOTD
|
1128
|
1128
|
Rejected
|
04/05/2022
|
|
0830566528
|
A/c Blocked or Frozen
|
|
|
|
66
|
POSHINA
|
GJ-09-004-027-001/7949683
(Kotda)
|
1109004000NRG22220420220907257
|
22/04/2022
|
VIKRAMBHAI DHARMABHAAI GAMAR
|
1109004WL0025983
|
VIKRAMBHAI DHARMABHAAI GAMAR
|
00045
|
BARB0DBKOTD
|
912
|
912
|
Rejected
|
04/05/2022
|
|
0830566526
|
A/c Blocked or Frozen
|
|
|
|
67
|
POSHINA
|
GJ-09-004-027-001/7949683
(Kotda)
|
1109004000NRG22220420220907258
|
22/04/2022
|
VIKRAMBHAI DHARMABHAAI GAMAR
|
1109004WL0025983
|
VIKRAMBHAI DHARMABHAAI GAMAR
|
00045
|
BARB0DBKOTD
|
1170
|
1170
|
Rejected
|
04/05/2022
|
|
0830566527
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47487
|
47487
|
|
|
|
|
|
|
|
|
68
|
POSHINA
|
GJ-09-004-019-001/793611162
(Ganva)
|
1109004000NRG22120420220906551
|
22/04/2022
|
MAHESH
|
1109004WL0025819
|
MAHESH
|
00045
|
BARB0DBLBAD
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0830566542
|
|
MAHESH
|
()
|
|
69
|
POSHINA
|
GJ-09-004-019-001/793611203
(Ganva)
|
1109004000NRG22040420220905406
|
22/04/2022
|
BHATHURA
|
1109004WL0025632
|
BHATHURA
|
00045
|
BARB0DBLBAD
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0830566544
|
|
BHATHURA
|
()
|
|
70
|
POSHINA
|
GJ-09-004-019-001/793611203
(Ganva)
|
1109004000NRG22040420220905408
|
22/04/2022
|
BHATHURA
|
1109004WL0025632
|
BHATHURA
|
00045
|
BARB0DBLBAD
|
1074
|
1074
|
Processed
|
03/05/2022
|
|
0830566543
|
|
BHATHURA
|
()
|
|
71
|
POSHINA
|
GJ-09-004-019-001/793611203
(Ganva)
|
1109004000NRG22040420220905407
|
22/04/2022
|
JAMNABEN LAXMANBHAI
|
1109004WL0025632
|
JAMNABEN LAXMANBHAI
|
00045
|
BARB0DBLBAD
|
1074
|
1074
|
Processed
|
03/05/2022
|
|
0830566539
|
|
JAMNABENLAXMANBHAI
|
()
|
|
72
|
POSHINA
|
GJ-09-004-019-001/793611203
(Ganva)
|
1109004000NRG22040420220905405
|
22/04/2022
|
JAMNABEN LAXMANBHAI
|
1109004WL0025632
|
JAMNABEN LAXMANBHAI
|
00045
|
BARB0DBLBAD
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0830566540
|
|
JAMNABENLAXMANBHAI
|
()
|
|
73
|
POSHINA
|
GJ-09-004-019-001/7936114658
(Ganva)
|
1109004000NRG22180420220906886
|
22/04/2022
|
valjibhai
|
1109004WL0025889
|
valjibhai
|
00045
|
BARB0DBLBAD
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0830566559
|
|
valjibhai
|
()
|
|
74
|
POSHINA
|
GJ-09-004-019-001/7936114833
(Ganva)
|
1109004000NRG22120420220906553
|
22/04/2022
|
DRANGI NATHABHAI LALABHAI
|
1109004WL0025819
|
DRANGI NATHABHAI LALABHAI
|
00045
|
BARB0DBLBAD
|
1074
|
1074
|
Processed
|
03/05/2022
|
|
0830566552
|
|
DRANGINATHABHAILALABHAI
|
()
|
|
75
|
POSHINA
|
GJ-09-004-019-001/7936115019
(Ganva)
|
1109004000NRG22180420220906856
|
22/04/2022
|
DHRANGI JOSNABEN KANURABHAI
|
1109004WL0025877
|
DHRANGI JOSNABEN KANURABHAI
|
00045
|
BARB0DBLBAD
|
1272
|
1272
|
Rejected
|
04/05/2022
|
|
0830566545
|
A/c Blocked or Frozen
|
|
|
|
76
|
POSHINA
|
GJ-09-004-019-001/7936115019
(Ganva)
|
1109004000NRG22180420220906857
|
22/04/2022
|
DHRANGI JOSNABEN KANURABHAI
|
1109004WL0025877
|
DHRANGI JOSNABEN KANURABHAI
|
00045
|
BARB0DBLBAD
|
1206
|
1206
|
Rejected
|
04/05/2022
|
|
0830566546
|
A/c Blocked or Frozen
|
|
|
|
77
|
POSHINA
|
GJ-09-004-019-001/7936115019
(Ganva)
|
1109004000NRG22180420220906860
|
22/04/2022
|
DHRANGI JOSNABEN KANURABHAI
|
1109004WL0025877
|
DHRANGI JOSNABEN KANURABHAI
|
00045
|
BARB0DBLBAD
|
1008
|
1008
|
Rejected
|
04/05/2022
|
|
0830566547
|
A/c Blocked or Frozen
|
|
|
|
78
|
POSHINA
|
GJ-09-004-019-001/7936115019
(Ganva)
|
1109004000NRG22180420220906858
|
22/04/2022
|
DHRANGI KANURABHAI BHOLABHAI
|
1109004WL0025877
|
DHRANGI KANURABHAI BHOLABHAI
|
00045
|
BARB0DBLBAD
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0830566557
|
|
DHRANGIKANURABHAIBHOLABHAI
|
()
|
|
79
|
POSHINA
|
GJ-09-004-019-001/7936115019
(Ganva)
|
1109004000NRG22180420220906859
|
22/04/2022
|
DHRANGI KANURABHAI BHOLABHAI
|
1109004WL0025877
|
DHRANGI KANURABHAI BHOLABHAI
|
00045
|
BARB0DBLBAD
|
1008
|
1008
|
Processed
|
03/05/2022
|
|
0830566558
|
|
DHRANGIKANURABHAIBHOLABHAI
|
()
|
|
80
|
POSHINA
|
GJ-09-004-019-001/7936115036
(Ganva)
|
1109004000NRG22170420220906853
|
22/04/2022
|
DHRANGI BASURABHAI HIRABHAI
|
1109004WL0025876
|
DHRANGI BASURABHAI HIRABHAI
|
00045
|
BARB0DBLBAD
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0830566554
|
|
DHRANGIBASURABHAIHIRABHAI
|
()
|
|
81
|
POSHINA
|
GJ-09-004-019-001/7936115036
(Ganva)
|
1109004000NRG22170420220906854
|
22/04/2022
|
DHRANGI BASURABHAI HIRABHAI
|
1109004WL0025876
|
DHRANGI BASURABHAI HIRABHAI
|
00045
|
BARB0DBLBAD
|
1206
|
1206
|
Processed
|
03/05/2022
|
|
0830566555
|
|
DHRANGIBASURABHAIHIRABHAI
|
()
|
|
82
|
POSHINA
|
GJ-09-004-019-001/7936115036
(Ganva)
|
1109004000NRG22170420220906855
|
22/04/2022
|
DHRANGI BASURABHAI HIRABHAI
|
1109004WL0025876
|
DHRANGI BASURABHAI HIRABHAI
|
00045
|
BARB0DBLBAD
|
1008
|
1008
|
Processed
|
03/05/2022
|
|
0830566556
|
|
DHRANGIBASURABHAIHIRABHAI
|
()
|
|
83
|
POSHINA
|
GJ-09-004-019-001/7936115040
(Ganva)
|
1109004000NRG22120420220906555
|
22/04/2022
|
DHRANGI SOVANBHAI LALABHAI
|
1109004WL0025819
|
DHRANGI SOVANBHAI LALABHAI
|
00045
|
BARB0DBLBAD
|
1122
|
1122
|
Processed
|
03/05/2022
|
|
0830566551
|
|
DHRANGISOVANBHAILALABHAI
|
()
|
|
84
|
POSHINA
|
GJ-09-004-019-001/7936115040
(Ganva)
|
1109004000NRG22120420220906556
|
22/04/2022
|
DHRANGI SOVANBHAI LALABHAI
|
1109004WL0025819
|
DHRANGI SOVANBHAI LALABHAI
|
00045
|
BARB0DBLBAD
|
1122
|
1122
|
Processed
|
03/05/2022
|
|
0830566538
|
|
DHRANGISOVANBHAILALABHAI
|
()
|
|
85
|
POSHINA
|
GJ-09-004-029-001/7944557
(Lambadiya)
|
1109004000NRG22090420220906296
|
22/04/2022
|
SITABEN
|
1109004WL0025766
|
SITABEN
|
00045
|
BARB0DBLBAD
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830566553
|
|
SITABEN
|
()
|
|
86
|
POSHINA
|
GJ-09-004-029-005/7938743
(Lambadiya)
|
1109004000NRG22080420220906205
|
22/04/2022
|
ANABAHI
|
1109004WL0025740
|
ANABAHI
|
00045
|
BARB0DBLBAD
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0830566537
|
|
ANABAHI
|
()
|
|
87
|
POSHINA
|
GJ-09-004-029-005/7938743
(Lambadiya)
|
1109004000NRG22080420220906206
|
22/04/2022
|
DINAH
|
1109004WL0025740
|
DINAH
|
00045
|
BARB0DBLBAD
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830566550
|
|
DINAH
|
()
|
|
88
|
POSHINA
|
GJ-09-004-029-007/94428336
(Lambadiya)
|
1109004000NRG22090420220906299
|
22/04/2022
|
RATHOD DHAPUBEN KANUBHAI
|
1109004WL0025766
|
RATHOD DHAPUBEN KANUBHAI
|
00045
|
BARB0DBLBAD
|
3206
|
3206
|
Rejected
|
04/05/2022
|
|
0830566549
|
A/c Blocked or Frozen
|
|
|
|
89
|
POSHINA
|
GJ-09-004-031-001/782002
(Nada)
|
1109004000NRG22220420220907289
|
22/04/2022
|
PARMAR JETABHAI KASNABHAI
|
1109004WL0025984
|
PARMAR JETABHAI KASNABHAI
|
00045
|
BARB0DBLBAD
|
1164
|
1164
|
Rejected
|
04/05/2022
|
|
0830566548
|
A/c Blocked or Frozen
|
|
|
|
90
|
POSHINA
|
GJ-09-004-041-003/795018167
(Sembaliya (Poshina))
|
1109004000NRG22070420220905806
|
22/04/2022
|
PARGI AJITBHAI VANABHAI
|
1109004WL0025696
|
PARGI AJITBHAI VANABHAI
|
00045
|
BARB0DBLBAD
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830566541
|
|
PARGIAJITBHAIVANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35832
|
35832
|
|
|
|
|
|
|
|
|
91
|
POSHINA
|
GJ-09-004-003-002/7947182
(Amba Mahuda)
|
1109004000NRG22080420220906172
|
22/04/2022
|
PARMAR MUKESHBHAI PUJABHAI
|
1109004WL0025730
|
PARMAR MUKESHBHAI PUJABHAI
|
00045
|
BARB0DBPOSH
|
1098
|
1098
|
Processed
|
03/05/2022
|
|
0830566560
|
|
PARMARMUKESHBHAIPUJABHAI
|
()
|
|
92
|
POSHINA
|
GJ-09-004-008-004/7940350656
(Delvada (Chhochhar))
|
1109004000NRG22090120220708891
|
22/04/2022
|
KELIBEN ISHWARBHAI
|
1109004WL019565
|
KELIBEN ISHWARBHAI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830566566
|
|
KELIBENISHWARBHAI
|
()
|
|
93
|
POSHINA
|
GJ-09-004-008-004/7940350656
(Delvada (Chhochhar))
|
1109004000NRG22090120220708893
|
22/04/2022
|
KELIBEN ISHWARBHAI
|
1109004WL019565
|
KELIBEN ISHWARBHAI
|
00045
|
BARB0DBPOSH
|
1001
|
1001
|
Processed
|
03/05/2022
|
|
0830566565
|
|
KELIBENISHWARBHAI
|
()
|
|
94
|
POSHINA
|
GJ-09-004-018-003/7938066
(Ganer)
|
1109004000NRG22070420220905807
|
22/04/2022
|
PUNJABHAI
|
1109004WL0025697
|
PUNJABHAI
|
00045
|
BARB0DBPOSH
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830566561
|
|
PUNJABHAI
|
()
|
|
95
|
POSHINA
|
GJ-09-004-023-003/4-B
(Kalikankar)
|
1109004000NRG22220420220907298
|
22/04/2022
|
PINTU
|
1109004WL0025986
|
PINTU
|
00045
|
BARB0DBPOSH
|
1014
|
1014
|
Processed
|
03/05/2022
|
|
0830566564
|
|
PINTU
|
()
|
|
96
|
POSHINA
|
GJ-09-004-036-004/7940350767
(Pipaliya)
|
1109004000NRG22220420220907297
|
22/04/2022
|
GAMAR NARANBHAI KALABHAI
|
1109004WL0025985
|
GAMAR NARANBHAI KALABHAI
|
00045
|
BARB0DBPOSH
|
835
|
835
|
Processed
|
03/05/2022
|
|
0830566563
|
|
GAMARNARANBHAIKALABHAI
|
()
|
|
97
|
POSHINA
|
GJ-09-004-037-002/7725291178
(Poshina)
|
1109004000NRG22080420220906207
|
22/04/2022
|
LILABEN GOVINDBHAI PARMAR
|
1109004WL0025741
|
LILABEN GOVINDBHAI PARMAR
|
00045
|
BARB0DBPOSH
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830566562
|
|
LILABENGOVINDBHAIPARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11360
|
11360
|
|
|
|
|
|
|
|
|
98
|
POSHINA
|
GJ-09-004-029-007/782768
(Lambadiya)
|
1109004000NRG22090420220906300
|
22/04/2022
|
BABUBHAI
|
1109004WL0025766
|
BABUBHAI
|
00045
|
BARB0KHEDBR
|
1005
|
1005
|
Processed
|
03/05/2022
|
|
0830566567
|
|
BABUBHAI
|
()
|
|
99
|
POSHINA
|
GJ-09-004-031-004/7936114791
(Nada)
|
1109004000NRG22220420220907283
|
22/04/2022
|
BUMBADIYA KANUBHAI RAMESHBHAI
|
1109004WL0025984
|
BUMBADIYA KANUBHAI RAMESHBHAI
|
00045
|
BARB0KHEDBR
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830566568
|
|
BUMBADIYAKANUBHAIRAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2379
|
2379
|
|
|
|
|
|
|
|
|
100
|
POSHINA
|
GJ-09-004-027-001/7939350
(Kotda)
|
1109004000NRG22220420220907253
|
22/04/2022
|
DHAPUBEN
|
1109004WL0025983
|
DHAPUBEN
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830566468
|
|
DHAPUBEN
|
()
|
|
101
|
POSHINA
|
GJ-09-004-027-001/7939350
(Kotda)
|
1109004000NRG22220420220907254
|
22/04/2022
|
DHAPUBEN
|
1109004WL0025983
|
DHAPUBEN
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830566469
|
|
DHAPUBEN
|
()
|
|
102
|
POSHINA
|
GJ-09-004-031-001/661226
(Nada)
|
1109004000NRG22220420220907263
|
22/04/2022
|
TEMOBEN
|
1109004WL0025984
|
TEMOBEN
|
00057
|
BARB0BGGBXX
|
1182
|
1182
|
Processed
|
03/05/2022
|
|
0830566462
|
|
TEMOBEN
|
()
|
|
103
|
POSHINA
|
GJ-09-004-031-001/661226
(Nada)
|
1109004000NRG22220420220907264
|
22/04/2022
|
TEMOBEN
|
1109004WL0025984
|
TEMOBEN
|
00057
|
BARB0BGGBXX
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0830566463
|
|
TEMOBEN
|
()
|
|
104
|
POSHINA
|
GJ-09-004-031-001/661226
(Nada)
|
1109004000NRG22220420220907296
|
22/04/2022
|
TEMOBEN
|
1109004WL0025984
|
TEMOBEN
|
00057
|
BARB0BGGBXX
|
1164
|
1164
|
Processed
|
03/05/2022
|
|
0830566464
|
|
TEMOBEN
|
()
|
|
105
|
POSHINA
|
GJ-09-004-031-001/7936114925
(Nada)
|
1109004000NRG22220420220907267
|
22/04/2022
|
PARMAR DINESHBHAI JIVABHAI
|
1109004WL0025984
|
PARMAR DINESHBHAI JIVABHAI
|
00057
|
BARB0BGGBXX
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0830566596
|
|
PARMARDINESHBHAIJIVABHAI
|
()
|
|
106
|
POSHINA
|
GJ-09-004-031-001/7936114925
(Nada)
|
1109004000NRG22220420220907268
|
22/04/2022
|
PARMAR DINESHBHAI JIVABHAI
|
1109004WL0025984
|
PARMAR DINESHBHAI JIVABHAI
|
00057
|
BARB0BGGBXX
|
1068
|
1068
|
Processed
|
03/05/2022
|
|
0830566594
|
|
PARMARDINESHBHAIJIVABHAI
|
()
|
|
107
|
POSHINA
|
GJ-09-004-031-001/7936114925
(Nada)
|
1109004000NRG22220420220907291
|
22/04/2022
|
PARMAR DINESHBHAI JIVABHAI
|
1109004WL0025984
|
PARMAR DINESHBHAI JIVABHAI
|
00057
|
BARB0BGGBXX
|
1164
|
1164
|
Processed
|
03/05/2022
|
|
0830566595
|
|
PARMARDINESHBHAIJIVABHAI
|
()
|
|
108
|
POSHINA
|
GJ-09-004-031-001/7936114926
(Nada)
|
1109004000NRG22220420220907292
|
22/04/2022
|
PARMAR MANIBEN PRABHUBHAI
|
1109004WL0025984
|
PARMAR MANIBEN PRABHUBHAI
|
00057
|
BARB0BGGBXX
|
1164
|
1164
|
Processed
|
03/05/2022
|
|
0830566466
|
|
PARMARMANIBENPRABHUBHAI
|
()
|
|
109
|
POSHINA
|
GJ-09-004-031-001/7936114926
(Nada)
|
1109004000NRG22220420220907272
|
22/04/2022
|
PARMAR MANIBEN PRABHUBHAI
|
1109004WL0025984
|
PARMAR MANIBEN PRABHUBHAI
|
00057
|
BARB0BGGBXX
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0830566465
|
|
PARMARMANIBENPRABHUBHAI
|
()
|
|
110
|
POSHINA
|
GJ-09-004-031-001/7936114926
(Nada)
|
1109004000NRG22220420220907270
|
22/04/2022
|
PARMAR MANIBEN PRABHUBHAI
|
1109004WL0025984
|
PARMAR MANIBEN PRABHUBHAI
|
00057
|
BARB0BGGBXX
|
1068
|
1068
|
Processed
|
03/05/2022
|
|
0830566467
|
|
PARMARMANIBENPRABHUBHAI
|
()
|
|
111
|
POSHINA
|
GJ-09-004-031-001/7936114926
(Nada)
|
1109004000NRG22220420220907271
|
22/04/2022
|
PARMAR MANUBHAI PRABHUBHAI
|
1109004WL0025984
|
PARMAR MANUBHAI PRABHUBHAI
|
00057
|
BARB0BGGBXX
|
1068
|
1068
|
Processed
|
03/05/2022
|
|
0830566591
|
|
PARMARMANUBHAIPRABHUBHAI
|
()
|
|
112
|
POSHINA
|
GJ-09-004-031-001/7936114926
(Nada)
|
1109004000NRG22220420220907269
|
22/04/2022
|
PARMAR MANUBHAI PRABHUBHAI
|
1109004WL0025984
|
PARMAR MANUBHAI PRABHUBHAI
|
00057
|
BARB0BGGBXX
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0830566592
|
|
PARMARMANUBHAIPRABHUBHAI
|
()
|
|
113
|
POSHINA
|
GJ-09-004-031-001/7936114926
(Nada)
|
1109004000NRG22220420220907293
|
22/04/2022
|
PARMAR MANUBHAI PRABHUBHAI
|
1109004WL0025984
|
PARMAR MANUBHAI PRABHUBHAI
|
00057
|
BARB0BGGBXX
|
1164
|
1164
|
Processed
|
03/05/2022
|
|
0830566593
|
|
PARMARMANUBHAIPRABHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20086
|
20086
|
|
|
|
|
|
|
|
|
114
|
POSHINA
|
GJ-09-004-029-007/944282559
(Lambadiya)
|
1109004000NRG22090420220906298
|
22/04/2022
|
MODANBEN RAVATABHAI RATHOD
|
1109004WL0025766
|
MODANBEN RAVATABHAI RATHOD
|
00168
|
ICIC0001719
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0830566570
|
|
MODANBENRAVATABHAIRATHOD
|
()
|
|
115
|
POSHINA
|
GJ-09-004-029-007/944282559
(Lambadiya)
|
1109004000NRG22090420220906295
|
22/04/2022
|
MODANBEN RAVATABHAI RATHOD
|
1109004WL0025766
|
MODANBEN RAVATABHAI RATHOD
|
00168
|
ICIC0001719
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830566569
|
|
MODANBENRAVATABHAIRATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
116
|
POSHINA
|
GJ-09-004-003-002/7947133
(Amba Mahuda)
|
1109004000NRG22190420220906915
|
22/04/2022
|
BALAVNTBHAI LASABHAI PARGI
|
1109004WL0025895
|
BALAVNTBHAI LASABHAI PARGI
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
03/05/2022
|
|
0830566571
|
|
BALAVNTBHAILASABHAIPARGI
|
()
|
|
117
|
POSHINA
|
GJ-09-004-008-003/771526018
(Delvada (Chhochhar))
|
1109004000NRG22220420220907210
|
22/04/2022
|
Hansaben
|
1109004WL0025982
|
Hansaben
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
03/05/2022
|
|
0830566583
|
|
Hansaben
|
()
|
|
118
|
POSHINA
|
GJ-09-004-008-003/771526018
(Delvada (Chhochhar))
|
1109004000NRG22220420220907211
|
22/04/2022
|
Hansaben
|
1109004WL0025982
|
Hansaben
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
03/05/2022
|
|
0830566582
|
|
Hansaben
|
()
|
|
119
|
POSHINA
|
GJ-09-004-008-003/7940350245
(Delvada (Chhochhar))
|
1109004000NRG22220420220907212
|
22/04/2022
|
BUBADIYA PINALBEN VISHNUBHAI
|
1109004WL0025982
|
BUBADIYA PINALBEN VISHNUBHAI
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
03/05/2022
|
|
0830566584
|
|
BUBADIYAPINALBENVISHNUBHAI
|
()
|
|
120
|
POSHINA
|
GJ-09-004-008-003/7940350245
(Delvada (Chhochhar))
|
1109004000NRG22220420220907213
|
22/04/2022
|
BUBADIYA PINALBEN VISHNUBHAI
|
1109004WL0025982
|
BUBADIYA PINALBEN VISHNUBHAI
|
00691
|
IPOS0000001
|
995
|
995
|
Processed
|
03/05/2022
|
|
0830566585
|
|
BUBADIYAPINALBENVISHNUBHAI
|
()
|
|
121
|
POSHINA
|
GJ-09-004-008-003/7942470
(Delvada (Chhochhar))
|
1109004000NRG22220420220907224
|
22/04/2022
|
SHAKURIBEN
|
1109004WL0025982
|
SHAKURIBEN
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
03/05/2022
|
|
0830566579
|
|
SHAKURIBEN
|
()
|
|
122
|
POSHINA
|
GJ-09-004-008-003/7942470
(Delvada (Chhochhar))
|
1109004000NRG22220420220907225
|
22/04/2022
|
SHAKURIBEN
|
1109004WL0025982
|
SHAKURIBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830566581
|
|
SHAKURIBEN
|
()
|
|
123
|
POSHINA
|
GJ-09-004-008-003/7942470
(Delvada (Chhochhar))
|
1109004000NRG22220420220907226
|
22/04/2022
|
SHAKURIBEN
|
1109004WL0025982
|
SHAKURIBEN
|
00691
|
IPOS0000001
|
995
|
995
|
Processed
|
03/05/2022
|
|
0830566578
|
|
SHAKURIBEN
|
()
|
|
124
|
POSHINA
|
GJ-09-004-008-003/7942470
(Delvada (Chhochhar))
|
1109004000NRG22220420220907227
|
22/04/2022
|
SHAKURIBEN
|
1109004WL0025982
|
SHAKURIBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830566580
|
|
SHAKURIBEN
|
()
|
|
125
|
POSHINA
|
GJ-09-004-008-003/7942804
(Delvada (Chhochhar))
|
1109004000NRG22220420220907231
|
22/04/2022
|
GAMAR DIVABHAI
|
1109004WL0025982
|
GAMAR DIVABHAI
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
03/05/2022
|
|
0830566575
|
|
GAMARDIVABHAI
|
()
|
|
126
|
POSHINA
|
GJ-09-004-008-003/7942804
(Delvada (Chhochhar))
|
1109004000NRG22220420220907232
|
22/04/2022
|
GAMAR DIVABHAI
|
1109004WL0025982
|
GAMAR DIVABHAI
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
03/05/2022
|
|
0830566574
|
|
GAMARDIVABHAI
|
()
|
|
127
|
POSHINA
|
GJ-09-004-008-004/7940350656
(Delvada (Chhochhar))
|
1109004000NRG22090120220708892
|
22/04/2022
|
CHAUHAN ISHVARBHAI RAMABHAI
|
1109004WL019565
|
CHAUHAN ISHVARBHAI RAMABHAI
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
03/05/2022
|
|
0830566572
|
|
CHAUHANISHVARBHAIRAMABHAI
|
()
|
|
128
|
POSHINA
|
GJ-09-004-008-004/7940350656
(Delvada (Chhochhar))
|
1109004000NRG22090120220708890
|
22/04/2022
|
CHAUHAN ISHVARBHAI RAMABHAI
|
1109004WL019565
|
CHAUHAN ISHVARBHAI RAMABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830566573
|
|
CHAUHANISHVARBHAIRAMABHAI
|
()
|
|
129
|
POSHINA
|
GJ-09-004-029-007/782799
(Lambadiya)
|
1109004000NRG22090420220906294
|
22/04/2022
|
AJITBHAI
|
1109004WL0025766
|
AJITBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830566576
|
|
AJITBHAI
|
()
|
|
130
|
POSHINA
|
GJ-09-004-029-007/7943959
(Lambadiya)
|
1109004000NRG22090420220906297
|
22/04/2022
|
DHARAMIBEN
|
1109004WL0025766
|
DHARAMIBEN
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830566577
|
|
DHARAMIBEN
|
()
|
|
131
|
POSHINA
|
GJ-09-004-031-002/7943732
(Nada)
|
1109004000NRG22220420220907276
|
22/04/2022
|
laliben peshabhai
|
1109004WL0025984
|
laliben peshabhai
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830566590
|
|
lalibenpeshabhai
|
()
|
|
132
|
POSHINA
|
GJ-09-004-031-004/4426086
(Nada)
|
1109004000NRG22220420220907277
|
22/04/2022
|
DHRANGI NONABHAI BHAMABHAI
|
1109004WL0025984
|
DHRANGI NONABHAI BHAMABHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830566587
|
|
DHRANGINONABHAIBHAMABHAI
|
()
|
|
133
|
POSHINA
|
GJ-09-004-031-004/4426086
(Nada)
|
1109004000NRG22220420220907278
|
22/04/2022
|
DHRANGI NONABHAI BHAMABHAI
|
1109004WL0025984
|
DHRANGI NONABHAI BHAMABHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830566588
|
|
DHRANGINONABHAIBHAMABHAI
|
()
|
|
134
|
POSHINA
|
GJ-09-004-031-004/4426086
(Nada)
|
1109004000NRG22220420220907279
|
22/04/2022
|
DHRANGI NONABHAI BHAMABHAI
|
1109004WL0025984
|
DHRANGI NONABHAI BHAMABHAI
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0830566589
|
|
DHRANGINONABHAIBHAMABHAI
|
()
|
|
135
|
POSHINA
|
GJ-09-004-031-004/782282
(Nada)
|
1109004000NRG22220420220907288
|
22/04/2022
|
SHARMILA
|
1109004WL0025984
|
SHARMILA
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0830566586
|
|
SHARMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34581
|
34581
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194587
|
194587
|
|
|
|
|
|
|
|