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
|
Dhanpur
|
GJ-23-006-052-001/5579960494 (Undar)
|
1123006000NRG24090620230323430
|
10/06/2023
|
RETUBEN CHATURBHAI DAHAMA
|
1123006WL016777
|
RETUBEN CHATURBHAI DAHAMA
|
00045
|
BARB0CHADAH
|
1195
|
1195
|
Processed
|
15/06/2023
|
|
2568548800
|
|
RETUBEN CHATURBHAI DAHAMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-039-002/8996796895 (Navanagar)
|
1123006000NRG24090620230322171
|
10/06/2023
|
Sarupiben Tersingbhai Damor
|
1123006WL016714
|
Sarupiben Tersingbhai Damor
|
00045
|
BARB0CHANDW
|
1195
|
1195
|
Processed
|
15/06/2023
|
|
2568548457
|
|
Sarupiben Tersingbhai Damor
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
3
|
Dhanpur
|
GJ-23-006-044-001/557800835 (Pipodra)
|
1123006000NRG24090620230322791
|
10/06/2023
|
baria maniben dipsinhbhai
|
1123006WL016734
|
baria maniben dipsinhbhai
|
00045
|
BARB0DBBLOD
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2568548458
|
|
baria maniben dipsinhbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
4
|
Dhanpur
|
GJ-23-006-011-002/57 (Dhanpur (To))
|
1123006000NRG24090620230327569
|
10/06/2023
|
Anitaben Nansingbhai
|
1123006WL016940
|
Anitaben Nansingbhai
|
00045
|
BARB0DEVGAD
|
2115
|
2115
|
Processed
|
15/06/2023
|
|
2568548468
|
|
Anitaben Nansingbhai
|
()
|
5
|
Dhanpur
|
GJ-23-006-011-002/59 (Dhanpur (To))
|
1123006000NRG24090620230327570
|
10/06/2023
|
Pankajbhai Nansingbhai
|
1123006WL016940
|
Pankajbhai Nansingbhai
|
00045
|
BARB0DEVGAD
|
2115
|
2115
|
Processed
|
15/06/2023
|
|
2568548467
|
|
Pankajbhai Nansingbhai
|
()
|
6
|
Dhanpur
|
GJ-23-006-014-001/55674905 (Dungarpur (To))
|
1123006000NRG24090620230326624
|
10/06/2023
|
SUVAN SARVATIBEN PARVATBHAI
|
1123006WL016900
|
SUVAN SARVATIBEN PARVATBHAI
|
00045
|
BARB0DEVGAD
|
1743
|
1743
|
Processed
|
15/06/2023
|
|
2568548798
|
|
SUVAN SARVATIBEN PARVATBHAI
|
()
|
7
|
Dhanpur
|
GJ-23-006-014-001/5569223 (Dungarpur (To))
|
1123006000NRG24090620230326638
|
10/06/2023
|
RESAMBEN
|
1123006WL016900
|
RESAMBEN
|
00045
|
BARB0DEVGAD
|
1743
|
1743
|
Processed
|
15/06/2023
|
|
2568548460
|
|
RESAMBEN
|
()
|
8
|
Dhanpur
|
GJ-23-006-014-001/5569238 (Dungarpur (To))
|
1123006000NRG24090620230326640
|
10/06/2023
|
SUVAN LERABHAI BHARUBHAI
|
1123006WL016900
|
SUVAN LERABHAI BHARUBHAI
|
00045
|
BARB0DEVGAD
|
1743
|
1743
|
Processed
|
15/06/2023
|
|
2568548799
|
|
SUVAN LERABHAI BHARUBHAI
|
()
|
9
|
Dhanpur
|
GJ-23-006-014-001/5569244 (Dungarpur (To))
|
1123006000NRG24090620230326641
|
10/06/2023
|
BALVATBHAI
|
1123006WL016900
|
BALVATBHAI
|
00045
|
BARB0DEVGAD
|
1743
|
1743
|
Processed
|
15/06/2023
|
|
2568548459
|
|
BALVATBHAI
|
()
|
10
|
Dhanpur
|
GJ-23-006-014-001/5569282 (Dungarpur (To))
|
1123006000NRG24090620230326651
|
10/06/2023
|
SUVAN VIPULBHAI
|
1123006WL016900
|
SUVAN VIPULBHAI
|
00045
|
BARB0DEVGAD
|
1743
|
1743
|
Processed
|
15/06/2023
|
|
2568548461
|
|
SUVAN VIPULBHAI
|
()
|
11
|
Dhanpur
|
GJ-23-006-044-001/5578701642 (Pipodra)
|
1123006000NRG24090620230322802
|
10/06/2023
|
Lalubhai Mansingbhai Dhanak
|
1123006WL016734
|
Lalubhai Mansingbhai Dhanak
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2568548469
|
|
Lalubhai Mansingbhai Dhanak
|
()
|
12
|
Dhanpur
|
GJ-23-006-051-001/557800946 (Umariya)
|
1123006000NRG24100620230338719
|
10/06/2023
|
PARMAR BALVANTBHAI DHANSUKHBHAI
|
1123006WL017373
|
PARMAR BALVANTBHAI DHANSUKHBHAI
|
00045
|
BARB0DEVGAD
|
1912
|
1912
|
Processed
|
15/06/2023
|
|
2568548465
|
|
PARMAR BALVANTBHAI DHANSUKHBHAI
|
()
|
13
|
Dhanpur
|
GJ-23-006-051-001/557800947 (Umariya)
|
1123006000NRG24100620230338720
|
10/06/2023
|
PARMAR GITABEN MAHESHBHAI
|
1123006WL017373
|
PARMAR GITABEN MAHESHBHAI
|
00045
|
BARB0DEVGAD
|
1912
|
1912
|
Processed
|
15/06/2023
|
|
2568548462
|
|
PARMAR GITABEN MAHESHBHAI
|
()
|
14
|
Dhanpur
|
GJ-23-006-051-001/557800948 (Umariya)
|
1123006000NRG24100620230338721
|
10/06/2023
|
PARMAR GANGABEN
|
1123006WL017373
|
PARMAR GANGABEN
|
00045
|
BARB0DEVGAD
|
1912
|
1912
|
Processed
|
15/06/2023
|
|
2568548463
|
|
PARMAR GANGABEN
|
()
|
15
|
Dhanpur
|
GJ-23-006-051-001/557800949 (Umariya)
|
1123006000NRG24100620230338722
|
10/06/2023
|
PARMAR MAHESHBHAI
|
1123006WL017373
|
PARMAR MAHESHBHAI
|
00045
|
BARB0DEVGAD
|
1912
|
1912
|
Processed
|
15/06/2023
|
|
2568548466
|
|
PARMAR MAHESHBHAI
|
()
|
16
|
Dhanpur
|
GJ-23-006-051-001/557800950 (Umariya)
|
1123006000NRG24100620230338723
|
10/06/2023
|
PARMAR KALPESHBHAI MAHESHBHAI
|
1123006WL017373
|
PARMAR KALPESHBHAI MAHESHBHAI
|
00045
|
BARB0DEVGAD
|
1912
|
1912
|
Processed
|
15/06/2023
|
|
2568548464
|
|
PARMAR KALPESHBHAI MAHESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24178
|
24178
|
|
|
|
|
|
|
|
17
|
Dhanpur
|
GJ-23-006-011-002/557881051 (Dhanpur (To))
|
1123006000NRG24090620230327560
|
10/06/2023
|
Bariya Dhulabhai Navalsing
|
1123006WL016940
|
Bariya Dhulabhai Navalsing
|
00045
|
BARB0LIMKHE
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2568548797
|
|
Bariya Dhulabhai Navalsing
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
18
|
Dhanpur
|
GJ-23-006-044-001/5578700792 (Pipodra)
|
1123006000NRG24090620230322795
|
10/06/2023
|
HAJARIYA KAVITABEN CHANDRABHAI
|
1123006WL016734
|
HAJARIYA KAVITABEN CHANDRABHAI
|
00045
|
BARB0SINORX
|
239
|
239
|
Processed
|
15/06/2023
|
|
2568548796
|
|
HAJARIYA KAVITABEN CHANDRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239
|
239
|
|
|
|
|
|
|
|
19
|
Dhanpur
|
GJ-23-006-052-001/5599900441 (Undar)
|
1123006000NRG24090620230323398
|
10/06/2023
|
SAMSUBHAI BUDRABHAI TAHED
|
1123006WL016776
|
SAMSUBHAI BUDRABHAI TAHED
|
00048
|
BKID0002082
|
2600
|
2600
|
Processed
|
15/06/2023
|
|
2568548470
|
|
SAMSUBHAI BUDRABHAI TAHED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
20
|
Dhanpur
|
GJ-23-006-011-002/61 (Dhanpur (To))
|
1123006000NRG24090620230327571
|
10/06/2023
|
Mayurkumar Nareshbhai
|
1123006WL016940
|
Mayurkumar Nareshbhai
|
00048
|
BKID0002085
|
2115
|
2115
|
Processed
|
15/06/2023
|
|
2568548472
|
|
Mayurkumar Nareshbhai
|
()
|
21
|
Dhanpur
|
GJ-23-006-042-002/557901024 (Pipariya (To))
|
1123006000NRG24090620230322725
|
10/06/2023
|
DAMOR AJAYBHAI KANUBHAI
|
1123006WL016729
|
DAMOR AJAYBHAI KANUBHAI
|
00048
|
BKID0002085
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2568548471
|
|
DAMOR AJAYBHAI KANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
3690
|
|
|
|
|
|
|
|
22
|
Dhanpur
|
GJ-23-006-004-001/4688799379 (Bhanpur (Kakadkhila))
|
1123006000NRG24090620230326583
|
10/06/2023
|
parmar kelaben madhubhai
|
1123006WL016897
|
parmar kelaben madhubhai
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2568548500
|
|
parmar kelaben madhubhai
|
()
|
23
|
Dhanpur
|
GJ-23-006-004-001/4688799382 (Bhanpur (Kakadkhila))
|
1123006000NRG24090620230326585
|
10/06/2023
|
parmar champaben
|
1123006WL016897
|
parmar champaben
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2568548453
|
|
parmar champaben
|
()
|
24
|
Dhanpur
|
GJ-23-006-006-001/6679094684 (Bhorva)
|
1123006000NRG24090620230319227
|
10/06/2023
|
VIJAYBHAI RAMESHBHAI PATEL
|
1123006WL016599
|
VIJAYBHAI RAMESHBHAI PATEL
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2568548808
|
|
VIJAYBHAI RAMESHBHAI PATEL
|
()
|
25
|
Dhanpur
|
GJ-23-006-006-001/6679094686 (Bhorva)
|
1123006000NRG24090620230319228
|
10/06/2023
|
SAKUNTALABEN FATESING PATEL
|
1123006WL016599
|
SAKUNTALABEN FATESING PATEL
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2568548807
|
|
SAKUNTALABEN FATESING PATEL
|
()
|
26
|
Dhanpur
|
GJ-23-006-018-001/5578701622 (Ghodajar)
|
1123006000NRG24090620230321083
|
10/06/2023
|
BHURIYA MAHESVRIBEN
|
1123006WL016667
|
BHURIYA MAHESVRIBEN
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
15/06/2023
|
|
2568548809
|
|
BHURIYA MAHESVRIBEN
|
()
|
27
|
Dhanpur
|
GJ-23-006-020-001/7464295692 (Kakad Khila)
|
1123006000NRG24090620230321283
|
10/06/2023
|
KALARA JOTIYABHAI GAVLABHAI
|
1123006WL016682
|
KALARA JOTIYABHAI GAVLABHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
2568548576
|
|
KALARA JOTIYABHAI GAVLABHAI
|
()
|
28
|
Dhanpur
|
GJ-23-006-020-001/7464295692 (Kakad Khila)
|
1123006000NRG24090620230321284
|
10/06/2023
|
KALARA KAILASHBHAI JOTIYABHAI
|
1123006WL016682
|
KALARA KAILASHBHAI JOTIYABHAI
|
00057
|
BARB0BGGBXX
|
235
|
235
|
Processed
|
15/06/2023
|
|
2568548577
|
|
KALARA KAILASHBHAI JOTIYABHAI
|
()
|
29
|
Dhanpur
|
GJ-23-006-027-001/55790501 (Khokhra)
|
1123006000NRG24090620230321616
|
10/06/2023
|
Tadvi Sarmaben Jitendrasinh
|
1123006WL016694
|
Tadvi Sarmaben Jitendrasinh
|
00057
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
15/06/2023
|
|
2568548801
|
|
Tadvi Sarmaben Jitendrasinh
|
()
|
30
|
Dhanpur
|
GJ-23-006-032-002/5598271379 (Limdi Medhari)
|
1123006000NRG24090620230320711
|
10/06/2023
|
parmar rahulbhai parbhatbhai
|
1123006WL016651
|
parmar rahulbhai parbhatbhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
15/06/2023
|
|
2568548584
|
|
parmar rahulbhai parbhatbhai
|
()
|
31
|
Dhanpur
|
GJ-23-006-033-002/6679094848 (Mahunala)
|
1123006000NRG24090620230321821
|
10/06/2023
|
TADVI SHANIBEN HIMSINGBHAI
|
1123006WL016704
|
TADVI SHANIBEN HIMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2568548499
|
|
TADVI SHANIBEN HIMSINGBHAI
|
()
|
32
|
Dhanpur
|
GJ-23-006-035-002/5566718 (Mandor)
|
1123006000NRG24090620230321880
|
10/06/2023
|
Naynaben Ratansinh Nalvaya
|
1123006WL016706
|
Naynaben Ratansinh Nalvaya
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2568548571
|
|
Naynaben Ratansinh Nalvaya
|
()
|
33
|
Dhanpur
|
GJ-23-006-035-002/5566777 (Mandor)
|
1123006000NRG24090620230321882
|
10/06/2023
|
Gungatiben Ratansinh Nalvaya
|
1123006WL016706
|
Gungatiben Ratansinh Nalvaya
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2568548572
|
|
Gungatiben Ratansinh Nalvaya
|
()
|
34
|
Dhanpur
|
GJ-23-006-039-001/4896795591 (Navanagar)
|
1123006000NRG24090620230322143
|
10/06/2023
|
DAMOR INESHBHAI DALABHAI
|
1123006WL016714
|
DAMOR INESHBHAI DALABHAI
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
15/06/2023
|
|
2568548574
|
|
DAMOR INESHBHAI DALABHAI
|
()
|
35
|
Dhanpur
|
GJ-23-006-039-001/4896795593 (Navanagar)
|
1123006000NRG24090620230322145
|
10/06/2023
|
DAMOR DINESHBHAI DALABHAI
|
1123006WL016714
|
DAMOR DINESHBHAI DALABHAI
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
15/06/2023
|
|
2568548573
|
|
DAMOR DINESHBHAI DALABHAI
|
()
|
36
|
Dhanpur
|
GJ-23-006-039-001/4896795594 (Navanagar)
|
1123006000NRG24090620230322146
|
10/06/2023
|
DAMOR MAHESHBHAI SOMABHAI
|
1123006WL016714
|
DAMOR MAHESHBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
15/06/2023
|
|
2568548575
|
|
DAMOR MAHESHBHAI SOMABHAI
|
()
|
37
|
Dhanpur
|
GJ-23-006-042-001/557800801 (Pipariya (To))
|
1123006000NRG24090620230322696
|
10/06/2023
|
DANGI SANKARBHAI TERABHAI
|
1123006WL016729
|
DANGI SANKARBHAI TERABHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2568548581
|
|
DANGI SANKARBHAI TERABHAI
|
()
|
38
|
Dhanpur
|
GJ-23-006-042-001/557800816 (Pipariya (To))
|
1123006000NRG24090620230322610
|
10/06/2023
|
RATHAVA KUSUMBEN NARVATBHAI
|
1123006WL016728
|
RATHAVA KUSUMBEN NARVATBHAI
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
15/06/2023
|
|
2568548811
|
|
RATHAVA KUSUMBEN NARVATBHAI
|
()
|
39
|
Dhanpur
|
GJ-23-006-042-001/557800817 (Pipariya (To))
|
1123006000NRG24090620230322611
|
10/06/2023
|
RATHAVA JAMNABEN MAGABHAI
|
1123006WL016728
|
RATHAVA JAMNABEN MAGABHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2568548812
|
|
RATHAVA JAMNABEN MAGABHAI
|
()
|
40
|
Dhanpur
|
GJ-23-006-042-001/557800880 (Pipariya (To))
|
1123006000NRG24090620230322705
|
10/06/2023
|
RATHVA RASHILABEN NARVATBHAI
|
1123006WL016729
|
RATHVA RASHILABEN NARVATBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2568548810
|
|
RATHVA RASHILABEN NARVATBHAI
|
()
|
41
|
Dhanpur
|
GJ-23-006-042-001/557800881 (Pipariya (To))
|
1123006000NRG24090620230322618
|
10/06/2023
|
RATHVA RAMESHBHAI RAMSINH
|
1123006WL016728
|
RATHVA RAMESHBHAI RAMSINH
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2568548805
|
|
RATHVA RAMESHBHAI RAMSINH
|
()
|
42
|
Dhanpur
|
GJ-23-006-042-001/557900911 (Pipariya (To))
|
1123006000NRG24090620230322622
|
10/06/2023
|
Pashaya Ganpatbhai
|
1123006WL016728
|
Pashaya Ganpatbhai
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
15/06/2023
|
|
2568548455
|
|
Pashaya Ganpatbhai
|
()
|
43
|
Dhanpur
|
GJ-23-006-042-002/1975571 (Pipariya (To))
|
1123006000NRG24090620230322731
|
10/06/2023
|
Bariya piyankaben
|
1123006WL016730
|
Bariya piyankaben
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2568548585
|
|
Bariya piyankaben
|
()
|
44
|
Dhanpur
|
GJ-23-006-042-002/5567445 (Pipariya (To))
|
1123006000NRG24090620230322743
|
10/06/2023
|
BARIYA GULABSING NAVALSING
|
1123006WL016730
|
BARIYA GULABSING NAVALSING
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
15/06/2023
|
|
2568548582
|
|
BARIYA GULABSING NAVALSING
|
()
|
45
|
Dhanpur
|
GJ-23-006-042-002/5567456 (Pipariya (To))
|
1123006000NRG24090620230322744
|
10/06/2023
|
PARSINGBHAI
|
1123006WL016730
|
PARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
15/06/2023
|
|
2568548813
|
|
PARSINGBHAI
|
()
|
46
|
Dhanpur
|
GJ-23-006-042-002/5567465 (Pipariya (To))
|
1123006000NRG24090620230322632
|
10/06/2023
|
ABHESINHBHAI
|
1123006WL016728
|
ABHESINHBHAI
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
15/06/2023
|
|
2568548814
|
|
ABHESINHBHAI
|
()
|
47
|
Dhanpur
|
GJ-23-006-042-002/997901046 (Pipariya (To))
|
1123006000NRG24090620230322659
|
10/06/2023
|
BARIYA PARBHABEN SHAILESHBHAI
|
1123006WL016728
|
BARIYA PARBHABEN SHAILESHBHAI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
15/06/2023
|
|
2568548503
|
|
BARIYA PARBHABEN SHAILESHBHAI
|
()
|
48
|
Dhanpur
|
GJ-23-006-044-001/557801328-B (Pipodra)
|
1123006000NRG24090620230322794
|
10/06/2023
|
Raginaben sailesh kevad
|
1123006WL016734
|
Raginaben sailesh kevad
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2568548502
|
|
Raginaben sailesh kevad
|
()
|
49
|
Dhanpur
|
GJ-23-006-046-001/559704476 (Rampur)
|
1123006000NRG24090620230322946
|
10/06/2023
|
Patel Ranjitbhai Himatbhai
|
1123006WL016744
|
Patel Ranjitbhai Himatbhai
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
15/06/2023
|
|
2568548452
|
|
Patel Ranjitbhai Himatbhai
|
()
|
50
|
Dhanpur
|
GJ-23-006-046-001/559704476 (Rampur)
|
1123006000NRG24090620230322947
|
10/06/2023
|
Patel Surekhaben Ranjitbhai
|
1123006WL016744
|
Patel Surekhaben Ranjitbhai
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
15/06/2023
|
|
2568548456
|
|
Patel Surekhaben Ranjitbhai
|
()
|
51
|
Dhanpur
|
GJ-23-006-048-001/557801153 (Simamoi)
|
1123006000NRG24090620230323492
|
10/06/2023
|
RATHOD JAGATSINH PARAVATSINH
|
1123006WL016778
|
RATHOD JAGATSINH PARAVATSINH
|
00057
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
15/06/2023
|
|
2568548579
|
|
RATHOD JAGATSINH PARAVATSINH
|
()
|
52
|
Dhanpur
|
GJ-23-006-048-001/557801647 (Simamoi)
|
1123006000NRG24090620230323496
|
10/06/2023
|
RATHOD SUREKHABEN DINESHBHAI
|
1123006WL016778
|
RATHOD SUREKHABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
15/06/2023
|
|
2568548816
|
|
RATHOD SUREKHABEN DINESHBHAI
|
()
|
53
|
Dhanpur
|
GJ-23-006-052-001/5579960544 (Undar)
|
1123006000NRG24090620230323434
|
10/06/2023
|
mohaniya sabiraben narvatbhai
|
1123006WL016777
|
mohaniya sabiraben narvatbhai
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
15/06/2023
|
|
2568548501
|
|
mohaniya sabiraben narvatbhai
|
()
|
54
|
Dhanpur
|
GJ-23-006-052-001/5599900524 (Undar)
|
1123006000NRG24090620230323400
|
10/06/2023
|
VIRSINGBHAI KALIYBHAI MOHANIYA
|
1123006WL016776
|
VIRSINGBHAI KALIYBHAI MOHANIYA
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
15/06/2023
|
|
2568548806
|
|
VIRSINGBHAI KALIYBHAI MOHANIYA
|
()
|
55
|
Dhanpur
|
GJ-23-006-053-001/557799725 (Vakasiya)
|
1123006000NRG24090620230323530
|
10/06/2023
|
Baria savitaben balavantbhai
|
1123006WL016782
|
Baria savitaben balavantbhai
|
00057
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
15/06/2023
|
|
2568548580
|
|
Baria savitaben balavantbhai
|
()
|
56
|
Dhanpur
|
GJ-23-006-053-001/557800239-A (Vakasiya)
|
1123006000NRG24090620230323762
|
10/06/2023
|
Baria subhasbhai m
|
1123006WL016788
|
Baria subhasbhai m
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2568548454
|
|
Baria subhasbhai m
|
()
|
57
|
Dhanpur
|
GJ-23-006-055-006/6678835422 (Vasiya Dungari)
|
1123006000NRG24090620230322069
|
10/06/2023
|
Vahuniya Ashishbhai Ramsubhai
|
1123006WL016712
|
Vahuniya Ashishbhai Ramsubhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
2568548578
|
|
Vahuniya Ashishbhai Ramsubhai
|
()
|
58
|
Dhanpur
|
GJ-23-006-056-001/5572309010 (Ved)
|
1123006000NRG24090620230323818
|
10/06/2023
|
DHANKA BURABHAI PRATAPBHAI
|
1123006WL016790
|
DHANKA BURABHAI PRATAPBHAI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
15/06/2023
|
|
2568548803
|
|
DHANKA BURABHAI PRATAPBHAI
|
()
|
59
|
Dhanpur
|
GJ-23-006-056-001/5572309010 (Ved)
|
1123006000NRG24090620230323819
|
10/06/2023
|
DHANKA DARIYABEN BURABHAI
|
1123006WL016790
|
DHANKA DARIYABEN BURABHAI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
15/06/2023
|
|
2568548802
|
|
DHANKA DARIYABEN BURABHAI
|
()
|
60
|
Dhanpur
|
GJ-23-006-056-001/559700277 (Ved)
|
1123006000NRG24090620230323861
|
10/06/2023
|
Chauhan harisinh sursinh
|
1123006WL016790
|
Chauhan harisinh sursinh
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
15/06/2023
|
|
2568548804
|
|
Chauhan harisinh sursinh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84631
|
84631
|
|
|
|
|
|
|
|
61
|
Dhanpur
|
GJ-23-006-033-001/6679095394 (Mahunala)
|
1123006000NRG24090620230321814
|
10/06/2023
|
Tadavi Priyankaben
|
1123006WL016704
|
Tadavi Priyankaben
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2568548474
|
|
Tadavi Priyankaben
|
()
|
62
|
Dhanpur
|
GJ-23-006-052-001/49 (Undar)
|
1123006000NRG24090620230323428
|
10/06/2023
|
KHUNJIBHAI MANSINGBHAI MOHANIYA
|
1123006WL016777
|
KHUNJIBHAI MANSINGBHAI MOHANIYA
|
00089
|
CBIN0281647
|
1195
|
1195
|
Processed
|
15/06/2023
|
|
2568548771
|
|
KHUNJIBHAI MANSINGBHAI MOHANIYA
|
()
|
63
|
Dhanpur
|
GJ-23-006-052-001/5599900592 (Undar)
|
1123006000NRG24090620230323407
|
10/06/2023
|
SARLABEN NAGARSINGBHAI MOHANIYA
|
1123006WL016776
|
SARLABEN NAGARSINGBHAI MOHANIYA
|
00089
|
CBIN0281647
|
2600
|
2600
|
Processed
|
15/06/2023
|
|
2568548473
|
|
SARLABEN NAGARSINGBHAI MOHANIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5468
|
5468
|
|
|
|
|
|
|
|
64
|
Dhanpur
|
GJ-23-006-055-006/3200261646 (Vasiya Dungari)
|
1123006000NRG24090620230322021
|
10/06/2023
|
Mavi Arvinbhai Nanjibhai
|
1123006WL016711
|
Mavi Arvinbhai Nanjibhai
|
00168
|
ICIC0002239
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2568548526
|
|
Mavi Arvinbhai Nanjibhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
65
|
Dhanpur
|
GJ-23-006-053-001/557800209 (Vakasiya)
|
1123006000NRG24090620230323761
|
10/06/2023
|
Baria Rajanbhai Rakeshbhai
|
1123006WL016788
|
Baria Rajanbhai Rakeshbhai
|
00168
|
ICIC0002244
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2568548631
|
|
Baria Rajanbhai Rakeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
66
|
Dhanpur
|
GJ-23-006-039-001/8996797552 (Navanagar)
|
1123006000NRG24090620230322154
|
10/06/2023
|
Bhuriya Sanjaybhai
|
1123006WL016714
|
Bhuriya Sanjaybhai
|
00168
|
ICIC0002309
|
1195
|
1195
|
Processed
|
15/06/2023
|
|
2568548527
|
|
Bhuriya Sanjaybhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
67
|
Dhanpur
|
GJ-23-006-016-002/4896795657 (Gangardi Faliya)
|
1123006000NRG24090620230320972
|
10/06/2023
|
TUFANBHAI NILESHBHAI
|
1123006WL016661
|
TUFANBHAI NILESHBHAI
|
00415
|
SBIN0002645
|
239
|
239
|
Processed
|
15/06/2023
|
|
2568548655
|
|
MR TUFAN NILESH GANAVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239
|
239
|
|
|
|
|
|
|
|
68
|
Dhanpur
|
GJ-23-006-004-001/4688799378 (Bhanpur (Kakadkhila))
|
1123006000NRG24090620230326581
|
10/06/2023
|
parmar arjunbhai varsingbhai
|
1123006WL016897
|
parmar arjunbhai varsingbhai
|
00415
|
SBIN0010959
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2568548645
|
|
MR NARSINGBHAI SABURBHAI PARMAR
|
()
|
69
|
Dhanpur
|
GJ-23-006-005-001/5569917 (Bhindol)
|
1123006000NRG24090620230319226
|
10/06/2023
|
PUVAR PRITAMBHAI SARJANBHAI
|
1123006WL016598
|
PUVAR PRITAMBHAI SARJANBHAI
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
15/06/2023
|
|
2568548703
|
|
MR PRITANSINH SARJANSINH PUWAR
|
()
|
70
|
Dhanpur
|
GJ-23-006-011-001/6679099237 (Dhanpur (To))
|
1123006000NRG24080620230313379
|
10/06/2023
|
LAXMANBHAI CHANDRASINH PARMAR
|
1123006WL016310
|
LAXMANBHAI CHANDRASINH PARMAR
|
00415
|
SBIN0010959
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568548792
|
|
MR LAXMANBHAI CHANDRASINH PARMAR
|
()
|
71
|
Dhanpur
|
GJ-23-006-011-002/1974377 (Dhanpur (To))
|
1123006000NRG24090620230327555
|
10/06/2023
|
vasntaben subhasbhai
|
1123006WL016940
|
vasntaben subhasbhai
|
00415
|
SBIN0010959
|
2115
|
2115
|
Processed
|
15/06/2023
|
|
2568548774
|
|
MRS VASANTABEN SUBHASHBHAI DHARVA
|
()
|
72
|
Dhanpur
|
GJ-23-006-011-002/557880857 (Dhanpur (To))
|
1123006000NRG24090620230327557
|
10/06/2023
|
Dhank Shankarbhai Maganbhai
|
1123006WL016940
|
Dhank Shankarbhai Maganbhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2568548591
|
|
MR SHANKARBHAI MAGANBHAI BAMANIYA
|
()
|
73
|
Dhanpur
|
GJ-23-006-011-002/6679099622 (Dhanpur (To))
|
1123006000NRG24090620230327594
|
10/06/2023
|
parmar Ushaben Rameshbhai
|
1123006WL016940
|
parmar Ushaben Rameshbhai
|
00415
|
SBIN0010959
|
2115
|
2115
|
Processed
|
15/06/2023
|
|
2568548696
|
|
MRS USHABEN RAMESHBHAI PARMAR
|
()
|
74
|
Dhanpur
|
GJ-23-006-018-001/557800309 (Ghodajar)
|
1123006000NRG24090620230321037
|
10/06/2023
|
SUKARAMBHAI DIPSINGBHAI MANDOR
|
1123006WL016667
|
SUKARAMBHAI DIPSINGBHAI MANDOR
|
00415
|
SBIN0010959
|
940
|
940
|
Processed
|
15/06/2023
|
|
2568548590
|
|
MR SUKRAMBHAI DIPSINHBHAI MANDOR
|
()
|
75
|
Dhanpur
|
GJ-23-006-018-001/5578701522 (Ghodajar)
|
1123006000NRG24090620230321075
|
10/06/2023
|
Mandor Ashaben Bheshing
|
1123006WL016667
|
Mandor Ashaben Bheshing
|
00415
|
SBIN0010959
|
940
|
940
|
Processed
|
15/06/2023
|
|
2568548613
|
|
MRS ASHABEN BHEMASINGBHAI MANDOR
|
()
|
76
|
Dhanpur
|
GJ-23-006-018-001/5578701523 (Ghodajar)
|
1123006000NRG24090620230321076
|
10/06/2023
|
Mandor Jagdishbhai
|
1123006WL016667
|
Mandor Jagdishbhai
|
00415
|
SBIN0010959
|
940
|
940
|
Processed
|
15/06/2023
|
|
2568548828
|
|
MR JAGDISHBHAI BHEMSINGBHAI MANDOR
|
()
|
77
|
Dhanpur
|
GJ-23-006-020-001/557902032 (Kakad Khila)
|
1123006000NRG24090620230315287
|
10/06/2023
|
Mavi Harmal Raman
|
1123006WL016436
|
Mavi Harmal Raman
|
00415
|
SBIN0010959
|
1250
|
1250
|
Processed
|
15/06/2023
|
|
2568548679
|
|
MR VAHONIYA SIMALIYABHAI SHAKARABHAI
|
()
|
78
|
Dhanpur
|
GJ-23-006-020-001/557902033 (Kakad Khila)
|
1123006000NRG24090620230315288
|
10/06/2023
|
Mavi Harmal Raman
|
1123006WL016436
|
Mavi Harmal Raman
|
00415
|
SBIN0010959
|
1250
|
1250
|
Processed
|
15/06/2023
|
|
2568548690
|
|
MR BARIYA DEVABHAI SENABHAI
|
()
|
79
|
Dhanpur
|
GJ-23-006-020-001/557902034 (Kakad Khila)
|
1123006000NRG24090620230315289
|
10/06/2023
|
Ajit Damor
|
1123006WL016436
|
Ajit Damor
|
00415
|
SBIN0010959
|
1250
|
1250
|
Processed
|
15/06/2023
|
|
2568548693
|
|
DR BHURIYA DHARMESHBHAI KARANBHAI
|
()
|
80
|
Dhanpur
|
GJ-23-006-020-001/557902035 (Kakad Khila)
|
1123006000NRG24090620230315290
|
10/06/2023
|
Vahuniya Laxman
|
1123006WL016436
|
Vahuniya Laxman
|
00415
|
SBIN0010959
|
1250
|
1250
|
Processed
|
15/06/2023
|
|
2568548677
|
|
MRS PASAYA JEMABEN LASUBHAI
|
()
|
81
|
Dhanpur
|
GJ-23-006-020-001/557902036 (Kakad Khila)
|
1123006000NRG24090620230315291
|
10/06/2023
|
Rakesh Bhuriya
|
1123006WL016436
|
Rakesh Bhuriya
|
00415
|
SBIN0010959
|
1250
|
1250
|
Processed
|
15/06/2023
|
|
2568548694
|
|
MRS BHURIYA BADLIBEN KANUBHAI
|
()
|
82
|
Dhanpur
|
GJ-23-006-020-001/557902039 (Kakad Khila)
|
1123006000NRG24090620230315294
|
10/06/2023
|
Kelu Damor
|
1123006WL016436
|
Kelu Damor
|
00415
|
SBIN0010959
|
1250
|
1250
|
Processed
|
15/06/2023
|
|
2568548691
|
|
MRS BHURIYA NATHILIBEN MANSINGBHAI
|
()
|
83
|
Dhanpur
|
GJ-23-006-020-001/557902045 (Kakad Khila)
|
1123006000NRG24090620230315300
|
10/06/2023
|
Bariya Remaben Saniya
|
1123006WL016436
|
Bariya Remaben Saniya
|
00415
|
SBIN0010959
|
1250
|
1250
|
Processed
|
15/06/2023
|
|
2568548689
|
|
MR BHURIYA MAJUBHAI MANJIBHAI
|
()
|
84
|
Dhanpur
|
GJ-23-006-020-001/557902046 (Kakad Khila)
|
1123006000NRG24090620230315301
|
10/06/2023
|
Bariya Sakriyabhai S
|
1123006WL016436
|
Bariya Sakriyabhai S
|
00415
|
SBIN0010959
|
1250
|
1250
|
Processed
|
15/06/2023
|
|
2568548680
|
|
MR BHURIYA SURTANBHAI SABURBHAI
|
()
|
85
|
Dhanpur
|
GJ-23-006-020-001/557902047 (Kakad Khila)
|
1123006000NRG24090620230315302
|
10/06/2023
|
Bhuriya Vanitaben B
|
1123006WL016436
|
Bhuriya Vanitaben B
|
00415
|
SBIN0010959
|
1250
|
1250
|
Processed
|
15/06/2023
|
|
2568548692
|
|
MR VAHUNIYA RAMESHBHAI RUPLABHAI
|
()
|
86
|
Dhanpur
|
GJ-23-006-024-001/5571993 (Kantu)
|
1123006000NRG24090620230319577
|
10/06/2023
|
AMITBHAI
|
1123006WL016613
|
AMITBHAI
|
00415
|
SBIN0010959
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2568548822
|
|
MR AMITBHAI RAMESHBHAI MOHANIYA
|
()
|
87
|
Dhanpur
|
GJ-23-006-027-001/55790495 (Khokhra)
|
1123006000NRG24090620230321614
|
10/06/2023
|
Tadvi Bualiben Vajesinh
|
1123006WL016694
|
Tadvi Bualiben Vajesinh
|
00415
|
SBIN0010959
|
717
|
717
|
Processed
|
15/06/2023
|
|
2568548595
|
|
MRS BIJALIBEN VAJESING TADVI
|
()
|
88
|
Dhanpur
|
GJ-23-006-028-003/10 (Kotambi)
|
1123006000NRG24090620230322892
|
10/06/2023
|
Tabolia Ajamelbhai Valabhai
|
1123006WL016741
|
Tabolia Ajamelbhai Valabhai
|
00415
|
SBIN0010959
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2568548598
|
|
MR AJMELBHAI VALABHAI TAMBOLIYA
|
()
|
89
|
Dhanpur
|
GJ-23-006-028-003/5578001886 (Kotambi)
|
1123006000NRG24090620230322915
|
10/06/2023
|
TAMBOLIYA KANTIBEN AMARSINGBHAI
|
1123006WL016741
|
TAMBOLIYA KANTIBEN AMARSINGBHAI
|
00415
|
SBIN0010959
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2568548820
|
|
MS KANTIBEN AMARSING TAMBOLIYA
|
()
|
90
|
Dhanpur
|
GJ-23-006-030-001/5567139 (Kundawada)
|
1123006000NRG24090620230321652
|
10/06/2023
|
MADHUBEN
|
1123006WL016696
|
MADHUBEN
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
15/06/2023
|
|
2568548728
|
|
MRS MADHUBEN UKARBHAI CHAUHAN
|
()
|
91
|
Dhanpur
|
GJ-23-006-035-002/2300272042 (Mandor)
|
1123006000NRG24090620230321851
|
10/06/2023
|
Meda Mukeshbhai Bachiyabhai
|
1123006WL016705
|
Meda Mukeshbhai Bachiyabhai
|
00415
|
SBIN0010959
|
3055
|
3055
|
Processed
|
15/06/2023
|
|
2568548668
|
|
MR MUKESHBHAI BACHIYABHAI MEDA
|
()
|
92
|
Dhanpur
|
GJ-23-006-039-002/8996796893 (Navanagar)
|
1123006000NRG24090620230322169
|
10/06/2023
|
Kasuben Rajubhai Damor
|
1123006WL016714
|
Kasuben Rajubhai Damor
|
00415
|
SBIN0010959
|
1195
|
1195
|
Processed
|
15/06/2023
|
|
2568548610
|
|
MRS KASUBEN RAJUBHAI DAMOR
|
()
|
93
|
Dhanpur
|
GJ-23-006-039-002/8996797284 (Navanagar)
|
1123006000NRG24090620230322180
|
10/06/2023
|
Surmalbhai
|
1123006WL016714
|
Surmalbhai
|
00415
|
SBIN0010959
|
1195
|
1195
|
Processed
|
15/06/2023
|
|
2568548671
|
|
MRS DEVALIBEN MAGANBHAI DAMOR
|
()
|
94
|
Dhanpur
|
GJ-23-006-042-001/1979209 (Pipariya (To))
|
1123006000NRG24090620230322592
|
10/06/2023
|
KHABD VILASHBEN KEHRSIG
|
1123006WL016728
|
KHABD VILASHBEN KEHRSIG
|
00415
|
SBIN0010959
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2568548653
|
|
MRS VILASBEN KESHARSINGBHAI KHABAD
|
()
|
95
|
Dhanpur
|
GJ-23-006-042-002/5566998 (Pipariya (To))
|
1123006000NRG24090620230322715
|
10/06/2023
|
khabad tushnaben dhansukhabhai
|
1123006WL016729
|
khabad tushnaben dhansukhabhai
|
00415
|
SBIN0010959
|
1250
|
1250
|
Processed
|
15/06/2023
|
|
2568548815
|
|
MS TUSHNABEN DHNSHUKHBHAI KHABAD
|
()
|
96
|
Dhanpur
|
GJ-23-006-042-002/557800899 (Pipariya (To))
|
1123006000NRG24090620230322722
|
10/06/2023
|
DAMOR KANAKSIG BHOPATBHAI
|
1123006WL016729
|
DAMOR KANAKSIG BHOPATBHAI
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2568548594
|
|
MR KANAKSING BHOPATSING DAMOR
|
()
|
97
|
Dhanpur
|
GJ-23-006-042-002/997901045 (Pipariya (To))
|
1123006000NRG24090620230322657
|
10/06/2023
|
BHURIYA GOVINDBHAI MAGABHAI
|
1123006WL016728
|
BHURIYA GOVINDBHAI MAGABHAI
|
00415
|
SBIN0010959
|
3750
|
3750
|
Processed
|
15/06/2023
|
|
2568548605
|
|
MR GOVINDBHAI MAGABHAI PARMAR
|
()
|
98
|
Dhanpur
|
GJ-23-006-042-002/997901045 (Pipariya (To))
|
1123006000NRG24090620230322656
|
10/06/2023
|
BHURIYA SURESHBHAI MAGABHAI
|
1123006WL016728
|
BHURIYA SURESHBHAI MAGABHAI
|
00415
|
SBIN0010959
|
3750
|
3750
|
Processed
|
15/06/2023
|
|
2568548604
|
|
MR SURESHBHAI MANGABHAI BHURIYA
|
()
|
99
|
Dhanpur
|
GJ-23-006-042-002/997901047 (Pipariya (To))
|
1123006000NRG24090620230322661
|
10/06/2023
|
VAKHLA VANITABEN SHANABHAI
|
1123006WL016728
|
VAKHLA VANITABEN SHANABHAI
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
15/06/2023
|
|
2568548602
|
|
MS VANITABEN SHANABHAI VAKHALA
|
()
|
100
|
Dhanpur
|
GJ-23-006-042-002/997901050 (Pipariya (To))
|
1123006000NRG24090620230322665
|
10/06/2023
|
MAVI LALITABEN KANTIBHAI
|
1123006WL016728
|
MAVI LALITABEN KANTIBHAI
|
00415
|
SBIN0010959
|
3750
|
3750
|
Processed
|
15/06/2023
|
|
2568548603
|
|
MS LALITABEN KANTIBHAI MAVI
|
()
|
101
|
Dhanpur
|
GJ-23-006-044-001/557800993 (Pipodra)
|
1123006000NRG24090620230322793
|
10/06/2023
|
HAJARIYA ARVINDBHAI CHANDRASING
|
1123006WL016734
|
HAJARIYA ARVINDBHAI CHANDRASING
|
00415
|
SBIN0010959
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2568548588
|
|
MR ARVINDBHAI CHANDRASING HAJARIYA
|
()
|
102
|
Dhanpur
|
GJ-23-006-048-001/557801160 (Simamoi)
|
1123006000NRG24090620230323366
|
10/06/2023
|
VIKRAMBHAI PARTAPBHAI
|
1123006WL016774
|
VIKRAMBHAI PARTAPBHAI
|
00415
|
SBIN0010959
|
12
|
12
|
Processed
|
15/06/2023
|
|
2568548583
|
|
MR VIKRAMKUMAR PRATAPBHAI RATHOD
|
()
|
103
|
Dhanpur
|
GJ-23-006-048-001/557801622 (Simamoi)
|
1123006000NRG24090620230323369
|
10/06/2023
|
SUMITRABEN DIPSINH
|
1123006WL016774
|
SUMITRABEN DIPSINH
|
00415
|
SBIN0010959
|
3055
|
3055
|
Processed
|
15/06/2023
|
|
2568548721
|
|
MR BARIA ARVINDBHAI MANSING
|
()
|
104
|
Dhanpur
|
GJ-23-006-048-001/5578016559 (Simamoi)
|
1123006000NRG24090620230323370
|
10/06/2023
|
RATHOD JOSHILABEN VIKARAMBHAI
|
1123006WL016774
|
RATHOD JOSHILABEN VIKARAMBHAI
|
00415
|
SBIN0010959
|
2820
|
2820
|
Processed
|
15/06/2023
|
|
2568548587
|
|
MRS JOSHILABEN VIKRAMKUMAR RATHOD
|
()
|
105
|
Dhanpur
|
GJ-23-006-048-001/5578016753 (Simamoi)
|
1123006000NRG24090620230323374
|
10/06/2023
|
RATHOD DASHARATHKUMAR RAYSINH
|
1123006WL016774
|
RATHOD DASHARATHKUMAR RAYSINH
|
00415
|
SBIN0010959
|
2820
|
2820
|
Processed
|
15/06/2023
|
|
2568548755
|
|
MR DASHRATHKUMAR RAYSINH RATHOD
|
()
|
106
|
Dhanpur
|
GJ-23-006-048-001/5578021281 (Simamoi)
|
1123006000NRG24090620230323231
|
10/06/2023
|
Ravat Hiteshkumar Matibhai
|
1123006WL016766
|
Ravat Hiteshkumar Matibhai
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
15/06/2023
|
|
2568548825
|
|
SHRI HITESHKUMAR MOTIBHAI RAVAT
|
()
|
107
|
Dhanpur
|
GJ-23-006-052-001/5599900526 (Undar)
|
1123006000NRG24090620230323402
|
10/06/2023
|
KASAMABEN SUMANBHAI MOHANIYA
|
1123006WL016776
|
KASAMABEN SUMANBHAI MOHANIYA
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
15/06/2023
|
|
2568548716
|
|
MRS MOHANIYA KASMABEN SUMANBHAI
|
()
|
108
|
Dhanpur
|
GJ-23-006-052-001/5599900997 (Undar)
|
1123006000NRG24090620230323417
|
10/06/2023
|
Sanjaybhai Virsingbhai Mohaniya
|
1123006WL016776
|
Sanjaybhai Virsingbhai Mohaniya
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
15/06/2023
|
|
2568548753
|
|
SHRI SANJAYBHAI VIRSINGBHAI MOHANIYA
|
()
|
109
|
Dhanpur
|
GJ-23-006-052-001/5599901003 (Undar)
|
1123006000NRG24090620230323420
|
10/06/2023
|
Mukeshbhai Parvatbhai Mohaniya
|
1123006WL016776
|
Mukeshbhai Parvatbhai Mohaniya
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
15/06/2023
|
|
2568548754
|
|
MR MUKESHBHAI NARVATBHAI MOHANIYA
|
()
|
110
|
Dhanpur
|
GJ-23-006-053-001/5571089 (Vakasiya)
|
1123006000NRG24090620230323611
|
10/06/2023
|
Baria rangaben b
|
1123006WL016784
|
Baria rangaben b
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
15/06/2023
|
|
2568548720
|
|
MRS RANGABEN BHIMSING BARIA
|
()
|
111
|
Dhanpur
|
GJ-23-006-053-001/557799762 (Vakasiya)
|
1123006000NRG24090620230323613
|
10/06/2023
|
Baria Juvansinh b
|
1123006WL016784
|
Baria Juvansinh b
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
15/06/2023
|
|
2568548719
|
|
MR JUVANSING BABUBHAI BARIA
|
()
|
112
|
Dhanpur
|
GJ-23-006-053-001/557799769 (Vakasiya)
|
1123006000NRG24090620230323531
|
10/06/2023
|
TEJALBEN
|
1123006WL016782
|
TEJALBEN
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
15/06/2023
|
|
2568548643
|
|
MRS TEJALBEN BHARATBHAI HARIJAN
|
()
|
113
|
Dhanpur
|
GJ-23-006-053-001/557799771 (Vakasiya)
|
1123006000NRG24090620230323653
|
10/06/2023
|
DIPSINGBHAI HRJAN
|
1123006WL016785
|
DIPSINGBHAI HRJAN
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
15/06/2023
|
|
2568548678
|
|
MR HARIJAN RAJUBHAI
|
()
|
114
|
Dhanpur
|
GJ-23-006-053-001/55780005 (Vakasiya)
|
1123006000NRG24090620230323538
|
10/06/2023
|
kasamben
|
1123006WL016782
|
kasamben
|
00415
|
SBIN0010959
|
3055
|
3055
|
Processed
|
15/06/2023
|
|
2568548826
|
|
MISS KASAMBEN JUVANSINH BARIA
|
()
|
115
|
Dhanpur
|
GJ-23-006-053-001/557800060 (Vakasiya)
|
1123006000NRG24090620230323759
|
10/06/2023
|
Baria Rohitbhai r
|
1123006WL016788
|
Baria Rohitbhai r
|
00415
|
SBIN0010959
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2568548757
|
|
MR UMESHBHAI SURESHBHAI BARIA
|
()
|
116
|
Dhanpur
|
GJ-23-006-053-001/557800335 (Vakasiya)
|
1123006000NRG24090620230323681
|
10/06/2023
|
ASHUMATIBEN ISHVARBHAI
|
1123006WL016785
|
ASHUMATIBEN ISHVARBHAI
|
00415
|
SBIN0010959
|
2800
|
2800
|
Processed
|
15/06/2023
|
|
2568548601
|
|
MS AASUMTIBEN ISHVARBHAI BARIA
|
()
|
117
|
Dhanpur
|
GJ-23-006-053-001/557800500 (Vakasiya)
|
1123006000NRG24090620230323633
|
10/06/2023
|
Baria Dashrathbhai. B
|
1123006WL016784
|
Baria Dashrathbhai. B
|
00415
|
SBIN0010959
|
3055
|
3055
|
Processed
|
15/06/2023
|
|
2568548599
|
|
MR DASHARATBHAI BALVANTBHAI BARIA
|
()
|
118
|
Dhanpur
|
GJ-23-006-053-001/557800613 (Vakasiya)
|
1123006000NRG24090620230323554
|
10/06/2023
|
HARIJAN MAHESHBHAI BHIMASINHBHAI
|
1123006WL016782
|
HARIJAN MAHESHBHAI BHIMASINHBHAI
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
15/06/2023
|
|
2568548589
|
|
MR MAHESHBHAI BHIMASINGBHAI HARIJAN
|
()
|
119
|
Dhanpur
|
GJ-23-006-053-001/557800629 (Vakasiya)
|
1123006000NRG24090620230323650
|
10/06/2023
|
Baria Manishaben Isvarbhai
|
1123006WL016784
|
Baria Manishaben Isvarbhai
|
00415
|
SBIN0010959
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2568548819
|
|
MR MANISHBEN ISHVARBHAI BARIA
|
()
|
120
|
Dhanpur
|
GJ-23-006-053-001/557800653 (Vakasiya)
|
1123006000NRG24090620230323561
|
10/06/2023
|
HARIJAN HITESHBHAI MANSINGBHAI
|
1123006WL016782
|
HARIJAN HITESHBHAI MANSINGBHAI
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
15/06/2023
|
|
2568548817
|
|
MR HITESHBHAI MANSINGBHAI HARIJAN
|
()
|
121
|
Dhanpur
|
GJ-23-006-053-001/557800653 (Vakasiya)
|
1123006000NRG24090620230323562
|
10/06/2023
|
HARIJAN REKHABEN HITESHBHAI
|
1123006WL016782
|
HARIJAN REKHABEN HITESHBHAI
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
15/06/2023
|
|
2568548818
|
|
MRS REKHABEN HITESHBHAI HARIJAN
|
()
|
122
|
Dhanpur
|
GJ-23-006-053-001/557800654 (Vakasiya)
|
1123006000NRG24090620230323563
|
10/06/2023
|
MANDVIYA RAKESHBHAI BALVATBHAI
|
1123006WL016782
|
MANDVIYA RAKESHBHAI BALVATBHAI
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
15/06/2023
|
|
2568548821
|
|
MR RAKESHBHAI BALVANTBHAI MANDVIYA
|
()
|
123
|
Dhanpur
|
GJ-23-006-053-001/557800655 (Vakasiya)
|
1123006000NRG24090620230323564
|
10/06/2023
|
MANDVIYA MUKESHBHAI BALVATBHAI
|
1123006WL016782
|
MANDVIYA MUKESHBHAI BALVATBHAI
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
15/06/2023
|
|
2568548823
|
|
MR MUKESHBHAI BALVANTBHAI MANDVIYA
|
()
|
124
|
Dhanpur
|
GJ-23-006-053-001/557800841 (Vakasiya)
|
1123006000NRG24090620230323569
|
10/06/2023
|
PANKABEN MAGAMBHAI
|
1123006WL016782
|
PANKABEN MAGAMBHAI
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
15/06/2023
|
|
2568548824
|
|
MRS PANKABEN MAGANBHAI HARIJAN
|
()
|
125
|
Dhanpur
|
GJ-23-006-053-001/5578010029 (Vakasiya)
|
1123006000NRG24090620230323764
|
10/06/2023
|
Baria Sanjaybhai Dipsinh
|
1123006WL016788
|
Baria Sanjaybhai Dipsinh
|
00415
|
SBIN0010959
|
2350
|
2350
|
Processed
|
15/06/2023
|
|
2568548596
|
|
MR SANJAYBHAI DIPASINH BARIA
|
()
|
126
|
Dhanpur
|
GJ-23-006-055-006/6678835420 (Vasiya Dungari)
|
1123006000NRG24090620230322068
|
10/06/2023
|
Vahuniya Shivrajbhai Ramasubhai
|
1123006WL016712
|
Vahuniya Shivrajbhai Ramasubhai
|
00415
|
SBIN0010959
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
2568548782
|
|
MRS KAMABEN MUKESHBHAI VAHUNIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134457
|
134457
|
|
|
|
|
|
|
|
127
|
Dhanpur
|
GJ-23-006-018-001/5578701620 (Ghodajar)
|
1123006000NRG24090620230321081
|
10/06/2023
|
BHURIYA TARUNABEN
|
1123006WL016667
|
BHURIYA TARUNABEN
|
00415
|
SBIN0060323
|
1175
|
1175
|
Processed
|
15/06/2023
|
|
2568548746
|
|
MRS TARUNABEN VIJAYBHAI BHURIYA
|
()
|
128
|
Dhanpur
|
GJ-23-006-018-001/5578701621 (Ghodajar)
|
1123006000NRG24090620230321082
|
10/06/2023
|
BHURIYA MADHUBEN
|
1123006WL016667
|
BHURIYA MADHUBEN
|
00415
|
SBIN0060323
|
1175
|
1175
|
Processed
|
15/06/2023
|
|
2568548652
|
|
MRS MADHUBEN VIJAYBHAI BHURIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
129
|
Dhanpur
|
GJ-23-006-052-001/5599900526 (Undar)
|
1123006000NRG24090620230323401
|
10/06/2023
|
SUMANBHAI VIRSINGBHAI MOHANIYA
|
1123006WL016776
|
SUMANBHAI VIRSINGBHAI MOHANIYA
|
00662
|
BDBL0001479
|
3107
|
3107
|
Processed
|
15/06/2023
|
|
2568548698
|
|
SUMANBHAI VIRSINGBHAI MOHANIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
130
|
Dhanpur
|
GJ-23-006-011-002/557881057 (Dhanpur (To))
|
1123006000NRG24090620230327561
|
10/06/2023
|
Baria Sangitaben .A
|
1123006WL016940
|
Baria Sangitaben .A
|
00688
|
FINO0001001
|
2115
|
2115
|
Processed
|
15/06/2023
|
|
2568548481
|
|
Baria Sangitaben .A
|
()
|
131
|
Dhanpur
|
GJ-23-006-011-002/557881058 (Dhanpur (To))
|
1123006000NRG24090620230327562
|
10/06/2023
|
Baria Sobhanaben .N
|
1123006WL016940
|
Baria Sobhanaben .N
|
00688
|
FINO0001001
|
2115
|
2115
|
Processed
|
15/06/2023
|
|
2568548482
|
|
Baria Sobhanaben .N
|
()
|
132
|
Dhanpur
|
GJ-23-006-011-002/5578811374 (Dhanpur (To))
|
1123006000NRG24090620230321755
|
10/06/2023
|
Bariya Varshaben Manharbhai
|
1123006WL016702
|
Bariya Varshaben Manharbhai
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2568548697
|
|
Bariya Varshaben Manharbhai
|
()
|
133
|
Dhanpur
|
GJ-23-006-011-002/5578811375 (Dhanpur (To))
|
1123006000NRG24090620230321756
|
10/06/2023
|
Bariya Bharatbhai Bhurabhai
|
1123006WL016702
|
Bariya Bharatbhai Bhurabhai
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2568548789
|
|
Bariya Bharatbhai Bhurabhai
|
()
|
134
|
Dhanpur
|
GJ-23-006-011-002/5578811379 (Dhanpur (To))
|
1123006000NRG24090620230321758
|
10/06/2023
|
Bamaniya Sumitraben Ramsingbhai
|
1123006WL016702
|
Bamaniya Sumitraben Ramsingbhai
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2568548762
|
|
Bamaniya Sumitraben Ramsingbhai
|
()
|
135
|
Dhanpur
|
GJ-23-006-011-002/5578811380 (Dhanpur (To))
|
1123006000NRG24090620230321759
|
10/06/2023
|
Pratapbhai Sursingbhai Bariya
|
1123006WL016702
|
Pratapbhai Sursingbhai Bariya
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2568548761
|
|
Pratapbhai Sursingbhai Bariya
|
()
|
136
|
Dhanpur
|
GJ-23-006-011-002/5578811386 (Dhanpur (To))
|
1123006000NRG24090620230321760
|
10/06/2023
|
Bariya Saguben Rajubhai
|
1123006WL016702
|
Bariya Saguben Rajubhai
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2568548763
|
|
Bariya Saguben Rajubhai
|
()
|
137
|
Dhanpur
|
GJ-23-006-011-002/5578811388 (Dhanpur (To))
|
1123006000NRG24090620230321761
|
10/06/2023
|
Shanabhai Bhimasingbhai
|
1123006WL016702
|
Shanabhai Bhimasingbhai
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2568548764
|
|
Shanabhai Bhimasingbhai
|
()
|
138
|
Dhanpur
|
GJ-23-006-011-002/6679099426 (Dhanpur (To))
|
1123006000NRG24090620230327579
|
10/06/2023
|
Baria Reshamben Dhulabhai
|
1123006WL016940
|
Baria Reshamben Dhulabhai
|
00688
|
FINO0001001
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2568548487
|
|
Baria Reshamben Dhulabhai
|
()
|
139
|
Dhanpur
|
GJ-23-006-018-001/557800354 (Ghodajar)
|
1123006000NRG24090620230321038
|
10/06/2023
|
Bhuriya Susilaben B
|
1123006WL016667
|
Bhuriya Susilaben B
|
00688
|
FINO0001001
|
940
|
940
|
Processed
|
15/06/2023
|
|
2568548485
|
|
Bhuriya Susilaben B
|
()
|
140
|
Dhanpur
|
GJ-23-006-018-001/557800359 (Ghodajar)
|
1123006000NRG24090620230321039
|
10/06/2023
|
chagan bhai
|
1123006WL016667
|
chagan bhai
|
00688
|
FINO0001001
|
940
|
940
|
Processed
|
15/06/2023
|
|
2568548476
|
|
chagan bhai
|
()
|
141
|
Dhanpur
|
GJ-23-006-018-001/557800366 (Ghodajar)
|
1123006000NRG24090620230321040
|
10/06/2023
|
bhima shingh bhia
|
1123006WL016667
|
bhima shingh bhia
|
00688
|
FINO0001001
|
940
|
940
|
Processed
|
15/06/2023
|
|
2568548484
|
|
bhima shingh bhia
|
()
|
142
|
Dhanpur
|
GJ-23-006-018-001/557800389 (Ghodajar)
|
1123006000NRG24090620230321042
|
10/06/2023
|
dalasinhbhai rasulbhai
|
1123006WL016667
|
dalasinhbhai rasulbhai
|
00688
|
FINO0001001
|
940
|
940
|
Processed
|
15/06/2023
|
|
2568548483
|
|
dalasinhbhai rasulbhai
|
()
|
143
|
Dhanpur
|
GJ-23-006-018-001/557800843 (Ghodajar)
|
1123006000NRG24090620230321052
|
10/06/2023
|
Naniyabhai Nariyabhai Palash
|
1123006WL016667
|
Naniyabhai Nariyabhai Palash
|
00688
|
FINO0001001
|
940
|
940
|
Processed
|
15/06/2023
|
|
2568548477
|
|
Naniyabhai Nariyabhai Palash
|
()
|
144
|
Dhanpur
|
GJ-23-006-018-001/557800847 (Ghodajar)
|
1123006000NRG24090620230321053
|
10/06/2023
|
Navalabhai Gamabhai Mianama
|
1123006WL016667
|
Navalabhai Gamabhai Mianama
|
00688
|
FINO0001001
|
940
|
940
|
Processed
|
15/06/2023
|
|
2568548478
|
|
Navalabhai Gamabhai Mianama
|
()
|
145
|
Dhanpur
|
GJ-23-006-018-001/557800881 (Ghodajar)
|
1123006000NRG24090620230321055
|
10/06/2023
|
TINABEN DINESHBHAI
|
1123006WL016667
|
TINABEN DINESHBHAI
|
00688
|
FINO0001001
|
705
|
705
|
Processed
|
15/06/2023
|
|
2568548475
|
|
TINABEN DINESHBHAI
|
()
|
146
|
Dhanpur
|
GJ-23-006-030-001/5577802610 (Kundawada)
|
1123006000NRG24090620230323900
|
10/06/2023
|
Baria Narsing
|
1123006WL016792
|
Baria Narsing
|
00688
|
FINO0001001
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2568548648
|
|
Baria Narsing
|
()
|
147
|
Dhanpur
|
GJ-23-006-035-002/2300272006 (Mandor)
|
1123006000NRG24090620230321873
|
10/06/2023
|
Vijaybhai
|
1123006WL016706
|
Vijaybhai
|
00688
|
FINO0001001
|
3290
|
3290
|
Processed
|
15/06/2023
|
|
2568548662
|
|
Vijaybhai
|
()
|
148
|
Dhanpur
|
GJ-23-006-042-001/557900908 (Pipariya (To))
|
1123006000NRG24090620230322619
|
10/06/2023
|
Vakhala kashmben Rajubhai
|
1123006WL016728
|
Vakhala kashmben Rajubhai
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
15/06/2023
|
|
2568548756
|
|
Vakhala kashmben Rajubhai
|
()
|
149
|
Dhanpur
|
GJ-23-006-042-001/557900910 (Pipariya (To))
|
1123006000NRG24090620230322621
|
10/06/2023
|
Bhuriya rajubhai m
|
1123006WL016728
|
Bhuriya rajubhai m
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
15/06/2023
|
|
2568548758
|
|
Bhuriya rajubhai m
|
()
|
150
|
Dhanpur
|
GJ-23-006-042-002/5566961 (Pipariya (To))
|
1123006000NRG24090620230322736
|
10/06/2023
|
Baria Asmitaben Juvansinh
|
1123006WL016730
|
Baria Asmitaben Juvansinh
|
00688
|
FINO0001001
|
1750
|
1750
|
Rejected
|
15/06/2023
|
|
2568548486
|
A/c Blocked or Frozen
|
|
|
151
|
Dhanpur
|
GJ-23-006-044-001/55700541 (Pipodra)
|
1123006000NRG24090620230322782
|
10/06/2023
|
Karan
|
1123006WL016734
|
Karan
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2568548780
|
|
Karan
|
()
|
152
|
Dhanpur
|
GJ-23-006-044-001/55700542 (Pipodra)
|
1123006000NRG24090620230322783
|
10/06/2023
|
Kajal
|
1123006WL016734
|
Kajal
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2568548777
|
|
Kajal
|
()
|
153
|
Dhanpur
|
GJ-23-006-044-001/55700545 (Pipodra)
|
1123006000NRG24090620230322786
|
10/06/2023
|
Renuka
|
1123006WL016734
|
Renuka
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2568548778
|
|
Renuka
|
()
|
154
|
Dhanpur
|
GJ-23-006-044-001/55700546 (Pipodra)
|
1123006000NRG24090620230322787
|
10/06/2023
|
Surekha
|
1123006WL016734
|
Surekha
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2568548760
|
|
Surekha
|
()
|
155
|
Dhanpur
|
GJ-23-006-044-001/55700547 (Pipodra)
|
1123006000NRG24090620230322788
|
10/06/2023
|
Chatrasing
|
1123006WL016734
|
Chatrasing
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2568548759
|
|
Chatrasing
|
()
|
156
|
Dhanpur
|
GJ-23-006-044-001/5578701646 (Pipodra)
|
1123006000NRG24090620230322803
|
10/06/2023
|
Harijan Rangaliben Hamlabhai
|
1123006WL016734
|
Harijan Rangaliben Hamlabhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2568548480
|
|
Harijan Rangaliben Hamlabhai
|
()
|
157
|
Dhanpur
|
GJ-23-006-048-001/169-A (Simamoi)
|
1123006000NRG24090620230323512
|
10/06/2023
|
VIPINBHAI G RATHOD
|
1123006WL016779
|
VIPINBHAI G RATHOD
|
00688
|
FINO0001001
|
940
|
940
|
Processed
|
15/06/2023
|
|
2568548479
|
|
VIPINBHAI G RATHOD
|
()
|
158
|
Dhanpur
|
GJ-23-006-048-001/177 (Simamoi)
|
1123006000NRG24090620230323514
|
10/06/2023
|
ARVINDBHAI S RATHOD
|
1123006WL016779
|
ARVINDBHAI S RATHOD
|
00688
|
FINO0001001
|
940
|
940
|
Processed
|
15/06/2023
|
|
2568548649
|
|
ARVINDBHAI S RATHOD
|
()
|
159
|
Dhanpur
|
GJ-23-006-054-001/5579002376 (Vakota)
|
1123006000NRG24090620230323803
|
10/06/2023
|
Tahed Surekhaben Rajubhai
|
1123006WL016789
|
Tahed Surekhaben Rajubhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2568548772
|
|
Tahed Surekhaben Rajubhai
|
()
|
160
|
Dhanpur
|
GJ-23-006-054-001/5579002378 (Vakota)
|
1123006000NRG24090620230323804
|
10/06/2023
|
Tahed Gamalabhai Nathiyabhai
|
1123006WL016789
|
Tahed Gamalabhai Nathiyabhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2568548768
|
|
Tahed Gamalabhai Nathiyabhai
|
()
|
161
|
Dhanpur
|
GJ-23-006-054-001/5579002379 (Vakota)
|
1123006000NRG24090620230323805
|
10/06/2023
|
Tahed Nathaliben Fakarubhai
|
1123006WL016789
|
Tahed Nathaliben Fakarubhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2568548765
|
|
Tahed Nathaliben Fakarubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52025
|
52025
|
|
|
|
|
|
|
|
162
|
Dhanpur
|
GJ-23-006-004-001/4688799525 (Bhanpur (Kakadkhila))
|
1123006000NRG24090620230326588
|
10/06/2023
|
Paramar susilaben abesingbhai
|
1123006WL016897
|
Paramar susilaben abesingbhai
|
00688
|
FINO0001165
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2568548646
|
|
Paramar susilaben abesingbhai
|
()
|
163
|
Dhanpur
|
GJ-23-006-011-001/9979100127 (Dhanpur (To))
|
1123006000NRG24090620230319834
|
10/06/2023
|
Bariya Vineshbhai S
|
1123006WL016620
|
Bariya Vineshbhai S
|
00688
|
FINO0001165
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2568548522
|
|
Bariya Vineshbhai S
|
()
|
164
|
Dhanpur
|
GJ-23-006-011-001/9979100128 (Dhanpur (To))
|
1123006000NRG24090620230319835
|
10/06/2023
|
Baria Hanshaben V
|
1123006WL016620
|
Baria Hanshaben V
|
00688
|
FINO0001165
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2568548519
|
|
Baria Hanshaben V
|
()
|
165
|
Dhanpur
|
GJ-23-006-011-001/9979100129 (Dhanpur (To))
|
1123006000NRG24090620230319836
|
10/06/2023
|
Baria Rameshbhai V
|
1123006WL016620
|
Baria Rameshbhai V
|
00688
|
FINO0001165
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2568548521
|
|
Baria Rameshbhai V
|
()
|
166
|
Dhanpur
|
GJ-23-006-011-001/9979100130 (Dhanpur (To))
|
1123006000NRG24090620230319837
|
10/06/2023
|
Baria Arvindbhai R
|
1123006WL016620
|
Baria Arvindbhai R
|
00688
|
FINO0001165
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2568548520
|
|
Baria Arvindbhai R
|
()
|
167
|
Dhanpur
|
GJ-23-006-011-002/1974361 (Dhanpur (To))
|
1123006000NRG24090620230321739
|
10/06/2023
|
CHIMANBHAI
|
1123006WL016702
|
CHIMANBHAI
|
00688
|
FINO0001165
|
2115
|
2115
|
Processed
|
15/06/2023
|
|
2568548513
|
|
CHIMANBHAI
|
()
|
168
|
Dhanpur
|
GJ-23-006-011-002/1974361 (Dhanpur (To))
|
1123006000NRG24090620230321738
|
10/06/2023
|
NANABHAI
|
1123006WL016702
|
NANABHAI
|
00688
|
FINO0001165
|
2115
|
2115
|
Processed
|
15/06/2023
|
|
2568548512
|
|
NANABHAI
|
()
|
169
|
Dhanpur
|
GJ-23-006-011-002/55788135 (Dhanpur (To))
|
1123006000NRG24090620230327566
|
10/06/2023
|
Maheshbhai.D
|
1123006WL016940
|
Maheshbhai.D
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2568548494
|
|
Maheshbhai.D
|
()
|
170
|
Dhanpur
|
GJ-23-006-011-002/5578814160 (Dhanpur (To))
|
1123006000NRG24090620230327567
|
10/06/2023
|
Manharbhai .D
|
1123006WL016940
|
Manharbhai .D
|
00688
|
FINO0001165
|
3
|
3
|
Processed
|
15/06/2023
|
|
2568548492
|
|
Manharbhai .D
|
()
|
171
|
Dhanpur
|
GJ-23-006-011-002/5578814161 (Dhanpur (To))
|
1123006000NRG24090620230327568
|
10/06/2023
|
Surekhaben
|
1123006WL016940
|
Surekhaben
|
00688
|
FINO0001165
|
3
|
3
|
Processed
|
15/06/2023
|
|
2568548490
|
|
Surekhaben
|
()
|
172
|
Dhanpur
|
GJ-23-006-011-002/64 (Dhanpur (To))
|
1123006000NRG24090620230327573
|
10/06/2023
|
Dineshbhai .S
|
1123006WL016940
|
Dineshbhai .S
|
00688
|
FINO0001165
|
3
|
3
|
Processed
|
15/06/2023
|
|
2568548488
|
|
Dineshbhai .S
|
()
|
173
|
Dhanpur
|
GJ-23-006-011-002/65 (Dhanpur (To))
|
1123006000NRG24090620230327574
|
10/06/2023
|
Gediben .S
|
1123006WL016940
|
Gediben .S
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
2568548491
|
|
Gediben .S
|
()
|
174
|
Dhanpur
|
GJ-23-006-011-002/6679099543 (Dhanpur (To))
|
1123006000NRG24090620230327584
|
10/06/2023
|
Veshaliben Bhopatbhai
|
1123006WL016940
|
Veshaliben Bhopatbhai
|
00688
|
FINO0001165
|
2115
|
2115
|
Processed
|
15/06/2023
|
|
2568548629
|
|
Veshaliben Bhopatbhai
|
()
|
175
|
Dhanpur
|
GJ-23-006-011-002/6679099605 (Dhanpur (To))
|
1123006000NRG24090620230327585
|
10/06/2023
|
Dharva Vidhiben .S
|
1123006WL016940
|
Dharva Vidhiben .S
|
00688
|
FINO0001165
|
2115
|
2115
|
Processed
|
15/06/2023
|
|
2568548517
|
|
Dharva Vidhiben .S
|
()
|
176
|
Dhanpur
|
GJ-23-006-011-002/6679099610 (Dhanpur (To))
|
1123006000NRG24090620230327586
|
10/06/2023
|
Dharva Niruben .P
|
1123006WL016940
|
Dharva Niruben .P
|
00688
|
FINO0001165
|
2115
|
2115
|
Processed
|
15/06/2023
|
|
2568548518
|
|
Dharva Niruben .P
|
()
|
177
|
Dhanpur
|
GJ-23-006-011-002/6679099616 (Dhanpur (To))
|
1123006000NRG24090620230327588
|
10/06/2023
|
Parmar Rakeshbhai Mnasingbhai
|
1123006WL016940
|
Parmar Rakeshbhai Mnasingbhai
|
00688
|
FINO0001165
|
2115
|
2115
|
Processed
|
15/06/2023
|
|
2568548510
|
|
Parmar Rakeshbhai Mnasingbhai
|
()
|
178
|
Dhanpur
|
GJ-23-006-011-002/6679099617 (Dhanpur (To))
|
1123006000NRG24090620230327589
|
10/06/2023
|
Parmar Govindbhai Rameshbhai
|
1123006WL016940
|
Parmar Govindbhai Rameshbhai
|
00688
|
FINO0001165
|
2115
|
2115
|
Processed
|
15/06/2023
|
|
2568548509
|
|
Parmar Govindbhai Rameshbhai
|
()
|
179
|
Dhanpur
|
GJ-23-006-011-002/6679099619 (Dhanpur (To))
|
1123006000NRG24090620230327591
|
10/06/2023
|
RAVAT Shardaben Kanubhai
|
1123006WL016940
|
RAVAT Shardaben Kanubhai
|
00688
|
FINO0001165
|
2115
|
2115
|
Processed
|
15/06/2023
|
|
2568548638
|
|
RAVAT Shardaben Kanubhai
|
()
|
180
|
Dhanpur
|
GJ-23-006-011-002/6679099620 (Dhanpur (To))
|
1123006000NRG24090620230327592
|
10/06/2023
|
Ravat Tinaben kanabhai
|
1123006WL016940
|
Ravat Tinaben kanabhai
|
00688
|
FINO0001165
|
2115
|
2115
|
Processed
|
15/06/2023
|
|
2568548637
|
|
Ravat Tinaben kanabhai
|
()
|
181
|
Dhanpur
|
GJ-23-006-011-002/6679099621 (Dhanpur (To))
|
1123006000NRG24090620230327593
|
10/06/2023
|
Ravat Kanubhai Ramsing
|
1123006WL016940
|
Ravat Kanubhai Ramsing
|
00688
|
FINO0001165
|
2115
|
2115
|
Processed
|
15/06/2023
|
|
2568548514
|
|
Ravat Kanubhai Ramsing
|
()
|
182
|
Dhanpur
|
GJ-23-006-011-002/81 (Dhanpur (To))
|
1123006000NRG24090620230327598
|
10/06/2023
|
Rakeshbhai .M
|
1123006WL016940
|
Rakeshbhai .M
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2568548489
|
|
Rakeshbhai .M
|
()
|
183
|
Dhanpur
|
GJ-23-006-011-002/85 (Dhanpur (To))
|
1123006000NRG24090620230327599
|
10/06/2023
|
Rakeshbhai .M
|
1123006WL016940
|
Rakeshbhai .M
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2568548647
|
|
Rakeshbhai .M
|
()
|
184
|
Dhanpur
|
GJ-23-006-020-001/746429720 (Kakad Khila)
|
1123006000NRG24090620230321292
|
10/06/2023
|
Hathila Maneshbhai Amarsingbhai
|
1123006WL016682
|
Hathila Maneshbhai Amarsingbhai
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
2568548525
|
|
Hathila Maneshbhai Amarsingbhai
|
()
|
185
|
Dhanpur
|
GJ-23-006-020-001/746429722 (Kakad Khila)
|
1123006000NRG24090620230321293
|
10/06/2023
|
Hathila Gordhan Musabhai
|
1123006WL016682
|
Hathila Gordhan Musabhai
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
2568548524
|
|
Hathila Gordhan Musabhai
|
()
|
186
|
Dhanpur
|
GJ-23-006-032-002/55681724 (Limdi Medhari)
|
1123006000NRG24090620230320703
|
10/06/2023
|
Parmar Mehelbhai P
|
1123006WL016651
|
Parmar Mehelbhai P
|
00688
|
FINO0001165
|
3250
|
3250
|
Processed
|
15/06/2023
|
|
2568548508
|
|
Parmar Mehelbhai P
|
()
|
187
|
Dhanpur
|
GJ-23-006-039-001/8996797537 (Navanagar)
|
1123006000NRG24090620230322150
|
10/06/2023
|
Mangaliben
|
1123006WL016714
|
Mangaliben
|
00688
|
FINO0001165
|
1195
|
1195
|
Processed
|
15/06/2023
|
|
2568548493
|
|
Mangaliben
|
()
|
188
|
Dhanpur
|
GJ-23-006-044-001/55699968 (Pipodra)
|
1123006000NRG24090620230322778
|
10/06/2023
|
Sabur
|
1123006WL016734
|
Sabur
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2568548634
|
|
Sabur
|
()
|
189
|
Dhanpur
|
GJ-23-006-044-001/55700568 (Pipodra)
|
1123006000NRG24090620230322810
|
10/06/2023
|
Mani
|
1123006WL016735
|
Mani
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2568548495
|
|
Mani
|
()
|
190
|
Dhanpur
|
GJ-23-006-048-001/121 (Simamoi)
|
1123006000NRG24090620230323476
|
10/06/2023
|
NANDABEN B
|
1123006WL016778
|
NANDABEN B
|
00688
|
FINO0001165
|
3055
|
3055
|
Processed
|
15/06/2023
|
|
2568548632
|
|
NANDABEN B
|
()
|
191
|
Dhanpur
|
GJ-23-006-054-001/1983786 (Vakota)
|
1123006000NRG24090620230323771
|
10/06/2023
|
PASAYA SURESHBHAI KALIYABHAI
|
1123006WL016789
|
PASAYA SURESHBHAI KALIYABHAI
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2568548506
|
|
PASAYA SURESHBHAI KALIYABHAI
|
()
|
192
|
Dhanpur
|
GJ-23-006-054-001/5579002136 (Vakota)
|
1123006000NRG24090620230323793
|
10/06/2023
|
Pasaya Savitaben Bhayjibhai
|
1123006WL016789
|
Pasaya Savitaben Bhayjibhai
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2568548504
|
|
Pasaya Savitaben Bhayjibhai
|
()
|
193
|
Dhanpur
|
GJ-23-006-054-001/5579002144 (Vakota)
|
1123006000NRG24090620230323795
|
10/06/2023
|
Pasaya Susilaben Kaliyabhai
|
1123006WL016789
|
Pasaya Susilaben Kaliyabhai
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2568548507
|
|
Pasaya Susilaben Kaliyabhai
|
()
|
194
|
Dhanpur
|
GJ-23-006-055-003/2302610502 (Vasiya Dungari)
|
1123006000NRG24090620230323877
|
10/06/2023
|
Mohaniya Ajmelbhai Amarsingbhai
|
1123006WL016791
|
Mohaniya Ajmelbhai Amarsingbhai
|
00688
|
FINO0001165
|
2805
|
2805
|
Processed
|
15/06/2023
|
|
2568548498
|
|
Mohaniya Ajmelbhai Amarsingbhai
|
()
|
195
|
Dhanpur
|
GJ-23-006-055-003/2302610503 (Vasiya Dungari)
|
1123006000NRG24090620230323878
|
10/06/2023
|
Mavi Mohitbhai Rajeshbhai
|
1123006WL016791
|
Mavi Mohitbhai Rajeshbhai
|
00688
|
FINO0001165
|
2805
|
2805
|
Processed
|
15/06/2023
|
|
2568548505
|
|
Mavi Mohitbhai Rajeshbhai
|
()
|
196
|
Dhanpur
|
GJ-23-006-055-003/2302610507 (Vasiya Dungari)
|
1123006000NRG24090620230323879
|
10/06/2023
|
Vikrambhai
|
1123006WL016791
|
Vikrambhai
|
00688
|
FINO0001165
|
2805
|
2805
|
Processed
|
15/06/2023
|
|
2568548497
|
|
Vikrambhai
|
()
|
197
|
Dhanpur
|
GJ-23-006-055-003/2302610508 (Vasiya Dungari)
|
1123006000NRG24090620230323880
|
10/06/2023
|
Meda Vihan Balubhai
|
1123006WL016791
|
Meda Vihan Balubhai
|
00688
|
FINO0001165
|
2805
|
2805
|
Processed
|
15/06/2023
|
|
2568548515
|
|
Meda Vihan Balubhai
|
()
|
198
|
Dhanpur
|
GJ-23-006-055-003/2302610509 (Vasiya Dungari)
|
1123006000NRG24090620230323881
|
10/06/2023
|
Jyotsanaben Balubhai Meda
|
1123006WL016791
|
Jyotsanaben Balubhai Meda
|
00688
|
FINO0001165
|
2805
|
2805
|
Processed
|
15/06/2023
|
|
2568548644
|
|
Jyotsanaben Balubhai Meda
|
()
|
199
|
Dhanpur
|
GJ-23-006-055-003/52 (Vasiya Dungari)
|
1123006000NRG24090620230323884
|
10/06/2023
|
Meda Sagarbhai Pareshbhai
|
1123006WL016791
|
Meda Sagarbhai Pareshbhai
|
00688
|
FINO0001165
|
3060
|
3060
|
Processed
|
15/06/2023
|
|
2568548496
|
|
Meda Sagarbhai Pareshbhai
|
()
|
200
|
Dhanpur
|
GJ-23-006-055-006/6678835246 (Vasiya Dungari)
|
1123006000NRG24090620230322055
|
10/06/2023
|
VAHUNIYA CHAMPABEN BABUBHAI
|
1123006WL016712
|
VAHUNIYA CHAMPABEN BABUBHAI
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2568548636
|
|
VAHUNIYA CHAMPABEN BABUBHAI
|
()
|
201
|
Dhanpur
|
GJ-23-006-055-006/6678835249 (Vasiya Dungari)
|
1123006000NRG24090620230322058
|
10/06/2023
|
VAHUNIYA SAILESHBHAI NARSINGBHAI
|
1123006WL016712
|
VAHUNIYA SAILESHBHAI NARSINGBHAI
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2568548635
|
|
VAHUNIYA SAILESHBHAI NARSINGBHAI
|
()
|
202
|
Dhanpur
|
GJ-23-006-055-006/6678835424 (Vasiya Dungari)
|
1123006000NRG24090620230322070
|
10/06/2023
|
Vahuniya vinodbhai
|
1123006WL016712
|
Vahuniya vinodbhai
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2568548523
|
|
Vahuniya vinodbhai
|
()
|
203
|
Dhanpur
|
GJ-23-006-055-006/6678835428 (Vasiya Dungari)
|
1123006000NRG24090620230322074
|
10/06/2023
|
Bamniya Ramilaben Rajubhai
|
1123006WL016712
|
Bamniya Ramilaben Rajubhai
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2568548516
|
|
Bamniya Ramilaben Rajubhai
|
()
|
204
|
Dhanpur
|
GJ-23-006-055-006/6678835431 (Vasiya Dungari)
|
1123006000NRG24090620230322077
|
10/06/2023
|
Bamaniya Jagdishbhai Javrabhai
|
1123006WL016712
|
Bamaniya Jagdishbhai Javrabhai
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2568548511
|
|
Bamaniya Jagdishbhai Javrabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85085
|
85085
|
|
|
|
|
|
|
|
205
|
Dhanpur
|
GJ-23-006-004-001/4688799381 (Bhanpur (Kakadkhila))
|
1123006000NRG24090620230326584
|
10/06/2023
|
parmar rajubhai abhesingbhai
|
1123006WL016897
|
parmar rajubhai abhesingbhai
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2568548674
|
|
parmar rajubhai abhesingbhai
|
()
|
206
|
Dhanpur
|
GJ-23-006-011-001/557880212 (Dhanpur (To))
|
1123006000NRG24080620230313369
|
10/06/2023
|
asvinbhai
|
1123006WL016310
|
asvinbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568548561
|
|
asvinbhai
|
()
|
207
|
Dhanpur
|
GJ-23-006-011-001/557880222 (Dhanpur (To))
|
1123006000NRG24080620230313370
|
10/06/2023
|
champaben
|
1123006WL016310
|
champaben
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568548559
|
|
champaben
|
()
|
208
|
Dhanpur
|
GJ-23-006-011-001/557880223 (Dhanpur (To))
|
1123006000NRG24080620230313371
|
10/06/2023
|
ushaben
|
1123006WL016310
|
ushaben
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568548562
|
|
ushaben
|
()
|
209
|
Dhanpur
|
GJ-23-006-011-001/557880399 (Ghada)
|
1123006000NRG24080620230313372
|
10/06/2023
|
alpaben
|
1123006WL016310
|
alpaben
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568548566
|
|
alpaben
|
()
|
210
|
Dhanpur
|
GJ-23-006-011-001/557880400 (Dhanpur (To))
|
1123006000NRG24080620230313373
|
10/06/2023
|
sanjaybhai
|
1123006WL016310
|
sanjaybhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568548567
|
|
sanjaybhai
|
()
|
211
|
Dhanpur
|
GJ-23-006-011-001/557880402 (Dhanpur (To))
|
1123006000NRG24080620230313374
|
10/06/2023
|
anitaben
|
1123006WL016310
|
anitaben
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568548565
|
|
anitaben
|
()
|
212
|
Dhanpur
|
GJ-23-006-011-001/557880650 (Dhanpur (To))
|
1123006000NRG24080620230313377
|
10/06/2023
|
kamlaben
|
1123006WL016310
|
kamlaben
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
15/06/2023
|
|
2568548563
|
|
kamlaben
|
()
|
213
|
Dhanpur
|
GJ-23-006-011-001/557880785 (Dhanpur (To))
|
1123006000NRG24080620230313378
|
10/06/2023
|
rashilaben
|
1123006WL016310
|
rashilaben
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568548564
|
|
rashilaben
|
()
|
214
|
Dhanpur
|
GJ-23-006-018-001/557801082 (Ghodajar)
|
1123006000NRG24090620230321056
|
10/06/2023
|
MANDOR KURBANBHAI NAVLABHAI
|
1123006WL016667
|
MANDOR KURBANBHAI NAVLABHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
15/06/2023
|
|
2568548735
|
|
MANDOR KURBANBHAI NAVLABHAI
|
()
|
215
|
Dhanpur
|
GJ-23-006-018-001/557801083 (Ghodajar)
|
1123006000NRG24090620230321057
|
10/06/2023
|
MANDOR MANISHBHAI KURBANBHAI
|
1123006WL016667
|
MANDOR MANISHBHAI KURBANBHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
15/06/2023
|
|
2568548734
|
|
MANDOR MANISHBHAI KURBANBHAI
|
()
|
216
|
Dhanpur
|
GJ-23-006-018-001/557801084 (Pipodra)
|
1123006000NRG24090620230321058
|
10/06/2023
|
MANDOR UMESHBHAI KURBANBHAI
|
1123006WL016667
|
MANDOR UMESHBHAI KURBANBHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
15/06/2023
|
|
2568548733
|
|
MANDOR UMESHBHAI KURBANBHAI
|
()
|
217
|
Dhanpur
|
GJ-23-006-018-001/557801085 (Ghodajar)
|
1123006000NRG24090620230321059
|
10/06/2023
|
MANDOR SAVITABEN KURBANBHAI
|
1123006WL016667
|
MANDOR SAVITABEN KURBANBHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
15/06/2023
|
|
2568548732
|
|
MANDOR SAVITABEN KURBANBHAI
|
()
|
218
|
Dhanpur
|
GJ-23-006-018-001/557801090 (Ghodajar)
|
1123006000NRG24090620230321060
|
10/06/2023
|
MANDOR BABUBHAI NAVLABHAI
|
1123006WL016667
|
MANDOR BABUBHAI NAVLABHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
15/06/2023
|
|
2568548707
|
|
MANDOR BABUBHAI NAVLABHAI
|
()
|
219
|
Dhanpur
|
GJ-23-006-018-001/557801093 (Ghodajar)
|
1123006000NRG24090620230321061
|
10/06/2023
|
MANDOR LALLUBHAI BABUBHAI
|
1123006WL016667
|
MANDOR LALLUBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
15/06/2023
|
|
2568548706
|
|
MANDOR LALLUBHAI BABUBHAI
|
()
|
220
|
Dhanpur
|
GJ-23-006-018-001/557801097 (Ghodajar)
|
1123006000NRG24090620230321062
|
10/06/2023
|
MANDOR MANGIBEN LALLUBHAI
|
1123006WL016667
|
MANDOR MANGIBEN LALLUBHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
15/06/2023
|
|
2568548705
|
|
MANDOR MANGIBEN LALLUBHAI
|
()
|
221
|
Dhanpur
|
GJ-23-006-018-001/557801099 (Ghodajar)
|
1123006000NRG24090620230321063
|
10/06/2023
|
MANDOR JETHABHAI NAVLABHAI
|
1123006WL016667
|
MANDOR JETHABHAI NAVLABHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
15/06/2023
|
|
2568548701
|
|
MANDOR JETHABHAI NAVLABHAI
|
()
|
222
|
Dhanpur
|
GJ-23-006-018-001/557801106 (Ghodajar)
|
1123006000NRG24090620230321065
|
10/06/2023
|
GORDHANBHAI KALIYABHAI MANDOR
|
1123006WL016667
|
GORDHANBHAI KALIYABHAI MANDOR
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
15/06/2023
|
|
2568548545
|
|
GORDHANBHAI KALIYABHAI MANDOR
|
()
|
223
|
Dhanpur
|
GJ-23-006-018-001/557801130 (Ghodajar)
|
1123006000NRG24090620230321071
|
10/06/2023
|
JAMANABEN GANPATBHAI MANDOR
|
1123006WL016667
|
JAMANABEN GANPATBHAI MANDOR
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
15/06/2023
|
|
2568548731
|
|
JAMANABEN GANPATBHAI MANDOR
|
()
|
224
|
Dhanpur
|
GJ-23-006-018-001/557801141 (Ghodajar)
|
1123006000NRG24090620230321072
|
10/06/2023
|
MANDOR SURESHBHAI KALIYABHAI
|
1123006WL016667
|
MANDOR SURESHBHAI KALIYABHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
15/06/2023
|
|
2568548724
|
|
MANDOR SURESHBHAI KALIYABHAI
|
()
|
225
|
Dhanpur
|
GJ-23-006-028-003/1977816 (Kotambi)
|
1123006000NRG24090620230322895
|
10/06/2023
|
Tabolia Gumiben Maniabhai
|
1123006WL016741
|
Tabolia Gumiben Maniabhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2568548549
|
|
Tabolia Gumiben Maniabhai
|
()
|
226
|
Dhanpur
|
GJ-23-006-028-003/1977816 (Kotambi)
|
1123006000NRG24090620230322894
|
10/06/2023
|
Tabolia Maniabhai Mathurbhai
|
1123006WL016741
|
Tabolia Maniabhai Mathurbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2568548548
|
|
Tabolia Maniabhai Mathurbhai
|
()
|
227
|
Dhanpur
|
GJ-23-006-028-003/33 (Kotambi)
|
1123006000NRG24090620230322899
|
10/06/2023
|
Tabolia Badiabhai Kaliabhai
|
1123006WL016741
|
Tabolia Badiabhai Kaliabhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2568548622
|
|
Tabolia Badiabhai Kaliabhai
|
()
|
228
|
Dhanpur
|
GJ-23-006-028-003/5578001834 (Kotambi)
|
1123006000NRG24090620230322910
|
10/06/2023
|
PASAYA JAYANTIBHAI VIRSINGBHAI
|
1123006WL016741
|
PASAYA JAYANTIBHAI VIRSINGBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2568548541
|
|
PASAYA JAYANTIBHAI VIRSINGBHAI
|
()
|
229
|
Dhanpur
|
GJ-23-006-030-001/5577802611 (Dhanpur (To))
|
1123006000NRG24090620230323901
|
10/06/2023
|
Baria Sakariben
|
1123006WL016792
|
Baria Sakariben
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2568548699
|
|
Baria Sakariben
|
()
|
230
|
Dhanpur
|
GJ-23-006-030-001/5577802612 (Kundawada)
|
1123006000NRG24090620230323902
|
10/06/2023
|
Baria Jamnaben
|
1123006WL016792
|
Baria Jamnaben
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2568548700
|
|
Baria Jamnaben
|
()
|
231
|
Dhanpur
|
GJ-23-006-030-001/5577802613 (Kundawada)
|
1123006000NRG24090620230323903
|
10/06/2023
|
Baria Jitendrabhai
|
1123006WL016792
|
Baria Jitendrabhai
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2568548793
|
|
Baria Jitendrabhai
|
()
|
232
|
Dhanpur
|
GJ-23-006-031-001/8967796158 (Lakhana Gojiya)
|
1123006000NRG24090620230321712
|
10/06/2023
|
kadubhai
|
1123006WL016699
|
kadubhai
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
15/06/2023
|
|
2568548663
|
|
kadubhai
|
()
|
233
|
Dhanpur
|
GJ-23-006-032-002/5598271369 (Limdi Medhari)
|
1123006000NRG24090620230320710
|
10/06/2023
|
parmar baliben magnbhai
|
1123006WL016651
|
parmar baliben magnbhai
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
15/06/2023
|
|
2568548608
|
|
parmar baliben magnbhai
|
()
|
234
|
Dhanpur
|
GJ-23-006-032-002/5598271379 (Limdi Medhari)
|
1123006000NRG24090620230320712
|
10/06/2023
|
parmar sarmistaben manilal
|
1123006WL016651
|
parmar sarmistaben manilal
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
15/06/2023
|
|
2568548607
|
|
parmar sarmistaben manilal
|
()
|
235
|
Dhanpur
|
GJ-23-006-033-001/521 (Mahunala)
|
1123006000NRG24090620230321794
|
10/06/2023
|
Tadavi Dholkiben
|
1123006WL016704
|
Tadavi Dholkiben
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2568548687
|
|
Tadavi Dholkiben
|
()
|
236
|
Dhanpur
|
GJ-23-006-033-001/557880168 (Mahunala)
|
1123006000NRG24090620230321796
|
10/06/2023
|
Bhabhor dalpatbhai s
|
1123006WL016704
|
Bhabhor dalpatbhai s
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2568548683
|
|
Bhabhor dalpatbhai s
|
()
|
237
|
Dhanpur
|
GJ-23-006-033-001/557880355 (Mahunala)
|
1123006000NRG24090620230321798
|
10/06/2023
|
Tadvi kajibhai
|
1123006WL016704
|
Tadvi kajibhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2568548682
|
|
Tadvi kajibhai
|
()
|
238
|
Dhanpur
|
GJ-23-006-033-001/6679095131 (Mahunala)
|
1123006000NRG24090620230321805
|
10/06/2023
|
AMLIYAR KHAPARBHAI MADIYABHAI
|
1123006WL016704
|
AMLIYAR KHAPARBHAI MADIYABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2568548743
|
|
AMLIYAR KHAPARBHAI MADIYABHAI
|
()
|
239
|
Dhanpur
|
GJ-23-006-033-001/6679095166 (Mahunala)
|
1123006000NRG24090620230321806
|
10/06/2023
|
BILVAL AMARSINGBHAI NARUBHAI
|
1123006WL016704
|
BILVAL AMARSINGBHAI NARUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2568548718
|
|
BILVAL AMARSINGBHAI NARUBHAI
|
()
|
240
|
Dhanpur
|
GJ-23-006-033-001/6679095227 (Mahunala)
|
1123006000NRG24090620230321807
|
10/06/2023
|
NINAMA SANJAYBHAI BHILABHAI
|
1123006WL016704
|
NINAMA SANJAYBHAI BHILABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2568548836
|
|
NINAMA SANJAYBHAI BHILABHAI
|
()
|
241
|
Dhanpur
|
GJ-23-006-033-001/6679095228 (Mahunala)
|
1123006000NRG24090620230321808
|
10/06/2023
|
TADVI AKASHBHAI SAILESHBHAI
|
1123006WL016704
|
TADVI AKASHBHAI SAILESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2568548725
|
|
TADVI AKASHBHAI SAILESHBHAI
|
()
|
242
|
Dhanpur
|
GJ-23-006-033-001/6679095229 (Mahunala)
|
1123006000NRG24090620230321809
|
10/06/2023
|
NARVATBHAI DUBALABHAI TADVI
|
1123006WL016704
|
NARVATBHAI DUBALABHAI TADVI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2568548837
|
|
NARVATBHAI DUBALABHAI TADVI
|
()
|
243
|
Dhanpur
|
GJ-23-006-033-001/6679095230 (Mahunala)
|
1123006000NRG24090620230321810
|
10/06/2023
|
TADVI MUKESHBHAI ABHIBHAI
|
1123006WL016704
|
TADVI MUKESHBHAI ABHIBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2568548702
|
|
TADVI MUKESHBHAI ABHIBHAI
|
()
|
244
|
Dhanpur
|
GJ-23-006-033-001/6679095231 (Mahunala)
|
1123006000NRG24090620230321811
|
10/06/2023
|
MINAMA DHOLKIBEN NAGAJIBHAI
|
1123006WL016704
|
MINAMA DHOLKIBEN NAGAJIBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2568548726
|
|
MINAMA DHOLKIBEN NAGAJIBHAI
|
()
|
245
|
Dhanpur
|
GJ-23-006-033-001/6679095232 (Mahunala)
|
1123006000NRG24090620230321812
|
10/06/2023
|
MINAMA TINABEN NAGJIBHAI
|
1123006WL016704
|
MINAMA TINABEN NAGJIBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2568548727
|
|
MINAMA TINABEN NAGJIBHAI
|
()
|
246
|
Dhanpur
|
GJ-23-006-033-001/6679095233 (Mahunala)
|
1123006000NRG24090620230321813
|
10/06/2023
|
TADVI NAVINABEN BHURABHAI
|
1123006WL016704
|
TADVI NAVINABEN BHURABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2568548722
|
|
TADVI NAVINABEN BHURABHAI
|
()
|
247
|
Dhanpur
|
GJ-23-006-033-001/6679095399 (Mahunala)
|
1123006000NRG24090620230321815
|
10/06/2023
|
Bilval Suniben Ditiyabhai
|
1123006WL016704
|
Bilval Suniben Ditiyabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2568548695
|
|
Bilval Suniben Ditiyabhai
|
()
|
248
|
Dhanpur
|
GJ-23-006-033-001/6679095422 (Mahunala)
|
1123006000NRG24090620230321816
|
10/06/2023
|
Tadvi Hansaben Bahadurbhai
|
1123006WL016704
|
Tadvi Hansaben Bahadurbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2568548686
|
|
Tadvi Hansaben Bahadurbhai
|
()
|
249
|
Dhanpur
|
GJ-23-006-033-002/557880181 (Mahunala)
|
1123006000NRG24090620230321817
|
10/06/2023
|
MEETABEN
|
1123006WL016704
|
MEETABEN
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2568548769
|
|
MEETABEN
|
()
|
250
|
Dhanpur
|
GJ-23-006-033-002/557880205 (Mahunala)
|
1123006000NRG24090620230321818
|
10/06/2023
|
Chaturiben
|
1123006WL016704
|
Chaturiben
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2568548685
|
|
Chaturiben
|
()
|
251
|
Dhanpur
|
GJ-23-006-033-002/557880215 (Mahunala)
|
1123006000NRG24090620230321819
|
10/06/2023
|
KAVITABEN
|
1123006WL016704
|
KAVITABEN
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2568548681
|
|
KAVITABEN
|
()
|
252
|
Dhanpur
|
GJ-23-006-033-002/557880249 (Mahunala)
|
1123006000NRG24090620230321820
|
10/06/2023
|
magiben
|
1123006WL016704
|
magiben
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2568548684
|
|
magiben
|
()
|
253
|
Dhanpur
|
GJ-23-006-035-002/2300271875 (Mandor)
|
1123006000NRG24090620230321838
|
10/06/2023
|
Bhuriya Sakarabhai Kanjibhai
|
1123006WL016705
|
Bhuriya Sakarabhai Kanjibhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
15/06/2023
|
|
2568548586
|
|
Bhuriya Sakarabhai Kanjibhai
|
()
|
254
|
Dhanpur
|
GJ-23-006-035-002/2300271882 (Mandor)
|
1123006000NRG24090620230321847
|
10/06/2023
|
Bhuriya Arjunbhai Magabhai
|
1123006WL016705
|
Bhuriya Arjunbhai Magabhai
|
00691
|
IPOS0000001
|
3525
|
3525
|
Processed
|
15/06/2023
|
|
2568548570
|
|
Bhuriya Arjunbhai Magabhai
|
()
|
255
|
Dhanpur
|
GJ-23-006-035-002/2300271891 (Mandor)
|
1123006000NRG24090620230321868
|
10/06/2023
|
Bhuriya beniben Bhatabhai
|
1123006WL016706
|
Bhuriya beniben Bhatabhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
15/06/2023
|
|
2568548606
|
|
Bhuriya beniben Bhatabhai
|
()
|
256
|
Dhanpur
|
GJ-23-006-035-002/2300271893 (Mandor)
|
1123006000NRG24090620230321870
|
10/06/2023
|
Bhuriya Lalitbhai Rajubhai
|
1123006WL016706
|
Bhuriya Lalitbhai Rajubhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
15/06/2023
|
|
2568548609
|
|
Bhuriya Lalitbhai Rajubhai
|
()
|
257
|
Dhanpur
|
GJ-23-006-035-002/2300271930 (Mandor)
|
1123006000NRG24090620230321871
|
10/06/2023
|
Hathila Surekhaben L
|
1123006WL016706
|
Hathila Surekhaben L
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
15/06/2023
|
|
2568548550
|
|
Hathila Surekhaben L
|
()
|
258
|
Dhanpur
|
GJ-23-006-035-002/5566811 (Mandor)
|
1123006000NRG24090620230321857
|
10/06/2023
|
BHURIYA SURBABEN KESHVABHAI
|
1123006WL016705
|
BHURIYA SURBABEN KESHVABHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
15/06/2023
|
|
2568548642
|
|
BHURIYA SURBABEN KESHVABHAI
|
()
|
259
|
Dhanpur
|
GJ-23-006-039-001/1560268 (Navanagar)
|
1123006000NRG24090620230322125
|
10/06/2023
|
BARIYA RAJUDIBEN MULABHAI
|
1123006WL016714
|
BARIYA RAJUDIBEN MULABHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
15/06/2023
|
|
2568548723
|
|
BARIYA RAJUDIBEN MULABHAI
|
()
|
260
|
Dhanpur
|
GJ-23-006-041-002/144 (Pav)
|
1123006000NRG24090620230322509
|
10/06/2023
|
MEDA SEJALBEN RAMESHBHAI
|
1123006WL016725
|
MEDA SEJALBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
15/06/2023
|
|
2568548832
|
|
MEDA SEJALBEN RAMESHBHAI
|
()
|
261
|
Dhanpur
|
GJ-23-006-041-002/5570757 (Pav)
|
1123006000NRG24090620230322513
|
10/06/2023
|
SANGOD SAKIBEN SABURBHAI
|
1123006WL016725
|
SANGOD SAKIBEN SABURBHAI
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
15/06/2023
|
|
2568548830
|
|
SANGOD SAKIBEN SABURBHAI
|
()
|
262
|
Dhanpur
|
GJ-23-006-041-002/5570800 (Pav)
|
1123006000NRG24090620230322515
|
10/06/2023
|
SANGOD LILABEN SHAMABHAI
|
1123006WL016725
|
SANGOD LILABEN SHAMABHAI
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
15/06/2023
|
|
2568548640
|
|
SANGOD LILABEN SHAMABHAI
|
()
|
263
|
Dhanpur
|
GJ-23-006-041-002/5570810 (Pav)
|
1123006000NRG24090620230322516
|
10/06/2023
|
SANGOD SHANTUBHAI CHHAGANBHAI
|
1123006WL016725
|
SANGOD SHANTUBHAI CHHAGANBHAI
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
15/06/2023
|
|
2568548639
|
|
SANGOD SHANTUBHAI CHHAGANBHAI
|
()
|
264
|
Dhanpur
|
GJ-23-006-041-002/5570812 (Pav)
|
1123006000NRG24090620230322517
|
10/06/2023
|
Sangod Rmeshbhai Babubhai
|
1123006WL016725
|
Sangod Rmeshbhai Babubhai
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
15/06/2023
|
|
2568548829
|
|
Sangod Rmeshbhai Babubhai
|
()
|
265
|
Dhanpur
|
GJ-23-006-041-002/557901349 (Pav)
|
1123006000NRG24090620230322518
|
10/06/2023
|
ANILABHAI KALUBHAI SANGOD
|
1123006WL016725
|
ANILABHAI KALUBHAI SANGOD
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
15/06/2023
|
|
2568548714
|
|
ANILABHAI KALUBHAI SANGOD
|
()
|
266
|
Dhanpur
|
GJ-23-006-041-002/79 (Pav)
|
1123006000NRG24090620230322522
|
10/06/2023
|
Sangod Pratapbhai Balavantbhai
|
1123006WL016725
|
Sangod Pratapbhai Balavantbhai
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
15/06/2023
|
|
2568548827
|
|
Sangod Pratapbhai Balavantbhai
|
()
|
267
|
Dhanpur
|
GJ-23-006-042-001/1979229 (Pipariya (To))
|
1123006000NRG24090620230322594
|
10/06/2023
|
Ratnsing Amarsing
|
1123006WL016728
|
Ratnsing Amarsing
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2568548547
|
|
Ratnsing Amarsing
|
()
|
268
|
Dhanpur
|
GJ-23-006-042-001/55674849 (Pipariya (To))
|
1123006000NRG24090620230322675
|
10/06/2023
|
khabad kokilaben rupasinh
|
1123006WL016729
|
khabad kokilaben rupasinh
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2568548623
|
|
khabad kokilaben rupasinh
|
()
|
269
|
Dhanpur
|
GJ-23-006-042-001/557800630 (Pipariya (To))
|
1123006000NRG24090620230322681
|
10/06/2023
|
Baria Shankarbhai Mohanbhai
|
1123006WL016729
|
Baria Shankarbhai Mohanbhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2568548776
|
|
Baria Shankarbhai Mohanbhai
|
()
|
270
|
Dhanpur
|
GJ-23-006-042-001/557800864 (Pipariya (To))
|
1123006000NRG24090620230322703
|
10/06/2023
|
DINESHBHAI
|
1123006WL016729
|
DINESHBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2568548775
|
|
DINESHBHAI
|
()
|
271
|
Dhanpur
|
GJ-23-006-042-002/1975511 (Pipariya (To))
|
1123006000NRG24090620230322728
|
10/06/2023
|
DAMOR SURENDRBHAI HARIYABHAI
|
1123006WL016730
|
DAMOR SURENDRBHAI HARIYABHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
15/06/2023
|
|
2568548770
|
|
DAMOR SURENDRBHAI HARIYABHAI
|
()
|
272
|
Dhanpur
|
GJ-23-006-043-001/6679099384 (Pipearo)
|
1123006000NRG24090620230314660
|
10/06/2023
|
PUNABHAI
|
1123006WL016391
|
PUNABHAI
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
15/06/2023
|
|
2568548543
|
|
PUNABHAI
|
()
|
273
|
Dhanpur
|
GJ-23-006-043-001/6679412466 (Pipearo)
|
1123006000NRG24090620230323914
|
10/06/2023
|
Ganava varshaben amarsingbhai
|
1123006WL016792
|
Ganava varshaben amarsingbhai
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
15/06/2023
|
|
2568548713
|
|
Ganava varshaben amarsingbhai
|
()
|
274
|
Dhanpur
|
GJ-23-006-043-001/6679412467 (Pipearo)
|
1123006000NRG24090620230323915
|
10/06/2023
|
Ganava saniben manilalbhai
|
1123006WL016792
|
Ganava saniben manilalbhai
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
15/06/2023
|
|
2568548711
|
|
Ganava saniben manilalbhai
|
()
|
275
|
Dhanpur
|
GJ-23-006-043-001/6679412468 (Pipearo)
|
1123006000NRG24090620230323916
|
10/06/2023
|
Ganava nitaben bijalbhai
|
1123006WL016792
|
Ganava nitaben bijalbhai
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
15/06/2023
|
|
2568548710
|
|
Ganava nitaben bijalbhai
|
()
|
276
|
Dhanpur
|
GJ-23-006-043-001/6679412469 (Pipearo)
|
1123006000NRG24090620230323917
|
10/06/2023
|
Ganava lilaben balvatbhai
|
1123006WL016792
|
Ganava lilaben balvatbhai
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
15/06/2023
|
|
2568548709
|
|
Ganava lilaben balvatbhai
|
()
|
277
|
Dhanpur
|
GJ-23-006-043-001/6679412477 (Pipearo)
|
1123006000NRG24090620230323925
|
10/06/2023
|
Ganava jeliben babubhai
|
1123006WL016792
|
Ganava jeliben babubhai
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
15/06/2023
|
|
2568548704
|
|
Ganava jeliben babubhai
|
()
|
278
|
Dhanpur
|
GJ-23-006-043-001/6679412482 (Pipearo)
|
1123006000NRG24090620230323930
|
10/06/2023
|
Ganava bhopatbhai amarsingbhai
|
1123006WL016792
|
Ganava bhopatbhai amarsingbhai
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
15/06/2023
|
|
2568548544
|
|
Ganava bhopatbhai amarsingbhai
|
()
|
279
|
Dhanpur
|
GJ-23-006-043-001/6679412484 (Pipearo)
|
1123006000NRG24090620230323932
|
10/06/2023
|
Ganava balvatbhai manilalabhai
|
1123006WL016792
|
Ganava balvatbhai manilalabhai
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
15/06/2023
|
|
2568548708
|
|
Ganava balvatbhai manilalabhai
|
()
|
280
|
Dhanpur
|
GJ-23-006-043-001/6679412485 (Pipearo)
|
1123006000NRG24090620230323933
|
10/06/2023
|
Ganava maniben bijalbhai
|
1123006WL016792
|
Ganava maniben bijalbhai
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
15/06/2023
|
|
2568548712
|
|
Ganava maniben bijalbhai
|
()
|
281
|
Dhanpur
|
GJ-23-006-043-001/6679412486 (Pipearo)
|
1123006000NRG24090620230323934
|
10/06/2023
|
Ganava bijalbhai juvansingbhai
|
1123006WL016792
|
Ganava bijalbhai juvansingbhai
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
15/06/2023
|
|
2568548744
|
|
Ganava bijalbhai juvansingbhai
|
()
|
282
|
Dhanpur
|
GJ-23-006-043-001/6679412488 (Pipearo)
|
1123006000NRG24090620230323936
|
10/06/2023
|
Ganava mavalabhai nanakabhai
|
1123006WL016792
|
Ganava mavalabhai nanakabhai
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
15/06/2023
|
|
2568548630
|
|
Ganava mavalabhai nanakabhai
|
()
|
283
|
Dhanpur
|
GJ-23-006-044-001/55700200-B (Pipodra)
|
1123006000NRG24090620230322779
|
10/06/2023
|
Sarda
|
1123006WL016734
|
Sarda
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2568548788
|
|
Sarda
|
()
|
284
|
Dhanpur
|
GJ-23-006-044-001/5578701181 (Pipodra)
|
1123006000NRG24090620230322796
|
10/06/2023
|
RAVIBEN S HAJARIYA
|
1123006WL016734
|
RAVIBEN S HAJARIYA
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2568548737
|
|
RAVIBEN S HAJARIYA
|
()
|
285
|
Dhanpur
|
GJ-23-006-044-001/5578701183 (Pipodra)
|
1123006000NRG24090620230322797
|
10/06/2023
|
VIPUL B HAJARIYA
|
1123006WL016734
|
VIPUL B HAJARIYA
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2568548738
|
|
VIPUL B HAJARIYA
|
()
|
286
|
Dhanpur
|
GJ-23-006-044-001/5578701184 (Pipodra)
|
1123006000NRG24090620230322798
|
10/06/2023
|
MANGIBEN B HAJARIYA
|
1123006WL016734
|
MANGIBEN B HAJARIYA
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2568548740
|
|
MANGIBEN B HAJARIYA
|
()
|
287
|
Dhanpur
|
GJ-23-006-044-001/5578701185 (Pipodra)
|
1123006000NRG24090620230322799
|
10/06/2023
|
KIRITBHAI B HAJARIYA
|
1123006WL016734
|
KIRITBHAI B HAJARIYA
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2568548739
|
|
KIRITBHAI B HAJARIYA
|
()
|
288
|
Dhanpur
|
GJ-23-006-044-001/5578701364 (Pipodra)
|
1123006000NRG24090620230322822
|
10/06/2023
|
Hajariya Ramtiben
|
1123006WL016735
|
Hajariya Ramtiben
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2568548627
|
|
Hajariya Ramtiben
|
()
|
289
|
Dhanpur
|
GJ-23-006-044-001/5578701375 (Pipodra)
|
1123006000NRG24090620230322824
|
10/06/2023
|
Baria Mnguben Jtabhai
|
1123006WL016735
|
Baria Mnguben Jtabhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2568548628
|
|
Baria Mnguben Jtabhai
|
()
|
290
|
Dhanpur
|
GJ-23-006-044-001/5578701920 (Pipodra)
|
1123006000NRG24090620230322805
|
10/06/2023
|
HAJARIYA VIKARMBHAI CHANDRASING
|
1123006WL016734
|
HAJARIYA VIKARMBHAI CHANDRASING
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2568548612
|
|
HAJARIYA VIKARMBHAI CHANDRASING
|
()
|
291
|
Dhanpur
|
GJ-23-006-044-001/5578701920 (Pipodra)
|
1123006000NRG24090620230322806
|
10/06/2023
|
NAYNABEN CHANDRASING
|
1123006WL016734
|
NAYNABEN CHANDRASING
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2568548617
|
|
NAYNABEN CHANDRASING
|
()
|
292
|
Dhanpur
|
GJ-23-006-044-001/5578701921 (Pipodra)
|
1123006000NRG24090620230322807
|
10/06/2023
|
ALPABEN CHANDRASINGBHAI
|
1123006WL016734
|
ALPABEN CHANDRASINGBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2568548616
|
|
ALPABEN CHANDRASINGBHAI
|
()
|
293
|
Dhanpur
|
GJ-23-006-044-001/5578701921 (Pipodra)
|
1123006000NRG24090620230322833
|
10/06/2023
|
HAJARIYA VIJAYBHAI CHANDRASING
|
1123006WL016736
|
HAJARIYA VIJAYBHAI CHANDRASING
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2568548618
|
|
HAJARIYA VIJAYBHAI CHANDRASING
|
()
|
294
|
Dhanpur
|
GJ-23-006-044-001/5578702297 (Pipodra)
|
1123006000NRG24090620230322826
|
10/06/2023
|
Champa
|
1123006WL016735
|
Champa
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2568548664
|
|
Champa
|
()
|
295
|
Dhanpur
|
GJ-23-006-044-001/5578702311 (Pipodra)
|
1123006000NRG24090620230322827
|
10/06/2023
|
Nani
|
1123006WL016735
|
Nani
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2568548666
|
|
Nani
|
()
|
296
|
Dhanpur
|
GJ-23-006-044-001/5578702314 (Pipodra)
|
1123006000NRG24090620230322828
|
10/06/2023
|
Dhana
|
1123006WL016735
|
Dhana
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2568548665
|
|
Dhana
|
()
|
297
|
Dhanpur
|
GJ-23-006-044-001/5578702316 (Pipodra)
|
1123006000NRG24090620230322829
|
10/06/2023
|
Khushal
|
1123006WL016735
|
Khushal
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2568548667
|
|
Khushal
|
()
|
298
|
Dhanpur
|
GJ-23-006-044-001/5578702317 (Pipodra)
|
1123006000NRG24090620230322830
|
10/06/2023
|
Sabur
|
1123006WL016735
|
Sabur
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2568548669
|
|
Sabur
|
()
|
299
|
Dhanpur
|
GJ-23-006-044-001/5578702318 (Pipodra)
|
1123006000NRG24090620230322831
|
10/06/2023
|
Dewa
|
1123006WL016735
|
Dewa
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2568548670
|
|
Dewa
|
()
|
300
|
Dhanpur
|
GJ-23-006-048-001/121 (Simamoi)
|
1123006000NRG24090620230323475
|
10/06/2023
|
RAVAT FATEHSINGH
|
1123006WL016778
|
RAVAT FATEHSINGH
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
15/06/2023
|
|
2568548673
|
|
RAVAT FATEHSINGH
|
()
|
301
|
Dhanpur
|
GJ-23-006-048-001/169 (Simamoi)
|
1123006000NRG24090620230323511
|
10/06/2023
|
SANTOKBEN BHARATBHAI
|
1123006WL016779
|
SANTOKBEN BHARATBHAI
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
15/06/2023
|
|
2568548741
|
|
SANTOKBEN BHARATBHAI
|
()
|
302
|
Dhanpur
|
GJ-23-006-048-001/5566682 (Simamoi)
|
1123006000NRG24090620230323362
|
10/06/2023
|
RATHOD BACHUBHAI PRATAPBHA
|
1123006WL016774
|
RATHOD BACHUBHAI PRATAPBHA
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
15/06/2023
|
|
2568548592
|
|
RATHOD BACHUBHAI PRATAPBHA
|
()
|
303
|
Dhanpur
|
GJ-23-006-048-001/5578021129 (Simamoi)
|
1123006000NRG24090620230323379
|
10/06/2023
|
RATHOD RAMILABEN BHAVESHBHAI
|
1123006WL016774
|
RATHOD RAMILABEN BHAVESHBHAI
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
15/06/2023
|
|
2568548736
|
|
RATHOD RAMILABEN BHAVESHBHAI
|
()
|
304
|
Dhanpur
|
GJ-23-006-048-001/557802114 (Simamoi)
|
1123006000NRG24090620230323381
|
10/06/2023
|
JEMIBEN
|
1123006WL016774
|
JEMIBEN
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2568548656
|
|
JEMIBEN
|
()
|
305
|
Dhanpur
|
GJ-23-006-048-001/5578021595 (Simamoi)
|
1123006000NRG24090620230323237
|
10/06/2023
|
Ravat Ranjitbhai Bhartsinh
|
1123006WL016766
|
Ravat Ranjitbhai Bhartsinh
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
15/06/2023
|
|
2568548795
|
|
Ravat Ranjitbhai Bhartsinh
|
()
|
306
|
Dhanpur
|
GJ-23-006-051-001/557801150 (Umariya)
|
1123006000NRG24100620230338735
|
10/06/2023
|
Sangada Hareshbhai Bhimsingbhai
|
1123006WL017373
|
Sangada Hareshbhai Bhimsingbhai
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
15/06/2023
|
|
2568548688
|
|
Sangada Hareshbhai Bhimsingbhai
|
()
|
307
|
Dhanpur
|
GJ-23-006-052-001/5599900639 (Undar)
|
1123006000NRG24090620230323439
|
10/06/2023
|
Chandrikaben Saburbhai Mohaniya
|
1123006WL016777
|
Chandrikaben Saburbhai Mohaniya
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
15/06/2023
|
|
2568548615
|
|
Chandrikaben Saburbhai Mohaniya
|
()
|
308
|
Dhanpur
|
GJ-23-006-052-001/5599900642 (Undar)
|
1123006000NRG24090620230323441
|
10/06/2023
|
Sunkiben Babubhai Dahma
|
1123006WL016777
|
Sunkiben Babubhai Dahma
|
00691
|
IPOS0000001
|
11
|
11
|
Processed
|
15/06/2023
|
|
2568548614
|
|
Sunkiben Babubhai Dahma
|
()
|
309
|
Dhanpur
|
GJ-23-006-052-001/5599900654 (Undar)
|
1123006000NRG24090620230323408
|
10/06/2023
|
Palas Mukeshbhai
|
1123006WL016776
|
Palas Mukeshbhai
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
15/06/2023
|
|
2568548625
|
|
Palas Mukeshbhai
|
()
|
310
|
Dhanpur
|
GJ-23-006-052-001/5599900662 (Undar)
|
1123006000NRG24090620230323411
|
10/06/2023
|
Tahed Gulabhai Kaliyabhai
|
1123006WL016776
|
Tahed Gulabhai Kaliyabhai
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
15/06/2023
|
|
2568548835
|
|
Tahed Gulabhai Kaliyabhai
|
()
|
311
|
Dhanpur
|
GJ-23-006-052-001/5599900672 (Undar)
|
1123006000NRG24090620230323414
|
10/06/2023
|
Sangadiya Sukrambhai Saburbhai
|
1123006WL016776
|
Sangadiya Sukrambhai Saburbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2568548834
|
|
Sangadiya Sukrambhai Saburbhai
|
()
|
312
|
Dhanpur
|
GJ-23-006-052-001/5599900674 (Undar)
|
1123006000NRG24090620230323442
|
10/06/2023
|
Savaben Kanubhai Meda
|
1123006WL016777
|
Savaben Kanubhai Meda
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
15/06/2023
|
|
2568548833
|
|
Savaben Kanubhai Meda
|
()
|
313
|
Dhanpur
|
GJ-23-006-052-001/5599900677 (Undar)
|
1123006000NRG24090620230323444
|
10/06/2023
|
Sukaliben Bachubhai Damor
|
1123006WL016777
|
Sukaliben Bachubhai Damor
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
15/06/2023
|
|
2568548624
|
|
Sukaliben Bachubhai Damor
|
()
|
314
|
Dhanpur
|
GJ-23-006-052-001/5599900684 (Undar)
|
1123006000NRG24090620230323447
|
10/06/2023
|
Dineshbhai Kasnabhai Tahed
|
1123006WL016777
|
Dineshbhai Kasnabhai Tahed
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
15/06/2023
|
|
2568548619
|
|
Dineshbhai Kasnabhai Tahed
|
()
|
315
|
Dhanpur
|
GJ-23-006-052-001/5599900685 (Undar)
|
1123006000NRG24090620230323448
|
10/06/2023
|
Madhavbhai Fakrubhai Tahed
|
1123006WL016777
|
Madhavbhai Fakrubhai Tahed
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
15/06/2023
|
|
2568548621
|
|
Madhavbhai Fakrubhai Tahed
|
()
|
316
|
Dhanpur
|
GJ-23-006-052-001/5599900686 (Undar)
|
1123006000NRG24090620230323449
|
10/06/2023
|
Niruben Kashanabhai Tahed
|
1123006WL016777
|
Niruben Kashanabhai Tahed
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2568548620
|
|
Niruben Kashanabhai Tahed
|
()
|
317
|
Dhanpur
|
GJ-23-006-052-001/5599900687 (Undar)
|
1123006000NRG24090620230323450
|
10/06/2023
|
Nareshbhai Vasanabhai Tahed
|
1123006WL016777
|
Nareshbhai Vasanabhai Tahed
|
00691
|
IPOS0000001
|
12
|
12
|
Processed
|
15/06/2023
|
|
2568548831
|
|
Nareshbhai Vasanabhai Tahed
|
()
|
318
|
Dhanpur
|
GJ-23-006-052-001/5599900688 (Undar)
|
1123006000NRG24090620230323451
|
10/06/2023
|
Mangalsing Chimanbhai Mohaniya
|
1123006WL016777
|
Mangalsing Chimanbhai Mohaniya
|
00691
|
IPOS0000001
|
12
|
12
|
Processed
|
15/06/2023
|
|
2568548715
|
|
Mangalsing Chimanbhai Mohaniya
|
()
|
319
|
Dhanpur
|
GJ-23-006-052-001/5599900694 (Undar)
|
1123006000NRG24090620230323452
|
10/06/2023
|
DAHAMA RAMILABEN SURESHBHAI
|
1123006WL016777
|
DAHAMA RAMILABEN SURESHBHAI
|
00691
|
IPOS0000001
|
11
|
11
|
Processed
|
15/06/2023
|
|
2568548730
|
|
DAHAMA RAMILABEN SURESHBHAI
|
()
|
320
|
Dhanpur
|
GJ-23-006-052-001/5599900695 (Undar)
|
1123006000NRG24090620230323453
|
10/06/2023
|
DAHAMA SURESHBHAI CHUNIYABHAI
|
1123006WL016777
|
DAHAMA SURESHBHAI CHUNIYABHAI
|
00691
|
IPOS0000001
|
11
|
11
|
Processed
|
15/06/2023
|
|
2568548729
|
|
DAHAMA SURESHBHAI CHUNIYABHAI
|
()
|
321
|
Dhanpur
|
GJ-23-006-052-001/5599900765 (Undar)
|
1123006000NRG24090620230323454
|
10/06/2023
|
Dahma Anjuben Kanubhai
|
1123006WL016777
|
Dahma Anjuben Kanubhai
|
00691
|
IPOS0000001
|
11
|
11
|
Processed
|
15/06/2023
|
|
2568548542
|
|
Dahma Anjuben Kanubhai
|
()
|
322
|
Dhanpur
|
GJ-23-006-052-001/5599900893 (Undar)
|
1123006000NRG24090620230323458
|
10/06/2023
|
Sureshbhai Paglabhai Mohaniya
|
1123006WL016777
|
Sureshbhai Paglabhai Mohaniya
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
15/06/2023
|
|
2568548766
|
|
Sureshbhai Paglabhai Mohaniya
|
()
|
323
|
Dhanpur
|
GJ-23-006-052-001/5599900895 (Undar)
|
1123006000NRG24090620230323459
|
10/06/2023
|
Kaliben Bhalabhai Mohaniya
|
1123006WL016777
|
Kaliben Bhalabhai Mohaniya
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
15/06/2023
|
|
2568548767
|
|
Kaliben Bhalabhai Mohaniya
|
()
|
324
|
Dhanpur
|
GJ-23-006-052-001/5599900898 (Undar)
|
1123006000NRG24090620230323461
|
10/06/2023
|
Ravat Shenaben Maniyabhai
|
1123006WL016777
|
Ravat Shenaben Maniyabhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
15/06/2023
|
|
2568548654
|
|
Ravat Shenaben Maniyabhai
|
()
|
325
|
Dhanpur
|
GJ-23-006-052-001/5599900938 (Undar)
|
1123006000NRG24090620230323465
|
10/06/2023
|
Samsubhai Nablabhai Meda
|
1123006WL016777
|
Samsubhai Nablabhai Meda
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2568548659
|
|
Samsubhai Nablabhai Meda
|
()
|
326
|
Dhanpur
|
GJ-23-006-052-001/5599900939 (Undar)
|
1123006000NRG24090620230323466
|
10/06/2023
|
Meda Manubhai Nablabhai
|
1123006WL016777
|
Meda Manubhai Nablabhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2568548658
|
|
Meda Manubhai Nablabhai
|
()
|
327
|
Dhanpur
|
GJ-23-006-052-001/5599900943 (Undar)
|
1123006000NRG24090620230323467
|
10/06/2023
|
Bhopatbhai dhaniyabhai Meda
|
1123006WL016777
|
Bhopatbhai dhaniyabhai Meda
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2568548657
|
|
Bhopatbhai dhaniyabhai Meda
|
()
|
328
|
Dhanpur
|
GJ-23-006-052-001/5599900950 (Undar)
|
1123006000NRG24090620230323472
|
10/06/2023
|
Amiben Mansingbhai Meda
|
1123006WL016777
|
Amiben Mansingbhai Meda
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2568548660
|
|
Amiben Mansingbhai Meda
|
()
|
329
|
Dhanpur
|
GJ-23-006-052-001/5599901000 (Undar)
|
1123006000NRG24090620230323418
|
10/06/2023
|
Sumitraben Ranjitbhai Mohaniya
|
1123006WL016776
|
Sumitraben Ranjitbhai Mohaniya
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
15/06/2023
|
|
2568548751
|
|
Sumitraben Ranjitbhai Mohaniya
|
()
|
330
|
Dhanpur
|
GJ-23-006-052-001/5599901001 (Undar)
|
1123006000NRG24090620230323419
|
10/06/2023
|
Sarmilaben Jahuben Mohaniya
|
1123006WL016776
|
Sarmilaben Jahuben Mohaniya
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
15/06/2023
|
|
2568548749
|
|
Sarmilaben Jahuben Mohaniya
|
()
|
331
|
Dhanpur
|
GJ-23-006-052-001/5599901004 (Undar)
|
1123006000NRG24090620230323421
|
10/06/2023
|
Kasuben Hariyabhai Mohaniya
|
1123006WL016776
|
Kasuben Hariyabhai Mohaniya
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
15/06/2023
|
|
2568548750
|
|
Kasuben Hariyabhai Mohaniya
|
()
|
332
|
Dhanpur
|
GJ-23-006-052-001/5599901005 (Undar)
|
1123006000NRG24090620230323422
|
10/06/2023
|
Fakrubhai Virsingbhai dahma
|
1123006WL016776
|
Fakrubhai Virsingbhai dahma
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
15/06/2023
|
|
2568548745
|
|
Fakrubhai Virsingbhai dahma
|
()
|
333
|
Dhanpur
|
GJ-23-006-052-001/5599901007 (Undar)
|
1123006000NRG24090620230323424
|
10/06/2023
|
Sunilbhai Ranjitbhai Mohaniya
|
1123006WL016776
|
Sunilbhai Ranjitbhai Mohaniya
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
15/06/2023
|
|
2568548747
|
|
Sunilbhai Ranjitbhai Mohaniya
|
()
|
334
|
Dhanpur
|
GJ-23-006-052-001/5599901008 (Undar)
|
1123006000NRG24090620230323425
|
10/06/2023
|
Pintabhai Fakrubhai Dahma
|
1123006WL016776
|
Pintabhai Fakrubhai Dahma
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
15/06/2023
|
|
2568548752
|
|
Pintabhai Fakrubhai Dahma
|
()
|
335
|
Dhanpur
|
GJ-23-006-052-001/5599901010 (Undar)
|
1123006000NRG24090620230323427
|
10/06/2023
|
Rashilaben Samsubhai mohaniya
|
1123006WL016776
|
Rashilaben Samsubhai mohaniya
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
15/06/2023
|
|
2568548748
|
|
Rashilaben Samsubhai mohaniya
|
()
|
336
|
Dhanpur
|
GJ-23-006-053-001/1990416 (Vakasiya)
|
1123006000NRG24090620230323748
|
10/06/2023
|
Baria Nilesbhai
|
1123006WL016787
|
Baria Nilesbhai
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2568548600
|
|
Baria Nilesbhai
|
()
|
337
|
Dhanpur
|
GJ-23-006-053-001/1990483 (Vakasiya)
|
1123006000NRG24090620230323749
|
10/06/2023
|
BARIA AJAYBHAI JASUBHAI
|
1123006WL016787
|
BARIA AJAYBHAI JASUBHAI
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2568548787
|
|
BARIA AJAYBHAI JASUBHAI
|
()
|
338
|
Dhanpur
|
GJ-23-006-053-001/5571100 (Vakasiya)
|
1123006000NRG24090620230323612
|
10/06/2023
|
Kailasben Balvatbhai
|
1123006WL016784
|
Kailasben Balvatbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
15/06/2023
|
|
2568548633
|
|
Kailasben Balvatbhai
|
()
|
339
|
Dhanpur
|
GJ-23-006-053-001/557799807 (Vakasiya)
|
1123006000NRG24090620230323753
|
10/06/2023
|
Baria Dharmistaben Mahesbhai
|
1123006WL016787
|
Baria Dharmistaben Mahesbhai
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2568548611
|
|
Baria Dharmistaben Mahesbhai
|
()
|
340
|
Dhanpur
|
GJ-23-006-053-001/557799856 (Vakasiya)
|
1123006000NRG24090620230323616
|
10/06/2023
|
Baria Narvatbhai Gopabhai
|
1123006WL016784
|
Baria Narvatbhai Gopabhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
15/06/2023
|
|
2568548781
|
|
Baria Narvatbhai Gopabhai
|
()
|
341
|
Dhanpur
|
GJ-23-006-053-001/557800047 (Vakasiya)
|
1123006000NRG24090620230323620
|
10/06/2023
|
Santoshkumar Rangitbhai Baria
|
1123006WL016784
|
Santoshkumar Rangitbhai Baria
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
15/06/2023
|
|
2568548794
|
|
Santoshkumar Rangitbhai Baria
|
()
|
342
|
Dhanpur
|
GJ-23-006-053-001/557800074 (Vakasiya)
|
1123006000NRG24090620230323760
|
10/06/2023
|
Baria krisnaben s
|
1123006WL016788
|
Baria krisnaben s
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2568548661
|
|
Baria krisnaben s
|
()
|
343
|
Dhanpur
|
GJ-23-006-053-001/557800087 (Vakasiya)
|
1123006000NRG24090620230323660
|
10/06/2023
|
KAMALABEN
|
1123006WL016785
|
KAMALABEN
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
15/06/2023
|
|
2568548593
|
|
KAMALABEN
|
()
|
344
|
Dhanpur
|
GJ-23-006-053-001/557800252 (Vakasiya)
|
1123006000NRG24090620230323673
|
10/06/2023
|
VESTABHAI KATIYA
|
1123006WL016785
|
VESTABHAI KATIYA
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
15/06/2023
|
|
2568548597
|
|
VESTABHAI KATIYA
|
()
|
345
|
Dhanpur
|
GJ-23-006-053-001/557800730 (Vakasiya)
|
1123006000NRG24090620230323694
|
10/06/2023
|
Baria Hansaben
|
1123006WL016785
|
Baria Hansaben
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
15/06/2023
|
|
2568548650
|
|
Baria Hansaben
|
()
|
346
|
Dhanpur
|
GJ-23-006-053-001/557800733 (Vakasiya)
|
1123006000NRG24090620230323695
|
10/06/2023
|
Baria pradipbhai
|
1123006WL016785
|
Baria pradipbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
15/06/2023
|
|
2568548651
|
|
Baria pradipbhai
|
()
|
347
|
Dhanpur
|
GJ-23-006-053-001/557800837 (Vakasiya)
|
1123006000NRG24090620230323697
|
10/06/2023
|
HARIJAN RINKUBEN HITENDRABHAI
|
1123006WL016785
|
HARIJAN RINKUBEN HITENDRABHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
15/06/2023
|
|
2568548791
|
|
HARIJAN RINKUBEN HITENDRABHAI
|
()
|
348
|
Dhanpur
|
GJ-23-006-053-001/5578010136 (Vakasiya)
|
1123006000NRG24090620230323699
|
10/06/2023
|
Baria Vijaybhai Gulabbhai
|
1123006WL016785
|
Baria Vijaybhai Gulabbhai
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
15/06/2023
|
|
2568548779
|
|
Baria Vijaybhai Gulabbhai
|
()
|
349
|
Dhanpur
|
GJ-23-006-053-001/5578010147 (Vakasiya)
|
1123006000NRG24090620230323702
|
10/06/2023
|
Bhangi Koyabhai Hakmabhai
|
1123006WL016785
|
Bhangi Koyabhai Hakmabhai
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
15/06/2023
|
|
2568548675
|
|
Bhangi Koyabhai Hakmabhai
|
()
|
350
|
Dhanpur
|
GJ-23-006-053-001/5578010176 (Vakasiya)
|
1123006000NRG24090620230323708
|
10/06/2023
|
Harijan Sunitaben
|
1123006WL016785
|
Harijan Sunitaben
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
15/06/2023
|
|
2568548676
|
|
Harijan Sunitaben
|
()
|
351
|
Dhanpur
|
GJ-23-006-053-001/5578010178 (Vakasiya)
|
1123006000NRG24090620230323709
|
10/06/2023
|
Harijan Kinjalben Ramanbhai
|
1123006WL016785
|
Harijan Kinjalben Ramanbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
15/06/2023
|
|
2568548790
|
|
Harijan Kinjalben Ramanbhai
|
()
|
352
|
Dhanpur
|
GJ-23-006-054-001/5579002376 (Vakota)
|
1123006000NRG24090620230323802
|
10/06/2023
|
Tahed Rajubhai Gamalabhai
|
1123006WL016789
|
Tahed Rajubhai Gamalabhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2568548641
|
|
Tahed Rajubhai Gamalabhai
|
()
|
353
|
Dhanpur
|
GJ-23-006-055-006/3200261623 (Vasiya Dungari)
|
1123006000NRG24090620230322019
|
10/06/2023
|
Mavi Saneshbhai Rameshbhai
|
1123006WL016711
|
Mavi Saneshbhai Rameshbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2568548742
|
|
Mavi Saneshbhai Rameshbhai
|
()
|
354
|
Dhanpur
|
GJ-23-006-055-006/3200261741 (Vasiya Dungari)
|
1123006000NRG24090620230322022
|
10/06/2023
|
Mavi Madiya Nabala
|
1123006WL016711
|
Mavi Madiya Nabala
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2568548537
|
|
Mavi Madiya Nabala
|
()
|
355
|
Dhanpur
|
GJ-23-006-055-006/3200261742 (Vasiya Dungari)
|
1123006000NRG24090620230322023
|
10/06/2023
|
Mavi Manishben V
|
1123006WL016711
|
Mavi Manishben V
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2568548536
|
|
Mavi Manishben V
|
()
|
356
|
Dhanpur
|
GJ-23-006-055-006/3200261884 (Vasiya Dungari)
|
1123006000NRG24090620230322025
|
10/06/2023
|
M Sagiben r
|
1123006WL016711
|
M Sagiben r
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2568548533
|
|
M Sagiben r
|
()
|
357
|
Dhanpur
|
GJ-23-006-055-006/3200261886 (Vasiya Dungari)
|
1123006000NRG24090620230322026
|
10/06/2023
|
M badliben Arvin
|
1123006WL016711
|
M badliben Arvin
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2568548538
|
|
M badliben Arvin
|
()
|
358
|
Dhanpur
|
GJ-23-006-055-006/3200261887 (Vasiya Dungari)
|
1123006000NRG24090620230322027
|
10/06/2023
|
M kesarben P
|
1123006WL016711
|
M kesarben P
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2568548535
|
|
M kesarben P
|
()
|
359
|
Dhanpur
|
GJ-23-006-055-006/3200261888 (Vasiya Dungari)
|
1123006000NRG24090620230322028
|
10/06/2023
|
M Jesmaben R
|
1123006WL016711
|
M Jesmaben R
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2568548528
|
|
M Jesmaben R
|
()
|
360
|
Dhanpur
|
GJ-23-006-055-006/3200261890 (Vasiya Dungari)
|
1123006000NRG24090620230322030
|
10/06/2023
|
M Ramaben S
|
1123006WL016711
|
M Ramaben S
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2568548531
|
|
M Ramaben S
|
()
|
361
|
Dhanpur
|
GJ-23-006-055-006/3200261892 (Vasiya Dungari)
|
1123006000NRG24090620230322031
|
10/06/2023
|
m gamaben ansu
|
1123006WL016711
|
m gamaben ansu
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
15/06/2023
|
|
2568548529
|
|
m gamaben ansu
|
()
|
362
|
Dhanpur
|
GJ-23-006-055-006/3200261896 (Vasiya Dungari)
|
1123006000NRG24090620230322032
|
10/06/2023
|
M Sumitra P
|
1123006WL016711
|
M Sumitra P
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
15/06/2023
|
|
2568548530
|
|
M Sumitra P
|
()
|
363
|
Dhanpur
|
GJ-23-006-055-006/3200261904 (Vasiya Dungari)
|
1123006000NRG24090620230322033
|
10/06/2023
|
Mavi Kamlesh R
|
1123006WL016711
|
Mavi Kamlesh R
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
15/06/2023
|
|
2568548532
|
|
Mavi Kamlesh R
|
()
|
364
|
Dhanpur
|
GJ-23-006-055-006/3200261954 (Vasiya Dungari)
|
1123006000NRG24090620230322036
|
10/06/2023
|
Mavi alkaben ishvar
|
1123006WL016711
|
Mavi alkaben ishvar
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
15/06/2023
|
|
2568548540
|
|
Mavi alkaben ishvar
|
()
|
365
|
Dhanpur
|
GJ-23-006-055-006/3200261957 (Vasiya Dungari)
|
1123006000NRG24090620230322037
|
10/06/2023
|
Mavi Jigneshbhai Rakesh
|
1123006WL016711
|
Mavi Jigneshbhai Rakesh
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
15/06/2023
|
|
2568548534
|
|
Mavi Jigneshbhai Rakesh
|
()
|
366
|
Dhanpur
|
GJ-23-006-055-006/3200261958 (Vasiya Dungari)
|
1123006000NRG24090620230322038
|
10/06/2023
|
Mavi Niruben Nabala
|
1123006WL016711
|
Mavi Niruben Nabala
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2568548539
|
|
Mavi Niruben Nabala
|
()
|
367
|
Dhanpur
|
GJ-23-006-055-006/3200261960 (Vasiya Dungari)
|
1123006000NRG24090620230322039
|
10/06/2023
|
Mavi Jelaben Vanesig
|
1123006WL016711
|
Mavi Jelaben Vanesig
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2568548558
|
|
Mavi Jelaben Vanesig
|
()
|
368
|
Dhanpur
|
GJ-23-006-055-006/3200262671 (Vasiya Dungari)
|
1123006000NRG24090620230322040
|
10/06/2023
|
Sangadiya Aliyabhai Chagan
|
1123006WL016711
|
Sangadiya Aliyabhai Chagan
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2568548626
|
|
Sangadiya Aliyabhai Chagan
|
()
|
369
|
Dhanpur
|
GJ-23-006-055-006/6678835244 (Vasiya Dungari)
|
1123006000NRG24090620230322054
|
10/06/2023
|
SANGADIYA KISANBHAI VALABHAI
|
1123006WL016712
|
SANGADIYA KISANBHAI VALABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2568548717
|
|
SANGADIYA KISANBHAI VALABHAI
|
()
|
370
|
Dhanpur
|
GJ-23-006-055-006/6678835250 (Vasiya Dungari)
|
1123006000NRG24090620230322059
|
10/06/2023
|
VAHUNIYA MUKESHBHAI BHIMLABHSI
|
1123006WL016712
|
VAHUNIYA MUKESHBHAI BHIMLABHSI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
2568548773
|
|
VAHUNIYA MUKESHBHAI BHIMLABHSI
|
()
|
371
|
Dhanpur
|
GJ-23-006-055-006/6678835251 (Vasiya Dungari)
|
1123006000NRG24090620230322060
|
10/06/2023
|
VAHUNIYA KAMABEN MUKESHBHAI
|
1123006WL016712
|
VAHUNIYA KAMABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
2568548672
|
|
VAHUNIYA KAMABEN MUKESHBHAI
|
()
|
372
|
Dhanpur
|
GJ-23-006-055-006/6678835256 (Vasiya Dungari)
|
1123006000NRG24090620230322064
|
10/06/2023
|
VAHUNIYA KASABHAI SUMLABHAI
|
1123006WL016712
|
VAHUNIYA KASABHAI SUMLABHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
2568548784
|
|
VAHUNIYA KASABHAI SUMLABHAI
|
()
|
373
|
Dhanpur
|
GJ-23-006-055-006/6678835417 (Vasiya Dungari)
|
1123006000NRG24090620230322065
|
10/06/2023
|
Vahuniya Mitaben Mansukhbhai
|
1123006WL016712
|
Vahuniya Mitaben Mansukhbhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
2568548785
|
|
Vahuniya Mitaben Mansukhbhai
|
()
|
374
|
Dhanpur
|
GJ-23-006-055-006/6678835418 (Vasiya Dungari)
|
1123006000NRG24090620230322066
|
10/06/2023
|
Vahuniya Laxmiben Kalesingbhai
|
1123006WL016712
|
Vahuniya Laxmiben Kalesingbhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
2568548786
|
|
Vahuniya Laxmiben Kalesingbhai
|
()
|
375
|
Dhanpur
|
GJ-23-006-055-006/6678835419 (Vasiya Dungari)
|
1123006000NRG24090620230322067
|
10/06/2023
|
Vahuniya Sangitaben Kalesingbhai
|
1123006WL016712
|
Vahuniya Sangitaben Kalesingbhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
2568548783
|
|
Vahuniya Sangitaben Kalesingbhai
|
()
|
376
|
Dhanpur
|
GJ-23-006-056-001/5573309246 (Ved)
|
1123006000NRG24090620230323828
|
10/06/2023
|
chauhan samjuben arjunsinh
|
1123006WL016790
|
chauhan samjuben arjunsinh
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
15/06/2023
|
|
2568548560
|
|
chauhan samjuben arjunsinh
|
()
|
377
|
Dhanpur
|
GJ-23-006-056-001/5573309253 (Ved)
|
1123006000NRG24090620230323835
|
10/06/2023
|
chauhan sanjaykumar laxmansinh
|
1123006WL016790
|
chauhan sanjaykumar laxmansinh
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
15/06/2023
|
|
2568548568
|
|
chauhan sanjaykumar laxmansinh
|
()
|
378
|
Dhanpur
|
GJ-23-006-056-001/5573309304 (Ved)
|
1123006000NRG24090620230323852
|
10/06/2023
|
Pagi Manguben Bharatkumar
|
1123006WL016790
|
Pagi Manguben Bharatkumar
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
15/06/2023
|
|
2568548569
|
|
Pagi Manguben Bharatkumar
|
()
|
379
|
Dhanpur
|
GJ-23-006-056-001/5573309307 (Ved)
|
1123006000NRG24090620230323854
|
10/06/2023
|
Chauhan Virsinh Mavabhai
|
1123006WL016790
|
Chauhan Virsinh Mavabhai
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
15/06/2023
|
|
2568548546
|
|
Chauhan Virsinh Mavabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
369069
|
369069
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
776558
|
776558
|
|
|
|
|
|
|
|