|
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
|
Devgad Bariya
|
GJ-23-007-033-001/5567889
(Kuva)
|
1123007000NRG23171120220934524
|
17/11/2022
|
hirabhai manabhai
|
1123007WL043015
|
hirabhai manabhai
|
00045
|
BARB0DEVGAD
|
1400
|
1400
|
Processed
|
24/11/2022
|
|
6635661539
|
|
hirabhai manabhai
|
()
|
|
2
|
Devgad Bariya
|
GJ-23-007-033-001/5667922
(Kuva)
|
1123007000NRG23171120220934526
|
17/11/2022
|
Sankarbhai Tersinh
|
1123007WL043015
|
Sankarbhai Tersinh
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661538
|
|
Sankarbhai Tersinh
|
()
|
|
3
|
Devgad Bariya
|
GJ-23-007-082-002/525
(Muvada)
|
1123007000NRG23171120220934619
|
17/11/2022
|
PATELKAILASHBEN RAMSINH
|
1123007WL043020
|
PATELKAILASHBEN RAMSINH
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661542
|
|
PATELKAILASHBEN RAMSINH
|
()
|
|
4
|
Devgad Bariya
|
GJ-23-007-082-002/528
(Muvada)
|
1123007000NRG23171120220934622
|
17/11/2022
|
PATEL VINABEN TERSINH
|
1123007WL043020
|
PATEL VINABEN TERSINH
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661543
|
|
PATEL VINABEN TERSINH
|
()
|
|
5
|
Devgad Bariya
|
GJ-23-007-082-004/330
(Muvada)
|
1123007000NRG23171120220934629
|
17/11/2022
|
Patel Jentaben Pravinbhai
|
1123007WL043020
|
Patel Jentaben Pravinbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661547
|
|
Patel Jentaben Pravinbhai
|
()
|
|
6
|
Devgad Bariya
|
GJ-23-007-082-004/334
(Muvada)
|
1123007000NRG23171120220934631
|
17/11/2022
|
Chauhan Dhandiben Bhimsing
|
1123007WL043020
|
Chauhan Dhandiben Bhimsing
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661548
|
|
Chauhan Dhandiben Bhimsing
|
()
|
|
7
|
Devgad Bariya
|
GJ-23-007-082-004/335
(Muvada)
|
1123007000NRG23171120220934632
|
17/11/2022
|
Patel Lilaben Gokadbhai
|
1123007WL043020
|
Patel Lilaben Gokadbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661549
|
|
Patel Lilaben Gokadbhai
|
()
|
|
8
|
Devgad Bariya
|
GJ-23-007-082-004/336
(Muvada)
|
1123007000NRG23171120220934633
|
17/11/2022
|
Chauhan monghaliben Somabhai
|
1123007WL043020
|
Chauhan monghaliben Somabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661545
|
|
Chauhan monghaliben Somabhai
|
()
|
|
9
|
Devgad Bariya
|
GJ-23-007-082-004/337
(Muvada)
|
1123007000NRG23171120220934634
|
17/11/2022
|
Chauhan Kantiben Balvantbhai
|
1123007WL043020
|
Chauhan Kantiben Balvantbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661546
|
|
Chauhan Kantiben Balvantbhai
|
()
|
|
10
|
Devgad Bariya
|
GJ-23-007-082-004/34
(Muvada)
|
1123007000NRG23171120220934635
|
17/11/2022
|
Pagi Mangabhai Shanabhai
|
1123007WL043020
|
Pagi Mangabhai Shanabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661541
|
|
Pagi Mangabhai Shanabhai
|
()
|
|
11
|
Devgad Bariya
|
GJ-23-007-082-004/348
(Muvada)
|
1123007000NRG23171120220934673
|
17/11/2022
|
Chauhan Maheshbhai Chandrading
|
1123007WL043022
|
Chauhan Maheshbhai Chandrading
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661537
|
|
Chauhan Maheshbhai Chandrading
|
()
|
|
12
|
Devgad Bariya
|
GJ-23-007-082-004/357
(Muvada)
|
1123007000NRG23171120220934674
|
17/11/2022
|
Patel Bhaveshkumar Parvatbhai
|
1123007WL043022
|
Patel Bhaveshkumar Parvatbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661544
|
|
Patel Bhaveshkumar Parvatbhai
|
()
|
|
13
|
Devgad Bariya
|
GJ-23-007-082-004/357
(Muvada)
|
1123007000NRG23171120220934675
|
17/11/2022
|
Patel Savitaben Bhaveshkumar
|
1123007WL043022
|
Patel Savitaben Bhaveshkumar
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661550
|
|
Patel Savitaben Bhaveshkumar
|
()
|
|
14
|
Devgad Bariya
|
GJ-23-007-082-005/147
(Muvada)
|
1123007000NRG23171120220934651
|
17/11/2022
|
Patel Amarsing Gopsing
|
1123007WL043020
|
Patel Amarsing Gopsing
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661540
|
|
Patel Amarsing Gopsing
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23149
|
23149
|
|
|
|
|
|
|
|
|
15
|
Devgad Bariya
|
GJ-23-007-027-001/55615267
(Kali Dungari)
|
1123007000NRG23171120220934581
|
17/11/2022
|
PATEL KALSINGBHAI ABESING
|
1123007WL043018
|
PATEL KALSINGBHAI ABESING
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661572
|
|
PATEL KALSINGBHAI ABESING
|
()
|
|
16
|
Devgad Bariya
|
GJ-23-007-082-001/309
(Muvada)
|
1123007000NRG23171120220934610
|
17/11/2022
|
Patel Shakrabhai Mansukhbhai
|
1123007WL043020
|
Patel Shakrabhai Mansukhbhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661570
|
|
Patel Shakrabhai Mansukhbhai
|
()
|
|
17
|
Devgad Bariya
|
GJ-23-007-082-002/194
(Muvada)
|
1123007000NRG23171120220934612
|
17/11/2022
|
Patel Rekhaben Parvatbhai
|
1123007WL043020
|
Patel Rekhaben Parvatbhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661573
|
|
Patel Rekhaben Parvatbhai
|
()
|
|
18
|
Devgad Bariya
|
GJ-23-007-082-002/247
(Muvada)
|
1123007000NRG23171120220934613
|
17/11/2022
|
Patel Navalsing Gemabhai
|
1123007WL043020
|
Patel Navalsing Gemabhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661567
|
|
Patel Navalsing Gemabhai
|
()
|
|
19
|
Devgad Bariya
|
GJ-23-007-082-002/249
(Muvada)
|
1123007000NRG23171120220934614
|
17/11/2022
|
Patel Ushaben Raysing
|
1123007WL043020
|
Patel Ushaben Raysing
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661552
|
|
Patel Ushaben Raysing
|
()
|
|
20
|
Devgad Bariya
|
GJ-23-007-082-002/250
(Muvada)
|
1123007000NRG23171120220934615
|
17/11/2022
|
Patel Mukeshbhai bhemabhai
|
1123007WL043020
|
Patel Mukeshbhai bhemabhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661551
|
|
Patel Mukeshbhai bhemabhai
|
()
|
|
21
|
Devgad Bariya
|
GJ-23-007-082-002/526
(Muvada)
|
1123007000NRG23171120220934621
|
17/11/2022
|
Patel Zamkuben Ramsing
|
1123007WL043020
|
Patel Zamkuben Ramsing
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661553
|
|
Patel Zamkuben Ramsing
|
()
|
|
22
|
Devgad Bariya
|
GJ-23-007-082-004/102
(Muvada)
|
1123007000NRG23171120220934669
|
17/11/2022
|
Parvat chaganbhai patel
|
1123007WL043022
|
Parvat chaganbhai patel
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661554
|
|
Parvat chaganbhai patel
|
()
|
|
23
|
Devgad Bariya
|
GJ-23-007-082-004/127
(Muvada)
|
1123007000NRG23171120220934625
|
17/11/2022
|
Pagi Ratanbhai Mangabhai
|
1123007WL043020
|
Pagi Ratanbhai Mangabhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661562
|
|
Pagi Ratanbhai Mangabhai
|
()
|
|
24
|
Devgad Bariya
|
GJ-23-007-082-004/137
(Muvada)
|
1123007000NRG23171120220934670
|
17/11/2022
|
Labada Narvatbhai Mathurbhai
|
1123007WL043022
|
Labada Narvatbhai Mathurbhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661560
|
|
Labada Narvatbhai Mathurbhai
|
()
|
|
25
|
Devgad Bariya
|
GJ-23-007-082-004/29
(Muvada)
|
1123007000NRG23171120220934626
|
17/11/2022
|
Pagi Nakshaben Bhajibhai
|
1123007WL043020
|
Pagi Nakshaben Bhajibhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661565
|
|
Pagi Nakshaben Bhajibhai
|
()
|
|
26
|
Devgad Bariya
|
GJ-23-007-082-004/307
(Muvada)
|
1123007000NRG23171120220934672
|
17/11/2022
|
Pagi Kailashben Galapbhai
|
1123007WL043022
|
Pagi Kailashben Galapbhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661559
|
|
Pagi Kailashben Galapbhai
|
()
|
|
27
|
Devgad Bariya
|
GJ-23-007-082-004/32
(Muvada)
|
1123007000NRG23171120220934627
|
17/11/2022
|
Labada Mongaliben Laxmanbhai
|
1123007WL043020
|
Labada Mongaliben Laxmanbhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661557
|
|
Labada Mongaliben Laxmanbhai
|
()
|
|
28
|
Devgad Bariya
|
GJ-23-007-082-004/330
(Muvada)
|
1123007000NRG23171120220934630
|
17/11/2022
|
Patel Hinaben Vikrambhai
|
1123007WL043020
|
Patel Hinaben Vikrambhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661574
|
|
Patel Hinaben Vikrambhai
|
()
|
|
29
|
Devgad Bariya
|
GJ-23-007-082-004/350
(Muvada)
|
1123007000NRG23171120220934636
|
17/11/2022
|
Patel Abhesing Mangabhai
|
1123007WL043020
|
Patel Abhesing Mangabhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661561
|
|
Patel Abhesing Mangabhai
|
()
|
|
30
|
Devgad Bariya
|
GJ-23-007-082-004/42
(Muvada)
|
1123007000NRG23171120220934640
|
17/11/2022
|
Labada Pravinbhai Ramanbhai
|
1123007WL043020
|
Labada Pravinbhai Ramanbhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661566
|
|
Labada Pravinbhai Ramanbhai
|
()
|
|
31
|
Devgad Bariya
|
GJ-23-007-082-004/550
(Muvada)
|
1123007000NRG23171120220934642
|
17/11/2022
|
Patel Hinaben Jagdishbhai
|
1123007WL043020
|
Patel Hinaben Jagdishbhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661563
|
|
Patel Hinaben Jagdishbhai
|
()
|
|
32
|
Devgad Bariya
|
GJ-23-007-082-004/550
(Muvada)
|
1123007000NRG23171120220934641
|
17/11/2022
|
Patel Kampaben Jagdishbhai
|
1123007WL043020
|
Patel Kampaben Jagdishbhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661558
|
|
Patel Kampaben Jagdishbhai
|
()
|
|
33
|
Devgad Bariya
|
GJ-23-007-082-004/95
(Muvada)
|
1123007000NRG23171120220934648
|
17/11/2022
|
Labada Dalabhai Chaganbhai
|
1123007WL043020
|
Labada Dalabhai Chaganbhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661564
|
|
Labada Dalabhai Chaganbhai
|
()
|
|
34
|
Devgad Bariya
|
GJ-23-007-082-004/98
(Muvada)
|
1123007000NRG23171120220934650
|
17/11/2022
|
Patel Lalitaben Bhaylabhai
|
1123007WL043020
|
Patel Lalitaben Bhaylabhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661555
|
|
Patel Lalitaben Bhaylabhai
|
()
|
|
35
|
Devgad Bariya
|
GJ-23-007-082-005/147
(Muvada)
|
1123007000NRG23171120220934652
|
17/11/2022
|
Patel Bakiben Amarsing
|
1123007WL043020
|
Patel Bakiben Amarsing
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661571
|
|
Patel Bakiben Amarsing
|
()
|
|
36
|
Devgad Bariya
|
GJ-23-007-082-005/150
(Muvada)
|
1123007000NRG23171120220934653
|
17/11/2022
|
Patel Mogaliben Pratapbhai
|
1123007WL043020
|
Patel Mogaliben Pratapbhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661568
|
|
Patel Mogaliben Pratapbhai
|
()
|
|
37
|
Devgad Bariya
|
GJ-23-007-082-005/150
(Muvada)
|
1123007000NRG23171120220934654
|
17/11/2022
|
Patel Pratapbhai Bhavsing
|
1123007WL043020
|
Patel Pratapbhai Bhavsing
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661556
|
|
Patel Pratapbhai Bhavsing
|
()
|
|
38
|
Devgad Bariya
|
GJ-23-007-082-005/355
(Muvada)
|
1123007000NRG23171120220934655
|
17/11/2022
|
Patel Sumitraben Sartanbhai
|
1123007WL043020
|
Patel Sumitraben Sartanbhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661569
|
|
Patel Sumitraben Sartanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40152
|
40152
|
|
|
|
|
|
|
|
|
39
|
Devgad Bariya
|
GJ-23-007-019-001/5561953
(Gamdi)
|
1123007000NRG23171120220933044
|
17/11/2022
|
BARIA NAYNABEN HITESHBHAI
|
1123007WL042953
|
BARIA NAYNABEN HITESHBHAI
|
00045
|
BARB0SANTRO
|
3346
|
3346
|
Processed
|
24/11/2022
|
|
6635661578
|
|
BARIA NAYNABEN HITESHBHAI
|
()
|
|
40
|
Devgad Bariya
|
GJ-23-007-019-001/5562034
(Gamdi)
|
1123007000NRG23171120220933175
|
17/11/2022
|
PATEL DILIPKUMAR MUKESHBHAI
|
1123007WL042959
|
PATEL DILIPKUMAR MUKESHBHAI
|
00045
|
BARB0SANTRO
|
3346
|
3346
|
Processed
|
24/11/2022
|
|
6635661711
|
|
PATEL DILIPKUMAR MUKESHBHAI
|
()
|
|
41
|
Devgad Bariya
|
GJ-23-007-019-001/94059995
(Gamdi)
|
1123007000NRG23171120220933057
|
17/11/2022
|
PATEL KISHORKUMAR HIRABHAI
|
1123007WL042953
|
PATEL KISHORKUMAR HIRABHAI
|
00045
|
BARB0SANTRO
|
3346
|
3346
|
Processed
|
24/11/2022
|
|
6635661577
|
|
PATEL KISHORKUMAR HIRABHAI
|
()
|
|
42
|
Devgad Bariya
|
GJ-23-007-019-001/94060025
(Gamdi)
|
1123007000NRG23171120220933199
|
17/11/2022
|
HARIJAN JAYESHKUMAR ARVINDBHAI
|
1123007WL042959
|
HARIJAN JAYESHKUMAR ARVINDBHAI
|
00045
|
BARB0SANTRO
|
3346
|
3346
|
Processed
|
24/11/2022
|
|
6635661576
|
|
HARIJAN JAYESHKUMAR ARVINDBHAI
|
()
|
|
43
|
Devgad Bariya
|
GJ-23-007-019-001/94060032
(Gamdi)
|
1123007000NRG23171120220933063
|
17/11/2022
|
PATEL JAYSHRIBEN HIRABHAI
|
1123007WL042953
|
PATEL JAYSHRIBEN HIRABHAI
|
00045
|
BARB0SANTRO
|
3346
|
3346
|
Processed
|
24/11/2022
|
|
6635661575
|
|
PATEL JAYSHRIBEN HIRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
44
|
Devgad Bariya
|
GJ-23-007-019-001/132
(Gamdi)
|
1123007000NRG23171120220933015
|
17/11/2022
|
PATEL RADHABEN PRAVINKUMAR
|
1123007WL042953
|
PATEL RADHABEN PRAVINKUMAR
|
00048
|
BKID0002085
|
3346
|
3346
|
Processed
|
24/11/2022
|
|
6635661709
|
|
PATEL RADHABEN PRAVINKUMAR
|
()
|
|
45
|
Devgad Bariya
|
GJ-23-007-033-001/5567889
(Kuva)
|
1123007000NRG23171120220934525
|
17/11/2022
|
BARIA KAMLABEN HIRABHAI
|
1123007WL043015
|
BARIA KAMLABEN HIRABHAI
|
00048
|
BKID0002085
|
1400
|
1400
|
Processed
|
24/11/2022
|
|
6635661708
|
|
BARIA KAMLABEN HIRABHAI
|
()
|
|
46
|
Devgad Bariya
|
GJ-23-007-082-004/103
(Muvada)
|
1123007000NRG23171120220934624
|
17/11/2022
|
Labada Bhotiyabhai Hemabhai
|
1123007WL043020
|
Labada Bhotiyabhai Hemabhai
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661584
|
|
Labada Bhotiyabhai Hemabhai
|
()
|
|
47
|
Devgad Bariya
|
GJ-23-007-082-004/138
(Muvada)
|
1123007000NRG23171120220934671
|
17/11/2022
|
Labada Hirabhai Mathurbhai
|
1123007WL043022
|
Labada Hirabhai Mathurbhai
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661586
|
|
Labada Hirabhai Mathurbhai
|
()
|
|
48
|
Devgad Bariya
|
GJ-23-007-082-004/327
(Muvada)
|
1123007000NRG23171120220934628
|
17/11/2022
|
Labda kamlaben Parvatbhai
|
1123007WL043020
|
Labda kamlaben Parvatbhai
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661580
|
|
Labda kamlaben Parvatbhai
|
()
|
|
49
|
Devgad Bariya
|
GJ-23-007-082-004/41
(Muvada)
|
1123007000NRG23171120220934676
|
17/11/2022
|
Labada Chandrikaben Himmatbhai
|
1123007WL043022
|
Labada Chandrikaben Himmatbhai
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661587
|
|
Labada Chandrikaben Himmatbhai
|
()
|
|
50
|
Devgad Bariya
|
GJ-23-007-082-004/58
(Muvada)
|
1123007000NRG23171120220934644
|
17/11/2022
|
Pagi Ratanben Rayalabhai
|
1123007WL043020
|
Pagi Ratanben Rayalabhai
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661583
|
|
Pagi Ratanben Rayalabhai
|
()
|
|
51
|
Devgad Bariya
|
GJ-23-007-082-004/58
(Muvada)
|
1123007000NRG23171120220934643
|
17/11/2022
|
Pagi Rayalabhai Pratapbhai
|
1123007WL043020
|
Pagi Rayalabhai Pratapbhai
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661585
|
|
Pagi Rayalabhai Pratapbhai
|
()
|
|
52
|
Devgad Bariya
|
GJ-23-007-082-004/60
(Muvada)
|
1123007000NRG23171120220934645
|
17/11/2022
|
Labada Kavitaben Bharatbhai
|
1123007WL043020
|
Labada Kavitaben Bharatbhai
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661579
|
|
Labada Kavitaben Bharatbhai
|
()
|
|
53
|
Devgad Bariya
|
GJ-23-007-082-004/63
(Muvada)
|
1123007000NRG23171120220934646
|
17/11/2022
|
Labada Chaganbhai Navalabhai
|
1123007WL043020
|
Labada Chaganbhai Navalabhai
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661581
|
|
Labada Chaganbhai Navalabhai
|
()
|
|
54
|
Devgad Bariya
|
GJ-23-007-082-004/63
(Muvada)
|
1123007000NRG23171120220934647
|
17/11/2022
|
Labada Ramilaben Chaganbhai
|
1123007WL043020
|
Labada Ramilaben Chaganbhai
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661582
|
|
Labada Ramilaben Chaganbhai
|
()
|
|
55
|
Devgad Bariya
|
GJ-23-007-082-004/96
(Muvada)
|
1123007000NRG23171120220934649
|
17/11/2022
|
Pagi Gamirbhai Shanabhai
|
1123007WL043020
|
Pagi Gamirbhai Shanabhai
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661710
|
|
Pagi Gamirbhai Shanabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21476
|
21476
|
|
|
|
|
|
|
|
|
56
|
Devgad Bariya
|
GJ-23-007-019-001/5557563
(Gamdi)
|
1123007000NRG23171120220933016
|
17/11/2022
|
PATEL KETANKUMAR BALVANTBHAI
|
1123007WL042953
|
PATEL KETANKUMAR BALVANTBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/11/2022
|
|
6635661528
|
|
PATEL KETANKUMAR BALVANTBHAI
|
()
|
|
57
|
Devgad Bariya
|
GJ-23-007-019-001/5557564
(Gamdi)
|
1123007000NRG23171120220933018
|
17/11/2022
|
PATEL MANISHABEN NARESHKUMAR
|
1123007WL042953
|
PATEL MANISHABEN NARESHKUMAR
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/11/2022
|
|
6635661504
|
|
PATEL MANISHABEN NARESHKUMAR
|
()
|
|
58
|
Devgad Bariya
|
GJ-23-007-019-001/5557564
(Gamdi)
|
1123007000NRG23171120220933017
|
17/11/2022
|
PATEL NARESHBHAI HIRALAL
|
1123007WL042953
|
PATEL NARESHBHAI HIRALAL
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/11/2022
|
|
6635661512
|
|
PATEL NARESHBHAI HIRALAL
|
()
|
|
59
|
Devgad Bariya
|
GJ-23-007-019-001/5557569
(Gamdi)
|
1123007000NRG23171120220933022
|
17/11/2022
|
PATEL MOHANBHAI VAJESHINH
|
1123007WL042953
|
PATEL MOHANBHAI VAJESHINH
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/11/2022
|
|
6635661496
|
|
PATEL MOHANBHAI VAJESHINH
|
()
|
|
60
|
Devgad Bariya
|
GJ-23-007-019-001/5557569
(Gamdi)
|
1123007000NRG23171120220933021
|
17/11/2022
|
PATEL RAMESHBHAI ABHESINH
|
1123007WL042953
|
PATEL RAMESHBHAI ABHESINH
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/11/2022
|
|
6635661517
|
|
PATEL RAMESHBHAI ABHESINH
|
()
|
|
61
|
Devgad Bariya
|
GJ-23-007-019-001/5557576
(Gamdi)
|
1123007000NRG23171120220933025
|
17/11/2022
|
PATEL ASHVINKUMAR RANCHHODBHAI
|
1123007WL042953
|
PATEL ASHVINKUMAR RANCHHODBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/11/2022
|
|
6635661526
|
|
PATEL ASHVINKUMAR RANCHHODBHAI
|
()
|
|
62
|
Devgad Bariya
|
GJ-23-007-019-001/5557576
(Gamdi)
|
1123007000NRG23171120220933026
|
17/11/2022
|
PATEL LALABHAI NAREDRABHAI
|
1123007WL042953
|
PATEL LALABHAI NAREDRABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/11/2022
|
|
6635661525
|
|
PATEL LALABHAI NAREDRABHAI
|
()
|
|
63
|
Devgad Bariya
|
GJ-23-007-019-001/5560315
(Gamdi)
|
1123007000NRG23171120220933028
|
17/11/2022
|
PATEL GALIBEN SHANTSINH
|
1123007WL042953
|
PATEL GALIBEN SHANTSINH
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/11/2022
|
|
6635661524
|
|
PATEL GALIBEN SHANTSINH
|
()
|
|
64
|
Devgad Bariya
|
GJ-23-007-019-001/5560317
(Gamdi)
|
1123007000NRG23171120220933029
|
17/11/2022
|
PATEL SOMABHAI MAGANBHAI
|
1123007WL042953
|
PATEL SOMABHAI MAGANBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/11/2022
|
|
6635661500
|
|
PATEL SOMABHAI MAGANBHAI
|
()
|
|
65
|
Devgad Bariya
|
GJ-23-007-019-001/5560319
(Gamdi)
|
1123007000NRG23171120220933030
|
17/11/2022
|
PATEL MEYABEN MUKESHBHAI
|
1123007WL042953
|
PATEL MEYABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/11/2022
|
|
6635661494
|
|
PATEL MEYABEN MUKESHBHAI
|
()
|
|
66
|
Devgad Bariya
|
GJ-23-007-019-001/5561927
(Gamdi)
|
1123007000NRG23171120220933032
|
17/11/2022
|
PATEL DIPSINGKUMAR SAMRSINH
|
1123007WL042953
|
PATEL DIPSINGKUMAR SAMRSINH
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/11/2022
|
|
6635661529
|
|
PATEL DIPSINGKUMAR SAMRSINH
|
()
|
|
67
|
Devgad Bariya
|
GJ-23-007-019-001/5561927
(Gamdi)
|
1123007000NRG23171120220933031
|
17/11/2022
|
PATEL PARESHBHAI SAMRSINH
|
1123007WL042953
|
PATEL PARESHBHAI SAMRSINH
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/11/2022
|
|
6635661527
|
|
PATEL PARESHBHAI SAMRSINH
|
()
|
|
68
|
Devgad Bariya
|
GJ-23-007-019-001/5561929
(Gamdi)
|
1123007000NRG23171120220933034
|
17/11/2022
|
PATEL BHAVNABEN DHARMENDRASINH
|
1123007WL042953
|
PATEL BHAVNABEN DHARMENDRASINH
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/11/2022
|
|
6635661522
|
|
PATEL BHAVNABEN DHARMENDRASINH
|
()
|
|
69
|
Devgad Bariya
|
GJ-23-007-019-001/5561929
(Gamdi)
|
1123007000NRG23171120220933033
|
17/11/2022
|
PATEL DHARMENDRAKUMAR JAYNTIBHAI
|
1123007WL042953
|
PATEL DHARMENDRAKUMAR JAYNTIBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/11/2022
|
|
6635661534
|
|
PATEL DHARMENDRAKUMAR JAYNTIBHAI
|
()
|
|
70
|
Devgad Bariya
|
GJ-23-007-019-001/5561930
(Gamdi)
|
1123007000NRG23171120220933035
|
17/11/2022
|
PATEL ALPESHKUMAR JAYNTIBHAI
|
1123007WL042953
|
PATEL ALPESHKUMAR JAYNTIBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/11/2022
|
|
6635661533
|
|
PATEL ALPESHKUMAR JAYNTIBHAI
|
()
|
|
71
|
Devgad Bariya
|
GJ-23-007-019-001/5561930
(Gamdi)
|
1123007000NRG23171120220933036
|
17/11/2022
|
PATEL DINABEN ALPESHKUMAR
|
1123007WL042953
|
PATEL DINABEN ALPESHKUMAR
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/11/2022
|
|
6635661506
|
|
PATEL DINABEN ALPESHKUMAR
|
()
|
|
72
|
Devgad Bariya
|
GJ-23-007-019-001/5561932
(Gamdi)
|
1123007000NRG23171120220933039
|
17/11/2022
|
TADVI CHANDRIKABEN SHANKARBHAI
|
1123007WL042953
|
TADVI CHANDRIKABEN SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/11/2022
|
|
6635661503
|
|
TADVI CHANDRIKABEN SHANKARBHAI
|
()
|
|
73
|
Devgad Bariya
|
GJ-23-007-019-001/5561941
(Gamdi)
|
1123007000NRG23171120220933043
|
17/11/2022
|
TADVI KAILASHBEN NAREDRAKUMAR
|
1123007WL042953
|
TADVI KAILASHBEN NAREDRAKUMAR
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/11/2022
|
|
6635661531
|
|
TADVI KAILASHBEN NAREDRAKUMAR
|
()
|
|
74
|
Devgad Bariya
|
GJ-23-007-019-001/5561941
(Gamdi)
|
1123007000NRG23171120220933042
|
17/11/2022
|
TADVI NAREDRAKUMAR LAXMANBHAI
|
1123007WL042953
|
TADVI NAREDRAKUMAR LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/11/2022
|
|
6635661532
|
|
TADVI NAREDRAKUMAR LAXMANBHAI
|
()
|
|
75
|
Devgad Bariya
|
GJ-23-007-019-001/5561960
(Gamdi)
|
1123007000NRG23171120220933045
|
17/11/2022
|
PATEL ISHVARKUMAR KAMLSINH
|
1123007WL042953
|
PATEL ISHVARKUMAR KAMLSINH
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/11/2022
|
|
6635661501
|
|
PATEL ISHVARKUMAR KAMLSINH
|
()
|
|
76
|
Devgad Bariya
|
GJ-23-007-019-001/5561960
(Gamdi)
|
1123007000NRG23171120220933046
|
17/11/2022
|
PATEL USHABEN ISHVARBHAI
|
1123007WL042953
|
PATEL USHABEN ISHVARBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/11/2022
|
|
6635661510
|
|
PATEL USHABEN ISHVARBHAI
|
()
|
|
77
|
Devgad Bariya
|
GJ-23-007-019-001/5562016
(Gamdi)
|
1123007000NRG23171120220933167
|
17/11/2022
|
BARIA AJAYKUMAR GULABSINH
|
1123007WL042959
|
BARIA AJAYKUMAR GULABSINH
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/11/2022
|
|
6635661518
|
|
BARIA AJAYKUMAR GULABSINH
|
()
|
|
78
|
Devgad Bariya
|
GJ-23-007-019-001/5562027
(Gamdi)
|
1123007000NRG23171120220933172
|
17/11/2022
|
PATEL VAJESINH BHALABHAI
|
1123007WL042959
|
PATEL VAJESINH BHALABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/11/2022
|
|
6635661497
|
|
PATEL VAJESINH BHALABHAI
|
()
|
|
79
|
Devgad Bariya
|
GJ-23-007-019-001/5562031
(Gamdi)
|
1123007000NRG23171120220933173
|
17/11/2022
|
PATEL MANISHABEN KIRITBHAI
|
1123007WL042959
|
PATEL MANISHABEN KIRITBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/11/2022
|
|
6635661535
|
|
PATEL MANISHABEN KIRITBHAI
|
()
|
|
80
|
Devgad Bariya
|
GJ-23-007-019-001/5562032
(Gamdi)
|
1123007000NRG23171120220933174
|
17/11/2022
|
PATEL BALVANTBHAI SHANKARBHAI
|
1123007WL042959
|
PATEL BALVANTBHAI SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/11/2022
|
|
6635661530
|
|
PATEL BALVANTBHAI SHANKARBHAI
|
()
|
|
81
|
Devgad Bariya
|
GJ-23-007-019-001/5562043
(Gamdi)
|
1123007000NRG23171120220933047
|
17/11/2022
|
PATEL MAHENDRABHAI NAVALSING
|
1123007WL042953
|
PATEL MAHENDRABHAI NAVALSING
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/11/2022
|
|
6635661520
|
|
PATEL MAHENDRABHAI NAVALSING
|
()
|
|
82
|
Devgad Bariya
|
GJ-23-007-019-001/9405874
(Gamdi)
|
1123007000NRG23171120220933050
|
17/11/2022
|
patel hirabhai damabhai
|
1123007WL042953
|
patel hirabhai damabhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/11/2022
|
|
6635661511
|
|
patel hirabhai damabhai
|
()
|
|
83
|
Devgad Bariya
|
GJ-23-007-019-001/9405874
(Gamdi)
|
1123007000NRG23171120220933051
|
17/11/2022
|
patel sumitraben hirabhai
|
1123007WL042953
|
patel sumitraben hirabhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/11/2022
|
|
6635661513
|
|
patel sumitraben hirabhai
|
()
|
|
84
|
Devgad Bariya
|
GJ-23-007-019-001/94059942
(Gamdi)
|
1123007000NRG23171120220933181
|
17/11/2022
|
PATEL RADHABEN ARATBHAI
|
1123007WL042959
|
PATEL RADHABEN ARATBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/11/2022
|
|
6635661502
|
|
PATEL RADHABEN ARATBHAI
|
()
|
|
85
|
Devgad Bariya
|
GJ-23-007-019-001/94059950
(Gamdi)
|
1123007000NRG23171120220933183
|
17/11/2022
|
PATEL ARJUNBHAI MANJIBHAI
|
1123007WL042959
|
PATEL ARJUNBHAI MANJIBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/11/2022
|
|
6635661508
|
|
PATEL ARJUNBHAI MANJIBHAI
|
()
|
|
86
|
Devgad Bariya
|
GJ-23-007-019-001/94059950
(Gamdi)
|
1123007000NRG23171120220933182
|
17/11/2022
|
PATEL RAJESHBHAI MANJIBHAI
|
1123007WL042959
|
PATEL RAJESHBHAI MANJIBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/11/2022
|
|
6635661498
|
|
PATEL RAJESHBHAI MANJIBHAI
|
()
|
|
87
|
Devgad Bariya
|
GJ-23-007-019-001/94059951
(Gamdi)
|
1123007000NRG23171120220933056
|
17/11/2022
|
PATEL USHABEN MANOJBHAI
|
1123007WL042953
|
PATEL USHABEN MANOJBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Rejected
|
24/11/2022
|
|
6635661514
|
Account closed
|
|
|
|
88
|
Devgad Bariya
|
GJ-23-007-019-001/94059955
(Gamdi)
|
1123007000NRG23171120220933185
|
17/11/2022
|
PATEL ABHESINH MANABHAI
|
1123007WL042959
|
PATEL ABHESINH MANABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/11/2022
|
|
6635661495
|
|
PATEL ABHESINH MANABHAI
|
()
|
|
89
|
Devgad Bariya
|
GJ-23-007-019-001/94059981
(Gamdi)
|
1123007000NRG23171120220933186
|
17/11/2022
|
PATEL HANSABEN KAMLESHBHAI
|
1123007WL042959
|
PATEL HANSABEN KAMLESHBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/11/2022
|
|
6635661516
|
|
PATEL HANSABEN KAMLESHBHAI
|
()
|
|
90
|
Devgad Bariya
|
GJ-23-007-019-001/94059999
(Gamdi)
|
1123007000NRG23171120220933058
|
17/11/2022
|
PATEL CHANDRIKABEN MAHESHBHAI
|
1123007WL042953
|
PATEL CHANDRIKABEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/11/2022
|
|
6635661523
|
|
PATEL CHANDRIKABEN MAHESHBHAI
|
()
|
|
91
|
Devgad Bariya
|
GJ-23-007-019-001/94060006
(Gamdi)
|
1123007000NRG23171120220933188
|
17/11/2022
|
PATEL ARVINDBHAI CHIMANBHAI
|
1123007WL042959
|
PATEL ARVINDBHAI CHIMANBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/11/2022
|
|
6635661499
|
|
PATEL ARVINDBHAI CHIMANBHAI
|
()
|
|
92
|
Devgad Bariya
|
GJ-23-007-019-001/94060007
(Gamdi)
|
1123007000NRG23171120220933191
|
17/11/2022
|
PATEL REVABEN MAHESHBHAI
|
1123007WL042959
|
PATEL REVABEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/11/2022
|
|
6635661509
|
|
PATEL REVABEN MAHESHBHAI
|
()
|
|
93
|
Devgad Bariya
|
GJ-23-007-019-001/94060017
(Gamdi)
|
1123007000NRG23171120220933060
|
17/11/2022
|
PATEL MINABEN PRABHATBHAI
|
1123007WL042953
|
PATEL MINABEN PRABHATBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/11/2022
|
|
6635661519
|
|
PATEL MINABEN PRABHATBHAI
|
()
|
|
94
|
Devgad Bariya
|
GJ-23-007-019-001/94060017
(Gamdi)
|
1123007000NRG23171120220933059
|
17/11/2022
|
PATEL PRABHATBHAI RAMJIBHAI
|
1123007WL042953
|
PATEL PRABHATBHAI RAMJIBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/11/2022
|
|
6635661521
|
|
PATEL PRABHATBHAI RAMJIBHAI
|
()
|
|
95
|
Devgad Bariya
|
GJ-23-007-019-001/94060020
(Gamdi)
|
1123007000NRG23171120220933061
|
17/11/2022
|
PATEL GITABEN SAMARSINH
|
1123007WL042953
|
PATEL GITABEN SAMARSINH
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/11/2022
|
|
6635661505
|
|
PATEL GITABEN SAMARSINH
|
()
|
|
96
|
Devgad Bariya
|
GJ-23-007-019-001/94060028
(Gamdi)
|
1123007000NRG23171120220933201
|
17/11/2022
|
HARIJAN ARVINDBHAI RAMSINH
|
1123007WL042959
|
HARIJAN ARVINDBHAI RAMSINH
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/11/2022
|
|
6635661515
|
|
HARIJAN ARVINDBHAI RAMSINH
|
()
|
|
97
|
Devgad Bariya
|
GJ-23-007-019-001/94060032
(Gamdi)
|
1123007000NRG23171120220933062
|
17/11/2022
|
PATEL DHARMENDRAKUMAR RANJANBHAI
|
1123007WL042953
|
PATEL DHARMENDRAKUMAR RANJANBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/11/2022
|
|
6635661536
|
|
PATEL DHARMENDRAKUMAR RANJANBHAI
|
()
|
|
98
|
Devgad Bariya
|
GJ-23-007-019-001/94060034
(Gamdi)
|
1123007000NRG23171120220933207
|
17/11/2022
|
PATEL SANGITABEN RAJESHBHAI
|
1123007WL042959
|
PATEL SANGITABEN RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/11/2022
|
|
6635661507
|
|
PATEL SANGITABEN RAJESHBHAI
|
()
|
|
99
|
Devgad Bariya
|
GJ-23-007-027-001/5561161
(Kali Dungari)
|
1123007000NRG23171120220934562
|
17/11/2022
|
PATEL TETIBEN GAJABHAI
|
1123007WL043018
|
PATEL TETIBEN GAJABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661493
|
|
PATEL TETIBEN GAJABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145551
|
145551
|
|
|
|
|
|
|
|
|
100
|
Devgad Bariya
|
GJ-23-007-019-001/5562038
(Gamdi)
|
1123007000NRG23171120220933176
|
17/11/2022
|
PATEL VINABEN VIJAYKUMAR
|
1123007WL042959
|
PATEL VINABEN VIJAYKUMAR
|
00165
|
IBKL0001858
|
3346
|
3346
|
Processed
|
24/11/2022
|
|
6635661589
|
|
PATEL VINABEN VIJAYKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
101
|
Devgad Bariya
|
GJ-23-007-019-001/94060028
(Gamdi)
|
1123007000NRG23171120220933202
|
17/11/2022
|
HARIJAN NANDABEN ARVINDBHAI
|
1123007WL042959
|
HARIJAN NANDABEN ARVINDBHAI
|
00176
|
IDIB000S241
|
3346
|
3346
|
Processed
|
24/11/2022
|
|
6635661590
|
|
HARIJAN NANDABEN ARVINDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
102
|
Devgad Bariya
|
GJ-23-007-028-001/44584855
(Kaliya Kota)
|
1123007000NRG23171120220932015
|
17/11/2022
|
DAYRA NARVATBHAI CHANDRASINHBHAI
|
1123007WL042905
|
DAYRA NARVATBHAI CHANDRASINHBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661638
|
|
MR NARVATBHAI CHANDRSINH DAYRA
|
()
|
|
103
|
Devgad Bariya
|
GJ-23-007-028-001/44584861
(Kaliya Kota)
|
1123007000NRG23171120220932016
|
17/11/2022
|
PATEL PRATAPBHAI SONABHAI
|
1123007WL042905
|
PATEL PRATAPBHAI SONABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661639
|
|
MR PRATAPBHAI SONABHAI PATEL
|
()
|
|
104
|
Devgad Bariya
|
GJ-23-007-028-001/44584867
(Kaliya Kota)
|
1123007000NRG23171120220932017
|
17/11/2022
|
PATEL GITABEN MAHESHBHAI
|
1123007WL042905
|
PATEL GITABEN MAHESHBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661642
|
|
MRS GITABEN MAHESHBHAI PATEL
|
()
|
|
105
|
Devgad Bariya
|
GJ-23-007-028-001/44584868
(Kaliya Kota)
|
1123007000NRG23171120220932018
|
17/11/2022
|
PATEL RAMILABEN BHAVANSINH
|
1123007WL042905
|
PATEL RAMILABEN BHAVANSINH
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661644
|
|
MRS RAMILABEN BHAVANSINH PATEL
|
()
|
|
106
|
Devgad Bariya
|
GJ-23-007-028-001/44584869
(Kaliya Kota)
|
1123007000NRG23171120220932019
|
17/11/2022
|
PATEL SARATNBHAI SABURBHAI
|
1123007WL042905
|
PATEL SARATNBHAI SABURBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661648
|
|
MR SARTANBHAI SABURBHAI PATEL
|
()
|
|
107
|
Devgad Bariya
|
GJ-23-007-028-001/44584871
(Kaliya Kota)
|
1123007000NRG23171120220932020
|
17/11/2022
|
PATEL GHAGUDIBEN MANILAL
|
1123007WL042905
|
PATEL GHAGUDIBEN MANILAL
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661641
|
|
MRS GJAGUDIBEN MANILAL PATEL
|
()
|
|
108
|
Devgad Bariya
|
GJ-23-007-028-001/44584873
(Kaliya Kota)
|
1123007000NRG23171120220932021
|
17/11/2022
|
PATEL BHARATSINH BABUBHAI
|
1123007WL042905
|
PATEL BHARATSINH BABUBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661640
|
|
MR BHARATSINH BABUBHAI PATEL
|
()
|
|
109
|
Devgad Bariya
|
GJ-23-007-028-001/44584874
(Kaliya Kota)
|
1123007000NRG23171120220932022
|
17/11/2022
|
PATEL RESAMBEN PARVATBHAI
|
1123007WL042905
|
PATEL RESAMBEN PARVATBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661651
|
|
MRS RESHAMBEN PARVATBHAI PATEL
|
()
|
|
110
|
Devgad Bariya
|
GJ-23-007-028-001/44584875
(Kaliya Kota)
|
1123007000NRG23171120220932023
|
17/11/2022
|
PATEL SHARADABEN CHANDRASINH
|
1123007WL042905
|
PATEL SHARADABEN CHANDRASINH
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661645
|
|
MRS SARDABEN CHANDRSINH PATEL
|
()
|
|
111
|
Devgad Bariya
|
GJ-23-007-028-001/44584876
(Kaliya Kota)
|
1123007000NRG23171120220932024
|
17/11/2022
|
BARIA GANPATBHAI MADHUBHAI
|
1123007WL042905
|
BARIA GANPATBHAI MADHUBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661649
|
|
MR GANPATBHAI MADHUBHAI BARIA
|
()
|
|
112
|
Devgad Bariya
|
GJ-23-007-028-001/44584878
(Kaliya Kota)
|
1123007000NRG23171120220932025
|
17/11/2022
|
PATEL SANCHIBEN JASHVANTBHAI
|
1123007WL042905
|
PATEL SANCHIBEN JASHVANTBHAI
|
00415
|
SBIN0000323
|
2151
|
2151
|
Processed
|
24/11/2022
|
|
6635661647
|
|
MRS SANCHIBEN JASVANTBHAI PATEL
|
()
|
|
113
|
Devgad Bariya
|
GJ-23-007-028-001/44584879
(Kaliya Kota)
|
1123007000NRG23171120220932026
|
17/11/2022
|
PATEL SUSHILABEN BHARATBHAI
|
1123007WL042905
|
PATEL SUSHILABEN BHARATBHAI
|
00415
|
SBIN0000323
|
2151
|
2151
|
Processed
|
24/11/2022
|
|
6635661643
|
|
MRS SUSHILABEN BHARATBHAI PATEL
|
()
|
|
114
|
Devgad Bariya
|
GJ-23-007-028-001/44584881
(Kaliya Kota)
|
1123007000NRG23171120220932027
|
17/11/2022
|
PATEL BHIKHABHAI KOYABHAI
|
1123007WL042905
|
PATEL BHIKHABHAI KOYABHAI
|
00415
|
SBIN0000323
|
2151
|
2151
|
Processed
|
24/11/2022
|
|
6635661646
|
|
MR BHIKHABHAI KOYABHAI PATEL
|
()
|
|
115
|
Devgad Bariya
|
GJ-23-007-028-001/44584882
(Kaliya Kota)
|
1123007000NRG23171120220932028
|
17/11/2022
|
PATEL JASHODABEN HIMATBHAI
|
1123007WL042905
|
PATEL JASHODABEN HIMATBHAI
|
00415
|
SBIN0000323
|
2151
|
2151
|
Processed
|
24/11/2022
|
|
6635661650
|
|
MRS JASHODABEN HIMMATBHAI PATEL
|
()
|
|
116
|
Devgad Bariya
|
GJ-23-007-028-001/44584883
(Kaliya Kota)
|
1123007000NRG23171120220932029
|
17/11/2022
|
BARIYA NADABEN JAYANTIBHAI
|
1123007WL042905
|
BARIYA NADABEN JAYANTIBHAI
|
00415
|
SBIN0000323
|
2151
|
2151
|
Processed
|
24/11/2022
|
|
6635661653
|
|
MRS NANDABEN JAYNTIBHAI BARIA
|
()
|
|
117
|
Devgad Bariya
|
GJ-23-007-028-001/44584884
(Kaliya Kota)
|
1123007000NRG23171120220932030
|
17/11/2022
|
BARIYA CHANDRASING DALSUKHBHAI
|
1123007WL042905
|
BARIYA CHANDRASING DALSUKHBHAI
|
00415
|
SBIN0000323
|
2151
|
2151
|
Processed
|
24/11/2022
|
|
6635661656
|
|
MR CHANDDRSINH DALSUKHBHAI BARIYA
|
()
|
|
118
|
Devgad Bariya
|
GJ-23-007-028-001/44584885
(Kaliya Kota)
|
1123007000NRG23171120220932031
|
17/11/2022
|
BARIYA DILIPBHAI VAJESIN
|
1123007WL042905
|
BARIYA DILIPBHAI VAJESIN
|
00415
|
SBIN0000323
|
2151
|
2151
|
Processed
|
24/11/2022
|
|
6635661662
|
|
MR DILIPBHAI VAJESING BARIA
|
()
|
|
119
|
Devgad Bariya
|
GJ-23-007-028-001/44584886
(Kaliya Kota)
|
1123007000NRG23171120220932032
|
17/11/2022
|
BARIYA GALIBEN CHIMANBHAI
|
1123007WL042905
|
BARIYA GALIBEN CHIMANBHAI
|
00415
|
SBIN0000323
|
2151
|
2151
|
Processed
|
24/11/2022
|
|
6635661661
|
|
MRS GALIBEN CHIMANBHAI BARIA
|
()
|
|
120
|
Devgad Bariya
|
GJ-23-007-028-001/44584887
(Kaliya Kota)
|
1123007000NRG23171120220932033
|
17/11/2022
|
BARIYA VAJESING DHANABHAI
|
1123007WL042905
|
BARIYA VAJESING DHANABHAI
|
00415
|
SBIN0000323
|
2151
|
2151
|
Processed
|
24/11/2022
|
|
6635661657
|
|
MR VAJESING DHANABHAI BARIA
|
()
|
|
121
|
Devgad Bariya
|
GJ-23-007-028-001/44584888
(Kaliya Kota)
|
1123007000NRG23171120220932034
|
17/11/2022
|
BARIYA SHANTIBEN MANSING
|
1123007WL042905
|
BARIYA SHANTIBEN MANSING
|
00415
|
SBIN0000323
|
2151
|
2151
|
Processed
|
24/11/2022
|
|
6635661652
|
|
MRS SHANTIBEN MANSINGBHAI BARIA
|
()
|
|
122
|
Devgad Bariya
|
GJ-23-007-028-001/44584889
(Kaliya Kota)
|
1123007000NRG23171120220932035
|
17/11/2022
|
BARIYA MANSINGBHAI RAYAJIBHAI
|
1123007WL042905
|
BARIYA MANSINGBHAI RAYAJIBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661660
|
|
MR MANSINGBHAI RAYJIBHAI BARIA
|
()
|
|
123
|
Devgad Bariya
|
GJ-23-007-028-001/44584890
(Kaliya Kota)
|
1123007000NRG23171120220932036
|
17/11/2022
|
BARIYA RAMILABEN PARVATBHAI
|
1123007WL042905
|
BARIYA RAMILABEN PARVATBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661659
|
|
MRS RAMILABEN PARVATBHAI BARIA
|
()
|
|
124
|
Devgad Bariya
|
GJ-23-007-028-001/44584891
(Kaliya Kota)
|
1123007000NRG23171120220932037
|
17/11/2022
|
BARIYA PARVATBHAI DALSUKHBHAI
|
1123007WL042905
|
BARIYA PARVATBHAI DALSUKHBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661655
|
|
MR PARVATBHAI DALSUKHBHAI BARIA
|
()
|
|
125
|
Devgad Bariya
|
GJ-23-007-028-001/44584892
(Kaliya Kota)
|
1123007000NRG23171120220932038
|
17/11/2022
|
BARIYA GITABEN JUVANSING
|
1123007WL042905
|
BARIYA GITABEN JUVANSING
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661658
|
|
MRS GITABEN JUVANSINH BARIA
|
()
|
|
126
|
Devgad Bariya
|
GJ-23-007-028-001/44584894
(Kaliya Kota)
|
1123007000NRG23171120220932040
|
17/11/2022
|
BARIYA NARVATBHAI BHIKHABHAI
|
1123007WL042905
|
BARIYA NARVATBHAI BHIKHABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661663
|
|
MR NARVATBHAI BHIKHABHAI BARIA
|
()
|
|
127
|
Devgad Bariya
|
GJ-23-007-028-001/44584901
(Kaliya Kota)
|
1123007000NRG23171120220932041
|
17/11/2022
|
PATEL ASHVINBHAI HIMATBHAI
|
1123007WL042905
|
PATEL ASHVINBHAI HIMATBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661696
|
|
MR ASHVINBHAI HIMATBHAI PATEL
|
()
|
|
128
|
Devgad Bariya
|
GJ-23-007-028-001/44584902
(Kaliya Kota)
|
1123007000NRG23171120220932042
|
17/11/2022
|
BARIA JUVANSINGBHAI NARVATBHAI
|
1123007WL042905
|
BARIA JUVANSINGBHAI NARVATBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661654
|
|
MRS JUVANSINH NARVATSINH BARIA
|
()
|
|
129
|
Devgad Bariya
|
GJ-23-007-033-001/5668536
(Kuva)
|
1123007000NRG23171120220931247
|
17/11/2022
|
NAYAKA KARSANBHAI NADUBHAI
|
1123007WL042855
|
NAYAKA KARSANBHAI NADUBHAI
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635661633
|
|
MR NAYAKA BABUBHAI
|
()
|
|
130
|
Devgad Bariya
|
GJ-23-007-033-001/5668545
(Kuva)
|
1123007000NRG23171120220931250
|
17/11/2022
|
NAYAKA TINIBEN BOPATABHAI
|
1123007WL042855
|
NAYAKA TINIBEN BOPATABHAI
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635661631
|
|
MRS RESHAMBEN CHHATRASINH RATHVA
|
()
|
|
131
|
Devgad Bariya
|
GJ-23-007-033-001/5668546
(Kuva)
|
1123007000NRG23171120220931251
|
17/11/2022
|
NAYAKA SUKALIBEN SURSINGBHAI
|
1123007WL042855
|
NAYAKA SUKALIBEN SURSINGBHAI
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635661632
|
|
MRS NAYAK SUKLIBEN SURSINGBHAI
|
()
|
|
132
|
Devgad Bariya
|
GJ-23-007-082-004/100
(Muvada)
|
1123007000NRG23171120220934623
|
17/11/2022
|
Labada Chandrasing Bachubhai
|
1123007WL043020
|
Labada Chandrasing Bachubhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661635
|
|
MR CHANDRASING BACHUBHAI LABADA
|
()
|
|
133
|
Devgad Bariya
|
GJ-23-007-082-004/38
(Muvada)
|
1123007000NRG23171120220934637
|
17/11/2022
|
Labada Prabhatbhai Bhotiyabhai
|
1123007WL043020
|
Labada Prabhatbhai Bhotiyabhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661636
|
|
MRS PRABHATBHAI BHOTIYABHAI LABADA
|
()
|
|
134
|
Devgad Bariya
|
GJ-23-007-082-004/40
(Muvada)
|
1123007000NRG23171120220934638
|
17/11/2022
|
Labada Pravinbhai Bhotiyabhai
|
1123007WL043020
|
Labada Pravinbhai Bhotiyabhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661637
|
|
MR VIJAYBHAI BHOPATBHAI LABADA
|
()
|
|
135
|
Devgad Bariya
|
GJ-23-007-082-004/40
(Muvada)
|
1123007000NRG23171120220934639
|
17/11/2022
|
Labada Susilaben Pravinbhai
|
1123007WL043020
|
Labada Susilaben Pravinbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661634
|
|
MRS SUSHILABEN PRAVINBHAI LABADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60228
|
60228
|
|
|
|
|
|
|
|
|
136
|
Devgad Bariya
|
GJ-23-007-019-001/5557572
(Gamdi)
|
1123007000NRG23171120220933023
|
17/11/2022
|
PATEL BHARATBHAI PRATAPBHAI
|
1123007WL042953
|
PATEL BHARATBHAI PRATAPBHAI
|
00415
|
SBIN0000375
|
3346
|
3346
|
Processed
|
24/11/2022
|
|
6635661664
|
|
MR BHARATBHAI PRATAPBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
137
|
Devgad Bariya
|
GJ-23-007-019-001/5560315
(Gamdi)
|
1123007000NRG23171120220933027
|
17/11/2022
|
PATEL SHANATSINH BABUBHAI
|
1123007WL042953
|
PATEL SHANATSINH BABUBHAI
|
00415
|
SBIN0009477
|
3346
|
3346
|
Processed
|
24/11/2022
|
|
6635661674
|
|
MR SHANATSINH BABUBHAI PATEL
|
()
|
|
138
|
Devgad Bariya
|
GJ-23-007-027-001/5561315
(Kali Dungari)
|
1123007000NRG23171120220934564
|
17/11/2022
|
PATEL NADABEN VIRSINGBHAI
|
1123007WL043018
|
PATEL NADABEN VIRSINGBHAI
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661670
|
|
MRS NANDABEN VIRSINGBHAI PATEL
|
()
|
|
139
|
Devgad Bariya
|
GJ-23-007-027-001/5561315
(Kali Dungari)
|
1123007000NRG23171120220934563
|
17/11/2022
|
PATEL VIRSINGBHAI RAYJIBHAI
|
1123007WL043018
|
PATEL VIRSINGBHAI RAYJIBHAI
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661695
|
|
MR VIRSINGBHAI RAIJIBHAI PATEL
|
()
|
|
140
|
Devgad Bariya
|
GJ-23-007-027-001/55615024
(Kali Dungari)
|
1123007000NRG23171120220934565
|
17/11/2022
|
PATEL LEELABEN KAMLESHBHAI
|
1123007WL043018
|
PATEL LEELABEN KAMLESHBHAI
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661671
|
|
MRS LILABEN KAMLESHBHAI PATEL
|
()
|
|
141
|
Devgad Bariya
|
GJ-23-007-027-001/55615027
(Kali Dungari)
|
1123007000NRG23171120220934566
|
17/11/2022
|
PATEL ARVINDBHAI SABURBHAI
|
1123007WL043018
|
PATEL ARVINDBHAI SABURBHAI
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661672
|
|
MR ARAVINDBHAI SABURBHAI PATEL
|
()
|
|
142
|
Devgad Bariya
|
GJ-23-007-027-001/55615027
(Kali Dungari)
|
1123007000NRG23171120220934567
|
17/11/2022
|
PATEL SUGARABEN ARVINDBHAI
|
1123007WL043018
|
PATEL SUGARABEN ARVINDBHAI
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661694
|
|
MRS SUGRABEN ARVINDBHAI PATEL
|
()
|
|
143
|
Devgad Bariya
|
GJ-23-007-027-001/55615066
(Kali Dungari)
|
1123007000NRG23171120220934576
|
17/11/2022
|
PATEL SANGETABEN NANABHAI
|
1123007WL043018
|
PATEL SANGETABEN NANABHAI
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661668
|
|
MRS SANGITABEN NANABHAI PATEL
|
()
|
|
144
|
Devgad Bariya
|
GJ-23-007-027-001/55615204
(Kali Dungari)
|
1123007000NRG23171120220934577
|
17/11/2022
|
PATEL GAJABHAI DEVABHAI
|
1123007WL043018
|
PATEL GAJABHAI DEVABHAI
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661665
|
|
MR PATEL GAJABHAI
|
()
|
|
145
|
Devgad Bariya
|
GJ-23-007-027-001/55615205
(Kali Dungari)
|
1123007000NRG23171120220934578
|
17/11/2022
|
PATEL SORMABHAI DEVLABHAI
|
1123007WL043018
|
PATEL SORMABHAI DEVLABHAI
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661673
|
|
MR SORAMBHAI DEVLABHAI PATEL
|
()
|
|
146
|
Devgad Bariya
|
GJ-23-007-027-001/55615264
(Kali Dungari)
|
1123007000NRG23171120220934580
|
17/11/2022
|
PATEL LAXMIBEN SANJAYBHAI
|
1123007WL043018
|
PATEL LAXMIBEN SANJAYBHAI
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661669
|
|
MRS LAXMIBEN SANJAYBHAI PATEL
|
()
|
|
147
|
Devgad Bariya
|
GJ-23-007-027-001/55615268
(Kali Dungari)
|
1123007000NRG23171120220934582
|
17/11/2022
|
PATEL RADHABEN SHANABHAI
|
1123007WL043018
|
PATEL RADHABEN SHANABHAI
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661667
|
|
MRS RADHABEN SHANABHAI PATEL
|
()
|
|
148
|
Devgad Bariya
|
GJ-23-007-027-001/55615273
(Kali Dungari)
|
1123007000NRG23171120220934583
|
17/11/2022
|
PATEL PUNIBEN KANTIBHAI
|
1123007WL043018
|
PATEL PUNIBEN KANTIBHAI
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661666
|
|
MRS PUNIBEN KANTIBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21749
|
21749
|
|
|
|
|
|
|
|
|
149
|
Devgad Bariya
|
GJ-23-007-019-001/5557566
(Gamdi)
|
1123007000NRG23171120220933019
|
17/11/2022
|
PATEL NITESHKUMAR SHANKARBHAI
|
1123007WL042953
|
PATEL NITESHKUMAR SHANKARBHAI
|
00415
|
SBIN0013024
|
3346
|
3346
|
Processed
|
24/11/2022
|
|
6635661689
|
|
MR NITESHKUMAR SHANKARBHAI PATEL
|
()
|
|
150
|
Devgad Bariya
|
GJ-23-007-019-001/5561931
(Gamdi)
|
1123007000NRG23171120220933037
|
17/11/2022
|
PATEL HASMUKHBHAI BALVANTBHAI
|
1123007WL042953
|
PATEL HASMUKHBHAI BALVANTBHAI
|
00415
|
SBIN0013024
|
3346
|
3346
|
Processed
|
24/11/2022
|
|
6635661675
|
|
MR HASMUKHBHAI BALVANTBHAI PATEL
|
()
|
|
151
|
Devgad Bariya
|
GJ-23-007-019-001/5561932
(Gamdi)
|
1123007000NRG23171120220933038
|
17/11/2022
|
TADVI SUSHILABEN BADHARBHAI
|
1123007WL042953
|
TADVI SUSHILABEN BADHARBHAI
|
00415
|
SBIN0013024
|
3346
|
3346
|
Processed
|
24/11/2022
|
|
6635661688
|
|
MS SUSHILABEN BHADHARBHAI TADVI
|
()
|
|
152
|
Devgad Bariya
|
GJ-23-007-019-001/5561934
(Gamdi)
|
1123007000NRG23171120220933040
|
17/11/2022
|
PATEL BHOPATBHAI RUPSING
|
1123007WL042953
|
PATEL BHOPATBHAI RUPSING
|
00415
|
SBIN0013024
|
3346
|
3346
|
Processed
|
24/11/2022
|
|
6635661684
|
|
MR BHOPATSINH RUPSINGBHAI PATEL
|
()
|
|
153
|
Devgad Bariya
|
GJ-23-007-019-001/5561937
(Gamdi)
|
1123007000NRG23171120220933041
|
17/11/2022
|
PATEL JAGDISHKUMAR SAMARSINH
|
1123007WL042953
|
PATEL JAGDISHKUMAR SAMARSINH
|
00415
|
SBIN0013024
|
3346
|
3346
|
Processed
|
24/11/2022
|
|
6635661680
|
|
MR JAGDISHKUMAR SAMARSINH PATEL
|
()
|
|
154
|
Devgad Bariya
|
GJ-23-007-019-001/5561958
(Gamdi)
|
1123007000NRG23171120220933163
|
17/11/2022
|
PATEL MUKESHKUMAR SHANABHAI
|
1123007WL042959
|
PATEL MUKESHKUMAR SHANABHAI
|
00415
|
SBIN0013024
|
3346
|
3346
|
Processed
|
24/11/2022
|
|
6635661685
|
|
MR MUKESHBHAI SHANABHAI PATEL
|
()
|
|
155
|
Devgad Bariya
|
GJ-23-007-019-001/5561966
(Gamdi)
|
1123007000NRG23171120220933164
|
17/11/2022
|
PATEL BHOPATBHAI VIRSINGBHAI
|
1123007WL042959
|
PATEL BHOPATBHAI VIRSINGBHAI
|
00415
|
SBIN0013024
|
3346
|
3346
|
Processed
|
24/11/2022
|
|
6635661692
|
|
MR BHOPATBHAI VIRSINGBHAI PATEL
|
()
|
|
156
|
Devgad Bariya
|
GJ-23-007-019-001/5562044
(Gamdi)
|
1123007000NRG23171120220933177
|
17/11/2022
|
PATEL ANILKUMAR MANGALSINH
|
1123007WL042959
|
PATEL ANILKUMAR MANGALSINH
|
00415
|
SBIN0013024
|
3346
|
3346
|
Processed
|
24/11/2022
|
|
6635661693
|
|
MS ANILKUMAR MAGANLSINH PATEL
|
()
|
|
157
|
Devgad Bariya
|
GJ-23-007-019-001/5562045
(Gamdi)
|
1123007000NRG23171120220933179
|
17/11/2022
|
PATEL ANANDIBEN PARSOTAMBHAI
|
1123007WL042959
|
PATEL ANANDIBEN PARSOTAMBHAI
|
00415
|
SBIN0013024
|
3346
|
3346
|
Processed
|
24/11/2022
|
|
6635661691
|
|
MRS ANANDIBEN PARSOTAMBHAI PATEL
|
()
|
|
158
|
Devgad Bariya
|
GJ-23-007-019-001/5562045
(Gamdi)
|
1123007000NRG23171120220933178
|
17/11/2022
|
PATEL PUSHPABEN PARSOTAMBHAI
|
1123007WL042959
|
PATEL PUSHPABEN PARSOTAMBHAI
|
00415
|
SBIN0013024
|
3346
|
3346
|
Processed
|
24/11/2022
|
|
6635661677
|
|
MS PUSHPABEN PARSOTTAMBHAI PATEL
|
()
|
|
159
|
Devgad Bariya
|
GJ-23-007-019-001/5562050
(Gamdi)
|
1123007000NRG23171120220933049
|
17/11/2022
|
PATEL MUKESHKUMAR MANJIBHAI
|
1123007WL042953
|
PATEL MUKESHKUMAR MANJIBHAI
|
00415
|
SBIN0013024
|
3346
|
3346
|
Processed
|
24/11/2022
|
|
6635661681
|
|
MR MUKESHKUMAR MANJIBHAI PATEL
|
()
|
|
160
|
Devgad Bariya
|
GJ-23-007-019-001/94059950
(Gamdi)
|
1123007000NRG23171120220933184
|
17/11/2022
|
PATEL KANTABEN MANJIBHAI
|
1123007WL042959
|
PATEL KANTABEN MANJIBHAI
|
00415
|
SBIN0013024
|
3346
|
3346
|
Processed
|
24/11/2022
|
|
6635661678
|
|
MS KANTABEN MANJIBHAI PATEL
|
()
|
|
161
|
Devgad Bariya
|
GJ-23-007-019-001/94060000
(Gamdi)
|
1123007000NRG23171120220933187
|
17/11/2022
|
PATEL ARATBHAI MANABHAI
|
1123007WL042959
|
PATEL ARATBHAI MANABHAI
|
00415
|
SBIN0013024
|
3346
|
3346
|
Processed
|
24/11/2022
|
|
6635661686
|
|
MR ARATBHAI MANABHAI PATEL
|
()
|
|
162
|
Devgad Bariya
|
GJ-23-007-019-001/94060007
(Gamdi)
|
1123007000NRG23171120220933190
|
17/11/2022
|
PATEL KIRINKUMAR ARVINDBHAI
|
1123007WL042959
|
PATEL KIRINKUMAR ARVINDBHAI
|
00415
|
SBIN0013024
|
3346
|
3346
|
Processed
|
24/11/2022
|
|
6635661676
|
|
MR KIRANKUMAR ARVINDBHAI PATEL
|
()
|
|
163
|
Devgad Bariya
|
GJ-23-007-019-001/94060013
(Gamdi)
|
1123007000NRG23171120220933192
|
17/11/2022
|
PATEL HIMATSINH MOHANBHAI
|
1123007WL042959
|
PATEL HIMATSINH MOHANBHAI
|
00415
|
SBIN0013024
|
3346
|
3346
|
Processed
|
24/11/2022
|
|
6635661679
|
|
MR HIMMATSINH MOHANBHAI PATEL
|
()
|
|
164
|
Devgad Bariya
|
GJ-23-007-019-001/94060013
(Gamdi)
|
1123007000NRG23171120220933193
|
17/11/2022
|
PATEL PRAVINABEN HIMATSINH
|
1123007WL042959
|
PATEL PRAVINABEN HIMATSINH
|
00415
|
SBIN0013024
|
3346
|
3346
|
Processed
|
24/11/2022
|
|
6635661682
|
|
MRS PRAVINABEN HIMMATSINH PATEL
|
()
|
|
165
|
Devgad Bariya
|
GJ-23-007-019-001/94060014
(Gamdi)
|
1123007000NRG23171120220933195
|
17/11/2022
|
PATEL SHILPABEN DHARMESHKUMAR
|
1123007WL042959
|
PATEL SHILPABEN DHARMESHKUMAR
|
00415
|
SBIN0013024
|
3346
|
3346
|
Processed
|
24/11/2022
|
|
6635661690
|
|
MRS SHILPABEN DHARMESHKUMAR PATEL
|
()
|
|
166
|
Devgad Bariya
|
GJ-23-007-019-001/94060015
(Gamdi)
|
1123007000NRG23171120220933196
|
17/11/2022
|
PATEL SHARDABEN SURPALBHAI
|
1123007WL042959
|
PATEL SHARDABEN SURPALBHAI
|
00415
|
SBIN0013024
|
3346
|
3346
|
Processed
|
24/11/2022
|
|
6635661683
|
|
MISS SHARDABEN SURPALBHAI PATEL
|
()
|
|
167
|
Devgad Bariya
|
GJ-23-007-019-001/94060023
(Gamdi)
|
1123007000NRG23171120220933198
|
17/11/2022
|
PATEL ARJUNSINH MANABHAI
|
1123007WL042959
|
PATEL ARJUNSINH MANABHAI
|
00415
|
SBIN0013024
|
3346
|
3346
|
Processed
|
24/11/2022
|
|
6635661687
|
|
MR ARJUNSINH MANABHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63574
|
63574
|
|
|
|
|
|
|
|
|
168
|
Devgad Bariya
|
GJ-23-007-028-001/44584893
(Kaliya Kota)
|
1123007000NRG23171120220932039
|
17/11/2022
|
BARIYA DALIBEN NARVATBHAI
|
1123007WL042905
|
BARIYA DALIBEN NARVATBHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661588
|
|
BARIYA DALIBEN NARVATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
169
|
Devgad Bariya
|
GJ-23-007-019-001/5557567
(Gamdi)
|
1123007000NRG23171120220933020
|
17/11/2022
|
PATEL KIRITKUMAR BHARATSINH
|
1123007WL042953
|
PATEL KIRITKUMAR BHARATSINH
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
24/11/2022
|
|
6635661621
|
|
PATEL KIRITKUMAR BHARATSINH
|
()
|
|
170
|
Devgad Bariya
|
GJ-23-007-019-001/5562043
(Gamdi)
|
1123007000NRG23171120220933048
|
17/11/2022
|
PATEL PRAVINKUMAR NAVALSINH
|
1123007WL042953
|
PATEL PRAVINKUMAR NAVALSINH
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
24/11/2022
|
|
6635661625
|
|
PATEL PRAVINKUMAR NAVALSINH
|
()
|
|
171
|
Devgad Bariya
|
GJ-23-007-019-001/94060006
(Gamdi)
|
1123007000NRG23171120220933189
|
17/11/2022
|
PATEL SHARDABEN ARVINDBHAI
|
1123007WL042959
|
PATEL SHARDABEN ARVINDBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
24/11/2022
|
|
6635661622
|
|
PATEL SHARDABEN ARVINDBHAI
|
()
|
|
172
|
Devgad Bariya
|
GJ-23-007-019-001/94060014
(Gamdi)
|
1123007000NRG23171120220933194
|
17/11/2022
|
PATEL DHARMESHKUMAR MOHANBHAI
|
1123007WL042959
|
PATEL DHARMESHKUMAR MOHANBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
24/11/2022
|
|
6635661623
|
|
PATEL DHARMESHKUMAR MOHANBHAI
|
()
|
|
173
|
Devgad Bariya
|
GJ-23-007-019-001/94060015
(Gamdi)
|
1123007000NRG23171120220933197
|
17/11/2022
|
PATEL DILIPBHAI ARVINDBHAI
|
1123007WL042959
|
PATEL DILIPBHAI ARVINDBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
24/11/2022
|
|
6635661627
|
|
PATEL DILIPBHAI ARVINDBHAI
|
()
|
|
174
|
Devgad Bariya
|
GJ-23-007-019-001/94060025
(Gamdi)
|
1123007000NRG23171120220933200
|
17/11/2022
|
HARIJAN RAHULKUMAR JASHVANTBHAI
|
1123007WL042959
|
HARIJAN RAHULKUMAR JASHVANTBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
24/11/2022
|
|
6635661629
|
|
HARIJAN RAHULKUMAR JASHVANTBHAI
|
()
|
|
175
|
Devgad Bariya
|
GJ-23-007-019-001/94060029
(Gamdi)
|
1123007000NRG23171120220933203
|
17/11/2022
|
PATEL GANPATSINH ABHESINH
|
1123007WL042959
|
PATEL GANPATSINH ABHESINH
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
24/11/2022
|
|
6635661628
|
|
PATEL GANPATSINH ABHESINH
|
()
|
|
176
|
Devgad Bariya
|
GJ-23-007-019-001/94060031
(Gamdi)
|
1123007000NRG23171120220933204
|
17/11/2022
|
PATEL KIRANBHAI GEMABHAI
|
1123007WL042959
|
PATEL KIRANBHAI GEMABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
24/11/2022
|
|
6635661630
|
|
PATEL KIRANBHAI GEMABHAI
|
()
|
|
177
|
Devgad Bariya
|
GJ-23-007-019-001/94060033
(Gamdi)
|
1123007000NRG23171120220933205
|
17/11/2022
|
PATEL HASMUKHBHAI MANGALSINH
|
1123007WL042959
|
PATEL HASMUKHBHAI MANGALSINH
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
24/11/2022
|
|
6635661626
|
|
PATEL HASMUKHBHAI MANGALSINH
|
()
|
|
178
|
Devgad Bariya
|
GJ-23-007-019-001/94060033
(Gamdi)
|
1123007000NRG23171120220933206
|
17/11/2022
|
PATEL KANTABEN DINESHBHAI
|
1123007WL042959
|
PATEL KANTABEN DINESHBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
24/11/2022
|
|
6635661624
|
|
PATEL KANTABEN DINESHBHAI
|
()
|
|
179
|
Devgad Bariya
|
GJ-23-007-027-001/55615044
(Kali Dungari)
|
1123007000NRG23171120220934569
|
17/11/2022
|
PATEL KOKILABEN RAMESHBHAI
|
1123007WL043018
|
PATEL KOKILABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661697
|
|
PATEL KOKILABEN RAMESHBHAI
|
()
|
|
180
|
Devgad Bariya
|
GJ-23-007-027-001/55615044
(Kali Dungari)
|
1123007000NRG23171120220934568
|
17/11/2022
|
PATEL RAMESHBHAI VAJABHAI
|
1123007WL043018
|
PATEL RAMESHBHAI VAJABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661698
|
|
PATEL RAMESHBHAI VAJABHAI
|
()
|
|
181
|
Devgad Bariya
|
GJ-23-007-027-001/55615048
(Kali Dungari)
|
1123007000NRG23171120220934570
|
17/11/2022
|
PATEL URMELABEN AMRSINGBHAI
|
1123007WL043018
|
PATEL URMELABEN AMRSINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661703
|
|
PATEL URMELABEN AMRSINGBHAI
|
()
|
|
182
|
Devgad Bariya
|
GJ-23-007-027-001/55615050
(Kali Dungari)
|
1123007000NRG23171120220934571
|
17/11/2022
|
PATEL VIMLABEN ARVATBHAI
|
1123007WL043018
|
PATEL VIMLABEN ARVATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661702
|
|
PATEL VIMLABEN ARVATBHAI
|
()
|
|
183
|
Devgad Bariya
|
GJ-23-007-027-001/55615052
(Kali Dungari)
|
1123007000NRG23171120220934572
|
17/11/2022
|
ATEL DALPATBHAI FATESINGBHAI
|
1123007WL043018
|
ATEL DALPATBHAI FATESINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661700
|
|
ATEL DALPATBHAI FATESINGBHAI
|
()
|
|
184
|
Devgad Bariya
|
GJ-23-007-027-001/55615052
(Kali Dungari)
|
1123007000NRG23171120220934573
|
17/11/2022
|
PATEL KILASHBEN RAMESHBHAI
|
1123007WL043018
|
PATEL KILASHBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661701
|
|
PATEL KILASHBEN RAMESHBHAI
|
()
|
|
185
|
Devgad Bariya
|
GJ-23-007-027-001/55615053
(Kali Dungari)
|
1123007000NRG23171120220934574
|
17/11/2022
|
PATEL HIREBEN RAJUBHAI
|
1123007WL043018
|
PATEL HIREBEN RAJUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661699
|
|
PATEL HIREBEN RAJUBHAI
|
()
|
|
186
|
Devgad Bariya
|
GJ-23-007-027-001/55615064
(Kali Dungari)
|
1123007000NRG23171120220934575
|
17/11/2022
|
PATEL KALSINGBHAI MAVABHAI
|
1123007WL043018
|
PATEL KALSINGBHAI MAVABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661620
|
|
PATEL KALSINGBHAI MAVABHAI
|
()
|
|
187
|
Devgad Bariya
|
GJ-23-007-027-001/55615208
(Kali Dungari)
|
1123007000NRG23171120220934579
|
17/11/2022
|
PATEL SUMETRBEN GAJABHAI
|
1123007WL043018
|
PATEL SUMETRBEN GAJABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661615
|
|
PATEL SUMETRBEN GAJABHAI
|
()
|
|
188
|
Devgad Bariya
|
GJ-23-007-028-001/44584851
(Kaliya Kota)
|
1123007000NRG23171120220932014
|
17/11/2022
|
MATIYA CHAMPABEN ARJUNBHAI
|
1123007WL042905
|
MATIYA CHAMPABEN ARJUNBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661619
|
|
MATIYA CHAMPABEN ARJUNBHAI
|
()
|
|
189
|
Devgad Bariya
|
GJ-23-007-033-001/5567747
(Kuva)
|
1123007000NRG23171120220934522
|
17/11/2022
|
KAMALABEN RAMESHBHAI
|
1123007WL043015
|
KAMALABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
24/11/2022
|
|
6635661705
|
|
KAMALABEN RAMESHBHAI
|
()
|
|
190
|
Devgad Bariya
|
GJ-23-007-033-001/5567747
(Kuva)
|
1123007000NRG23171120220934521
|
17/11/2022
|
KANTABEN GANAPATBHAI
|
1123007WL043015
|
KANTABEN GANAPATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661704
|
|
KANTABEN GANAPATBHAI
|
()
|
|
191
|
Devgad Bariya
|
GJ-23-007-033-001/5567865
(Kuva)
|
1123007000NRG23171120220934523
|
17/11/2022
|
ila kalsinag
|
1123007WL043015
|
ila kalsinag
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661706
|
|
ila kalsinag
|
()
|
|
192
|
Devgad Bariya
|
GJ-23-007-033-001/5668348
(Kuva)
|
1123007000NRG23171120220931227
|
17/11/2022
|
BARIA KANUBHAI BHARUBHA
|
1123007WL042855
|
BARIA KANUBHAI BHARUBHA
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
24/11/2022
|
|
6635661618
|
|
BARIA KANUBHAI BHARUBHA
|
()
|
|
193
|
Devgad Bariya
|
GJ-23-007-033-001/5668349
(Kuva)
|
1123007000NRG23171120220931228
|
17/11/2022
|
BARIA MANJULABEN MUKESABHAI
|
1123007WL042855
|
BARIA MANJULABEN MUKESABHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
24/11/2022
|
|
6635661616
|
|
BARIA MANJULABEN MUKESABHAI
|
()
|
|
194
|
Devgad Bariya
|
GJ-23-007-033-001/5668350
(Kuva)
|
1123007000NRG23171120220931229
|
17/11/2022
|
BARIA SUMITRABEN KANUBHAI
|
1123007WL042855
|
BARIA SUMITRABEN KANUBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
24/11/2022
|
|
6635661617
|
|
BARIA SUMITRABEN KANUBHAI
|
()
|
|
195
|
Devgad Bariya
|
GJ-23-007-033-001/5668415
(Kuva)
|
1123007000NRG23171120220931230
|
17/11/2022
|
NAYAKA ARJUNBHAI LEMDABHAI
|
1123007WL042855
|
NAYAKA ARJUNBHAI LEMDABHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
24/11/2022
|
|
6635661592
|
|
NAYAKA ARJUNBHAI LEMDABHAI
|
()
|
|
196
|
Devgad Bariya
|
GJ-23-007-033-001/5668481
(Kuva)
|
1123007000NRG23171120220931231
|
17/11/2022
|
NAYAKA BALAVANTBHAI RUPASINGBHAI
|
1123007WL042855
|
NAYAKA BALAVANTBHAI RUPASINGBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635661593
|
|
NAYAKA BALAVANTBHAI RUPASINGBHAI
|
()
|
|
197
|
Devgad Bariya
|
GJ-23-007-033-001/5668483
(Kuva)
|
1123007000NRG23171120220931232
|
17/11/2022
|
NAYAKSAMATBHAI BHEMABHAI
|
1123007WL042855
|
NAYAKSAMATBHAI BHEMABHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635661591
|
|
NAYAKSAMATBHAI BHEMABHAI
|
()
|
|
198
|
Devgad Bariya
|
GJ-23-007-033-001/5668485
(Kuva)
|
1123007000NRG23171120220931233
|
17/11/2022
|
NAYAKA ARVINDBHAI DIPABHAI
|
1123007WL042855
|
NAYAKA ARVINDBHAI DIPABHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635661707
|
|
NAYAKA ARVINDBHAI DIPABHAI
|
()
|
|
199
|
Devgad Bariya
|
GJ-23-007-033-001/5668488
(Kuva)
|
1123007000NRG23171120220931234
|
17/11/2022
|
NAYAKA GANGABEN RAYILABHAI
|
1123007WL042855
|
NAYAKA GANGABEN RAYILABHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635661594
|
|
NAYAKA GANGABEN RAYILABHAI
|
()
|
|
200
|
Devgad Bariya
|
GJ-23-007-033-001/5668492
(Kuva)
|
1123007000NRG23171120220931235
|
17/11/2022
|
NAYAKA LILABEN ARVINDBHAI
|
1123007WL042855
|
NAYAKA LILABEN ARVINDBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635661595
|
|
NAYAKA LILABEN ARVINDBHAI
|
()
|
|
201
|
Devgad Bariya
|
GJ-23-007-033-001/5668501
(Kuva)
|
1123007000NRG23171120220931236
|
17/11/2022
|
NAYAKA NARESHBHAI KARSANBHAI
|
1123007WL042855
|
NAYAKA NARESHBHAI KARSANBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635661596
|
|
NAYAKA NARESHBHAI KARSANBHAI
|
()
|
|
202
|
Devgad Bariya
|
GJ-23-007-033-001/5668507
(Kuva)
|
1123007000NRG23171120220931237
|
17/11/2022
|
NAYAKA ARJUNBHAI ABHESIGBHAI
|
1123007WL042855
|
NAYAKA ARJUNBHAI ABHESIGBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635661597
|
|
NAYAKA ARJUNBHAI ABHESIGBHAI
|
()
|
|
203
|
Devgad Bariya
|
GJ-23-007-033-001/5668509
(Kuva)
|
1123007000NRG23171120220931238
|
17/11/2022
|
NAYAKA BHEMABHAI KEHARABHAI
|
1123007WL042855
|
NAYAKA BHEMABHAI KEHARABHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
24/11/2022
|
|
6635661598
|
|
NAYAKA BHEMABHAI KEHARABHAI
|
()
|
|
204
|
Devgad Bariya
|
GJ-23-007-033-001/5668514
(Kuva)
|
1123007000NRG23171120220931239
|
17/11/2022
|
NAYAKA MUKESHBHAI BABUBHAI
|
1123007WL042855
|
NAYAKA MUKESHBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
24/11/2022
|
|
6635661599
|
|
NAYAKA MUKESHBHAI BABUBHAI
|
()
|
|
205
|
Devgad Bariya
|
GJ-23-007-033-001/5668516
(Kuva)
|
1123007000NRG23171120220931240
|
17/11/2022
|
NAYAKA ISHAVARBHAI CHELABHAI
|
1123007WL042855
|
NAYAKA ISHAVARBHAI CHELABHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
24/11/2022
|
|
6635661600
|
|
NAYAKA ISHAVARBHAI CHELABHAI
|
()
|
|
206
|
Devgad Bariya
|
GJ-23-007-033-001/5668517
(Kuva)
|
1123007000NRG23171120220931241
|
17/11/2022
|
NAYAKA HASAMUKBHAI DIPABHAI
|
1123007WL042855
|
NAYAKA HASAMUKBHAI DIPABHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
24/11/2022
|
|
6635661601
|
|
NAYAKA HASAMUKBHAI DIPABHAI
|
()
|
|
207
|
Devgad Bariya
|
GJ-23-007-033-001/5668519
(Kuva)
|
1123007000NRG23171120220931242
|
17/11/2022
|
NAYAKA JENTIBEN CHELABHAI
|
1123007WL042855
|
NAYAKA JENTIBEN CHELABHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
24/11/2022
|
|
6635661602
|
|
NAYAKA JENTIBEN CHELABHAI
|
()
|
|
208
|
Devgad Bariya
|
GJ-23-007-033-001/5668525
(Kuva)
|
1123007000NRG23171120220931243
|
17/11/2022
|
NAYAKA BHUMIKABEN PUNABHAI
|
1123007WL042855
|
NAYAKA BHUMIKABEN PUNABHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635661603
|
|
NAYAKA BHUMIKABEN PUNABHAI
|
()
|
|
209
|
Devgad Bariya
|
GJ-23-007-033-001/5668527
(Kuva)
|
1123007000NRG23171120220931244
|
17/11/2022
|
NAYAKA CHIMANBHAI KANUBHAI
|
1123007WL042855
|
NAYAKA CHIMANBHAI KANUBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635661604
|
|
NAYAKA CHIMANBHAI KANUBHAI
|
()
|
|
210
|
Devgad Bariya
|
GJ-23-007-033-001/5668529
(Kuva)
|
1123007000NRG23171120220931245
|
17/11/2022
|
NAYAKA NITESHBHAI PUNABHAI
|
1123007WL042855
|
NAYAKA NITESHBHAI PUNABHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635661605
|
|
NAYAKA NITESHBHAI PUNABHAI
|
()
|
|
211
|
Devgad Bariya
|
GJ-23-007-033-001/5668535
(Kuva)
|
1123007000NRG23171120220931246
|
17/11/2022
|
NAYAKA KARSANBHAI NADUBHAI
|
1123007WL042855
|
NAYAKA KARSANBHAI NADUBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635661606
|
|
NAYAKA KARSANBHAI NADUBHAI
|
()
|
|
212
|
Devgad Bariya
|
GJ-23-007-033-001/5668538
(Kuva)
|
1123007000NRG23171120220931248
|
17/11/2022
|
NAYAKA RUMABEN ABHESIGBHAI
|
1123007WL042855
|
NAYAKA RUMABEN ABHESIGBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635661607
|
|
NAYAKA RUMABEN ABHESIGBHAI
|
()
|
|
213
|
Devgad Bariya
|
GJ-23-007-033-001/5668544
(Kuva)
|
1123007000NRG23171120220931249
|
17/11/2022
|
NAYAKA VIJAYBHAI HAMIRBHAI
|
1123007WL042855
|
NAYAKA VIJAYBHAI HAMIRBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635661608
|
|
NAYAKA VIJAYBHAI HAMIRBHAI
|
()
|
|
214
|
Devgad Bariya
|
GJ-23-007-033-001/5668547
(Kuva)
|
1123007000NRG23171120220931252
|
17/11/2022
|
NAYAKA SETABEN SUMABHAI
|
1123007WL042855
|
NAYAKA SETABEN SUMABHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635661609
|
|
NAYAKA SETABEN SUMABHAI
|
()
|
|
215
|
Devgad Bariya
|
GJ-23-007-082-001/525
(Muvada)
|
1123007000NRG23171120220934611
|
17/11/2022
|
PATEL ARJUNBHAI BABUBHAI
|
1123007WL043020
|
PATEL ARJUNBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661614
|
|
PATEL ARJUNBHAI BABUBHAI
|
()
|
|
216
|
Devgad Bariya
|
GJ-23-007-082-002/519
(Muvada)
|
1123007000NRG23171120220934616
|
17/11/2022
|
PATEL SURESHBHAI FATESINH
|
1123007WL043020
|
PATEL SURESHBHAI FATESINH
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661611
|
|
PATEL SURESHBHAI FATESINH
|
()
|
|
217
|
Devgad Bariya
|
GJ-23-007-082-002/520
(Muvada)
|
1123007000NRG23171120220934617
|
17/11/2022
|
PATEL ASVINBHAI BHODUBHAI
|
1123007WL043020
|
PATEL ASVINBHAI BHODUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661612
|
|
PATEL ASVINBHAI BHODUBHAI
|
()
|
|
218
|
Devgad Bariya
|
GJ-23-007-082-002/523
(Muvada)
|
1123007000NRG23171120220934618
|
17/11/2022
|
PATEL MINAXIBEN ASVINBHAI
|
1123007WL043020
|
PATEL MINAXIBEN ASVINBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661613
|
|
PATEL MINAXIBEN ASVINBHAI
|
()
|
|
219
|
Devgad Bariya
|
GJ-23-007-082-002/526
(Muvada)
|
1123007000NRG23171120220934620
|
17/11/2022
|
Patel Ramsing Gamirbhai
|
1123007WL043020
|
Patel Ramsing Gamirbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661610
|
|
Patel Ramsing Gamirbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92937
|
92937
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
497257
|
497257
|
|
|
|
|
|
|
|