|
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-23-007-012-001/7207205256
(Chenpur)
|
1123007000NRG22030420221466039
|
03/04/2022
|
Patel radesing
|
1123007WL066950
|
Patel radesing
|
00045
|
BARB0DEVGAD
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739782
|
|
Patelradesing
|
()
|
|
2
|
Devgad Bariya
|
GJ-23-007-012-001/7207205256
(Chenpur)
|
1123007000NRG22030420221466040
|
03/04/2022
|
Patel sitaben
|
1123007WL066950
|
Patel sitaben
|
00045
|
BARB0DEVGAD
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739793
|
|
Patelsitaben
|
()
|
|
3
|
Devgad Bariya
|
GJ-23-007-012-001/7207205386
(Chenpur)
|
1123007000NRG22030420221466041
|
03/04/2022
|
patel jokhaniben jashavantbhai
|
1123007WL066950
|
patel jokhaniben jashavantbhai
|
00045
|
BARB0DEVGAD
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739787
|
|
pateljokhanibenjashavantbhai
|
()
|
|
4
|
Devgad Bariya
|
GJ-23-007-012-001/7207205387
(Chenpur)
|
1123007000NRG22030420221466042
|
03/04/2022
|
patel rupaben ranajitbhai
|
1123007WL066950
|
patel rupaben ranajitbhai
|
00045
|
BARB0DEVGAD
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739795
|
|
patelrupabenranajitbhai
|
()
|
|
5
|
Devgad Bariya
|
GJ-23-007-012-001/7207205391
(Chenpur)
|
1123007000NRG22030420221466046
|
03/04/2022
|
patel samratben shanabhai
|
1123007WL066950
|
patel samratben shanabhai
|
00045
|
BARB0DEVGAD
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739788
|
|
patelsamratbenshanabhai
|
()
|
|
6
|
Devgad Bariya
|
GJ-23-007-012-001/7207205392
(Chenpur)
|
1123007000NRG22030420221466047
|
03/04/2022
|
baria udesinh pratapbhai
|
1123007WL066950
|
baria udesinh pratapbhai
|
00045
|
BARB0DEVGAD
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739750
|
|
bariaudesinhpratapbhai
|
()
|
|
7
|
Devgad Bariya
|
GJ-23-007-012-001/7207205392
(Chenpur)
|
1123007000NRG22030420221466048
|
03/04/2022
|
patel lalitaben udesing
|
1123007WL066950
|
patel lalitaben udesing
|
00045
|
BARB0DEVGAD
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739796
|
|
patellalitabenudesing
|
()
|
|
8
|
Devgad Bariya
|
GJ-23-007-012-001/7207205393
(Chenpur)
|
1123007000NRG22030420221466049
|
03/04/2022
|
patel hansaben rameshbhai
|
1123007WL066950
|
patel hansaben rameshbhai
|
00045
|
BARB0DEVGAD
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739785
|
|
patelhansabenrameshbhai
|
()
|
|
9
|
Devgad Bariya
|
GJ-23-007-012-001/7207205394
(Chenpur)
|
1123007000NRG22030420221466050
|
03/04/2022
|
patel dipikaben rajubhai
|
1123007WL066950
|
patel dipikaben rajubhai
|
00045
|
BARB0DEVGAD
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739791
|
|
pateldipikabenrajubhai
|
()
|
|
10
|
Devgad Bariya
|
GJ-23-007-012-001/7207205396
(Chenpur)
|
1123007000NRG22030420221466053
|
03/04/2022
|
patel kamalaben
|
1123007WL066950
|
patel kamalaben
|
00045
|
BARB0DEVGAD
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739781
|
|
patelkamalaben
|
()
|
|
11
|
Devgad Bariya
|
GJ-23-007-069-001/555622734
(Vandar)
|
1123007000NRG22030420221465839
|
03/04/2022
|
Baria Kokilaben Ratansinh
|
1123007WL066944
|
Baria Kokilaben Ratansinh
|
00045
|
BARB0DEVGAD
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739744
|
|
BariaKokilabenRatansinh
|
()
|
|
12
|
Devgad Bariya
|
GJ-23-007-069-001/555622737
(Vandar)
|
1123007000NRG22030420221465840
|
03/04/2022
|
Rathva Arvindbahi laxamanbhai
|
1123007WL066944
|
Rathva Arvindbahi laxamanbhai
|
00045
|
BARB0DEVGAD
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739747
|
|
RathvaArvindbahilaxamanbhai
|
()
|
|
13
|
Devgad Bariya
|
GJ-23-007-069-001/555622740
(Vandar)
|
1123007000NRG22030420221465842
|
03/04/2022
|
Baria Ajamelbhai Maganbhai
|
1123007WL066944
|
Baria Ajamelbhai Maganbhai
|
00045
|
BARB0DEVGAD
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739745
|
|
BariaAjamelbhaiMaganbhai
|
()
|
|
14
|
Devgad Bariya
|
GJ-23-007-069-001/555622758
(Vandar)
|
1123007000NRG22030420221465847
|
03/04/2022
|
LAXMANBHAI ABHESINH
|
1123007WL066944
|
LAXMANBHAI ABHESINH
|
00045
|
BARB0DEVGAD
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739766
|
|
LAXMANBHAIABHESINH
|
()
|
|
15
|
Devgad Bariya
|
GJ-23-007-069-001/555622774
(Vandar)
|
1123007000NRG22030420221465850
|
03/04/2022
|
FULSINH APSINH
|
1123007WL066944
|
FULSINH APSINH
|
00045
|
BARB0DEVGAD
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739771
|
|
FULSINHAPSINH
|
()
|
|
16
|
Devgad Bariya
|
GJ-23-007-069-001/555622775
(Vandar)
|
1123007000NRG22030420221465851
|
03/04/2022
|
ASOKBHAI BHEMABHAI
|
1123007WL066944
|
ASOKBHAI BHEMABHAI
|
00045
|
BARB0DEVGAD
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739778
|
|
ASOKBHAIBHEMABHAI
|
()
|
|
17
|
Devgad Bariya
|
GJ-23-007-069-001/555622776
(Vandar)
|
1123007000NRG22030420221465852
|
03/04/2022
|
LAXMANBHAI MATHURBHAI
|
1123007WL066944
|
LAXMANBHAI MATHURBHAI
|
00045
|
BARB0DEVGAD
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739761
|
|
LAXMANBHAIMATHURBHAI
|
()
|
|
18
|
Devgad Bariya
|
GJ-23-007-069-001/555622777
(Vandar)
|
1123007000NRG22030420221465853
|
03/04/2022
|
VARSHABEN VINODBHAI
|
1123007WL066944
|
VARSHABEN VINODBHAI
|
00045
|
BARB0DEVGAD
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739759
|
|
VARSHABENVINODBHAI
|
()
|
|
19
|
Devgad Bariya
|
GJ-23-007-069-001/555622778
(Vandar)
|
1123007000NRG22030420221465854
|
03/04/2022
|
LILABEN DHARMENDRABHAI
|
1123007WL066944
|
LILABEN DHARMENDRABHAI
|
00045
|
BARB0DEVGAD
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739760
|
|
LILABENDHARMENDRABHAI
|
()
|
|
20
|
Devgad Bariya
|
GJ-23-007-069-001/555622799
(Vandar)
|
1123007000NRG22030420221465859
|
03/04/2022
|
GEMABHAI DALSINH
|
1123007WL066944
|
GEMABHAI DALSINH
|
00045
|
BARB0DEVGAD
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739742
|
|
GEMABHAIDALSINH
|
()
|
|
21
|
Devgad Bariya
|
GJ-23-007-069-001/555622801
(Vandar)
|
1123007000NRG22030420221465861
|
03/04/2022
|
PARVATBHAI CHANDRABHAI
|
1123007WL066944
|
PARVATBHAI CHANDRABHAI
|
00045
|
BARB0DEVGAD
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739748
|
|
PARVATBHAICHANDRABHAI
|
()
|
|
22
|
Devgad Bariya
|
GJ-23-007-069-001/555622802
(Vandar)
|
1123007000NRG22030420221465862
|
03/04/2022
|
NATAVARBHAI PARTAPBHAI
|
1123007WL066944
|
NATAVARBHAI PARTAPBHAI
|
00045
|
BARB0DEVGAD
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739749
|
|
NATAVARBHAIPARTAPBHAI
|
()
|
|
23
|
Devgad Bariya
|
GJ-23-007-069-001/555622804
(Vandar)
|
1123007000NRG22030420221465863
|
03/04/2022
|
BHOPATBHAI SURSINH
|
1123007WL066944
|
BHOPATBHAI SURSINH
|
00045
|
BARB0DEVGAD
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739754
|
|
BHOPATBHAISURSINH
|
()
|
|
24
|
Devgad Bariya
|
GJ-23-007-069-001/555622807
(Vandar)
|
1123007000NRG22030420221465864
|
03/04/2022
|
CHAMPABEN BALVANTBHAI
|
1123007WL066944
|
CHAMPABEN BALVANTBHAI
|
00045
|
BARB0DEVGAD
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739794
|
|
CHAMPABENBALVANTBHAI
|
()
|
|
25
|
Devgad Bariya
|
GJ-23-007-069-001/555622809
(Vandar)
|
1123007000NRG22030420221465865
|
03/04/2022
|
MOHANBHAI GEMABHAI
|
1123007WL066944
|
MOHANBHAI GEMABHAI
|
00045
|
BARB0DEVGAD
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739743
|
|
MOHANBHAIGEMABHAI
|
()
|
|
26
|
Devgad Bariya
|
GJ-23-007-069-001/555622812
(Vandar)
|
1123007000NRG22030420221465866
|
03/04/2022
|
ALPESHBHAI SHANKARBHAI
|
1123007WL066944
|
ALPESHBHAI SHANKARBHAI
|
00045
|
BARB0DEVGAD
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739738
|
|
ALPESHBHAISHANKARBHAI
|
()
|
|
27
|
Devgad Bariya
|
GJ-23-007-069-001/555622817
(Vandar)
|
1123007000NRG22030420221465918
|
03/04/2022
|
SAVITABEN BHEMABHAI
|
1123007WL066945
|
SAVITABEN BHEMABHAI
|
00045
|
BARB0DEVGAD
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739753
|
|
SAVITABENBHEMABHAI
|
()
|
|
28
|
Devgad Bariya
|
GJ-23-007-069-001/555622818
(Vandar)
|
1123007000NRG22030420221465919
|
03/04/2022
|
NILABEN CHANDRAKANT
|
1123007WL066945
|
NILABEN CHANDRAKANT
|
00045
|
BARB0DEVGAD
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739739
|
|
NILABENCHANDRAKANT
|
()
|
|
29
|
Devgad Bariya
|
GJ-23-007-069-001/555622819
(Vandar)
|
1123007000NRG22030420221465920
|
03/04/2022
|
CHATARSINH NARSINH
|
1123007WL066945
|
CHATARSINH NARSINH
|
00045
|
BARB0DEVGAD
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739740
|
|
CHATARSINHNARSINH
|
()
|
|
30
|
Devgad Bariya
|
GJ-23-007-069-001/555622820
(Vandar)
|
1123007000NRG22030420221465921
|
03/04/2022
|
APEXABEN PARMUKHBHAI
|
1123007WL066945
|
APEXABEN PARMUKHBHAI
|
00045
|
BARB0DEVGAD
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739751
|
|
APEXABENPARMUKHBHAI
|
()
|
|
31
|
Devgad Bariya
|
GJ-23-007-069-001/555622821
(Vandar)
|
1123007000NRG22030420221465922
|
03/04/2022
|
RAMSINHBHAI VECHATBHAI
|
1123007WL066945
|
RAMSINHBHAI VECHATBHAI
|
00045
|
BARB0DEVGAD
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739772
|
|
RAMSINHBHAIVECHATBHAI
|
()
|
|
32
|
Devgad Bariya
|
GJ-23-007-069-001/555622828
(Vandar)
|
1123007000NRG22030420221465924
|
03/04/2022
|
BALVANTBHAI VIRSINH
|
1123007WL066945
|
BALVANTBHAI VIRSINH
|
00045
|
BARB0DEVGAD
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739762
|
|
BALVANTBHAIVIRSINH
|
()
|
|
33
|
Devgad Bariya
|
GJ-23-007-069-001/555622832
(Vandar)
|
1123007000NRG22030420221465925
|
03/04/2022
|
ZUKABEN SURESHBHAI
|
1123007WL066945
|
ZUKABEN SURESHBHAI
|
00045
|
BARB0DEVGAD
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739764
|
|
ZUKABENSURESHBHAI
|
()
|
|
34
|
Devgad Bariya
|
GJ-23-007-069-001/555622833
(Vandar)
|
1123007000NRG22030420221465926
|
03/04/2022
|
JIGNESHBHAI RAMESHBHAI
|
1123007WL066945
|
JIGNESHBHAI RAMESHBHAI
|
00045
|
BARB0DEVGAD
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739752
|
|
JIGNESHBHAIRAMESHBHAI
|
()
|
|
35
|
Devgad Bariya
|
GJ-23-007-069-001/555622834
(Vandar)
|
1123007000NRG22030420221465927
|
03/04/2022
|
TINABEN BHIMSINH
|
1123007WL066945
|
TINABEN BHIMSINH
|
00045
|
BARB0DEVGAD
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739758
|
|
TINABENBHIMSINH
|
()
|
|
36
|
Devgad Bariya
|
GJ-23-007-069-001/555622835
(Vandar)
|
1123007000NRG22030420221465928
|
03/04/2022
|
SANGITABEN AJMELBHAI
|
1123007WL066945
|
SANGITABEN AJMELBHAI
|
00045
|
BARB0DEVGAD
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739757
|
|
SANGITABENAJMELBHAI
|
()
|
|
37
|
Devgad Bariya
|
GJ-23-007-069-001/555622836
(Vandar)
|
1123007000NRG22030420221465929
|
03/04/2022
|
BHOPATBHAI MOHANBHAI
|
1123007WL066945
|
BHOPATBHAI MOHANBHAI
|
00045
|
BARB0DEVGAD
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739768
|
|
BHOPATBHAIMOHANBHAI
|
()
|
|
38
|
Devgad Bariya
|
GJ-23-007-069-001/555622837
(Vandar)
|
1123007000NRG22030420221465930
|
03/04/2022
|
NARVATBHAI KALABHAI
|
1123007WL066945
|
NARVATBHAI KALABHAI
|
00045
|
BARB0DEVGAD
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739746
|
|
NARVATBHAIKALABHAI
|
()
|
|
39
|
Devgad Bariya
|
GJ-23-007-069-001/555622838
(Vandar)
|
1123007000NRG22030420221465931
|
03/04/2022
|
TINABEN UKARBHAI
|
1123007WL066945
|
TINABEN UKARBHAI
|
00045
|
BARB0DEVGAD
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739777
|
|
TINABENUKARBHAI
|
()
|
|
40
|
Devgad Bariya
|
GJ-23-007-069-001/555622839
(Vandar)
|
1123007000NRG22030420221465932
|
03/04/2022
|
SAKARIBEN SABURBHAI
|
1123007WL066945
|
SAKARIBEN SABURBHAI
|
00045
|
BARB0DEVGAD
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739741
|
|
SAKARIBENSABURBHAI
|
()
|
|
41
|
Devgad Bariya
|
GJ-23-007-069-001/555622845
(Vandar)
|
1123007000NRG22030420221465933
|
03/04/2022
|
SARJANSINH PARKASHBHAI
|
1123007WL066945
|
SARJANSINH PARKASHBHAI
|
00045
|
BARB0DEVGAD
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739763
|
|
SARJANSINHPARKASHBHAI
|
()
|
|
42
|
Devgad Bariya
|
GJ-23-007-069-001/555622846
(Vandar)
|
1123007000NRG22030420221465934
|
03/04/2022
|
JESALBHAI PARKASHBHAI
|
1123007WL066945
|
JESALBHAI PARKASHBHAI
|
00045
|
BARB0DEVGAD
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739769
|
|
JESALBHAIPARKASHBHAI
|
()
|
|
43
|
Devgad Bariya
|
GJ-23-007-069-001/555622850
(Vandar)
|
1123007000NRG22030420221465935
|
03/04/2022
|
DINESHKUMAR BALVANTBHAI
|
1123007WL066945
|
DINESHKUMAR BALVANTBHAI
|
00045
|
BARB0DEVGAD
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739756
|
|
DINESHKUMARBALVANTBHAI
|
()
|
|
44
|
Devgad Bariya
|
GJ-23-007-069-001/555622851
(Vandar)
|
1123007000NRG22030420221465936
|
03/04/2022
|
KANAKBEN BHARATSINH
|
1123007WL066945
|
KANAKBEN BHARATSINH
|
00045
|
BARB0DEVGAD
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739770
|
|
KANAKBENBHARATSINH
|
()
|
|
45
|
Devgad Bariya
|
GJ-23-007-069-001/555622852
(Vandar)
|
1123007000NRG22030420221465937
|
03/04/2022
|
TINABEN MAHESHBHAI
|
1123007WL066945
|
TINABEN MAHESHBHAI
|
00045
|
BARB0DEVGAD
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739784
|
|
TINABENMAHESHBHAI
|
()
|
|
46
|
Dhanpur
|
GJ-23-007-069-001/555622853
(Bhindol)
|
1123007000NRG22030420221465938
|
03/04/2022
|
RAHULKUMAR BHARATSINH
|
1123007WL066945
|
RAHULKUMAR BHARATSINH
|
00045
|
BARB0DEVGAD
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739765
|
|
RAHULKUMARBHARATSINH
|
()
|
|
47
|
Devgad Bariya
|
GJ-23-007-069-001/555622854
(Vandar)
|
1123007000NRG22030420221465939
|
03/04/2022
|
VEJIBEN VINODBHAI
|
1123007WL066945
|
VEJIBEN VINODBHAI
|
00045
|
BARB0DEVGAD
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739755
|
|
VEJIBENVINODBHAI
|
()
|
|
48
|
Devgad Bariya
|
GJ-23-007-069-001/555622855
(Vandar)
|
1123007000NRG22030420221465940
|
03/04/2022
|
VILASHBEN PARVATBHAI
|
1123007WL066945
|
VILASHBEN PARVATBHAI
|
00045
|
BARB0DEVGAD
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739767
|
|
VILASHBENPARVATBHAI
|
()
|
|
49
|
Devgad Bariya
|
GJ-23-007-069-001/555622858
(Vandar)
|
1123007000NRG22030420221465941
|
03/04/2022
|
DIPIKABEN DILIPBHAI
|
1123007WL066945
|
DIPIKABEN DILIPBHAI
|
00045
|
BARB0DEVGAD
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739773
|
|
DIPIKABENDILIPBHAI
|
()
|
|
50
|
Devgad Bariya
|
GJ-23-007-069-001/555622859
(Vandar)
|
1123007000NRG22030420221465942
|
03/04/2022
|
SUMITRABEN NATAVARBHAI
|
1123007WL066945
|
SUMITRABEN NATAVARBHAI
|
00045
|
BARB0DEVGAD
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739774
|
|
SUMITRABENNATAVARBHAI
|
()
|
|
51
|
Devgad Bariya
|
GJ-23-007-069-001/555622963
(Vandar)
|
1123007000NRG22030420221465959
|
03/04/2022
|
BARIA KANCHANBEN MANUBHAI
|
1123007WL066945
|
BARIA KANCHANBEN MANUBHAI
|
00045
|
BARB0DEVGAD
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739780
|
|
BARIAKANCHANBENMANUBHAI
|
()
|
|
52
|
Devgad Bariya
|
GJ-23-007-069-001/555623413
(Vandar)
|
1123007000NRG22030420221465963
|
03/04/2022
|
Baria mehulkumar babubhai
|
1123007WL066945
|
Baria mehulkumar babubhai
|
00045
|
BARB0DEVGAD
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739789
|
|
Bariamehulkumarbabubhai
|
()
|
|
53
|
Devgad Bariya
|
GJ-23-007-069-001/555623413
(Vandar)
|
1123007000NRG22030420221465964
|
03/04/2022
|
Baria parthivkumar babubhai
|
1123007WL066945
|
Baria parthivkumar babubhai
|
00045
|
BARB0DEVGAD
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739792
|
|
Bariaparthivkumarbabubhai
|
()
|
|
54
|
Devgad Bariya
|
GJ-23-007-069-001/555623414
(Vandar)
|
1123007000NRG22030420221465966
|
03/04/2022
|
Baria kamlaben bhartsinh
|
1123007WL066945
|
Baria kamlaben bhartsinh
|
00045
|
BARB0DEVGAD
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739776
|
|
Bariakamlabenbhartsinh
|
()
|
|
55
|
Devgad Bariya
|
GJ-23-007-069-001/555623414
(Vandar)
|
1123007000NRG22030420221465965
|
03/04/2022
|
Baria ramilaben samntbhai
|
1123007WL066945
|
Baria ramilaben samntbhai
|
00045
|
BARB0DEVGAD
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739786
|
|
Bariaramilabensamntbhai
|
()
|
|
56
|
Devgad Bariya
|
GJ-23-007-069-001/555623415
(Vandar)
|
1123007000NRG22030420221465968
|
03/04/2022
|
Baria dharmendrakumar dashrathbhai
|
1123007WL066945
|
Baria dharmendrakumar dashrathbhai
|
00045
|
BARB0DEVGAD
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739775
|
|
Bariadharmendrakumardashrathbhai
|
()
|
|
57
|
Devgad Bariya
|
GJ-23-007-069-001/555623415
(Vandar)
|
1123007000NRG22030420221465967
|
03/04/2022
|
Baria savitaben dipsingbhai
|
1123007WL066945
|
Baria savitaben dipsingbhai
|
00045
|
BARB0DEVGAD
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739783
|
|
Bariasavitabendipsingbhai
|
()
|
|
58
|
Devgad Bariya
|
GJ-23-007-069-001/555623428
(Vandar)
|
1123007000NRG22030420221465972
|
03/04/2022
|
Baria vilashben arjunbhai
|
1123007WL066945
|
Baria vilashben arjunbhai
|
00045
|
BARB0DEVGAD
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739790
|
|
Bariavilashbenarjunbhai
|
()
|
|
59
|
Devgad Bariya
|
GJ-23-007-069-001/555623429
(Vandar)
|
1123007000NRG22030420221465974
|
03/04/2022
|
Manjulaben jashubhai
|
1123007WL066945
|
Manjulaben jashubhai
|
00045
|
BARB0DEVGAD
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739779
|
|
Manjulabenjashubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189154
|
189154
|
|
|
|
|
|
|
|
|
60
|
Devgad Bariya
|
GJ-23-007-048-002/555780963
(Rama)
|
1123007000NRG22020420221464298
|
03/04/2022
|
BARIA SHANIBEN BUDHABHAI
|
1123007WL066880
|
BARIA SHANIBEN BUDHABHAI
|
00045
|
BARB0PIPLOD
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739797
|
|
BARIASHANIBENBUDHABHAI
|
()
|
|
61
|
Devgad Bariya
|
GJ-23-007-048-002/555780964
(Rama)
|
1123007000NRG22020420221464299
|
03/04/2022
|
BARIA RUPALIBEN SHANABHAI
|
1123007WL066880
|
BARIA RUPALIBEN SHANABHAI
|
00045
|
BARB0PIPLOD
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739798
|
|
BARIARUPALIBENSHANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
62
|
Devgad Bariya
|
GJ-23-007-012-001/7207205395
(Chenpur)
|
1123007000NRG22030420221466051
|
03/04/2022
|
bharatbhai saburbhai patel
|
1123007WL066950
|
bharatbhai saburbhai patel
|
00048
|
BKID0002085
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739803
|
|
bharatbhaisaburbhaipatel
|
()
|
|
63
|
Devgad Bariya
|
GJ-23-007-069-001/555622752
(Vandar)
|
1123007000NRG22030420221465845
|
03/04/2022
|
NARESHKUMAR CHATRASINH
|
1123007WL066944
|
NARESHKUMAR CHATRASINH
|
00048
|
BKID0002085
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739806
|
|
NARESHKUMARCHATRASINH
|
()
|
|
64
|
Devgad Bariya
|
GJ-23-007-069-001/555622772
(Vandar)
|
1123007000NRG22030420221465848
|
03/04/2022
|
SUMITRABEN SHANKARBHAI
|
1123007WL066944
|
SUMITRABEN SHANKARBHAI
|
00048
|
BKID0002085
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739807
|
|
SUMITRABENSHANKARBHAI
|
()
|
|
65
|
Devgad Bariya
|
GJ-23-007-069-001/555622773
(Vandar)
|
1123007000NRG22030420221465849
|
03/04/2022
|
GANPATBHAI KALUBHAI
|
1123007WL066944
|
GANPATBHAI KALUBHAI
|
00048
|
BKID0002085
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739805
|
|
GANPATBHAIKALUBHAI
|
()
|
|
66
|
Devgad Bariya
|
GJ-23-007-069-001/555622796
(Vandar)
|
1123007000NRG22030420221465856
|
03/04/2022
|
KASAMBEN PARVATBHAI
|
1123007WL066944
|
KASAMBEN PARVATBHAI
|
00048
|
BKID0002085
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739799
|
|
KASAMBENPARVATBHAI
|
()
|
|
67
|
Devgad Bariya
|
GJ-23-007-069-001/555622798
(Vandar)
|
1123007000NRG22030420221465858
|
03/04/2022
|
MINAXIBEN MAHESHBHAI
|
1123007WL066944
|
MINAXIBEN MAHESHBHAI
|
00048
|
BKID0002085
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739808
|
|
MINAXIBENMAHESHBHAI
|
()
|
|
68
|
Devgad Bariya
|
GJ-23-007-069-001/555622800
(Vandar)
|
1123007000NRG22030420221465860
|
03/04/2022
|
PARFULBHAI KANTIBHAI
|
1123007WL066944
|
PARFULBHAI KANTIBHAI
|
00048
|
BKID0002085
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739802
|
|
PARFULBHAIKANTIBHAI
|
()
|
|
69
|
Devgad Bariya
|
GJ-23-007-069-001/555622815
(Vandar)
|
1123007000NRG22030420221465916
|
03/04/2022
|
KANUBHAI BACHUBHAI
|
1123007WL066945
|
KANUBHAI BACHUBHAI
|
00048
|
BKID0002085
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739801
|
|
KANUBHAIBACHUBHAI
|
()
|
|
70
|
Devgad Bariya
|
GJ-23-007-069-001/555622826
(Vandar)
|
1123007000NRG22030420221465923
|
03/04/2022
|
MULIBEN BABUBHAI
|
1123007WL066945
|
MULIBEN BABUBHAI
|
00048
|
BKID0002085
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739800
|
|
MULIBENBABUBHAI
|
()
|
|
71
|
Devgad Bariya
|
GJ-23-007-069-001/555622860
(Vandar)
|
1123007000NRG22030420221465943
|
03/04/2022
|
NATAVARBHAI SABURBHAI
|
1123007WL066945
|
NATAVARBHAI SABURBHAI
|
00048
|
BKID0002085
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739804
|
|
NATAVARBHAISABURBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
72
|
Devgad Bariya
|
GJ-23-007-048-002/55577981
(Rama)
|
1123007000NRG22020420221464294
|
03/04/2022
|
BARIA JUVANSING BALVANTBHAI
|
1123007WL066880
|
BARIA JUVANSING BALVANTBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739736
|
|
BARIAJUVANSINGBALVANTBHAI
|
()
|
|
73
|
Devgad Bariya
|
GJ-23-007-048-002/55577982
(Rama)
|
1123007000NRG22020420221464295
|
03/04/2022
|
BARIA HANSHABEN JITENDRABHAI
|
1123007WL066880
|
BARIA HANSHABEN JITENDRABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739735
|
|
BARIAHANSHABENJITENDRABHAI
|
()
|
|
74
|
Devgad Bariya
|
GJ-23-007-048-002/55577983
(Rama)
|
1123007000NRG22020420221464296
|
03/04/2022
|
BARIA SURESHBHAI SARTANBHAI
|
1123007WL066880
|
BARIA SURESHBHAI SARTANBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739734
|
|
BARIASURESHBHAISARTANBHAI
|
()
|
|
75
|
Devgad Bariya
|
GJ-23-007-048-002/55577984
(Rama)
|
1123007000NRG22020420221464297
|
03/04/2022
|
BARIA JITENDRABHAI BALVANTBHAI
|
1123007WL066880
|
BARIA JITENDRABHAI BALVANTBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739737
|
|
BARIAJITENDRABHAIBALVANTBHAI
|
()
|
|
76
|
Devgad Bariya
|
GJ-23-007-069-001/555622754
(Vandar)
|
1123007000NRG22030420221465846
|
03/04/2022
|
PARVATBHAI JUVANSINH
|
1123007WL066944
|
PARVATBHAI JUVANSINH
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739731
|
|
PARVATBHAIJUVANSINH
|
()
|
|
77
|
Devgad Bariya
|
GJ-23-007-069-001/555622781
(Vandar)
|
1123007000NRG22030420221465855
|
03/04/2022
|
BODIBEN CHATRASINH
|
1123007WL066944
|
BODIBEN CHATRASINH
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739733
|
|
BODIBENCHATRASINH
|
()
|
|
78
|
Devgad Bariya
|
GJ-23-007-069-001/555622797
(Vandar)
|
1123007000NRG22030420221465857
|
03/04/2022
|
MAHESHBHAI CHATRASINH
|
1123007WL066944
|
MAHESHBHAI CHATRASINH
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739729
|
|
MAHESHBHAICHATRASINH
|
()
|
|
79
|
Devgad Bariya
|
GJ-23-007-069-001/555622813
(Vandar)
|
1123007000NRG22030420221465867
|
03/04/2022
|
PARSINH PARTAPBHAI
|
1123007WL066944
|
PARSINH PARTAPBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739732
|
|
PARSINHPARTAPBHAI
|
()
|
|
80
|
Devgad Bariya
|
GJ-23-007-069-001/555622816
(Vandar)
|
1123007000NRG22030420221465917
|
03/04/2022
|
MAGANBHAI SHANKARBHAI
|
1123007WL066945
|
MAGANBHAI SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739730
|
|
MAGANBHAISHANKARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
81
|
Devgad Bariya
|
GJ-23-007-008-001/5559653
(Bhathwada)
|
1123007000NRG22020420221465448
|
03/04/2022
|
Koli Savitaben babubhai
|
1123007WL066926
|
Koli Savitaben babubhai
|
00168
|
ICIC0002240
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739825
|
|
KoliSavitabenbabubhai
|
()
|
|
82
|
Devgad Bariya
|
GJ-23-007-008-001/556768706
(Bhathwada)
|
1123007000NRG22020420221465469
|
03/04/2022
|
Koli Madhuben Jasavantbhai
|
1123007WL066926
|
Koli Madhuben Jasavantbhai
|
00168
|
ICIC0002240
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739826
|
|
KoliMadhubenJasavantbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
83
|
Devgad Bariya
|
GJ-23-007-008-001/5559758
(Bhathwada)
|
1123007000NRG22020420221465454
|
03/04/2022
|
Nayaka kapilaben sureshbhai
|
1123007WL066926
|
Nayaka kapilaben sureshbhai
|
00168
|
ICIC0002244
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739830
|
|
Nayakakapilabensureshbhai
|
()
|
|
84
|
Devgad Bariya
|
GJ-23-007-008-001/55676855
(Bhathwada)
|
1123007000NRG22020420221465460
|
03/04/2022
|
Nayaka sangitaben kamalsinh
|
1123007WL066926
|
Nayaka sangitaben kamalsinh
|
00168
|
ICIC0002244
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739829
|
|
Nayakasangitabenkamalsinh
|
()
|
|
85
|
Devgad Bariya
|
GJ-23-007-008-001/5567688670
(Bhathwada)
|
1123007000NRG22020420221465477
|
03/04/2022
|
Koli Alpnaben Balavatbhai
|
1123007WL066926
|
Koli Alpnaben Balavatbhai
|
00168
|
ICIC0002244
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739831
|
|
KoliAlpnabenBalavatbhai
|
()
|
|
86
|
Devgad Bariya
|
GJ-23-007-008-001/5567688910
(Bhathwada)
|
1123007000NRG22020420221465480
|
03/04/2022
|
Nayaka Sureshbhai balavatbhai
|
1123007WL066926
|
Nayaka Sureshbhai balavatbhai
|
00168
|
ICIC0002244
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739828
|
|
NayakaSureshbhaibalavatbhai
|
()
|
|
87
|
Devgad Bariya
|
GJ-23-007-008-001/5567688911
(Bhathwada)
|
1123007000NRG22020420221465481
|
03/04/2022
|
Nayaka Kamalsinh balavatbhai
|
1123007WL066926
|
Nayaka Kamalsinh balavatbhai
|
00168
|
ICIC0002244
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739827
|
|
NayakaKamalsinhbalavatbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
88
|
Devgad Bariya
|
GJ-23-007-012-001/7207205389
(Chenpur)
|
1123007000NRG22030420221466043
|
03/04/2022
|
maniben dineshbhai patel
|
1123007WL066950
|
maniben dineshbhai patel
|
00415
|
SBIN0000323
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739843
|
|
MRS MANIBEN DINESHBHAI PATEL
|
()
|
|
89
|
Devgad Bariya
|
GJ-23-007-012-001/7207205390
(Chenpur)
|
1123007000NRG22030420221466044
|
03/04/2022
|
bhemabhai nayakabhai patel
|
1123007WL066950
|
bhemabhai nayakabhai patel
|
00415
|
SBIN0000323
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739841
|
|
MR BHEMABHAI NAYKABHAI PATEL
|
()
|
|
90
|
Devgad Bariya
|
GJ-23-007-012-001/7207205391
(Chenpur)
|
1123007000NRG22030420221466045
|
03/04/2022
|
shanabhai mansukhbhai patel
|
1123007WL066950
|
shanabhai mansukhbhai patel
|
00415
|
SBIN0000323
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739840
|
|
MR SHANABHAI MANSUKHBHAI PATEL
|
()
|
|
91
|
Devgad Bariya
|
GJ-23-007-012-001/7207205395
(Chenpur)
|
1123007000NRG22030420221466052
|
03/04/2022
|
champaben bharatbhai patel
|
1123007WL066950
|
champaben bharatbhai patel
|
00415
|
SBIN0000323
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739844
|
|
MR CHAMPABEN BHARATBHAI PATEL
|
()
|
|
92
|
Devgad Bariya
|
GJ-23-007-048-002/555780986
(Rama)
|
1123007000NRG22020420221464300
|
03/04/2022
|
BARIA SUREKHABEN VINODBHAI
|
1123007WL066880
|
BARIA SUREKHABEN VINODBHAI
|
00415
|
SBIN0000323
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739847
|
|
MRS SUREKHABEN VINODBHAI BARIA
|
()
|
|
93
|
Devgad Bariya
|
GJ-23-007-048-002/555780987
(Rama)
|
1123007000NRG22020420221464301
|
03/04/2022
|
BARIA MINABEN ABHESINGBHAI
|
1123007WL066880
|
BARIA MINABEN ABHESINGBHAI
|
00415
|
SBIN0000323
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739846
|
|
MR SOMABHAI VECHATBHAI BARIA
|
()
|
|
94
|
Devgad Bariya
|
GJ-23-007-048-002/555780988
(Rama)
|
1123007000NRG22020420221464302
|
03/04/2022
|
LABADA VINODBHAI PRATAPBHAI
|
1123007WL066880
|
LABADA VINODBHAI PRATAPBHAI
|
00415
|
SBIN0000323
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739849
|
|
MR SANABHAI KALUBHAI BARIA
|
()
|
|
95
|
Devgad Bariya
|
GJ-23-007-048-002/555780989
(Rama)
|
1123007000NRG22020420221464303
|
03/04/2022
|
BARIA PRAVINBHAI AMRSING
|
1123007WL066880
|
BARIA PRAVINBHAI AMRSING
|
00415
|
SBIN0000323
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739850
|
|
MRS RAYALIBEN BHAYALABHAI BARIA
|
()
|
|
96
|
Devgad Bariya
|
GJ-23-007-048-002/555780990
(Rama)
|
1123007000NRG22020420221464304
|
03/04/2022
|
BARIA BHATIBEN RANGITBHAI
|
1123007WL066880
|
BARIA BHATIBEN RANGITBHAI
|
00415
|
SBIN0000323
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739845
|
|
MR ABHESINGBHAI SOMABHAI BARIA
|
()
|
|
97
|
Devgad Bariya
|
GJ-23-007-048-002/555780991
(Rama)
|
1123007000NRG22020420221464305
|
03/04/2022
|
BARIA SOMABHAI VECHATBHAI
|
1123007WL066880
|
BARIA SOMABHAI VECHATBHAI
|
00415
|
SBIN0000323
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739852
|
|
MRS SANGITABEN MAHENDRABHAI BARIA
|
()
|
|
98
|
Devgad Bariya
|
GJ-23-007-048-002/555780992
(Rama)
|
1123007000NRG22020420221464306
|
03/04/2022
|
BARIA ABHESING SOMABHAI
|
1123007WL066880
|
BARIA ABHESING SOMABHAI
|
00415
|
SBIN0000323
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739853
|
|
MR ABHESINGBHAI BHAYALABHAI BARIA
|
()
|
|
99
|
Devgad Bariya
|
GJ-23-007-048-002/555780993
(Rama)
|
1123007000NRG22020420221464307
|
03/04/2022
|
BARIA RAMESHBHAI SOMABHAI
|
1123007WL066880
|
BARIA RAMESHBHAI SOMABHAI
|
00415
|
SBIN0000323
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739851
|
|
MRS RAMILABEN ABHESINGBHAI BARIA
|
()
|
|
100
|
Devgad Bariya
|
GJ-23-007-048-002/555780994
(Rama)
|
1123007000NRG22020420221464308
|
03/04/2022
|
BARIA SHANABHAI SAVKUNBHAI
|
1123007WL066880
|
BARIA SHANABHAI SAVKUNBHAI
|
00415
|
SBIN0000323
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739854
|
|
MRS SUNITABEN RATANSINH BARIA
|
()
|
|
101
|
Devgad Bariya
|
GJ-23-007-048-002/555780995
(Rama)
|
1123007000NRG22020420221464309
|
03/04/2022
|
BARIA SUBHASHBHAI BABUBHAI
|
1123007WL066880
|
BARIA SUBHASHBHAI BABUBHAI
|
00415
|
SBIN0000323
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739848
|
|
MR SURESHBHAI BHAYLABHAI BARIA
|
()
|
|
102
|
Devgad Bariya
|
GJ-23-007-069-001/555622963
(Vandar)
|
1123007000NRG22030420221465960
|
03/04/2022
|
BARIA MANUBHAI CHANDARSINGBHAI
|
1123007WL066945
|
BARIA MANUBHAI CHANDARSINGBHAI
|
00415
|
SBIN0000323
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739842
|
|
MR MANUBHAI CHANDRASINH BARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
103
|
Devgad Bariya
|
GJ-23-007-008-001/5559658
(Bhathwada)
|
1123007000NRG22020420221465449
|
03/04/2022
|
Nayaka kesharbhai kalubhai
|
1123007WL066926
|
Nayaka kesharbhai kalubhai
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739811
|
|
Nayakakesharbhaikalubhai
|
()
|
|
104
|
Devgad Bariya
|
GJ-23-007-008-001/556768679
(Bhathwada)
|
1123007000NRG22020420221465463
|
03/04/2022
|
Bhil Arjunbhai Govindbhai
|
1123007WL066926
|
Bhil Arjunbhai Govindbhai
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739824
|
|
BhilArjunbhaiGovindbhai
|
()
|
|
105
|
Devgad Bariya
|
GJ-23-007-008-001/556768680
(Bhathwada)
|
1123007000NRG22020420221465464
|
03/04/2022
|
Bhil Sankutalaben Dilipbhai
|
1123007WL066926
|
Bhil Sankutalaben Dilipbhai
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739822
|
|
BhilSankutalabenDilipbhai
|
()
|
|
106
|
Devgad Bariya
|
GJ-23-007-008-001/556768694
(Bhathwada)
|
1123007000NRG22020420221465465
|
03/04/2022
|
Bhil Dilipbhai Govindbhai
|
1123007WL066926
|
Bhil Dilipbhai Govindbhai
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739823
|
|
BhilDilipbhaiGovindbhai
|
()
|
|
107
|
Devgad Bariya
|
GJ-23-007-008-001/556768696
(Bhathwada)
|
1123007000NRG22020420221465466
|
03/04/2022
|
Nayaka Sanabhai Sayababhai
|
1123007WL066926
|
Nayaka Sanabhai Sayababhai
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739809
|
|
NayakaSanabhaiSayababhai
|
()
|
|
108
|
Devgad Bariya
|
GJ-23-007-008-001/556768700
(Bhathwada)
|
1123007000NRG22020420221465467
|
03/04/2022
|
Nayaka Naginbhai Bhudhabhai
|
1123007WL066926
|
Nayaka Naginbhai Bhudhabhai
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739817
|
|
NayakaNaginbhaiBhudhabhai
|
()
|
|
109
|
Devgad Bariya
|
GJ-23-007-008-001/556768701
(Bhathwada)
|
1123007000NRG22020420221465468
|
03/04/2022
|
Nayaka Kailashben Naginbhai
|
1123007WL066926
|
Nayaka Kailashben Naginbhai
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739816
|
|
NayakaKailashbenNaginbhai
|
()
|
|
110
|
Devgad Bariya
|
GJ-23-007-008-001/556768762
(Bhathwada)
|
1123007000NRG22020420221465474
|
03/04/2022
|
Bhil Nadaben Govindbhai
|
1123007WL066926
|
Bhil Nadaben Govindbhai
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739821
|
|
BhilNadabenGovindbhai
|
()
|
|
111
|
Devgad Bariya
|
GJ-23-007-008-001/5567688640
(Bhathwada)
|
1123007000NRG22020420221465475
|
03/04/2022
|
Nayaka Budhabhai Bodabhai
|
1123007WL066926
|
Nayaka Budhabhai Bodabhai
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739812
|
|
NayakaBudhabhaiBodabhai
|
()
|
|
112
|
Devgad Bariya
|
GJ-23-007-008-001/5567688650
(Bhathwada)
|
1123007000NRG22020420221465476
|
03/04/2022
|
Nayaka Bharatbhai Sayababhai
|
1123007WL066926
|
Nayaka Bharatbhai Sayababhai
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739810
|
|
NayakaBharatbhaiSayababhai
|
()
|
|
113
|
Devgad Bariya
|
GJ-23-007-008-001/5567688821
(Bhathwada)
|
1123007000NRG22020420221465478
|
03/04/2022
|
Nayaka Kamalaben Kanubhai
|
1123007WL066926
|
Nayaka Kamalaben Kanubhai
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739815
|
|
NayakaKamalabenKanubhai
|
()
|
|
114
|
Devgad Bariya
|
GJ-23-007-008-001/5567688823
(Bhathwada)
|
1123007000NRG22020420221465479
|
03/04/2022
|
Nayaka Sayababhai Ramajibhai
|
1123007WL066926
|
Nayaka Sayababhai Ramajibhai
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739814
|
|
NayakaSayababhaiRamajibhai
|
()
|
|
115
|
Devgad Bariya
|
GJ-23-007-008-001/5567688992
(Bhathwada)
|
1123007000NRG22020420221465482
|
03/04/2022
|
Nayaka Kamalaben Bharatbhai
|
1123007WL066926
|
Nayaka Kamalaben Bharatbhai
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739813
|
|
NayakaKamalabenBharatbhai
|
()
|
|
116
|
Devgad Bariya
|
GJ-23-007-008-001/5567688993
(Bhathwada)
|
1123007000NRG22020420221465483
|
03/04/2022
|
Nayaka champaben pintubhai
|
1123007WL066926
|
Nayaka champaben pintubhai
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739818
|
|
Nayakachampabenpintubhai
|
()
|
|
117
|
Devgad Bariya
|
GJ-23-007-008-001/5567688994
(Bhathwada)
|
1123007000NRG22020420221465484
|
03/04/2022
|
Bhil Govindbhai amarabhai
|
1123007WL066926
|
Bhil Govindbhai amarabhai
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739820
|
|
BhilGovindbhaiamarabhai
|
()
|
|
118
|
Devgad Bariya
|
GJ-23-007-008-001/5567688995
(Bhathwada)
|
1123007000NRG22020420221465485
|
03/04/2022
|
Nayaka Pintubhai Rameshbhai
|
1123007WL066926
|
Nayaka Pintubhai Rameshbhai
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739819
|
|
NayakaPintubhaiRameshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51296
|
51296
|
|
|
|
|
|
|
|
|
119
|
Devgad Bariya
|
GJ-23-007-069-001/555623397
(Vandar)
|
1123007000NRG22030420221465961
|
03/04/2022
|
baria vipinkumar parvatbhai
|
1123007WL066945
|
baria vipinkumar parvatbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817739832
|
|
bariavipinkumarparvatbhai
|
()
|
|
120
|
Devgad Bariya
|
GJ-23-007-069-001/555623409
(Vandar)
|
1123007000NRG22030420221465962
|
03/04/2022
|
Baria manubhai terabhai
|
1123007WL066945
|
Baria manubhai terabhai
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739835
|
|
Bariamanubhaiterabhai
|
()
|
|
121
|
Devgad Bariya
|
GJ-23-007-069-001/555623421
(Vandar)
|
1123007000NRG22030420221465969
|
03/04/2022
|
Baria dhanshukhbhai kagabhai
|
1123007WL066945
|
Baria dhanshukhbhai kagabhai
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739834
|
|
Bariadhanshukhbhaikagabhai
|
()
|
|
122
|
Devgad Bariya
|
GJ-23-007-069-001/555623421
(Vandar)
|
1123007000NRG22030420221465970
|
03/04/2022
|
Baria merabhai Gopsingbhai
|
1123007WL066945
|
Baria merabhai Gopsingbhai
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739833
|
|
BariamerabhaiGopsingbhai
|
()
|
|
123
|
Devgad Bariya
|
GJ-23-007-069-001/555623428
(Vandar)
|
1123007000NRG22030420221465971
|
03/04/2022
|
Baria duliben jethabhai
|
1123007WL066945
|
Baria duliben jethabhai
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739838
|
|
Bariadulibenjethabhai
|
()
|
|
124
|
Devgad Bariya
|
GJ-23-007-069-001/555623429
(Vandar)
|
1123007000NRG22030420221465973
|
03/04/2022
|
Baria kanaben natvarbhai
|
1123007WL066945
|
Baria kanaben natvarbhai
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739839
|
|
Bariakanabennatvarbhai
|
()
|
|
125
|
Devgad Bariya
|
GJ-23-007-069-001/555623430
(Vandar)
|
1123007000NRG22030420221465976
|
03/04/2022
|
Baria kiranbhai mansukhbhai
|
1123007WL066945
|
Baria kiranbhai mansukhbhai
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739836
|
|
Bariakiranbhaimansukhbhai
|
()
|
|
126
|
Devgad Bariya
|
GJ-23-007-069-001/555623430
(Vandar)
|
1123007000NRG22030420221465975
|
03/04/2022
|
Baria parsingbhai raysingbhai
|
1123007WL066945
|
Baria parsingbhai raysingbhai
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817739837
|
|
Bariaparsingbhairaysingbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
402353
|
402353
|
|
|
|
|
|
|
|