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-23-007-065-001/566250580 (Toyani)
|
1123007000NRG23260820220777543
|
27/08/2022
|
PATEL KANUBHAI MATHURBHAI
|
1123007WL030802
|
PATEL KANUBHAI MATHURBHAI
|
00032
|
UTIB0001431
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819770
|
|
PATEL KANUBHAI MATHURBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
2
|
Devgad Bariya
|
GJ-23-007-027-001/55615278 (Kali Dungari)
|
1123007000NRG23270820220779479
|
27/08/2022
|
VANKER AJAYBHAI ISVERBHAIVANKER AJAYBHAI ISVERBHA
|
1123007WL030949
|
VANKER AJAYBHAI ISVERBHAIVANKER AJAYBHAI ISVERBHA
|
00045
|
BARB0BAMGOD
|
3346
|
3346
|
Processed
|
02/09/2022
|
|
4394819981
|
|
VANKER AJAYBHAI ISVERBHAIVANKER AJAYBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
3
|
Devgad Bariya
|
GJ-23-007-033-001/5668476 (Kuva)
|
1123007000NRG23270820220779315
|
27/08/2022
|
BARIA SHANTABEN KARSHANBHAI
|
1123007WL030928
|
BARIA SHANTABEN KARSHANBHAI
|
00045
|
BARB0DEVDHA
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394819823
|
|
BARIA SHANTABEN KARSHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
4
|
Devgad Bariya
|
GJ-23-007-005-001/5560677201 (Baina)
|
1123007000NRG23260820220777648
|
27/08/2022
|
PARMAR NATVARBHAI BHAGABHAI
|
1123007WL030813
|
PARMAR NATVARBHAI BHAGABHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819815
|
|
PARMAR NATVARBHAI BHAGABHAI
|
()
|
5
|
Devgad Bariya
|
GJ-23-007-005-001/5560677302 (Baina)
|
1123007000NRG23260820220777649
|
27/08/2022
|
parmar rayamalbhai bahgabhai
|
1123007WL030813
|
parmar rayamalbhai bahgabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819814
|
|
parmar rayamalbhai bahgabhai
|
()
|
6
|
Devgad Bariya
|
GJ-23-007-005-001/5560677328 (Baina)
|
1123007000NRG23260820220777650
|
27/08/2022
|
palas bhayjibhai kanjibhai
|
1123007WL030813
|
palas bhayjibhai kanjibhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819807
|
|
palas bhayjibhai kanjibhai
|
()
|
7
|
Devgad Bariya
|
GJ-23-007-005-001/5560678195 (Baina)
|
1123007000NRG23260820220777631
|
27/08/2022
|
PATEL AVINABEN SOMABHAI
|
1123007WL030812
|
PATEL AVINABEN SOMABHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819935
|
|
PATEL AVINABEN SOMABHAI
|
()
|
8
|
Devgad Bariya
|
GJ-23-007-005-001/5560678250 (Baina)
|
1123007000NRG23260820220777632
|
27/08/2022
|
PATEL BHAVIKABEN NARVATBHAI
|
1123007WL030812
|
PATEL BHAVIKABEN NARVATBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819819
|
|
PATEL BHAVIKABEN NARVATBHAI
|
()
|
9
|
Devgad Bariya
|
GJ-23-007-005-001/5560678269 (Baina)
|
1123007000NRG23260820220777633
|
27/08/2022
|
koli sumitaben fulsing
|
1123007WL030812
|
koli sumitaben fulsing
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819817
|
|
koli sumitaben fulsing
|
()
|
10
|
Devgad Bariya
|
GJ-23-007-005-001/5560678587 (Baina)
|
1123007000NRG23260820220777634
|
27/08/2022
|
RATHVAVIJAYBHAI DHANSUKHABHAI
|
1123007WL030812
|
RATHVAVIJAYBHAI DHANSUKHABHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819797
|
|
RATHVAVIJAYBHAI DHANSUKHABHAI
|
()
|
11
|
Devgad Bariya
|
GJ-23-007-005-001/5560678596 (Baina)
|
1123007000NRG23260820220777635
|
27/08/2022
|
PATEL SHILPABEN PRAKASHBHAI
|
1123007WL030812
|
PATEL SHILPABEN PRAKASHBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819816
|
|
PATEL SHILPABEN PRAKASHBHAI
|
()
|
12
|
Devgad Bariya
|
GJ-23-007-005-001/5560678614 (Baina)
|
1123007000NRG23260820220777637
|
27/08/2022
|
PATEL KAILASHBEN NARSINGBHAI
|
1123007WL030812
|
PATEL KAILASHBEN NARSINGBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819820
|
|
PATEL KAILASHBEN NARSINGBHAI
|
()
|
13
|
Devgad Bariya
|
GJ-23-007-005-001/5560678643 (Baina)
|
1123007000NRG23260820220777653
|
27/08/2022
|
Patel bhemabhai somabhai
|
1123007WL030813
|
Patel bhemabhai somabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819941
|
|
Patel bhemabhai somabhai
|
()
|
14
|
Devgad Bariya
|
GJ-23-007-005-001/5560678643 (Baina)
|
1123007000NRG23260820220777654
|
27/08/2022
|
Patel chanchiben somabhai
|
1123007WL030813
|
Patel chanchiben somabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819937
|
|
Patel chanchiben somabhai
|
()
|
15
|
Devgad Bariya
|
GJ-23-007-005-001/5560678644 (Baina)
|
1123007000NRG23260820220777655
|
27/08/2022
|
Patel kamlaben kantibhai
|
1123007WL030813
|
Patel kamlaben kantibhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819936
|
|
Patel kamlaben kantibhai
|
()
|
16
|
Devgad Bariya
|
GJ-23-007-005-001/5560678644 (Baina)
|
1123007000NRG23260820220777656
|
27/08/2022
|
Patel ramilaben shankarbhai
|
1123007WL030813
|
Patel ramilaben shankarbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819933
|
|
Patel ramilaben shankarbhai
|
()
|
17
|
Devgad Bariya
|
GJ-23-007-005-001/5560678645 (Baina)
|
1123007000NRG23260820220777657
|
27/08/2022
|
Patel kantilal bhemabhai
|
1123007WL030813
|
Patel kantilal bhemabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819997
|
|
Patel kantilal bhemabhai
|
()
|
18
|
Devgad Bariya
|
GJ-23-007-005-001/5560678645 (Baina)
|
1123007000NRG23260820220777658
|
27/08/2022
|
Patel kokilaben kantilala
|
1123007WL030813
|
Patel kokilaben kantilala
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819932
|
|
Patel kokilaben kantilala
|
()
|
19
|
Devgad Bariya
|
GJ-23-007-005-001/5560678651 (Baina)
|
1123007000NRG23260820220777639
|
27/08/2022
|
Sangitaben Gamirbhai
|
1123007WL030812
|
Sangitaben Gamirbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819808
|
|
Sangitaben Gamirbhai
|
()
|
20
|
Devgad Bariya
|
GJ-23-007-005-001/5560678665 (Baina)
|
1123007000NRG23260820220777640
|
27/08/2022
|
patel jamnaben dipakbhai
|
1123007WL030812
|
patel jamnaben dipakbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819916
|
|
patel jamnaben dipakbhai
|
()
|
21
|
Devgad Bariya
|
GJ-23-007-005-001/5560678670 (Baina)
|
1123007000NRG23260820220777641
|
27/08/2022
|
patel jashuben ratansinh
|
1123007WL030812
|
patel jashuben ratansinh
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819821
|
|
patel jashuben ratansinh
|
()
|
22
|
Devgad Bariya
|
GJ-23-007-005-001/5560678675 (Baina)
|
1123007000NRG23260820220777642
|
27/08/2022
|
Baria hansaben Vijaykumar
|
1123007WL030812
|
Baria hansaben Vijaykumar
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819915
|
|
Baria hansaben Vijaykumar
|
()
|
23
|
Devgad Bariya
|
GJ-23-007-005-001/5560678717 (Baina)
|
1123007000NRG23260820220777646
|
27/08/2022
|
Patel mahendrakumar gulabbhai
|
1123007WL030812
|
Patel mahendrakumar gulabbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819998
|
|
Patel mahendrakumar gulabbhai
|
()
|
24
|
Devgad Bariya
|
GJ-23-007-011-002/5559784 (Bhuval)
|
1123007000NRG23270820220779520
|
27/08/2022
|
Lataben Lalabhai Parmar
|
1123007WL030957
|
Lataben Lalabhai Parmar
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394820007
|
|
Lataben Lalabhai Parmar
|
()
|
25
|
Devgad Bariya
|
GJ-23-007-011-002/5559798 (Bhuval)
|
1123007000NRG23270820220779522
|
27/08/2022
|
Kharad Bharatiben Dineshbhai
|
1123007WL030957
|
Kharad Bharatiben Dineshbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394820008
|
|
Kharad Bharatiben Dineshbhai
|
()
|
26
|
Devgad Bariya
|
GJ-23-007-011-002/55606814 (Bhuval)
|
1123007000NRG23270820220779524
|
27/08/2022
|
Kharad Varunkumar Dilipsinh
|
1123007WL030957
|
Kharad Varunkumar Dilipsinh
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819996
|
|
Kharad Varunkumar Dilipsinh
|
()
|
27
|
Devgad Bariya
|
GJ-23-007-011-002/55606815 (Bhuval)
|
1123007000NRG23270820220779525
|
27/08/2022
|
Kharad Jayeshkumar Dilipsinh
|
1123007WL030957
|
Kharad Jayeshkumar Dilipsinh
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819994
|
|
Kharad Jayeshkumar Dilipsinh
|
()
|
28
|
Devgad Bariya
|
GJ-23-007-011-002/55606819 (Bhuval)
|
1123007000NRG23270820220779530
|
27/08/2022
|
Kharad Akshaykumar Dilipsinh
|
1123007WL030957
|
Kharad Akshaykumar Dilipsinh
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819995
|
|
Kharad Akshaykumar Dilipsinh
|
()
|
29
|
Devgad Bariya
|
GJ-23-007-011-002/55606819 (Bhuval)
|
1123007000NRG23270820220779531
|
27/08/2022
|
Kharad Premilaben Akshaykumar
|
1123007WL030957
|
Kharad Premilaben Akshaykumar
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819999
|
|
Kharad Premilaben Akshaykumar
|
()
|
30
|
Devgad Bariya
|
GJ-23-007-011-002/55606820 (Bhuval)
|
1123007000NRG23270820220779532
|
27/08/2022
|
Damor Dineshbhai Shankarbhai
|
1123007WL030957
|
Damor Dineshbhai Shankarbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394820001
|
|
Damor Dineshbhai Shankarbhai
|
()
|
31
|
Devgad Bariya
|
GJ-23-007-018-002/73002770 (Fangiya)
|
1123007000NRG23260820220777630
|
27/08/2022
|
NAYAK RAMILABEN RAMESHBHAI
|
1123007WL030811
|
NAYAK RAMILABEN RAMESHBHAI
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
02/09/2022
|
|
4394819809
|
|
NAYAK RAMILABEN RAMESHBHAI
|
()
|
32
|
Devgad Bariya
|
GJ-23-007-022-001/2300724593 (Jambusar)
|
1123007000NRG23270820220779496
|
27/08/2022
|
LAXMANBHAI RATANBHAI
|
1123007WL030952
|
LAXMANBHAI RATANBHAI
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
02/09/2022
|
|
4394819798
|
|
LAXMANBHAI RATANBHAI
|
()
|
33
|
Devgad Bariya
|
GJ-23-007-026-001/5562275 (Kakalpur)
|
1123007000NRG23270820220779487
|
27/08/2022
|
Baria Ratanabhai Navalabhai
|
1123007WL030950
|
Baria Ratanabhai Navalabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394820006
|
|
Baria Ratanabhai Navalabhai
|
()
|
34
|
Devgad Bariya
|
GJ-23-007-026-001/5562455 (Kakalpur)
|
1123007000NRG23270820220779489
|
27/08/2022
|
Baria Dharmeshbhai Bhayalabhai
|
1123007WL030950
|
Baria Dharmeshbhai Bhayalabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Rejected
|
02/09/2022
|
|
4394820010
|
No Such Account
|
|
|
35
|
Devgad Bariya
|
GJ-23-007-026-001/5562455 (Kakalpur)
|
1123007000NRG23270820220779490
|
27/08/2022
|
Baria Dipikaben Bhayalabhai
|
1123007WL030950
|
Baria Dipikaben Bhayalabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Rejected
|
02/09/2022
|
|
4394820009
|
No Such Account
|
|
|
36
|
Devgad Bariya
|
GJ-23-007-027-001/55615275 (Kali Dungari)
|
1123007000NRG23270820220779476
|
27/08/2022
|
VANKER DIPALBEN BHAVANBHAI
|
1123007WL030949
|
VANKER DIPALBEN BHAVANBHAI
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Rejected
|
02/09/2022
|
|
4394819993
|
No Such Account
|
|
|
37
|
Devgad Bariya
|
GJ-23-007-027-001/55615276 (Kali Dungari)
|
1123007000NRG23270820220779477
|
27/08/2022
|
VANKER MANGALIBEN RAYLABHAI
|
1123007WL030949
|
VANKER MANGALIBEN RAYLABHAI
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
02/09/2022
|
|
4394820005
|
|
VANKER MANGALIBEN RAYLABHAI
|
()
|
38
|
Devgad Bariya
|
GJ-23-007-027-001/55615283 (Kali Dungari)
|
1123007000NRG23270820220779484
|
27/08/2022
|
MEHUL KANUBHAI ARMAR
|
1123007WL030949
|
MEHUL KANUBHAI ARMAR
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
02/09/2022
|
|
4394820000
|
|
MEHUL KANUBHAI ARMAR
|
()
|
39
|
Devgad Bariya
|
GJ-23-007-027-001/55615285 (Kali Dungari)
|
1123007000NRG23270820220779485
|
27/08/2022
|
VANKER ALPESBHAI KANTIBHAI
|
1123007WL030949
|
VANKER ALPESBHAI KANTIBHAI
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
02/09/2022
|
|
4394820004
|
|
VANKER ALPESBHAI KANTIBHAI
|
()
|
40
|
Devgad Bariya
|
GJ-23-007-031-002/555670247 (Khandaniya)
|
1123007000NRG23260820220777621
|
27/08/2022
|
NAYAK RAMALIBEN SOMABHAI
|
1123007WL030810
|
NAYAK RAMALIBEN SOMABHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819802
|
|
NAYAK RAMALIBEN SOMABHAI
|
()
|
41
|
Devgad Bariya
|
GJ-23-007-031-002/555670255 (Khandaniya)
|
1123007000NRG23260820220777622
|
27/08/2022
|
BARIA CHANDRIKABEN DILIPBHAI
|
1123007WL030810
|
BARIA CHANDRIKABEN DILIPBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394820002
|
|
BARIA CHANDRIKABEN DILIPBHAI
|
()
|
42
|
Devgad Bariya
|
GJ-23-007-031-002/555670256 (Khandaniya)
|
1123007000NRG23260820220777623
|
27/08/2022
|
BARIA HIMATBHAI BHATHUBHAI
|
1123007WL030810
|
BARIA HIMATBHAI BHATHUBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394820003
|
|
BARIA HIMATBHAI BHATHUBHAI
|
()
|
43
|
Devgad Bariya
|
GJ-23-007-031-002/555670316 (Khandaniya)
|
1123007000NRG23260820220777624
|
27/08/2022
|
BARIYA RANJITBHAI CHAGHANBAHI
|
1123007WL030810
|
BARIYA RANJITBHAI CHAGHANBAHI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819926
|
|
BARIYA RANJITBHAI CHAGHANBAHI
|
()
|
44
|
Devgad Bariya
|
GJ-23-007-033-001/5668197 (Kuva)
|
1123007000NRG23270820220779312
|
27/08/2022
|
Baria reshamben bhartabhai
|
1123007WL030928
|
Baria reshamben bhartabhai
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394819920
|
|
Baria reshamben bhartabhai
|
()
|
45
|
Devgad Bariya
|
GJ-23-007-033-001/5668203 (Kuva)
|
1123007000NRG23270820220779313
|
27/08/2022
|
baria kamalaben bhagabhai
|
1123007WL030928
|
baria kamalaben bhagabhai
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394819931
|
|
baria kamalaben bhagabhai
|
()
|
46
|
Devgad Bariya
|
GJ-23-007-033-001/5668248 (Kuva)
|
1123007000NRG23270820220779314
|
27/08/2022
|
BARIA KORAMBHAI KALUBHAI
|
1123007WL030928
|
BARIA KORAMBHAI KALUBHAI
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394819800
|
|
BARIA KORAMBHAI KALUBHAI
|
()
|
47
|
Devgad Bariya
|
GJ-23-007-033-001/5668666 (Kuva)
|
1123007000NRG23270820220779317
|
27/08/2022
|
BARIA RAJUBHAI MANSUKHABHAI
|
1123007WL030928
|
BARIA RAJUBHAI MANSUKHABHAI
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394819799
|
|
BARIA RAJUBHAI MANSUKHABHAI
|
()
|
48
|
Devgad Bariya
|
GJ-23-007-033-001/5668667 (Kuva)
|
1123007000NRG23270820220779318
|
27/08/2022
|
BARIA SAGUBEN RAKESHBHAI
|
1123007WL030928
|
BARIA SAGUBEN RAKESHBHAI
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394819801
|
|
BARIA SAGUBEN RAKESHBHAI
|
()
|
49
|
Devgad Bariya
|
GJ-23-007-064-001/5567146 (Timarva)
|
1123007000NRG23260820220777554
|
27/08/2022
|
MAHESHBHAI RATANBHAI TADVI
|
1123007WL030803
|
MAHESHBHAI RATANBHAI TADVI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819822
|
|
MAHESHBHAI RATANBHAI TADVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80782
|
80782
|
|
|
|
|
|
|
|
50
|
Devgad Bariya
|
GJ-23-007-020-001/51830875 (Guna)
|
1123007000NRG23260820220777660
|
27/08/2022
|
BARIA KUSHBABEN GULABBHAI
|
1123007WL030814
|
BARIA KUSHBABEN GULABBHAI
|
00045
|
BARB0GUNDAH
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819793
|
|
BARIA KUSHBABEN GULABBHAI
|
()
|
51
|
Devgad Bariya
|
GJ-23-007-020-001/518311021 (Guna)
|
1123007000NRG23260820220777666
|
27/08/2022
|
PATEL KAVITABEN MALSING
|
1123007WL030814
|
PATEL KAVITABEN MALSING
|
00045
|
BARB0GUNDAH
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819795
|
|
PATEL KAVITABEN MALSING
|
()
|
52
|
Devgad Bariya
|
GJ-23-007-020-001/518311153 (Guna)
|
1123007000NRG23260820220777667
|
27/08/2022
|
PATEL RAMILABEN BHOPATBHAI
|
1123007WL030814
|
PATEL RAMILABEN BHOPATBHAI
|
00045
|
BARB0GUNDAH
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819794
|
|
PATEL RAMILABEN BHOPATBHAI
|
()
|
53
|
Devgad Bariya
|
GJ-23-007-020-001/5489811164 (Guna)
|
1123007000NRG23260820220777670
|
27/08/2022
|
BARIA KASHIBEN RAMESHBHAI
|
1123007WL030814
|
BARIA KASHIBEN RAMESHBHAI
|
00045
|
BARB0GUNDAH
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819796
|
|
BARIA KASHIBEN RAMESHBHAI
|
()
|
54
|
Devgad Bariya
|
GJ-23-007-065-001/566250580 (Toyani)
|
1123007000NRG23260820220777545
|
27/08/2022
|
PATEL PRABHATBHAI KANABHAI
|
1123007WL030802
|
PATEL PRABHATBHAI KANABHAI
|
00045
|
BARB0GUNDAH
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819913
|
|
PATEL PRABHATBHAI KANABHAI
|
()
|
55
|
Devgad Bariya
|
GJ-23-007-065-001/566250580 (Toyani)
|
1123007000NRG23260820220777544
|
27/08/2022
|
PATEL SHANTABEN KANABHAI
|
1123007WL030802
|
PATEL SHANTABEN KANABHAI
|
00045
|
BARB0GUNDAH
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819912
|
|
PATEL SHANTABEN KANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
56
|
Devgad Bariya
|
GJ-23-007-020-001/518911060 (Guna)
|
1123007000NRG23260820220777669
|
27/08/2022
|
BARIA JASHODABEN RANJITSINH
|
1123007WL030814
|
BARIA JASHODABEN RANJITSINH
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819789
|
|
BARIA JASHODABEN RANJITSINH
|
()
|
57
|
Devgad Bariya
|
GJ-23-007-020-001/518911060 (Guna)
|
1123007000NRG23260820220777668
|
27/08/2022
|
BARIA RANJITSINH MALSINH
|
1123007WL030814
|
BARIA RANJITSINH MALSINH
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819792
|
|
BARIA RANJITSINH MALSINH
|
()
|
58
|
Devgad Bariya
|
GJ-23-007-020-001/5489811164 (Guna)
|
1123007000NRG23260820220777671
|
27/08/2022
|
BARIA JAYENDRAKUMAR RAMESHBHAI
|
1123007WL030814
|
BARIA JAYENDRAKUMAR RAMESHBHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819908
|
|
BARIA JAYENDRAKUMAR RAMESHBHAI
|
()
|
59
|
Devgad Bariya
|
GJ-23-007-020-001/5489811164 (Guna)
|
1123007000NRG23260820220777672
|
27/08/2022
|
BARIA URMILABEN RAMESHBHAI
|
1123007WL030814
|
BARIA URMILABEN RAMESHBHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819907
|
|
BARIA URMILABEN RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
60
|
Devgad Bariya
|
GJ-23-007-022-001/2300724676 (Jambusar)
|
1123007000NRG23270820220779497
|
27/08/2022
|
BARIA RAJUBEN SHAILESHBHAI
|
1123007WL030952
|
BARIA RAJUBEN SHAILESHBHAI
|
00048
|
BKID0002085
|
1434
|
1434
|
Processed
|
02/09/2022
|
|
4394819904
|
|
BARIA RAJUBEN SHAILESHBHAI
|
()
|
61
|
Devgad Bariya
|
GJ-23-007-064-001/5567141 (Timarva)
|
1123007000NRG23260820220777553
|
27/08/2022
|
RAVABEN PRADIPBHAI TADVI
|
1123007WL030803
|
RAVABEN PRADIPBHAI TADVI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819903
|
|
RAVABEN PRADIPBHAI TADVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
62
|
Devgad Bariya
|
GJ-23-007-011-002/55606814 (Bhuval)
|
1123007000NRG23270820220779523
|
27/08/2022
|
Kharad Savitaben Dilipsinh
|
1123007WL030957
|
Kharad Savitaben Dilipsinh
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819991
|
|
Kharad Savitaben Dilipsinh
|
()
|
63
|
Devgad Bariya
|
GJ-23-007-018-002/73002765 (Fangiya)
|
1123007000NRG23260820220777626
|
27/08/2022
|
NAYAK RAKESHBHAI DHANABHAI
|
1123007WL030811
|
NAYAK RAKESHBHAI DHANABHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
02/09/2022
|
|
4394819945
|
|
NAYAK RAKESHBHAI DHANABHAI
|
()
|
64
|
Devgad Bariya
|
GJ-23-007-018-002/73002765 (Fangiya)
|
1123007000NRG23260820220777627
|
27/08/2022
|
nayaka sumitraben Rakeshbhai
|
1123007WL030811
|
nayaka sumitraben Rakeshbhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
02/09/2022
|
|
4394819944
|
|
nayaka sumitraben Rakeshbhai
|
()
|
65
|
Devgad Bariya
|
GJ-23-007-018-002/73002769 (Fangiya)
|
1123007000NRG23260820220777628
|
27/08/2022
|
NAYAK RAHULBHAI DHANABHAI
|
1123007WL030811
|
NAYAK RAHULBHAI DHANABHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
02/09/2022
|
|
4394819824
|
|
NAYAK RAHULBHAI DHANABHAI
|
()
|
66
|
Devgad Bariya
|
GJ-23-007-026-001/5562275 (Kakalpur)
|
1123007000NRG23270820220779486
|
27/08/2022
|
Baria Urmilaben Hemabhai
|
1123007WL030950
|
Baria Urmilaben Hemabhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819986
|
|
Baria Urmilaben Hemabhai
|
()
|
67
|
Devgad Bariya
|
GJ-23-007-030-001/5564503 (Kelkuva)
|
1123007000NRG23270820220779499
|
27/08/2022
|
Rathva Arvinbhai Ditubhai
|
1123007WL030953
|
Rathva Arvinbhai Ditubhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819982
|
|
Rathva Arvinbhai Ditubhai
|
()
|
68
|
Devgad Bariya
|
GJ-23-007-030-001/5564515 (Kelkuva)
|
1123007000NRG23270820220779501
|
27/08/2022
|
RATHAVA VALAJIBHAI MASRUBHAI
|
1123007WL030953
|
RATHAVA VALAJIBHAI MASRUBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819983
|
|
RATHAVA VALAJIBHAI MASRUBHAI
|
()
|
69
|
Devgad Bariya
|
GJ-23-007-030-001/556456442 (Kelkuva)
|
1123007000NRG23270820220779505
|
27/08/2022
|
RATHVA HIMATBHAI BIJALBHAI
|
1123007WL030953
|
RATHVA HIMATBHAI BIJALBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819948
|
|
RATHVA HIMATBHAI BIJALBHAI
|
()
|
70
|
Devgad Bariya
|
GJ-23-007-030-001/556456444 (Kelkuva)
|
1123007000NRG23270820220779506
|
27/08/2022
|
RATHVA HANSHABEN VIJAYBHAI
|
1123007WL030953
|
RATHVA HANSHABEN VIJAYBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819947
|
|
RATHVA HANSHABEN VIJAYBHAI
|
()
|
71
|
Devgad Bariya
|
GJ-23-007-030-001/556456447 (Kelkuva)
|
1123007000NRG23270820220779509
|
27/08/2022
|
Rathva Jovarsing Ditubhai
|
1123007WL030953
|
Rathva Jovarsing Ditubhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819949
|
|
Rathva Jovarsing Ditubhai
|
()
|
72
|
Devgad Bariya
|
GJ-23-007-033-001/5668145 (Kuva)
|
1123007000NRG23270820220779311
|
27/08/2022
|
koli rinkuben girishbhai
|
1123007WL030928
|
koli rinkuben girishbhai
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394819946
|
|
koli rinkuben girishbhai
|
()
|
73
|
Devgad Bariya
|
GJ-23-007-035-002/5567043 (Madav)
|
1123007000NRG23260820220777604
|
27/08/2022
|
CHAMPA CHIMAN
|
1123007WL030808
|
CHAMPA CHIMAN
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394819984
|
|
CHAMPA CHIMAN
|
()
|
74
|
Devgad Bariya
|
GJ-23-007-035-002/5567043 (Madav)
|
1123007000NRG23260820220777603
|
27/08/2022
|
Nayak Chimanbhai Dipsing
|
1123007WL030808
|
Nayak Chimanbhai Dipsing
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394819992
|
|
Nayak Chimanbhai Dipsing
|
()
|
75
|
Devgad Bariya
|
GJ-23-007-035-002/55677283 (Madav)
|
1123007000NRG23270820220779514
|
27/08/2022
|
RATHVA MUKESHBHAI MULABHA
|
1123007WL030955
|
RATHVA MUKESHBHAI MULABHA
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394819990
|
|
RATHVA MUKESHBHAI MULABHA
|
()
|
76
|
Devgad Bariya
|
GJ-23-007-035-002/55677288 (Madav)
|
1123007000NRG23270820220779515
|
27/08/2022
|
RATHVA GULABBHAI MANSUKHBHAI
|
1123007WL030955
|
RATHVA GULABBHAI MANSUKHBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394819827
|
|
RATHVA GULABBHAI MANSUKHBHAI
|
()
|
77
|
Devgad Bariya
|
GJ-23-007-035-002/55677292 (Madav)
|
1123007000NRG23260820220777607
|
27/08/2022
|
koli surekhaben hiteshbhai
|
1123007WL030808
|
koli surekhaben hiteshbhai
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394819989
|
|
koli surekhaben hiteshbhai
|
()
|
78
|
Devgad Bariya
|
GJ-23-007-035-002/55677292 (Madav)
|
1123007000NRG23260820220777608
|
27/08/2022
|
rathva hiteshbhai apasing
|
1123007WL030808
|
rathva hiteshbhai apasing
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394819985
|
|
rathva hiteshbhai apasing
|
()
|
79
|
Devgad Bariya
|
GJ-23-007-035-002/55677293 (Madav)
|
1123007000NRG23260820220777610
|
27/08/2022
|
KOLI SARITABEN VIKARMBHAI
|
1123007WL030808
|
KOLI SARITABEN VIKARMBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394819987
|
|
KOLI SARITABEN VIKARMBHAI
|
()
|
80
|
Devgad Bariya
|
GJ-23-007-035-002/55677293 (Madav)
|
1123007000NRG23260820220777609
|
27/08/2022
|
KOLI VIKARMBHAI KANUBHAI
|
1123007WL030808
|
KOLI VIKARMBHAI KANUBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394819988
|
|
KOLI VIKARMBHAI KANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26768
|
26768
|
|
|
|
|
|
|
|
81
|
Devgad Bariya
|
GJ-23-007-005-001/5560677386 (Baina)
|
1123007000NRG23260820220777651
|
27/08/2022
|
GOVINDBHAI KESHARSINH SANGHADIYA
|
1123007WL030813
|
GOVINDBHAI KESHARSINH SANGHADIYA
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819889
|
|
MR SANGHADIYA GOVINDBHAI
|
()
|
82
|
Devgad Bariya
|
GJ-23-007-005-001/5560677386 (Baina)
|
1123007000NRG23260820220777652
|
27/08/2022
|
NAGINABEN GOVINDBHAI
|
1123007WL030813
|
NAGINABEN GOVINDBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819890
|
|
MRS SANGHADIYA NAGINABEN GOVINDBHAI
|
()
|
83
|
Devgad Bariya
|
GJ-23-007-005-001/5560678596 (Baina)
|
1123007000NRG23260820220777636
|
27/08/2022
|
PATEL PRAKASHBHAI GAMIRSINH
|
1123007WL030812
|
PATEL PRAKASHBHAI GAMIRSINH
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819839
|
|
MR PATEL PRAKASHKUMAR GAMIRSINH
|
()
|
84
|
Devgad Bariya
|
GJ-23-007-005-001/5560678650 (Baina)
|
1123007000NRG23260820220777638
|
27/08/2022
|
Pateliya Kailashben gamirbhai
|
1123007WL030812
|
Pateliya Kailashben gamirbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819840
|
|
MRS KAILASHBEN GAMIRBHAI PATELIYA
|
()
|
85
|
Devgad Bariya
|
GJ-23-007-007-001/555579120 (Bara)
|
1123007000NRG23260820220777407
|
27/08/2022
|
NAYAK MOHANBHAI NAJARUBHAI
|
1123007WL030794
|
NAYAK MOHANBHAI NAJARUBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819922
|
|
MR NAYAK MOHANBHAI NAJARUBHAI
|
()
|
86
|
Devgad Bariya
|
GJ-23-007-007-001/555579122 (Bara)
|
1123007000NRG23260820220777408
|
27/08/2022
|
RATHVA RALIBEN HAMJIBHAI
|
1123007WL030794
|
RATHVA RALIBEN HAMJIBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819765
|
|
MRS RALIBEN HAMAJIBHAI RATHVA
|
()
|
87
|
Devgad Bariya
|
GJ-23-007-007-001/555579126 (Bara)
|
1123007000NRG23260820220777409
|
27/08/2022
|
RATHVA METRABHAI NATADABHAI
|
1123007WL030794
|
RATHVA METRABHAI NATADABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819906
|
|
MR RATHVA METARABHAI
|
()
|
88
|
Devgad Bariya
|
GJ-23-007-007-001/555579128 (Bara)
|
1123007000NRG23260820220777410
|
27/08/2022
|
NAYAK SITABEN HASHMUKHABHAI
|
1123007WL030794
|
NAYAK SITABEN HASHMUKHABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819768
|
|
MRS SITABEN HASMUKHBHAI NAYAK
|
()
|
89
|
Devgad Bariya
|
GJ-23-007-007-001/555579130 (Bara)
|
1123007000NRG23260820220777411
|
27/08/2022
|
RATHVA SAMTIBEN KEHARABHAI
|
1123007WL030794
|
RATHVA SAMTIBEN KEHARABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394820015
|
|
MRS SAMATIBEN KEHARABHAI RATHVA
|
()
|
90
|
Devgad Bariya
|
GJ-23-007-007-001/555579137 (Bara)
|
1123007000NRG23260820220777412
|
27/08/2022
|
RATHVA KHUMANBHAI NAJRUBHAI
|
1123007WL030794
|
RATHVA KHUMANBHAI NAJRUBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819767
|
|
MR KHUMANBHAI NAJARUBHAI RATHVA
|
()
|
91
|
Devgad Bariya
|
GJ-23-007-007-001/555579161 (Bara)
|
1123007000NRG23260820220777413
|
27/08/2022
|
NAYAK NANDABHAI MANSUKHABHAI
|
1123007WL030794
|
NAYAK NANDABHAI MANSUKHABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819776
|
|
MR NANDABHAI MANSUKHBHAI NAYAK
|
()
|
92
|
Devgad Bariya
|
GJ-23-007-007-001/555579166 (Bara)
|
1123007000NRG23260820220777414
|
27/08/2022
|
NAYAK NURATABEN CHANDUBHAI
|
1123007WL030794
|
NAYAK NURATABEN CHANDUBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819781
|
|
MRS NURATABEN CHANDUBHAI NAYAK
|
()
|
93
|
Devgad Bariya
|
GJ-23-007-007-001/555579176 (Bara)
|
1123007000NRG23260820220777415
|
27/08/2022
|
RATHVA SAILESHBHAI RAMANBHAI
|
1123007WL030794
|
RATHVA SAILESHBHAI RAMANBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819950
|
|
MR NAYAK MUKESHBHAI DALABHAI
|
()
|
94
|
Devgad Bariya
|
GJ-23-007-007-001/555579187 (Bara)
|
1123007000NRG23260820220777416
|
27/08/2022
|
RATHVA FATESINGBHAI RAMANBHAI
|
1123007WL030794
|
RATHVA FATESINGBHAI RAMANBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819774
|
|
MR FATESINH RAMANBHAI RATHVA
|
()
|
95
|
Devgad Bariya
|
GJ-23-007-007-001/555579189 (Bara)
|
1123007000NRG23260820220777417
|
27/08/2022
|
NAYAK VALJIBHAI VESATABHAI
|
1123007WL030794
|
NAYAK VALJIBHAI VESATABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819771
|
|
MR VALJIBHAI VESTABHAI NAYAK
|
()
|
96
|
Devgad Bariya
|
GJ-23-007-007-001/555579193 (Bara)
|
1123007000NRG23260820220777418
|
27/08/2022
|
RATHVA RAMESHABHAI MAKANABHAI
|
1123007WL030794
|
RATHVA RAMESHABHAI MAKANABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819773
|
|
MR RAMESHBHAI MAKNABHAI RATHVA
|
()
|
97
|
Devgad Bariya
|
GJ-23-007-007-001/555579196 (Bara)
|
1123007000NRG23260820220777419
|
27/08/2022
|
NAYAK KANUBHAI VADESINGBHAI
|
1123007WL030794
|
NAYAK KANUBHAI VADESINGBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819772
|
|
MRS KANUBHAI VADESING NAYAK
|
()
|
98
|
Devgad Bariya
|
GJ-23-007-007-001/555579218 (Bara)
|
1123007000NRG23260820220777420
|
27/08/2022
|
NAYAK LAXAMANBHAI ADHARBHAI
|
1123007WL030794
|
NAYAK LAXAMANBHAI ADHARBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819909
|
|
MR NAYAK LAXMANBHAI
|
()
|
99
|
Devgad Bariya
|
GJ-23-007-007-001/555579225 (Bara)
|
1123007000NRG23260820220777421
|
27/08/2022
|
RATHVA MASHARUBHAI HEDALBHAI
|
1123007WL030794
|
RATHVA MASHARUBHAI HEDALBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819951
|
|
MR RATHVA MASHRUBHAI
|
()
|
100
|
Devgad Bariya
|
GJ-23-007-007-001/555579237 (Bara)
|
1123007000NRG23260820220777422
|
27/08/2022
|
NAYAK NAVALSINGBHAI VIRSINGBHAI
|
1123007WL030794
|
NAYAK NAVALSINGBHAI VIRSINGBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819788
|
|
MR BARIA KANUBHAI
|
()
|
101
|
Devgad Bariya
|
GJ-23-007-007-001/555579238 (Bara)
|
1123007000NRG23260820220777423
|
27/08/2022
|
JAYANTIBHAI JAYANTIBHAI
|
1123007WL030794
|
JAYANTIBHAI JAYANTIBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819813
|
|
MR NAYAK JAYANTIBHAI
|
()
|
102
|
Devgad Bariya
|
GJ-23-007-007-001/555579239 (Bara)
|
1123007000NRG23260820220777424
|
27/08/2022
|
NAYAK BHIKHABHAI VICHHIYABHAI
|
1123007WL030794
|
NAYAK BHIKHABHAI VICHHIYABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819811
|
|
MR NAYAK BHIKHABHAI VICHHIYABHAI
|
()
|
103
|
Devgad Bariya
|
GJ-23-007-007-001/555579279 (Bara)
|
1123007000NRG23260820220777425
|
27/08/2022
|
NAYAK PRATAPBHAI SAKARABHAI
|
1123007WL030794
|
NAYAK PRATAPBHAI SAKARABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819918
|
|
MR NAYAK PRATAPBHAI
|
()
|
104
|
Devgad Bariya
|
GJ-23-007-007-001/555579287 (Bara)
|
1123007000NRG23260820220777426
|
27/08/2022
|
NAYAK GITABEN MAGABHAI
|
1123007WL030794
|
NAYAK GITABEN MAGABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819917
|
|
MRS NAYAK GITABEN
|
()
|
105
|
Devgad Bariya
|
GJ-23-007-007-001/555579305 (Bara)
|
1123007000NRG23260820220777427
|
27/08/2022
|
RATHVA SHANKARBHAI GAMAJIBHAI
|
1123007WL030794
|
RATHVA SHANKARBHAI GAMAJIBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819972
|
|
MR SHAMKARBHAI GAMJIBHAI RATHVA
|
()
|
106
|
Devgad Bariya
|
GJ-23-007-007-001/555579310 (Bara)
|
1123007000NRG23260820220777428
|
27/08/2022
|
VADI SANJAYABHAI ARJUNBHAI
|
1123007WL030794
|
VADI SANJAYABHAI ARJUNBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819858
|
|
MR SANJAYBHAI ARJUNBHAI VADI
|
()
|
107
|
Devgad Bariya
|
GJ-23-007-007-001/555579328 (Bara)
|
1123007000NRG23260820220777429
|
27/08/2022
|
RATHVA RANGABHAI JANABHAI
|
1123007WL030794
|
RATHVA RANGABHAI JANABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819910
|
|
MR RATHVA RANGABHAI
|
()
|
108
|
Devgad Bariya
|
GJ-23-007-007-001/555579331 (Bara)
|
1123007000NRG23260820220777430
|
27/08/2022
|
RATHVA RAVAJIBHAI DALPABHAI
|
1123007WL030794
|
RATHVA RAVAJIBHAI DALPABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819911
|
|
MR RATHVA RAVAJIBHAI DALAPABHAI
|
()
|
109
|
Devgad Bariya
|
GJ-23-007-007-001/555579339 (Bara)
|
1123007000NRG23260820220777431
|
27/08/2022
|
GIRISHBHAI BHANGADABHAI RATHAVA
|
1123007WL030794
|
GIRISHBHAI BHANGADABHAI RATHAVA
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819919
|
|
MR GIRISHBHAI BHANGADABHAI RATHVA
|
()
|
110
|
Devgad Bariya
|
GJ-23-007-007-001/555579342 (Bara)
|
1123007000NRG23260820220777432
|
27/08/2022
|
RATHVA MASHARUBHAI THAVARBHAI
|
1123007WL030794
|
RATHVA MASHARUBHAI THAVARBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819921
|
|
MR RATHVA MASHRUBHAI THAVARBHAI
|
()
|
111
|
Devgad Bariya
|
GJ-23-007-007-001/555579343 (Bara)
|
1123007000NRG23260820220777433
|
27/08/2022
|
VALIAYABHAI NALDABHAI RATHVA
|
1123007WL030794
|
VALIAYABHAI NALDABHAI RATHVA
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819914
|
|
MR VALIYABHAI NALDABHAI RATHVA
|
()
|
112
|
Devgad Bariya
|
GJ-23-007-007-001/555579358 (Bara)
|
1123007000NRG23260820220777434
|
27/08/2022
|
NAYAK DULABHAI BUDHABHAI
|
1123007WL030794
|
NAYAK DULABHAI BUDHABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819812
|
|
MR DULABHAI BUDHABHAI NAYAK
|
()
|
113
|
Devgad Bariya
|
GJ-23-007-007-001/5557553 (Bara)
|
1123007000NRG23260820220777435
|
27/08/2022
|
BAKALIBEN GUNABHAI
|
1123007WL030794
|
BAKALIBEN GUNABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819967
|
|
MRS BACHALIBEN GUMANBHAI RATHVA
|
()
|
114
|
Devgad Bariya
|
GJ-23-007-007-001/5557560 (Bara)
|
1123007000NRG23260820220777436
|
27/08/2022
|
MALIBEN HIMATSINH BARIA
|
1123007WL030794
|
MALIBEN HIMATSINH BARIA
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819905
|
|
MRS MALIBEN HIMATSINH BARIA
|
()
|
115
|
Devgad Bariya
|
GJ-23-007-007-001/5557570 (Bara)
|
1123007000NRG23260820220777437
|
27/08/2022
|
PUNJALABHAI BHILIYABHAI
|
1123007WL030794
|
PUNJALABHAI BHILIYABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819964
|
|
MR RAMESHBHAI MASHARUBHAI RATHVA
|
()
|
116
|
Devgad Bariya
|
GJ-23-007-007-001/5557581 (Bara)
|
1123007000NRG23260820220777438
|
27/08/2022
|
NAYAK BHARATBHAI VICCHIYABHAI
|
1123007WL030794
|
NAYAK BHARATBHAI VICCHIYABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819930
|
|
MR NAYAK BHARATBHAI VICCHIYABHAI
|
()
|
117
|
Devgad Bariya
|
GJ-23-007-007-001/5557581 (Bara)
|
1123007000NRG23260820220777439
|
27/08/2022
|
NAYAK KAMALABEN BHARATBHAI
|
1123007WL030794
|
NAYAK KAMALABEN BHARATBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819929
|
|
MRS NAYAK KAMALABEN BHARATBHAI
|
()
|
118
|
Devgad Bariya
|
GJ-23-007-007-001/5557586 (Bara)
|
1123007000NRG23260820220777440
|
27/08/2022
|
Nayak Bijaliben Fatabhai
|
1123007WL030794
|
Nayak Bijaliben Fatabhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819952
|
|
MRS NAYAK BAJIBEN
|
()
|
119
|
Devgad Bariya
|
GJ-23-007-007-001/5557587 (Bara)
|
1123007000NRG23260820220777441
|
27/08/2022
|
NAYAK NANKIBEN TERABHAI
|
1123007WL030794
|
NAYAK NANKIBEN TERABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819899
|
|
MRS NANIBEN TERABHAI NAYAK
|
()
|
120
|
Devgad Bariya
|
GJ-23-007-007-001/5557597 (Bara)
|
1123007000NRG23260820220777442
|
27/08/2022
|
BACHUBHAI MAGANBHAI
|
1123007WL030794
|
BACHUBHAI MAGANBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819966
|
|
MR NARVATBHAI CHHAGANBHAI RATHVA
|
()
|
121
|
Devgad Bariya
|
GJ-23-007-007-001/5557618 (Bara)
|
1123007000NRG23260820220777443
|
27/08/2022
|
RATHVA DALSINGBHAI MALIYABHAI
|
1123007WL030794
|
RATHVA DALSINGBHAI MALIYABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819766
|
|
MR DALSINGBHAI MALIYABHAI NAYAK
|
()
|
122
|
Devgad Bariya
|
GJ-23-007-007-001/5557620 (Bara)
|
1123007000NRG23260820220777444
|
27/08/2022
|
NAYAK RANGABHAI MALUBHAI
|
1123007WL030794
|
NAYAK RANGABHAI MALUBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819818
|
|
MR NAYAK RNGABHAI MLUBHAI
|
()
|
123
|
Devgad Bariya
|
GJ-23-007-007-001/5557624 (Bara)
|
1123007000NRG23260820220777445
|
27/08/2022
|
GORLIBEN RATANABHAI
|
1123007WL030794
|
GORLIBEN RATANABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819968
|
|
MRS NAYAK JOSHNABEN
|
()
|
124
|
Devgad Bariya
|
GJ-23-007-007-001/5557777 (Bara)
|
1123007000NRG23260820220777446
|
27/08/2022
|
MASARUBHAI VESTABHAI
|
1123007WL030794
|
MASARUBHAI VESTABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819965
|
|
MR NAYAK JORIYABHAI
|
()
|
125
|
Devgad Bariya
|
GJ-23-007-007-001/5557862 (Bara)
|
1123007000NRG23260820220777447
|
27/08/2022
|
DAHARBHAI MATHURBHAI
|
1123007WL030794
|
DAHARBHAI MATHURBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819953
|
|
MR NAYAK DAHARSINH
|
()
|
126
|
Devgad Bariya
|
GJ-23-007-007-001/55578748 (Bara)
|
1123007000NRG23260820220777448
|
27/08/2022
|
NAYAK DALPATBHAI MAVSINGBHAI
|
1123007WL030794
|
NAYAK DALPATBHAI MAVSINGBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819834
|
|
MR DALPATSINH MAVASINH NAYAK
|
()
|
127
|
Devgad Bariya
|
GJ-23-007-010-001/55616117 (Bhut Pagalan)
|
1123007000NRG23260820220777673
|
27/08/2022
|
Baria Pravinbhai Navlbhai
|
1123007WL030815
|
Baria Pravinbhai Navlbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819882
|
|
MR PRAVINKUMAR NAVALSINH BARIA
|
()
|
128
|
Devgad Bariya
|
GJ-23-007-010-001/556161602 (Bhut Pagalan)
|
1123007000NRG23260820220777675
|
27/08/2022
|
Baria Dipikaben Dineshbhai
|
1123007WL030815
|
Baria Dipikaben Dineshbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819886
|
|
MRS DIPIKABEN DINESHBHAI BARIA
|
()
|
129
|
Devgad Bariya
|
GJ-23-007-010-001/556161722 (Bhut Pagalan)
|
1123007000NRG23260820220777676
|
27/08/2022
|
Baria Hiteshkumar Aravindbhai
|
1123007WL030815
|
Baria Hiteshkumar Aravindbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819887
|
|
MR HITESHKUMAR ARVINDBHAI BARIA
|
()
|
130
|
Devgad Bariya
|
GJ-23-007-010-001/556161723 (Bhut Pagalan)
|
1123007000NRG23260820220777677
|
27/08/2022
|
Baria Radhaben Prakashbhai
|
1123007WL030815
|
Baria Radhaben Prakashbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819885
|
|
MRS RADHABEN PRAKASHKUMAR BARIA
|
()
|
131
|
Devgad Bariya
|
GJ-23-007-010-001/556161724 (Bhut Pagalan)
|
1123007000NRG23260820220777678
|
27/08/2022
|
Baria Dharmendrabhai Dineshbhai
|
1123007WL030815
|
Baria Dharmendrabhai Dineshbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819881
|
|
MR DHARMENDRBHAI DINESHBHAI BARIA
|
()
|
132
|
Devgad Bariya
|
GJ-23-007-010-001/556161724 (Bhut Pagalan)
|
1123007000NRG23260820220777679
|
27/08/2022
|
Baria Rachanaben Dharmendrabhai
|
1123007WL030815
|
Baria Rachanaben Dharmendrabhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819884
|
|
MRS RACHANABEN DHARMENDRAKUMAR BARIA
|
()
|
133
|
Devgad Bariya
|
GJ-23-007-010-001/556161725 (Bhut Pagalan)
|
1123007000NRG23260820220777680
|
27/08/2022
|
Baria Rameshbhai Manilal
|
1123007WL030815
|
Baria Rameshbhai Manilal
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819883
|
|
MR RAMESHBHAI MANILAL BARIA
|
()
|
134
|
Devgad Bariya
|
GJ-23-007-010-001/556161725 (Bhut Pagalan)
|
1123007000NRG23260820220777681
|
27/08/2022
|
Baria Surekhaben Rameshbhai
|
1123007WL030815
|
Baria Surekhaben Rameshbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819880
|
|
MRS SUREKHABEN RAMESHBHAI BARIA
|
()
|
135
|
Devgad Bariya
|
GJ-23-007-011-002/5559784 (Bhuval)
|
1123007000NRG23270820220779519
|
27/08/2022
|
Lalabhai Budhabhai Parmar
|
1123007WL030957
|
Lalabhai Budhabhai Parmar
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819875
|
|
MR LALABHAI BUDHABHAI PARMAR
|
()
|
136
|
Devgad Bariya
|
GJ-23-007-011-002/5559797 (Bhuval)
|
1123007000NRG23270820220779521
|
27/08/2022
|
Ganava Ganpatbhai Gamanbhai
|
1123007WL030957
|
Ganava Ganpatbhai Gamanbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819874
|
|
MR GANPATBHAI GAMANBHAI GANAVA
|
()
|
137
|
Devgad Bariya
|
GJ-23-007-011-002/55606815 (Bhuval)
|
1123007000NRG23270820220779526
|
27/08/2022
|
Kharad Alkaben Jayeshbhai
|
1123007WL030957
|
Kharad Alkaben Jayeshbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819870
|
|
MRS ALKABEN JAYESHBHAI KHARAD
|
()
|
138
|
Devgad Bariya
|
GJ-23-007-011-002/55606816 (Bhuval)
|
1123007000NRG23270820220779527
|
27/08/2022
|
Kharad Vijaybhai Rameshbhai
|
1123007WL030957
|
Kharad Vijaybhai Rameshbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819872
|
|
MR VIJAYBHAI RAMESHBHAI KHARAD
|
()
|
139
|
Devgad Bariya
|
GJ-23-007-011-002/55606817 (Bhuval)
|
1123007000NRG23270820220779528
|
27/08/2022
|
Parmar Jashvantbhai Bhdabhai
|
1123007WL030957
|
Parmar Jashvantbhai Bhdabhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819873
|
|
MR JASHVANTBHAI BUDHABHAI PARMAR
|
()
|
140
|
Devgad Bariya
|
GJ-23-007-011-002/55606818 (Bhuval)
|
1123007000NRG23270820220779529
|
27/08/2022
|
Damor Pradipkumar Chatrasinh
|
1123007WL030957
|
Damor Pradipkumar Chatrasinh
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819876
|
|
MR PRADIPKUMAR CHHATRASINH DAMOR
|
()
|
141
|
Devgad Bariya
|
GJ-23-007-026-001/5562454 (Kakalpur)
|
1123007000NRG23270820220779488
|
27/08/2022
|
Baria Kamlaben Babubhai
|
1123007WL030950
|
Baria Kamlaben Babubhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819871
|
|
MRS KAMALABEN BABUBHAI BARIA
|
()
|
142
|
Devgad Bariya
|
GJ-23-007-030-001/556456416 (Kelkuva)
|
1123007000NRG23270820220779502
|
27/08/2022
|
RATHVA RAMANBHAI BHODARBHAI
|
1123007WL030953
|
RATHVA RAMANBHAI BHODARBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819810
|
|
MR RAMANBHAI BHODARBHAI RATHAVA
|
()
|
143
|
Devgad Bariya
|
GJ-23-007-030-001/556456421 (Kelkuva)
|
1123007000NRG23270820220779503
|
27/08/2022
|
RATHVA CHIMANBHAI RAMSINGBHAI
|
1123007WL030953
|
RATHVA CHIMANBHAI RAMSINGBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819925
|
|
MR CHIMANBHAI RAMSINGBHAI RATHVA
|
()
|
144
|
Devgad Bariya
|
GJ-23-007-030-001/556456428 (Kelkuva)
|
1123007000NRG23270820220779504
|
27/08/2022
|
RATHVA KANTIBHAI ABHESINGBHAI
|
1123007WL030953
|
RATHVA KANTIBHAI ABHESINGBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819928
|
|
MR KANTIBHAI ABHESINGBHAI RATHAVA
|
()
|
145
|
Devgad Bariya
|
GJ-23-007-033-001/5668663 (Kuva)
|
1123007000NRG23270820220779316
|
27/08/2022
|
BARIA SUSHILABEN BALVANTBHAI
|
1123007WL030928
|
BARIA SUSHILABEN BALVANTBHAI
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394819791
|
|
MISS SUSHILABEN BALVANTBHAI BARIA
|
()
|
146
|
Devgad Bariya
|
GJ-23-007-035-002/5567166 (Madav)
|
1123007000NRG23270820220779516
|
27/08/2022
|
Baria Rameshbai Savjibhai
|
1123007WL030956
|
Baria Rameshbai Savjibhai
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
02/09/2022
|
|
4394819878
|
|
MR RATHVA RAMESHBHAI
|
()
|
147
|
Devgad Bariya
|
GJ-23-007-035-002/5567166 (Madav)
|
1123007000NRG23270820220779517
|
27/08/2022
|
Rathva Radhaben savjibhai
|
1123007WL030956
|
Rathva Radhaben savjibhai
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
02/09/2022
|
|
4394819879
|
|
MRS RATHVA RADHABEN
|
()
|
148
|
Devgad Bariya
|
GJ-23-007-035-002/55677280 (Madav)
|
1123007000NRG23270820220779513
|
27/08/2022
|
KOLIMUKESHBHAI GOKALBHAI
|
1123007WL030955
|
KOLIMUKESHBHAI GOKALBHAI
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394819849
|
|
MR PATEL MUKESHBHAI GOKALBHAI
|
()
|
149
|
Devgad Bariya
|
GJ-23-007-035-002/55677308 (Madav)
|
1123007000NRG23270820220779518
|
27/08/2022
|
Baria Amitbhai kantibhai
|
1123007WL030956
|
Baria Amitbhai kantibhai
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
02/09/2022
|
|
4394819877
|
|
MR BARIA AMITBHAI
|
()
|
150
|
Devgad Bariya
|
GJ-23-007-038-001/5566434 (Moti Magoi)
|
1123007000NRG23260820220777598
|
27/08/2022
|
Damor Sumitraben Vijaybhai
|
1123007WL030807
|
Damor Sumitraben Vijaybhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819970
|
|
MRS SUMITRABEN VIJAYBHAI DAMOR
|
()
|
151
|
Devgad Bariya
|
GJ-23-007-038-001/5566435 (Moti Magoi)
|
1123007000NRG23260820220777599
|
27/08/2022
|
damor Karshanbhai Mansukhbhai
|
1123007WL030807
|
damor Karshanbhai Mansukhbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819971
|
|
MR KARSHANBHAI MANSUKHBHAI DAMOR
|
()
|
152
|
Devgad Bariya
|
GJ-23-007-038-001/5566436 (Moti Magoi)
|
1123007000NRG23260820220777600
|
27/08/2022
|
Baria Hashmukhbhai Chatrasinh
|
1123007WL030807
|
Baria Hashmukhbhai Chatrasinh
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819975
|
|
MR HASHMUKHBHAI CHATRASINH BARIA
|
()
|
153
|
Devgad Bariya
|
GJ-23-007-038-001/5566437 (Moti Magoi)
|
1123007000NRG23260820220777601
|
27/08/2022
|
Baria Sureshbhai Juvansing
|
1123007WL030807
|
Baria Sureshbhai Juvansing
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819974
|
|
MR SURESHBHAI JUVANSINH BARIYA
|
()
|
154
|
Devgad Bariya
|
GJ-23-007-038-001/5566438 (Moti Magoi)
|
1123007000NRG23260820220777602
|
27/08/2022
|
Baria sejalben Rameshbhai
|
1123007WL030807
|
Baria sejalben Rameshbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819973
|
|
MRS SEJALBEN RAMESHBHAI BARIAA
|
()
|
155
|
Devgad Bariya
|
GJ-23-007-063-001/5561172 (Tidki)
|
1123007000NRG23260820220777556
|
27/08/2022
|
baria arvidabhai vajesing
|
1123007WL030804
|
baria arvidabhai vajesing
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394819900
|
|
MR ARVINDBHAI VAJESING BARIA
|
()
|
156
|
Devgad Bariya
|
GJ-23-007-063-001/5561231 (Tidki)
|
1123007000NRG23260820220777557
|
27/08/2022
|
Aratsing Mansing baria
|
1123007WL030804
|
Aratsing Mansing baria
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394819805
|
|
MR BARIA AMARSINH MANSINH
|
()
|
157
|
Devgad Bariya
|
GJ-23-007-063-001/5561238 (Tidki)
|
1123007000NRG23260820220777558
|
27/08/2022
|
BARIA MAHESHKUMAR KURAMSING
|
1123007WL030804
|
BARIA MAHESHKUMAR KURAMSING
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394819850
|
|
MR BARIA MAHESHKUMAR KURAMSINH
|
()
|
158
|
Devgad Bariya
|
GJ-23-007-063-001/5561307 (Tidki)
|
1123007000NRG23260820220777560
|
27/08/2022
|
Ramasing Kanjibhai baria
|
1123007WL030804
|
Ramasing Kanjibhai baria
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394819787
|
|
MR RAMSINGBHAI KANJIBHAI BARIA
|
()
|
159
|
Devgad Bariya
|
GJ-23-007-063-001/5561343 (Tidki)
|
1123007000NRG23260820220777561
|
27/08/2022
|
BARIA CHATRABHAI VECHATBHAI
|
1123007WL030804
|
BARIA CHATRABHAI VECHATBHAI
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394819837
|
|
MR CHHATRABHAI VECHATBHAI BARIA
|
()
|
160
|
Devgad Bariya
|
GJ-23-007-063-001/5561422 (Tidki)
|
1123007000NRG23260820220777562
|
27/08/2022
|
Rameshbhai Mangalabhai baria
|
1123007WL030804
|
Rameshbhai Mangalabhai baria
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394819979
|
|
MR BARIA RAMESHBHAI MANGALABHAI
|
()
|
161
|
Devgad Bariya
|
GJ-23-007-063-001/5561425 (Tidki)
|
1123007000NRG23260820220777563
|
27/08/2022
|
BARIA USHABEN DINESHBHAI
|
1123007WL030804
|
BARIA USHABEN DINESHBHAI
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394819901
|
|
MRS USHABEN DINESHBHAI BARIA
|
()
|
162
|
Devgad Bariya
|
GJ-23-007-063-001/5561433 (Tidki)
|
1123007000NRG23260820220777564
|
27/08/2022
|
Bhemabhai Ramasing
|
1123007WL030804
|
Bhemabhai Ramasing
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394819934
|
|
MR NAYAK BHEMABHAI RAMSINH
|
()
|
163
|
Devgad Bariya
|
GJ-23-007-063-001/5561504 (Tidki)
|
1123007000NRG23260820220777565
|
27/08/2022
|
BARIA JASVNTBHAICHIMANBHAI
|
1123007WL030804
|
BARIA JASVNTBHAICHIMANBHAI
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394819790
|
|
MR JASHVANTBHAI CHIMANBHAI BARIA
|
()
|
164
|
Devgad Bariya
|
GJ-23-007-063-001/5561517 (Tidki)
|
1123007000NRG23260820220777567
|
27/08/2022
|
BARIA PARVATBHAI MAGANBHAI
|
1123007WL030804
|
BARIA PARVATBHAI MAGANBHAI
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394819978
|
|
MR PARVATBHAI MAGANBHAI BARIA
|
()
|
165
|
Devgad Bariya
|
GJ-23-007-063-001/5561520 (Tidki)
|
1123007000NRG23260820220777568
|
27/08/2022
|
BARIA VIRASING MAGNBHAI
|
1123007WL030804
|
BARIA VIRASING MAGNBHAI
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394819803
|
|
MR BARIA VISING
|
()
|
166
|
Devgad Bariya
|
GJ-23-007-063-001/5561524 (Tidki)
|
1123007000NRG23260820220777569
|
27/08/2022
|
BARIA APSINH GOPABHAI
|
1123007WL030804
|
BARIA APSINH GOPABHAI
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394819843
|
|
MR APSING GOPABHAI BARIA
|
()
|
167
|
Devgad Bariya
|
GJ-23-007-063-001/5561567 (Tidki)
|
1123007000NRG23260820220777570
|
27/08/2022
|
SANIBEN JUVANSINGBHAI BARIA
|
1123007WL030804
|
SANIBEN JUVANSINGBHAI BARIA
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394820034
|
|
MR SANIBEN JUVANSING BARIA
|
()
|
168
|
Devgad Bariya
|
GJ-23-007-063-001/5561645 (Tidki)
|
1123007000NRG23260820220777571
|
27/08/2022
|
BARIA SONAKIBEN SUBHASHKUMAR
|
1123007WL030804
|
BARIA SONAKIBEN SUBHASHKUMAR
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394819806
|
|
MRS BARIYA SONAKIBEN SUBHASHBHAI
|
()
|
169
|
Devgad Bariya
|
GJ-23-007-063-001/5561648 (Tidki)
|
1123007000NRG23260820220777572
|
27/08/2022
|
BARIA MANGABHAI MANSINGBHAI
|
1123007WL030804
|
BARIA MANGABHAI MANSINGBHAI
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394819764
|
|
MR MANGABHAI MANSINGBHAI BARIA
|
()
|
170
|
Devgad Bariya
|
GJ-23-007-063-001/5561650 (Tidki)
|
1123007000NRG23260820220777573
|
27/08/2022
|
BARIA SANKARBHAI PRATAPBHAI
|
1123007WL030804
|
BARIA SANKARBHAI PRATAPBHAI
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394819836
|
|
MR SHANKARBHAI PRATAPBHAI BARIA
|
()
|
171
|
Devgad Bariya
|
GJ-23-007-063-001/5561653 (Tidki)
|
1123007000NRG23260820220777574
|
27/08/2022
|
balsinh amarabhai
|
1123007WL030804
|
balsinh amarabhai
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394819804
|
|
MR BARIA BHALSING AMARABHAI
|
()
|
172
|
Devgad Bariya
|
GJ-23-007-063-001/5561674 (Tidki)
|
1123007000NRG23260820220777575
|
27/08/2022
|
BARIA GANGABEN KALSING
|
1123007WL030804
|
BARIA GANGABEN KALSING
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394819859
|
|
MRS BARIA GANGABEN KALSINGBHAI
|
()
|
173
|
Devgad Bariya
|
GJ-23-007-063-001/5561710 (Tidki)
|
1123007000NRG23260820220777576
|
27/08/2022
|
NAYAK SUGHARIBEN BUDHABHAI
|
1123007WL030804
|
NAYAK SUGHARIBEN BUDHABHAI
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394819847
|
|
MRS SUGHRIBEN BUDHABHAI NAYAK
|
()
|
174
|
Devgad Bariya
|
GJ-23-007-063-001/5561713 (Tidki)
|
1123007000NRG23260820220777577
|
27/08/2022
|
BARIA RAYALABHAI MAVSINHBHAI
|
1123007WL030804
|
BARIA RAYALABHAI MAVSINHBHAI
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394819844
|
|
MR RAYLABHAI MAVSINGBHAI BARIA
|
()
|
175
|
Devgad Bariya
|
GJ-23-007-063-001/5561716 (Tidki)
|
1123007000NRG23260820220777578
|
27/08/2022
|
BHUPENDRASINH ARATSINH
|
1123007WL030804
|
BHUPENDRASINH ARATSINH
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394819841
|
|
MR BHUPENDRASINH AARATSINH BARIA
|
()
|
176
|
Devgad Bariya
|
GJ-23-007-063-001/5561717 (Tidki)
|
1123007000NRG23260820220777579
|
27/08/2022
|
SAMARATBEN SANJAYBHAI BARIA
|
1123007WL030804
|
SAMARATBEN SANJAYBHAI BARIA
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394819842
|
|
MRS SAMRATBEN SANJAYBHAI BARIA
|
()
|
177
|
Devgad Bariya
|
GJ-23-007-063-001/5561719 (Tidki)
|
1123007000NRG23260820220777580
|
27/08/2022
|
PARSINHBHAI ANDRABHAI BARIA
|
1123007WL030804
|
PARSINHBHAI ANDRABHAI BARIA
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394819838
|
|
MR PARSINGBHAI ANDARABHAI BARIA
|
()
|
178
|
Devgad Bariya
|
GJ-23-007-063-001/5561726 (Tidki)
|
1123007000NRG23260820220777581
|
27/08/2022
|
HIRABEN RAJESHBHAI BARIA
|
1123007WL030804
|
HIRABEN RAJESHBHAI BARIA
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394819845
|
|
MRS HIRABEN RAJESHBHAI BARIA
|
()
|
179
|
Devgad Bariya
|
GJ-23-007-063-001/5561777 (Tidki)
|
1123007000NRG23260820220777582
|
27/08/2022
|
NAYAK KANTIBHAI BACHUBHAI
|
1123007WL030804
|
NAYAK KANTIBHAI BACHUBHAI
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394819846
|
|
MR KANTIBHAI BACHUBHAI NAYAK
|
()
|
180
|
Devgad Bariya
|
GJ-23-007-063-001/5561779 (Tidki)
|
1123007000NRG23260820220777583
|
27/08/2022
|
BARIA MADHUBEN MUKESHBHAI
|
1123007WL030804
|
BARIA MADHUBEN MUKESHBHAI
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394819848
|
|
MRS MADHUBEN MUKESHBHAI BARIA
|
()
|
181
|
Devgad Bariya
|
GJ-23-007-063-001/5561829 (Tidki)
|
1123007000NRG23260820220777584
|
27/08/2022
|
baria sumitraben aravindbhai
|
1123007WL030804
|
baria sumitraben aravindbhai
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394819960
|
|
MRS SUMITRABEN ARVINDBHAI BARIA
|
()
|
182
|
Devgad Bariya
|
GJ-23-007-063-001/5561830 (Tidki)
|
1123007000NRG23260820220777585
|
27/08/2022
|
nayaka lakhmanbhai virabhai
|
1123007WL030804
|
nayaka lakhmanbhai virabhai
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394819961
|
|
MR DASHARATHBHAI DHANABHAI NAYKA
|
()
|
183
|
Devgad Bariya
|
GJ-23-007-063-001/5561831 (Tidki)
|
1123007000NRG23260820220777586
|
27/08/2022
|
baria rameshbhaibhavabhai
|
1123007WL030804
|
baria rameshbhaibhavabhai
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394819962
|
|
MR PATELIYA RAMESHBHAI BHAVSING
|
()
|
184
|
Devgad Bariya
|
GJ-23-007-063-001/5561832 (Tidki)
|
1123007000NRG23260820220777587
|
27/08/2022
|
baria yogeshbhai surpalbhai
|
1123007WL030804
|
baria yogeshbhai surpalbhai
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394819963
|
|
MR YOGESHKUMAR SURPALSINH BARIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156545
|
156545
|
|
|
|
|
|
|
|
185
|
Devgad Bariya
|
GJ-23-007-027-001/55615106 (Kali Dungari)
|
1123007000NRG23270820220779474
|
27/08/2022
|
VANKER ANIBEN LALABHAI
|
1123007WL030949
|
VANKER ANIBEN LALABHAI
|
00415
|
SBIN0009477
|
3346
|
3346
|
Processed
|
02/09/2022
|
|
4394819959
|
|
MRS PANIBEN LALABHAI VANKAR
|
()
|
186
|
Devgad Bariya
|
GJ-23-007-027-001/55615281 (Kali Dungari)
|
1123007000NRG23270820220779482
|
27/08/2022
|
VANKER KANUBHAI SOMABHAI
|
1123007WL030949
|
VANKER KANUBHAI SOMABHAI
|
00415
|
SBIN0009477
|
3346
|
3346
|
Processed
|
02/09/2022
|
|
4394819888
|
|
MR KANUBHAI SOMABHAI VANKAR
|
()
|
187
|
Devgad Bariya
|
GJ-23-007-055-001/556400299 (Sagarama)
|
1123007000NRG23270820220779451
|
27/08/2022
|
Koli Partapbhai Hirabhai
|
1123007WL030945
|
Koli Partapbhai Hirabhai
|
00415
|
SBIN0009477
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394819835
|
|
MR PRATAPBHAI HIRABHAI KOLI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7887
|
7887
|
|
|
|
|
|
|
|
188
|
Devgad Bariya
|
GJ-23-007-030-001/556456614 (Kelkuva)
|
1123007000NRG23270820220779510
|
27/08/2022
|
RATHVA SUMITRABEN RAMESHBHAI
|
1123007WL030953
|
RATHVA SUMITRABEN RAMESHBHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Rejected
|
02/09/2022
|
|
4394820011
|
A/c Blocked or Frozen
|
|
|
189
|
Devgad Bariya
|
GJ-23-007-030-001/556456616 (Kelkuva)
|
1123007000NRG23270820220779511
|
27/08/2022
|
RATHVA MEHULBHAI GOVINDBHAI
|
1123007WL030953
|
RATHVA MEHULBHAI GOVINDBHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819902
|
|
RATHVA MEHULBHAI GOVINDBHAI
|
()
|
190
|
Devgad Bariya
|
GJ-23-007-035-002/55677338 (Madav)
|
1123007000NRG23260820220777612
|
27/08/2022
|
nayaka chnpaben parsing
|
1123007WL030808
|
nayaka chnpaben parsing
|
00688
|
FINO0001165
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394819786
|
|
nayaka chnpaben parsing
|
()
|
191
|
Devgad Bariya
|
GJ-23-007-059-001/2030072370 (Sevaniya)
|
1123007000NRG23260820220777588
|
27/08/2022
|
NAYAK RAJUBHAI APASIGBHAI
|
1123007WL030805
|
NAYAK RAJUBHAI APASIGBHAI
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
02/09/2022
|
|
4394819785
|
|
NAYAK RAJUBHAI APASIGBHAI
|
()
|
192
|
Devgad Bariya
|
GJ-23-007-059-001/2030072402 (Sevaniya)
|
1123007000NRG23260820220777589
|
27/08/2022
|
RATHVA DILIPKUMAR RAMANBHAI
|
1123007WL030805
|
RATHVA DILIPKUMAR RAMANBHAI
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
02/09/2022
|
|
4394819898
|
|
RATHVA DILIPKUMAR RAMANBHAI
|
()
|
193
|
Devgad Bariya
|
GJ-23-007-059-001/2030072450 (Sevaniya)
|
1123007000NRG23260820220777590
|
27/08/2022
|
RATHVA GITABEN LAXAMANBHAI
|
1123007WL030805
|
RATHVA GITABEN LAXAMANBHAI
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
02/09/2022
|
|
4394819782
|
|
RATHVA GITABEN LAXAMANBHAI
|
()
|
194
|
Devgad Bariya
|
GJ-23-007-059-001/2030072461 (Sevaniya)
|
1123007000NRG23260820220777591
|
27/08/2022
|
CHAVHAN ANJANABEN PARDIPBHAI
|
1123007WL030805
|
CHAVHAN ANJANABEN PARDIPBHAI
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
02/09/2022
|
|
4394819784
|
|
CHAVHAN ANJANABEN PARDIPBHAI
|
()
|
195
|
Devgad Bariya
|
GJ-23-007-059-001/2030072492 (Sevaniya)
|
1123007000NRG23260820220777592
|
27/08/2022
|
CHUVAHA SEJALBEN HARESHKUMAR
|
1123007WL030805
|
CHUVAHA SEJALBEN HARESHKUMAR
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
02/09/2022
|
|
4394819895
|
|
CHUVAHA SEJALBEN HARESHKUMAR
|
()
|
196
|
Devgad Bariya
|
GJ-23-007-059-001/2030072496 (Sevaniya)
|
1123007000NRG23260820220777593
|
27/08/2022
|
BARIYA ARUNABEN PRABATBAI
|
1123007WL030805
|
BARIYA ARUNABEN PRABATBAI
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
02/09/2022
|
|
4394819897
|
|
BARIYA ARUNABEN PRABATBAI
|
()
|
197
|
Devgad Bariya
|
GJ-23-007-059-001/2030072497 (Sevaniya)
|
1123007000NRG23260820220777594
|
27/08/2022
|
KOLI VEJALIBEN NATVARSINH
|
1123007WL030805
|
KOLI VEJALIBEN NATVARSINH
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
02/09/2022
|
|
4394819896
|
|
KOLI VEJALIBEN NATVARSINH
|
()
|
198
|
Devgad Bariya
|
GJ-23-007-059-001/2030072498 (Sevaniya)
|
1123007000NRG23260820220777595
|
27/08/2022
|
NAYAKA SHAILESHBHAI SOMABHAI
|
1123007WL030805
|
NAYAKA SHAILESHBHAI SOMABHAI
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
02/09/2022
|
|
4394819893
|
|
NAYAKA SHAILESHBHAI SOMABHAI
|
()
|
199
|
Devgad Bariya
|
GJ-23-007-059-001/2030072500 (Sevaniya)
|
1123007000NRG23260820220777596
|
27/08/2022
|
BARIYA MANGUBEN RAJESHBHAI
|
1123007WL030805
|
BARIYA MANGUBEN RAJESHBHAI
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
02/09/2022
|
|
4394819894
|
|
BARIYA MANGUBEN RAJESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38957
|
38957
|
|
|
|
|
|
|
|
200
|
Devgad Bariya
|
GJ-23-007-005-001/5560678714 (Baina)
|
1123007000NRG23260820220777643
|
27/08/2022
|
Patel charansinh balvatsinh
|
1123007WL030812
|
Patel charansinh balvatsinh
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819851
|
|
Patel charansinh balvatsinh
|
()
|
201
|
Devgad Bariya
|
GJ-23-007-005-001/5560678716 (Baina)
|
1123007000NRG23260820220777644
|
27/08/2022
|
Patel rajubhai ishvarbhai
|
1123007WL030812
|
Patel rajubhai ishvarbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819852
|
|
Patel rajubhai ishvarbhai
|
()
|
202
|
Devgad Bariya
|
GJ-23-007-005-001/5560678717 (Baina)
|
1123007000NRG23260820220777645
|
27/08/2022
|
Patel ashvinbhai mathurbhai
|
1123007WL030812
|
Patel ashvinbhai mathurbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819854
|
|
Patel ashvinbhai mathurbhai
|
()
|
203
|
Devgad Bariya
|
GJ-23-007-005-001/5560678718 (Baina)
|
1123007000NRG23260820220777647
|
27/08/2022
|
Patel nileshvariben jashvantbhai
|
1123007WL030812
|
Patel nileshvariben jashvantbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819853
|
|
Patel nileshvariben jashvantbhai
|
()
|
204
|
Devgad Bariya
|
GJ-23-007-018-002/73002769 (Fangiya)
|
1123007000NRG23260820220777629
|
27/08/2022
|
Nayaka faridaben rahulabhai
|
1123007WL030811
|
Nayaka faridaben rahulabhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
02/09/2022
|
|
4394819855
|
|
Nayaka faridaben rahulabhai
|
()
|
205
|
Devgad Bariya
|
GJ-23-007-022-001/2300724575 (Jambusar)
|
1123007000NRG23270820220779495
|
27/08/2022
|
saguben khumanbhai
|
1123007WL030952
|
saguben khumanbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
02/09/2022
|
|
4394819976
|
|
saguben khumanbhai
|
()
|
206
|
Devgad Bariya
|
GJ-23-007-022-001/2300724896 (Jambusar)
|
1123007000NRG23270820220779498
|
27/08/2022
|
BARIA MANJULABENJAYESHBHAI
|
1123007WL030952
|
BARIA MANJULABENJAYESHBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
02/09/2022
|
|
4394819829
|
|
BARIA MANJULABENJAYESHBHAI
|
()
|
207
|
Devgad Bariya
|
GJ-23-007-023-001/5557154 (Jhab (Sagtala))
|
1123007000NRG23270820220779269
|
27/08/2022
|
PATEL JAMANABEN GIRISHBHAI
|
1123007WL030926
|
PATEL JAMANABEN GIRISHBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394820028
|
|
PATEL JAMANABEN GIRISHBHAI
|
()
|
208
|
Devgad Bariya
|
GJ-23-007-023-001/5557158 (Jhab (Sagtala))
|
1123007000NRG23270820220779270
|
27/08/2022
|
PATEL SURSIGBHAI SHABURBHAI
|
1123007WL030926
|
PATEL SURSIGBHAI SHABURBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394820035
|
|
PATEL SURSIGBHAI SHABURBHAI
|
()
|
209
|
Devgad Bariya
|
GJ-23-007-023-001/5557159 (Jhab (Sagtala))
|
1123007000NRG23270820220779271
|
27/08/2022
|
PATEL SHARDABEN SHOMABHAI
|
1123007WL030926
|
PATEL SHARDABEN SHOMABHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394820027
|
|
PATEL SHARDABEN SHOMABHAI
|
()
|
210
|
Devgad Bariya
|
GJ-23-007-023-001/5557169 (Jhab (Sagtala))
|
1123007000NRG23270820220779272
|
27/08/2022
|
PATEL BHEMABHAI BHAVSIGBHAI
|
1123007WL030926
|
PATEL BHEMABHAI BHAVSIGBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394820031
|
|
PATEL BHEMABHAI BHAVSIGBHAI
|
()
|
211
|
Devgad Bariya
|
GJ-23-007-023-001/5557203 (Jhab (Sagtala))
|
1123007000NRG23270820220779273
|
27/08/2022
|
PATEL RAGITBHAI KALSIGBHAI
|
1123007WL030926
|
PATEL RAGITBHAI KALSIGBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394820019
|
|
PATEL RAGITBHAI KALSIGBHAI
|
()
|
212
|
Devgad Bariya
|
GJ-23-007-023-001/5557228 (Jhab (Sagtala))
|
1123007000NRG23270820220779274
|
27/08/2022
|
BARIA SHAOMABHAI SHAKARBHAI
|
1123007WL030926
|
BARIA SHAOMABHAI SHAKARBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394820033
|
|
BARIA SHAOMABHAI SHAKARBHAI
|
()
|
213
|
Devgad Bariya
|
GJ-23-007-023-001/5557237 (Jhab (Sagtala))
|
1123007000NRG23270820220779275
|
27/08/2022
|
BARIA BALIBEN TERSIGBHAI
|
1123007WL030926
|
BARIA BALIBEN TERSIGBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394820026
|
|
BARIA BALIBEN TERSIGBHAI
|
()
|
214
|
Devgad Bariya
|
GJ-23-007-023-001/5557258 (Jhab (Sagtala))
|
1123007000NRG23270820220779276
|
27/08/2022
|
NAYAK LILABEN LAXAMANBHAI
|
1123007WL030926
|
NAYAK LILABEN LAXAMANBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394820032
|
|
NAYAK LILABEN LAXAMANBHAI
|
()
|
215
|
Devgad Bariya
|
GJ-23-007-023-001/5557259 (Jhab (Sagtala))
|
1123007000NRG23270820220779277
|
27/08/2022
|
PATEL ANILBHAI DINESHBHAI
|
1123007WL030926
|
PATEL ANILBHAI DINESHBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394820024
|
|
PATEL ANILBHAI DINESHBHAI
|
()
|
216
|
Devgad Bariya
|
GJ-23-007-023-001/5557262 (Jhab (Sagtala))
|
1123007000NRG23270820220779278
|
27/08/2022
|
PATEL CHAPABEN HITESHBHAI
|
1123007WL030926
|
PATEL CHAPABEN HITESHBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394819777
|
|
PATEL CHAPABEN HITESHBHAI
|
()
|
217
|
Devgad Bariya
|
GJ-23-007-023-001/5557274 (Jhab (Sagtala))
|
1123007000NRG23270820220779291
|
27/08/2022
|
PATEL JUVANSIGBHAI SOMABHAI
|
1123007WL030927
|
PATEL JUVANSIGBHAI SOMABHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394819955
|
|
PATEL JUVANSIGBHAI SOMABHAI
|
()
|
218
|
Devgad Bariya
|
GJ-23-007-023-001/5557275 (Jhab (Sagtala))
|
1123007000NRG23270820220779292
|
27/08/2022
|
PATEL GITABEN JAGADESHBHAI
|
1123007WL030927
|
PATEL GITABEN JAGADESHBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394820020
|
|
PATEL GITABEN JAGADESHBHAI
|
()
|
219
|
Devgad Bariya
|
GJ-23-007-023-001/5557279 (Jhab (Sagtala))
|
1123007000NRG23270820220779293
|
27/08/2022
|
PATE DILIPBHAI RAMSIGBHAI
|
1123007WL030927
|
PATE DILIPBHAI RAMSIGBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394820018
|
|
PATE DILIPBHAI RAMSIGBHAI
|
()
|
220
|
Devgad Bariya
|
GJ-23-007-023-001/5557287 (Jhab (Sagtala))
|
1123007000NRG23270820220779294
|
27/08/2022
|
NAYAK CHAPABEN BACHUBHAI
|
1123007WL030927
|
NAYAK CHAPABEN BACHUBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394819831
|
|
NAYAK CHAPABEN BACHUBHAI
|
()
|
221
|
Devgad Bariya
|
GJ-23-007-023-001/5557289 (Jhab (Sagtala))
|
1123007000NRG23270820220779295
|
27/08/2022
|
PATEL SAGITABEN ANILBHAI
|
1123007WL030927
|
PATEL SAGITABEN ANILBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394820025
|
|
PATEL SAGITABEN ANILBHAI
|
()
|
222
|
Devgad Bariya
|
GJ-23-007-023-001/5557291 (Jhab (Sagtala))
|
1123007000NRG23270820220779296
|
27/08/2022
|
PATEL MANISHABEN BHOPATBHAI
|
1123007WL030927
|
PATEL MANISHABEN BHOPATBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394820017
|
|
PATEL MANISHABEN BHOPATBHAI
|
()
|
223
|
Devgad Bariya
|
GJ-23-007-023-001/5557292 (Jhab (Sagtala))
|
1123007000NRG23270820220779297
|
27/08/2022
|
PATEL HITESHBHAI LAXAMANBHAI
|
1123007WL030927
|
PATEL HITESHBHAI LAXAMANBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394819778
|
|
PATEL HITESHBHAI LAXAMANBHAI
|
()
|
224
|
Devgad Bariya
|
GJ-23-007-023-001/5557304 (Jhab (Sagtala))
|
1123007000NRG23270820220779298
|
27/08/2022
|
PATEL JAYABEN JUVANSIGBHAI
|
1123007WL030927
|
PATEL JAYABEN JUVANSIGBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394820021
|
|
PATEL JAYABEN JUVANSIGBHAI
|
()
|
225
|
Devgad Bariya
|
GJ-23-007-023-001/5557305 (Jhab (Sagtala))
|
1123007000NRG23270820220779299
|
27/08/2022
|
PATEL MAHENDARBHAI SOMABHAIPATEL MAHENDARBHAI SOM
|
1123007WL030927
|
PATEL MAHENDARBHAI SOMABHAIPATEL MAHENDARBHAI SOM
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394820037
|
|
PATEL MAHENDARBHAI SOMABHAIPATEL MAHENDA
|
()
|
226
|
Devgad Bariya
|
GJ-23-007-023-001/5557306 (Jhab (Sagtala))
|
1123007000NRG23270820220779300
|
27/08/2022
|
PATEL JAGADISBHAI BALAVNATBHAI
|
1123007WL030927
|
PATEL JAGADISBHAI BALAVNATBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394820036
|
|
PATEL JAGADISBHAI BALAVNATBHAI
|
()
|
227
|
Devgad Bariya
|
GJ-23-007-023-001/5557310 (Jhab (Sagtala))
|
1123007000NRG23270820220779301
|
27/08/2022
|
PATEL SUMITARABEN RAJUBHAI
|
1123007WL030927
|
PATEL SUMITARABEN RAJUBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394819833
|
|
PATEL SUMITARABEN RAJUBHAI
|
()
|
228
|
Devgad Bariya
|
GJ-23-007-023-001/5557316 (Jhab (Sagtala))
|
1123007000NRG23270820220779302
|
27/08/2022
|
NAYAK DAXABEN BACHUBHAI
|
1123007WL030927
|
NAYAK DAXABEN BACHUBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394820023
|
|
NAYAK DAXABEN BACHUBHAI
|
()
|
229
|
Devgad Bariya
|
GJ-23-007-023-001/5557322 (Jhab (Sagtala))
|
1123007000NRG23270820220779303
|
27/08/2022
|
NAYAK BACHUBHAI KAGABHAI
|
1123007WL030927
|
NAYAK BACHUBHAI KAGABHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394819832
|
|
NAYAK BACHUBHAI KAGABHAI
|
()
|
230
|
Devgad Bariya
|
GJ-23-007-023-001/5557334 (Jhab (Sagtala))
|
1123007000NRG23270820220779304
|
27/08/2022
|
NAYAK LAXAMANBHAI JOKHANABHAI
|
1123007WL030927
|
NAYAK LAXAMANBHAI JOKHANABHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394819775
|
|
NAYAK LAXAMANBHAI JOKHANABHAI
|
()
|
231
|
Devgad Bariya
|
GJ-23-007-023-001/5557341 (Jhab (Sagtala))
|
1123007000NRG23270820220779305
|
27/08/2022
|
NAYAK MUKESHBHAI LAXAMANBHAI
|
1123007WL030927
|
NAYAK MUKESHBHAI LAXAMANBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394819977
|
|
NAYAK MUKESHBHAI LAXAMANBHAI
|
()
|
232
|
Devgad Bariya
|
GJ-23-007-023-001/5557346 (Jhab (Sagtala))
|
1123007000NRG23270820220779306
|
27/08/2022
|
BARIA MAGABHAI MOHANBHAI
|
1123007WL030927
|
BARIA MAGABHAI MOHANBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394820022
|
|
BARIA MAGABHAI MOHANBHAI
|
()
|
233
|
Devgad Bariya
|
GJ-23-007-023-001/5557355 (Jhab (Sagtala))
|
1123007000NRG23270820220779307
|
27/08/2022
|
NAYAK SAMATBHAI SABURBHAI
|
1123007WL030927
|
NAYAK SAMATBHAI SABURBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394820038
|
|
NAYAK SAMATBHAI SABURBHAI
|
()
|
234
|
Devgad Bariya
|
GJ-23-007-023-001/5557368 (Jhab (Sagtala))
|
1123007000NRG23270820220779308
|
27/08/2022
|
SAGADA RATANIBEN MASURBHAI
|
1123007WL030927
|
SAGADA RATANIBEN MASURBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394819779
|
|
SAGADA RATANIBEN MASURBHAI
|
()
|
235
|
Devgad Bariya
|
GJ-23-007-023-001/5557373 (Jhab (Sagtala))
|
1123007000NRG23270820220779309
|
27/08/2022
|
SAGADA PUJIBEN MAGANBHAI
|
1123007WL030927
|
SAGADA PUJIBEN MAGANBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394820030
|
|
SAGADA PUJIBEN MAGANBHAI
|
()
|
236
|
Devgad Bariya
|
GJ-23-007-023-001/5557383 (Jhab (Sagtala))
|
1123007000NRG23270820220779310
|
27/08/2022
|
SAGADA SHAKARBHAI RAMABHAI
|
1123007WL030927
|
SAGADA SHAKARBHAI RAMABHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394819969
|
|
SAGADA SHAKARBHAI RAMABHAI
|
()
|
237
|
Devgad Bariya
|
GJ-23-007-023-001/5557385 (Jhab (Sagtala))
|
1123007000NRG23270820220779279
|
27/08/2022
|
SAGADA NDAVARBHAI MAGANBHAI
|
1123007WL030926
|
SAGADA NDAVARBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394819830
|
|
SAGADA NDAVARBHAI MAGANBHAI
|
()
|
238
|
Devgad Bariya
|
GJ-23-007-023-001/5557387 (Jhab (Sagtala))
|
1123007000NRG23270820220779280
|
27/08/2022
|
SAGADA RAYLIBEN DAHIYABHAI
|
1123007WL030926
|
SAGADA RAYLIBEN DAHIYABHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394820029
|
|
SAGADA RAYLIBEN DAHIYABHAI
|
()
|
239
|
Devgad Bariya
|
GJ-23-007-023-001/5557388 (Jhab (Sagtala))
|
1123007000NRG23270820220779281
|
27/08/2022
|
SAGADA KAVITABEN JASAVANTBHAI
|
1123007WL030926
|
SAGADA KAVITABEN JASAVANTBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394819828
|
|
SAGADA KAVITABEN JASAVANTBHAI
|
()
|
240
|
Devgad Bariya
|
GJ-23-007-023-001/5557389 (Jhab (Sagtala))
|
1123007000NRG23270820220779282
|
27/08/2022
|
SAGADA ISHAVARBHAI MOHANBHAI
|
1123007WL030926
|
SAGADA ISHAVARBHAI MOHANBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394819780
|
|
SAGADA ISHAVARBHAI MOHANBHAI
|
()
|
241
|
Devgad Bariya
|
GJ-23-007-023-001/5557405 (Jhab (Sagtala))
|
1123007000NRG23270820220779283
|
27/08/2022
|
CHAUHAN SUMITARABEN PARBHATBHAI
|
1123007WL030926
|
CHAUHAN SUMITARABEN PARBHATBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394820014
|
|
CHAUHAN SUMITARABEN PARBHATBHAI
|
()
|
242
|
Devgad Bariya
|
GJ-23-007-023-001/5557406 (Jhab (Sagtala))
|
1123007000NRG23270820220779284
|
27/08/2022
|
CHAUHAN KALSIGBHAI ANOPBHAI
|
1123007WL030926
|
CHAUHAN KALSIGBHAI ANOPBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394820012
|
|
CHAUHAN KALSIGBHAI ANOPBHAI
|
()
|
243
|
Devgad Bariya
|
GJ-23-007-023-001/5557417 (Jhab (Sagtala))
|
1123007000NRG23270820220779285
|
27/08/2022
|
CHAUHAN SHANIBEN KALSIGBHAI
|
1123007WL030926
|
CHAUHAN SHANIBEN KALSIGBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394820013
|
|
CHAUHAN SHANIBEN KALSIGBHAI
|
()
|
244
|
Devgad Bariya
|
GJ-23-007-023-001/5557419 (Jhab (Sagtala))
|
1123007000NRG23270820220779286
|
27/08/2022
|
CHAUHAN BACHUBHAI ANOPABHAI
|
1123007WL030926
|
CHAUHAN BACHUBHAI ANOPABHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394820016
|
|
CHAUHAN BACHUBHAI ANOPABHAI
|
()
|
245
|
Devgad Bariya
|
GJ-23-007-023-001/5557420 (Jhab (Sagtala))
|
1123007000NRG23270820220779287
|
27/08/2022
|
CHAUHAN MANILALBHAI PARBHATBHAI
|
1123007WL030926
|
CHAUHAN MANILALBHAI PARBHATBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394819891
|
|
CHAUHAN MANILALBHAI PARBHATBHAI
|
()
|
246
|
Devgad Bariya
|
GJ-23-007-023-001/5557422 (Jhab (Sagtala))
|
1123007000NRG23270820220779288
|
27/08/2022
|
CHAUHAN NARAVTBHAI BACHUBHAI
|
1123007WL030926
|
CHAUHAN NARAVTBHAI BACHUBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394819892
|
|
CHAUHAN NARAVTBHAI BACHUBHAI
|
()
|
247
|
Devgad Bariya
|
GJ-23-007-023-001/5557430 (Jhab (Sagtala))
|
1123007000NRG23270820220779289
|
27/08/2022
|
CHAUHAN HITESHBHAI PARBHATBHAI
|
1123007WL030926
|
CHAUHAN HITESHBHAI PARBHATBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394819861
|
|
CHAUHAN HITESHBHAI PARBHATBHAI
|
()
|
248
|
Devgad Bariya
|
GJ-23-007-023-001/5557437 (Jhab (Sagtala))
|
1123007000NRG23270820220779290
|
27/08/2022
|
CHAUHAN GANGABEN UDESIGBHAI
|
1123007WL030926
|
CHAUHAN GANGABEN UDESIGBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394819860
|
|
CHAUHAN GANGABEN UDESIGBHAI
|
()
|
249
|
Devgad Bariya
|
GJ-23-007-027-001/5561329 (Kali Dungari)
|
1123007000NRG23270820220779472
|
27/08/2022
|
VANKAR MANJULABEN KANTIBHAI
|
1123007WL030949
|
VANKAR MANJULABEN KANTIBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
02/09/2022
|
|
4394819867
|
|
VANKAR MANJULABEN KANTIBHAI
|
()
|
250
|
Devgad Bariya
|
GJ-23-007-027-001/5561451 (Kali Dungari)
|
1123007000NRG23270820220779473
|
27/08/2022
|
VANKAR KANTABEN SHANTELALBHAI
|
1123007WL030949
|
VANKAR KANTABEN SHANTELALBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
02/09/2022
|
|
4394819868
|
|
VANKAR KANTABEN SHANTELALBHAI
|
()
|
251
|
Devgad Bariya
|
GJ-23-007-027-001/55615274 (Kali Dungari)
|
1123007000NRG23270820220779475
|
27/08/2022
|
VANKER ANIKUMARL SHANTILAL
|
1123007WL030949
|
VANKER ANIKUMARL SHANTILAL
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
02/09/2022
|
|
4394819866
|
|
VANKER ANIKUMARL SHANTILAL
|
()
|
252
|
Devgad Bariya
|
GJ-23-007-027-001/55615277 (Kali Dungari)
|
1123007000NRG23270820220779478
|
27/08/2022
|
VANKER LAKHIBEN SOMABHAI
|
1123007WL030949
|
VANKER LAKHIBEN SOMABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
02/09/2022
|
|
4394819863
|
|
VANKER LAKHIBEN SOMABHAI
|
()
|
253
|
Devgad Bariya
|
GJ-23-007-027-001/55615279 (Kali Dungari)
|
1123007000NRG23270820220779480
|
27/08/2022
|
VANKER HASUMATIBEN SUNILBHAI
|
1123007WL030949
|
VANKER HASUMATIBEN SUNILBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
02/09/2022
|
|
4394819865
|
|
VANKER HASUMATIBEN SUNILBHAI
|
()
|
254
|
Devgad Bariya
|
GJ-23-007-027-001/55615280 (Kali Dungari)
|
1123007000NRG23270820220779481
|
27/08/2022
|
PARMAR SUNILBHAI KANUBHAI
|
1123007WL030949
|
PARMAR SUNILBHAI KANUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
02/09/2022
|
|
4394819869
|
|
PARMAR SUNILBHAI KANUBHAI
|
()
|
255
|
Devgad Bariya
|
GJ-23-007-027-001/55615282 (Kali Dungari)
|
1123007000NRG23270820220779483
|
27/08/2022
|
VANKER MANJULABEN KANUBHAI
|
1123007WL030949
|
VANKER MANJULABEN KANUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
02/09/2022
|
|
4394819864
|
|
VANKER MANJULABEN KANUBHAI
|
()
|
256
|
Devgad Bariya
|
GJ-23-007-030-001/556456445 (Kelkuva)
|
1123007000NRG23270820220779508
|
27/08/2022
|
RATHAVA NARVATBHAI BHANGDABHAI
|
1123007WL030953
|
RATHAVA NARVATBHAI BHANGDABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819954
|
|
RATHAVA NARVATBHAI BHANGDABHAI
|
()
|
257
|
Devgad Bariya
|
GJ-23-007-030-001/556456445 (Kelkuva)
|
1123007000NRG23270820220779507
|
27/08/2022
|
RATHVA BHANGDABHAI NAJARUBHAI
|
1123007WL030953
|
RATHVA BHANGDABHAI NAJARUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819956
|
|
RATHVA BHANGDABHAI NAJARUBHAI
|
()
|
258
|
Devgad Bariya
|
GJ-23-007-031-002/555670316 (Khandaniya)
|
1123007000NRG23260820220777625
|
27/08/2022
|
BARIYA SANDIBEN RANJITBHAI
|
1123007WL030810
|
BARIYA SANDIBEN RANJITBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819980
|
|
BARIYA SANDIBEN RANJITBHAI
|
()
|
259
|
Devgad Bariya
|
GJ-23-007-033-001/5668680 (Kuva)
|
1123007000NRG23260820220777613
|
27/08/2022
|
RATHVA RASHILABEN CHNDRKANT
|
1123007WL030809
|
RATHVA RASHILABEN CHNDRKANT
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394819940
|
|
RATHVA RASHILABEN CHNDRKANT
|
()
|
260
|
Devgad Bariya
|
GJ-23-007-033-001/5668681 (Kuva)
|
1123007000NRG23260820220777615
|
27/08/2022
|
RATHVA SAVITABEN ROHITABHAI
|
1123007WL030809
|
RATHVA SAVITABEN ROHITABHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394819943
|
|
RATHVA SAVITABEN ROHITABHAI
|
()
|
261
|
Devgad Bariya
|
GJ-23-007-033-001/5668681 (Kuva)
|
1123007000NRG23260820220777614
|
27/08/2022
|
RATHVAROHITABHAI SARJNBHAI
|
1123007WL030809
|
RATHVAROHITABHAI SARJNBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394819942
|
|
RATHVAROHITABHAI SARJNBHAI
|
()
|
262
|
Devgad Bariya
|
GJ-23-007-033-001/5668687 (Kuva)
|
1123007000NRG23260820220777616
|
27/08/2022
|
Ajmel mansingbhai
|
1123007WL030809
|
Ajmel mansingbhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394819825
|
|
Ajmel mansingbhai
|
()
|
263
|
Devgad Bariya
|
GJ-23-007-033-001/5668687 (Kuva)
|
1123007000NRG23260820220777617
|
27/08/2022
|
Radhaben ajmelbhai
|
1123007WL030809
|
Radhaben ajmelbhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394819826
|
|
Radhaben ajmelbhai
|
()
|
264
|
Devgad Bariya
|
GJ-23-007-033-001/5668690 (Kuva)
|
1123007000NRG23260820220777619
|
27/08/2022
|
patel kamlaben sankrbhai
|
1123007WL030809
|
patel kamlaben sankrbhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394819939
|
|
patel kamlaben sankrbhai
|
()
|
265
|
Devgad Bariya
|
GJ-23-007-033-001/5668690 (Kuva)
|
1123007000NRG23260820220777618
|
27/08/2022
|
patel sankrbhai nathubhai
|
1123007WL030809
|
patel sankrbhai nathubhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394819938
|
|
patel sankrbhai nathubhai
|
()
|
266
|
Devgad Bariya
|
GJ-23-007-035-002/5567217 (Madav)
|
1123007000NRG23260820220777605
|
27/08/2022
|
KOLIJASHVANTBHAIMAVSING
|
1123007WL030808
|
KOLIJASHVANTBHAIMAVSING
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394819923
|
|
KOLIJASHVANTBHAIMAVSING
|
()
|
267
|
Devgad Bariya
|
GJ-23-007-035-002/5567310 (Madav)
|
1123007000NRG23260820220777606
|
27/08/2022
|
GAJIBEN PARS
|
1123007WL030808
|
GAJIBEN PARS
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394819924
|
|
GAJIBEN PARS
|
()
|
268
|
Devgad Bariya
|
GJ-23-007-035-002/55677325 (Madav)
|
1123007000NRG23260820220777611
|
27/08/2022
|
nayak ukarbhai sartnbhai
|
1123007WL030808
|
nayak ukarbhai sartnbhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394819927
|
|
nayak ukarbhai sartnbhai
|
()
|
269
|
Devgad Bariya
|
GJ-23-007-055-001/556400477 (Sagarama)
|
1123007000NRG23270820220779452
|
27/08/2022
|
patel zamkuben gopsing
|
1123007WL030945
|
patel zamkuben gopsing
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394819862
|
|
patel zamkuben gopsing
|
()
|
270
|
Devgad Bariya
|
GJ-23-007-055-001/556400491 (Sagarama)
|
1123007000NRG23270820220779453
|
27/08/2022
|
patel urmilaben vinod
|
1123007WL030945
|
patel urmilaben vinod
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/09/2022
|
|
4394819783
|
|
patel urmilaben vinod
|
()
|
271
|
Devgad Bariya
|
GJ-23-007-064-001/5559338 (Timarva)
|
1123007000NRG23260820220777546
|
27/08/2022
|
Gamar Bachudiben Balwantbhai
|
1123007WL030803
|
Gamar Bachudiben Balwantbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819958
|
|
Gamar Bachudiben Balwantbhai
|
()
|
272
|
Devgad Bariya
|
GJ-23-007-064-001/5567026 (Timarva)
|
1123007000NRG23260820220777547
|
27/08/2022
|
Gamar Dineshbhai Bijalbhai
|
1123007WL030803
|
Gamar Dineshbhai Bijalbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819856
|
|
Gamar Dineshbhai Bijalbhai
|
()
|
273
|
Devgad Bariya
|
GJ-23-007-064-001/5567034 (Timarva)
|
1123007000NRG23260820220777548
|
27/08/2022
|
Gamar Subhasbhai Kantibhai
|
1123007WL030803
|
Gamar Subhasbhai Kantibhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819769
|
|
Gamar Subhasbhai Kantibhai
|
()
|
274
|
Devgad Bariya
|
GJ-23-007-064-001/5567034 (Timarva)
|
1123007000NRG23260820220777549
|
27/08/2022
|
Gamar Surekhaben Subhasbhai
|
1123007WL030803
|
Gamar Surekhaben Subhasbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819857
|
|
Gamar Surekhaben Subhasbhai
|
()
|
275
|
Devgad Bariya
|
GJ-23-007-064-001/5567273 (Timarva)
|
1123007000NRG23260820220777555
|
27/08/2022
|
GAMAR HARESHBHAI BIJALBHAI
|
1123007WL030803
|
GAMAR HARESHBHAI BIJALBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394819957
|
|
GAMAR HARESHBHAI BIJALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112330
|
112330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
449320
|
449320
|
|
|
|
|
|
|
|