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-23-007-052-001/5559950 (Rebari)
|
1123007000NRG23161220221039667
|
16/12/2022
|
Patel Vimalkumar Babubhai
|
1123007WL048932
|
Patel Vimalkumar Babubhai
|
00045
|
BARB0DARBAR
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375257476
|
|
Patel Vimalkumar Babubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
2
|
Devgad Bariya
|
GJ-23-007-003-001/5559687 (Antela)
|
1123007000NRG23161220221037268
|
16/12/2022
|
SATOL BAJIBEN LAXMANBHAI
|
1123007WL048838
|
SATOL BAJIBEN LAXMANBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
23/12/2022
|
|
7375257372
|
|
SATOL BAJIBEN LAXMANBHAI
|
()
|
3
|
Devgad Bariya
|
GJ-23-007-003-001/5559726 (Antela)
|
1123007000NRG23161220221037269
|
16/12/2022
|
PATEL BABUBHAI VIRSINHBHAI
|
1123007WL048838
|
PATEL BABUBHAI VIRSINHBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
23/12/2022
|
|
7375257486
|
|
PATEL BABUBHAI VIRSINHBHAI
|
()
|
4
|
Devgad Bariya
|
GJ-23-007-003-001/5559726 (Antela)
|
1123007000NRG23161220221037270
|
16/12/2022
|
PATEL JASHVATBHAI BABUBHAI
|
1123007WL048838
|
PATEL JASHVATBHAI BABUBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
23/12/2022
|
|
7375257383
|
|
PATEL JASHVATBHAI BABUBHAI
|
()
|
5
|
Devgad Bariya
|
GJ-23-007-003-001/5559745 (Antela)
|
1123007000NRG23161220221037271
|
16/12/2022
|
patel hiteshbhai balvatbhai
|
1123007WL048838
|
patel hiteshbhai balvatbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
23/12/2022
|
|
7375257377
|
|
patel hiteshbhai balvatbhai
|
()
|
6
|
Devgad Bariya
|
GJ-23-007-003-001/5559850 (Antela)
|
1123007000NRG23161220221037273
|
16/12/2022
|
PATEL RAMESHBHAI MANGALABHAI
|
1123007WL048838
|
PATEL RAMESHBHAI MANGALABHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
23/12/2022
|
|
7375257378
|
|
PATEL RAMESHBHAI MANGALABHAI
|
()
|
7
|
Devgad Bariya
|
GJ-23-007-011-002/55606819 (Bhuval)
|
1123007000NRG23161220221037278
|
16/12/2022
|
Kharad Akshaykumar Dilipsinh
|
1123007WL048839
|
Kharad Akshaykumar Dilipsinh
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
23/12/2022
|
|
7375257480
|
|
Kharad Akshaykumar Dilipsinh
|
()
|
8
|
Devgad Bariya
|
GJ-23-007-011-002/55606820 (Bhuval)
|
1123007000NRG23161220221037279
|
16/12/2022
|
Damor Dineshbhai Shankarbhai
|
1123007WL048839
|
Damor Dineshbhai Shankarbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
23/12/2022
|
|
7375257485
|
|
Damor Dineshbhai Shankarbhai
|
()
|
9
|
Devgad Bariya
|
GJ-23-007-015-001/5566686385 (Dangariya)
|
1123007000NRG23161220221039685
|
16/12/2022
|
KOLI BALVANTBHAI RAMSINGBHAi
|
1123007WL048933
|
KOLI BALVANTBHAI RAMSINGBHAi
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
23/12/2022
|
|
7375257382
|
|
KOLI BALVANTBHAI RAMSINGBHAi
|
()
|
10
|
Devgad Bariya
|
GJ-23-007-015-001/5566686672 (Dangariya)
|
1123007000NRG23161220221035967
|
16/12/2022
|
SIDDHI RUKSANABANU SIRAJBHAI
|
1123007WL048757
|
SIDDHI RUKSANABANU SIRAJBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
23/12/2022
|
|
7375257375
|
|
SIDDHI RUKSANABANU SIRAJBHAI
|
()
|
11
|
Devgad Bariya
|
GJ-23-007-015-001/5566686759 (Dangariya)
|
1123007000NRG23161220221035990
|
16/12/2022
|
Koli Dharmeshbhai Himmatbhai
|
1123007WL048758
|
Koli Dharmeshbhai Himmatbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
23/12/2022
|
|
7375257487
|
|
Koli Dharmeshbhai Himmatbhai
|
()
|
12
|
Devgad Bariya
|
GJ-23-007-015-001/566686245 (Dangariya)
|
1123007000NRG23161220221035968
|
16/12/2022
|
koli sumitraben arjunbhai
|
1123007WL048757
|
koli sumitraben arjunbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
23/12/2022
|
|
7375257373
|
|
koli sumitraben arjunbhai
|
()
|
13
|
Devgad Bariya
|
GJ-23-007-015-001/56682731 (Dangariya)
|
1123007000NRG23161220221035969
|
16/12/2022
|
koli bachubhai bhurabhai
|
1123007WL048757
|
koli bachubhai bhurabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
23/12/2022
|
|
7375257479
|
|
koli bachubhai bhurabhai
|
()
|
14
|
Devgad Bariya
|
GJ-23-007-015-001/56682744 (Dangariya)
|
1123007000NRG23161220221035970
|
16/12/2022
|
savita ramesh
|
1123007WL048757
|
savita ramesh
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
23/12/2022
|
|
7375257488
|
|
savita ramesh
|
()
|
15
|
Devgad Bariya
|
GJ-23-007-022-001/2300724909 (Jambusar)
|
1123007000NRG23161220221039594
|
16/12/2022
|
BAMANIYA RAJUBHAI SHANKARBHAI
|
1123007WL048926
|
BAMANIYA RAJUBHAI SHANKARBHAI
|
00045
|
BARB0DEVGAD
|
2868
|
2868
|
Processed
|
23/12/2022
|
|
7375257478
|
|
BAMANIYA RAJUBHAI SHANKARBHAI
|
()
|
16
|
Devgad Bariya
|
GJ-23-007-032-001/5559669 (Kolina Punvala)
|
1123007000NRG23161220221039532
|
16/12/2022
|
Patel Sanjaykumar Parsingbhai
|
1123007WL048924
|
Patel Sanjaykumar Parsingbhai
|
00045
|
BARB0DEVGAD
|
1568
|
1568
|
Processed
|
23/12/2022
|
|
7375257484
|
|
Patel Sanjaykumar Parsingbhai
|
()
|
17
|
Devgad Bariya
|
GJ-23-007-032-001/5559789 (Kolina Punvala)
|
1123007000NRG23161220221039567
|
16/12/2022
|
Patel Kosamben Ramsing
|
1123007WL048925
|
Patel Kosamben Ramsing
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
23/12/2022
|
|
7375257489
|
|
Patel Kosamben Ramsing
|
()
|
18
|
Devgad Bariya
|
GJ-23-007-032-001/5559789 (Kolina Punvala)
|
1123007000NRG23161220221039566
|
16/12/2022
|
PATEL RAMSING PARSING
|
1123007WL048925
|
PATEL RAMSING PARSING
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
23/12/2022
|
|
7375257374
|
|
PATEL RAMSING PARSING
|
()
|
19
|
Devgad Bariya
|
GJ-23-007-032-001/5559800 (Kolina Punvala)
|
1123007000NRG23161220221039569
|
16/12/2022
|
PATEL MAMATABEN ARVINDBHAI
|
1123007WL048925
|
PATEL MAMATABEN ARVINDBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
23/12/2022
|
|
7375257483
|
|
PATEL MAMATABEN ARVINDBHAI
|
()
|
20
|
Devgad Bariya
|
GJ-23-007-033-001/5567770 (Kuva)
|
1123007000NRG23161220221035958
|
16/12/2022
|
Nayak Jashvntbhai Bhimsing
|
1123007WL048756
|
Nayak Jashvntbhai Bhimsing
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375257481
|
|
Nayak Jashvntbhai Bhimsing
|
()
|
21
|
Devgad Bariya
|
GJ-23-007-037-001/58559417 (Moti Khajuri)
|
1123007000NRG23161220221039418
|
16/12/2022
|
Babubhai jethabhai pujara
|
1123007WL048919
|
Babubhai jethabhai pujara
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
23/12/2022
|
|
7375257376
|
|
Babubhai jethabhai pujara
|
()
|
22
|
Devgad Bariya
|
GJ-23-007-050-002/55581148 (Ranipura (Ratadiya))
|
1123007000NRG23161220221037281
|
16/12/2022
|
Patel Rayaliben Sureshbhai
|
1123007WL048840
|
Patel Rayaliben Sureshbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
23/12/2022
|
|
7375257370
|
|
Patel Rayaliben Sureshbhai
|
()
|
23
|
Devgad Bariya
|
GJ-23-007-063-001/5561833 (Tidki)
|
1123007000NRG23161220221037700
|
16/12/2022
|
Baria Pargneshkumar mangalbhai
|
1123007WL048853
|
Baria Pargneshkumar mangalbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
23/12/2022
|
|
7375257482
|
|
Baria Pargneshkumar mangalbhai
|
()
|
24
|
Devgad Bariya
|
GJ-23-007-066-001/5567012119 (Udhavala)
|
1123007000NRG23161220221035890
|
16/12/2022
|
patel mahesh dipabhai
|
1123007WL048754
|
patel mahesh dipabhai
|
00045
|
BARB0DEVGAD
|
3107
|
3107
|
Processed
|
23/12/2022
|
|
7375257371
|
|
patel mahesh dipabhai
|
()
|
25
|
Devgad Bariya
|
GJ-23-007-066-001/5567012355 (Udhavala)
|
1123007000NRG23161220221035902
|
16/12/2022
|
patel ravinaben himatbhai
|
1123007WL048754
|
patel ravinaben himatbhai
|
00045
|
BARB0DEVGAD
|
3107
|
3107
|
Processed
|
23/12/2022
|
|
7375257369
|
|
patel ravinaben himatbhai
|
()
|
26
|
Devgad Bariya
|
GJ-23-007-082-001/590 (Muvada)
|
1123007000NRG23161220221039710
|
16/12/2022
|
Patel Kashamben Gopsing
|
1123007WL048934
|
Patel Kashamben Gopsing
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
23/12/2022
|
|
7375257381
|
|
Patel Kashamben Gopsing
|
()
|
27
|
Devgad Bariya
|
GJ-23-007-082-001/590 (Muvada)
|
1123007000NRG23161220221039711
|
16/12/2022
|
Patel Kiranbhai Gopsing
|
1123007WL048934
|
Patel Kiranbhai Gopsing
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
23/12/2022
|
|
7375257490
|
|
Patel Kiranbhai Gopsing
|
()
|
28
|
Devgad Bariya
|
GJ-23-007-082-001/651 (Muvada)
|
1123007000NRG23161220221039442
|
16/12/2022
|
Baria Lilaben Bhimsinh
|
1123007WL048920
|
Baria Lilaben Bhimsinh
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
23/12/2022
|
|
7375257477
|
|
Baria Lilaben Bhimsinh
|
()
|
29
|
Devgad Bariya
|
GJ-23-007-082-001/659 (Muvada)
|
1123007000NRG23161220221039713
|
16/12/2022
|
Patel Renukaben Bhopatbhai
|
1123007WL048934
|
Patel Renukaben Bhopatbhai
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
23/12/2022
|
|
7375257380
|
|
Patel Renukaben Bhopatbhai
|
()
|
30
|
Devgad Bariya
|
GJ-23-007-082-001/659 (Muvada)
|
1123007000NRG23161220221039712
|
16/12/2022
|
Patel Sureshbhai Bhopatbhai
|
1123007WL048934
|
Patel Sureshbhai Bhopatbhai
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
23/12/2022
|
|
7375257379
|
|
Patel Sureshbhai Bhopatbhai
|
()
|
31
|
Devgad Bariya
|
GJ-23-007-082-002/175 (Muvada)
|
1123007000NRG23161220221039451
|
16/12/2022
|
Patel Gopsing manabhai
|
1123007WL048921
|
Patel Gopsing manabhai
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
23/12/2022
|
|
7375257384
|
|
Patel Gopsing manabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54148
|
54148
|
|
|
|
|
|
|
|
32
|
Devgad Bariya
|
GJ-23-007-039-001/55620268 (Moti Zari)
|
1123007000NRG23161220221039502
|
16/12/2022
|
BARIA SANKETBHAI RAJUBHAI
|
1123007WL048922
|
BARIA SANKETBHAI RAJUBHAI
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375257491
|
|
BARIA SANKETBHAI RAJUBHAI
|
()
|
33
|
Devgad Bariya
|
GJ-23-007-048-002/5557810012 (Rama)
|
1123007000NRG23161220221035847
|
16/12/2022
|
BARIA RANJITSINH BABUBHAI
|
1123007WL048751
|
BARIA RANJITSINH BABUBHAI
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375257493
|
|
BARIA RANJITSINH BABUBHAI
|
()
|
34
|
Devgad Bariya
|
GJ-23-007-052-001/5566034 (Rebari)
|
1123007000NRG23161220221039675
|
16/12/2022
|
Patel Sumitraben Ramsingbhai
|
1123007WL048932
|
Patel Sumitraben Ramsingbhai
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375257492
|
|
Patel Sumitraben Ramsingbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
35
|
Devgad Bariya
|
GJ-23-007-082-001/369 (Muvada)
|
1123007000NRG23161220221039429
|
16/12/2022
|
Jentiben Balvantbhai patel
|
1123007WL048920
|
Jentiben Balvantbhai patel
|
00045
|
BARB0RUVABA
|
1434
|
1434
|
Processed
|
23/12/2022
|
|
7375257496
|
|
Jentiben Balvantbhai patel
|
()
|
36
|
Devgad Bariya
|
GJ-23-007-082-001/374 (Muvada)
|
1123007000NRG23161220221039708
|
16/12/2022
|
Patel Bhavnaben Rameshbhai
|
1123007WL048934
|
Patel Bhavnaben Rameshbhai
|
00045
|
BARB0RUVABA
|
1434
|
1434
|
Processed
|
23/12/2022
|
|
7375257368
|
|
Patel Bhavnaben Rameshbhai
|
()
|
37
|
Devgad Bariya
|
GJ-23-007-082-001/647 (Muvada)
|
1123007000NRG23161220221039439
|
16/12/2022
|
Patel Kavitaben Chandrasing
|
1123007WL048920
|
Patel Kavitaben Chandrasing
|
00045
|
BARB0RUVABA
|
1434
|
1434
|
Processed
|
23/12/2022
|
|
7375257494
|
|
Patel Kavitaben Chandrasing
|
()
|
38
|
Devgad Bariya
|
GJ-23-007-082-001/652 (Muvada)
|
1123007000NRG23161220221039444
|
16/12/2022
|
Baria Champaben Chandubhai
|
1123007WL048920
|
Baria Champaben Chandubhai
|
00045
|
BARB0RUVABA
|
1434
|
1434
|
Processed
|
23/12/2022
|
|
7375257497
|
|
Baria Champaben Chandubhai
|
()
|
39
|
Devgad Bariya
|
GJ-23-007-082-001/654 (Muvada)
|
1123007000NRG23161220221039446
|
16/12/2022
|
Baria Sumitraben Dipsing
|
1123007WL048920
|
Baria Sumitraben Dipsing
|
00045
|
BARB0RUVABA
|
1434
|
1434
|
Processed
|
23/12/2022
|
|
7375257265
|
|
Baria Sumitraben Dipsing
|
()
|
40
|
Devgad Bariya
|
GJ-23-007-082-001/671 (Muvada)
|
1123007000NRG23161220221039714
|
16/12/2022
|
Baria Kailashben Ashvinkumar
|
1123007WL048934
|
Baria Kailashben Ashvinkumar
|
00045
|
BARB0RUVABA
|
1434
|
1434
|
Processed
|
23/12/2022
|
|
7375257495
|
|
Baria Kailashben Ashvinkumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8604
|
8604
|
|
|
|
|
|
|
|
41
|
Devgad Bariya
|
GJ-23-007-022-001/2300724587 (Jambusar)
|
1123007000NRG23161220221035862
|
16/12/2022
|
vinaykumar manilal
|
1123007WL048752
|
vinaykumar manilal
|
00048
|
BKID0002085
|
2868
|
2868
|
Processed
|
23/12/2022
|
|
7375257367
|
|
vinaykumar manilal
|
()
|
42
|
Devgad Bariya
|
GJ-23-007-032-001/5559669 (Kolina Punvala)
|
1123007000NRG23161220221039531
|
16/12/2022
|
Patel Mukeshbhai Parsing
|
1123007WL048924
|
Patel Mukeshbhai Parsing
|
00048
|
BKID0002085
|
1568
|
1568
|
Processed
|
23/12/2022
|
|
7375257267
|
|
Patel Mukeshbhai Parsing
|
()
|
43
|
Devgad Bariya
|
GJ-23-007-037-001/58559413 (Moti Khajuri)
|
1123007000NRG23161220221039416
|
16/12/2022
|
Laxmanbhai nanabhai patel
|
1123007WL048919
|
Laxmanbhai nanabhai patel
|
00048
|
BKID0002085
|
1434
|
1434
|
Processed
|
23/12/2022
|
|
7375257266
|
|
Laxmanbhai nanabhai patel
|
()
|
44
|
Devgad Bariya
|
GJ-23-007-066-001/5567012084 (Udhavala)
|
1123007000NRG23161220221035889
|
16/12/2022
|
patel ankitbhai babubhai
|
1123007WL048754
|
patel ankitbhai babubhai
|
00048
|
BKID0002085
|
3107
|
3107
|
Processed
|
23/12/2022
|
|
7375257366
|
|
patel ankitbhai babubhai
|
()
|
45
|
Devgad Bariya
|
GJ-23-007-066-001/5567012412 (Udhavala)
|
1123007000NRG23161220221035942
|
16/12/2022
|
patel vilashben bhartbhai
|
1123007WL048754
|
patel vilashben bhartbhai
|
00048
|
BKID0002085
|
3107
|
3107
|
Processed
|
23/12/2022
|
|
7375257268
|
|
patel vilashben bhartbhai
|
()
|
46
|
Devgad Bariya
|
GJ-23-007-082-001/652 (Muvada)
|
1123007000NRG23161220221039443
|
16/12/2022
|
Baria Cahndubhai Vajesing
|
1123007WL048920
|
Baria Cahndubhai Vajesing
|
00048
|
BKID0002085
|
1434
|
1434
|
Processed
|
23/12/2022
|
|
7375257269
|
|
Baria Cahndubhai Vajesing
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13518
|
13518
|
|
|
|
|
|
|
|
47
|
Devgad Bariya
|
GJ-23-007-011-002/55606814 (Bhuval)
|
1123007000NRG23161220221037274
|
16/12/2022
|
Kharad Savitaben Dilipsinh
|
1123007WL048839
|
Kharad Savitaben Dilipsinh
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
23/12/2022
|
|
7375257450
|
|
Kharad Savitaben Dilipsinh
|
()
|
48
|
Devgad Bariya
|
GJ-23-007-015-001/56682771 (Dangariya)
|
1123007000NRG23161220221036001
|
16/12/2022
|
Patel Kirtnbhai Gulabbhai
|
1123007WL048758
|
Patel Kirtnbhai Gulabbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
23/12/2022
|
|
7375257451
|
|
Patel Kirtnbhai Gulabbhai
|
()
|
49
|
Devgad Bariya
|
GJ-23-007-015-001/56686193 (Dangariya)
|
1123007000NRG23161220221039705
|
16/12/2022
|
KOLI JASHVANTBHAI MOHANBHAI
|
1123007WL048933
|
KOLI JASHVANTBHAI MOHANBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
23/12/2022
|
|
7375257385
|
|
KOLI JASHVANTBHAI MOHANBHAI
|
()
|
50
|
Devgad Bariya
|
GJ-23-007-048-002/5557810014 (Rama)
|
1123007000NRG23161220221035848
|
16/12/2022
|
LABADA BUDHABHAI SHAKRABHAI
|
1123007WL048751
|
LABADA BUDHABHAI SHAKRABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375257475
|
|
LABADA BUDHABHAI SHAKRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8365
|
8365
|
|
|
|
|
|
|
|
51
|
Devgad Bariya
|
GJ-23-007-039-001/55620269 (Moti Zari)
|
1123007000NRG23161220221039503
|
16/12/2022
|
PATEL RAJENDRAKUMAR PRATAPBHAI
|
1123007WL048922
|
PATEL RAJENDRAKUMAR PRATAPBHAI
|
00168
|
ICIC0002244
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375257270
|
|
PATEL RAJENDRAKUMAR PRATAPBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
52
|
Devgad Bariya
|
GJ-23-007-050-002/55581207 (Ranipura (Ratadiya))
|
1123007000NRG23161220221037296
|
16/12/2022
|
Patel Bodiben Ramanbhai
|
1123007WL048840
|
Patel Bodiben Ramanbhai
|
00354
|
PUNB0892900
|
1673
|
1673
|
Processed
|
23/12/2022
|
|
7375257408
|
|
Patel Bodiben Ramanbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
53
|
Devgad Bariya
|
GJ-23-007-011-002/55606816 (Bhuval)
|
1123007000NRG23161220221037275
|
16/12/2022
|
Kharad Vijaybhai Rameshbhai
|
1123007WL048839
|
Kharad Vijaybhai Rameshbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/12/2022
|
|
7375257473
|
|
MR VIJAYBHAI RAMESHBHAI KHARAD
|
()
|
54
|
Devgad Bariya
|
GJ-23-007-011-002/55606817 (Bhuval)
|
1123007000NRG23161220221037276
|
16/12/2022
|
Parmar Jashvantbhai Bhdabhai
|
1123007WL048839
|
Parmar Jashvantbhai Bhdabhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/12/2022
|
|
7375257499
|
|
MR JASHVANTBHAI BUDHABHAI PARMAR
|
()
|
55
|
Devgad Bariya
|
GJ-23-007-011-002/55606818 (Bhuval)
|
1123007000NRG23161220221037277
|
16/12/2022
|
Damor Pradipkumar Chatrasinh
|
1123007WL048839
|
Damor Pradipkumar Chatrasinh
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/12/2022
|
|
7375257500
|
|
MR PRADIPKUMAR CHHATRASINH DAMOR
|
()
|
56
|
Devgad Bariya
|
GJ-23-007-015-001/56682745 (Dangariya)
|
1123007000NRG23161220221035971
|
16/12/2022
|
nayak budhli sureshhai
|
1123007WL048757
|
nayak budhli sureshhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/12/2022
|
|
7375257411
|
|
MRS BUDHLIBEN SUDESHBHAI NAYAK
|
()
|
57
|
Devgad Bariya
|
GJ-23-007-015-001/56686077 (Dangariya)
|
1123007000NRG23161220221035975
|
16/12/2022
|
KOLI RAMANBHAI MANUBHAI
|
1123007WL048757
|
KOLI RAMANBHAI MANUBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/12/2022
|
|
7375257410
|
|
MR RAMANBHAI MANUBHAI KOLI
|
()
|
58
|
Devgad Bariya
|
GJ-23-007-032-001/5559558 (Kolina Punvala)
|
1123007000NRG23161220221039553
|
16/12/2022
|
Palas Kailashbe Natvarbhai
|
1123007WL048925
|
Palas Kailashbe Natvarbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/12/2022
|
|
7375257541
|
|
MRS PALASH KAILASHBEN NATVARBHAI
|
()
|
59
|
Devgad Bariya
|
GJ-23-007-032-001/5559558 (Kolina Punvala)
|
1123007000NRG23161220221039552
|
16/12/2022
|
Palas Manishaben Natvarbhai
|
1123007WL048925
|
Palas Manishaben Natvarbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/12/2022
|
|
7375257288
|
|
GENERAL PALAS MANISHABEN
|
()
|
60
|
Devgad Bariya
|
GJ-23-007-032-001/5559704 (Kolina Punvala)
|
1123007000NRG23161220221039558
|
16/12/2022
|
Damor Maheshbhai Ramanbhai
|
1123007WL048925
|
Damor Maheshbhai Ramanbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/12/2022
|
|
7375257543
|
|
MR DAMOR MAHESHBHAI
|
()
|
61
|
Devgad Bariya
|
GJ-23-007-032-001/5559753 (Kolina Punvala)
|
1123007000NRG23161220221039565
|
16/12/2022
|
Bhil Narvatbhai Maganbhai
|
1123007WL048925
|
Bhil Narvatbhai Maganbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/12/2022
|
|
7375257498
|
|
MR BHIL NARVATBHAI MAGANBHAI
|
()
|
62
|
Devgad Bariya
|
GJ-23-007-032-001/5559800 (Kolina Punvala)
|
1123007000NRG23161220221039568
|
16/12/2022
|
PATEL ARVINDBHAIBHAI DESINGBHAI
|
1123007WL048925
|
PATEL ARVINDBHAIBHAI DESINGBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/12/2022
|
|
7375257409
|
|
MR PATEL ARVINDBHAI
|
()
|
63
|
Devgad Bariya
|
GJ-23-007-032-001/5559828 (Kolina Punvala)
|
1123007000NRG23161220221039571
|
16/12/2022
|
PATEL NAVALIBEN ABESINHGBHAI
|
1123007WL048925
|
PATEL NAVALIBEN ABESINHGBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/12/2022
|
|
7375257509
|
|
MRS PATEL NAVLIBEN
|
()
|
64
|
Devgad Bariya
|
GJ-23-007-032-001/5559967 (Kolina Punvala)
|
1123007000NRG23161220221039545
|
16/12/2022
|
Gopalbhai Kanubhai Dayra
|
1123007WL048924
|
Gopalbhai Kanubhai Dayra
|
00415
|
SBIN0000323
|
1652
|
1652
|
Processed
|
23/12/2022
|
|
7375257466
|
|
MR JAGDISHKUMAR VALVAY
|
()
|
65
|
Devgad Bariya
|
GJ-23-007-032-001/5559968 (Kolina Punvala)
|
1123007000NRG23161220221039546
|
16/12/2022
|
Kirankumar Dineshbhai Dayara
|
1123007WL048924
|
Kirankumar Dineshbhai Dayara
|
00415
|
SBIN0000323
|
1652
|
1652
|
Processed
|
23/12/2022
|
|
7375257465
|
|
MR AMITBHAI HATHILA
|
()
|
66
|
Devgad Bariya
|
GJ-23-007-032-001/5559978 (Kolina Punvala)
|
1123007000NRG23161220221039582
|
16/12/2022
|
Harijan Rakeshbhai Natubhai
|
1123007WL048925
|
Harijan Rakeshbhai Natubhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/12/2022
|
|
7375257507
|
|
MR HARIJAN RAKESHBHAI
|
()
|
67
|
Devgad Bariya
|
GJ-23-007-032-001/5559979 (Kolina Punvala)
|
1123007000NRG23161220221039583
|
16/12/2022
|
Baria Shaileshbhai Parvatbhai
|
1123007WL048925
|
Baria Shaileshbhai Parvatbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/12/2022
|
|
7375257542
|
|
MR BARIA SHAILESHBHAI
|
()
|
68
|
Devgad Bariya
|
GJ-23-007-032-001/5559980 (Kolina Punvala)
|
1123007000NRG23161220221039584
|
16/12/2022
|
Luhar Surekhaben Mohanbhai
|
1123007WL048925
|
Luhar Surekhaben Mohanbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/12/2022
|
|
7375257503
|
|
MRS LUHAR SUREKHABEN
|
()
|
69
|
Devgad Bariya
|
GJ-23-007-032-001/5559981 (Kolina Punvala)
|
1123007000NRG23161220221039585
|
16/12/2022
|
Koli Ganpatbhai Bachubhai
|
1123007WL048925
|
Koli Ganpatbhai Bachubhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/12/2022
|
|
7375257474
|
|
MR KOLI GANPATBHAI BACHUBHAI
|
()
|
70
|
Devgad Bariya
|
GJ-23-007-032-002/5559449 (Kolina Punvala)
|
1123007000NRG23161220221039548
|
16/12/2022
|
Patel Hiteshbhai Rajubhai
|
1123007WL048924
|
Patel Hiteshbhai Rajubhai
|
00415
|
SBIN0000323
|
1652
|
1652
|
Processed
|
23/12/2022
|
|
7375257468
|
|
MR HARSHADBHAI BHANOTAR
|
()
|
71
|
Devgad Bariya
|
GJ-23-007-032-002/5559908 (Kolina Punvala)
|
1123007000NRG23161220221039550
|
16/12/2022
|
PATEL RATANABHAI RAMAJIBHAI
|
1123007WL048924
|
PATEL RATANABHAI RAMAJIBHAI
|
00415
|
SBIN0000323
|
1652
|
1652
|
Processed
|
23/12/2022
|
|
7375257472
|
|
MR RATANBHAI RAMJIBHAI PATEL
|
()
|
72
|
Devgad Bariya
|
GJ-23-007-032-002/5559917 (Kolina Punvala)
|
1123007000NRG23161220221039551
|
16/12/2022
|
Patel Kalubhai Pratapbhai
|
1123007WL048924
|
Patel Kalubhai Pratapbhai
|
00415
|
SBIN0000323
|
1652
|
1652
|
Processed
|
23/12/2022
|
|
7375257467
|
|
MS DAKSHABEN DAMOR
|
()
|
73
|
Devgad Bariya
|
GJ-23-007-048-002/555780996 (Rama)
|
1123007000NRG23161220221035818
|
16/12/2022
|
BARIA SHANABHAI MOHANBHAI
|
1123007WL048751
|
BARIA SHANABHAI MOHANBHAI
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375257522
|
|
MR SHANABHAI MOHANBHAI BARIA
|
()
|
74
|
Devgad Bariya
|
GJ-23-007-048-002/555780997 (Rama)
|
1123007000NRG23161220221035819
|
16/12/2022
|
BARIA RAKESHBHAI MOHANBHAI
|
1123007WL048751
|
BARIA RAKESHBHAI MOHANBHAI
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375257513
|
|
MR RAKESHBHAI MOHANBHAI BARIA
|
()
|
75
|
Devgad Bariya
|
GJ-23-007-048-002/5557809970 (Rama)
|
1123007000NRG23161220221035820
|
16/12/2022
|
BARIA BHUPENDRABHAI PRATAPBHAI
|
1123007WL048751
|
BARIA BHUPENDRABHAI PRATAPBHAI
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375257529
|
|
MR BHUPENDRABHAI PRATAPBHAI BARIA
|
()
|
76
|
Devgad Bariya
|
GJ-23-007-048-002/5557809971 (Rama)
|
1123007000NRG23161220221035821
|
16/12/2022
|
BARIA NARENDRA RAJESHBHAI
|
1123007WL048751
|
BARIA NARENDRA RAJESHBHAI
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375257527
|
|
MR NARENDRA RAJESHBHAI BARIA
|
()
|
77
|
Devgad Bariya
|
GJ-23-007-048-002/5557809972 (Rama)
|
1123007000NRG23161220221035822
|
16/12/2022
|
BARIA AMARSINH MOHANBHAI
|
1123007WL048751
|
BARIA AMARSINH MOHANBHAI
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375257517
|
|
MR AMARSINH MOHANBHAI BARIA
|
()
|
78
|
Devgad Bariya
|
GJ-23-007-048-002/5557809973 (Rama)
|
1123007000NRG23161220221035823
|
16/12/2022
|
BARIA PALVABHAI MANABHAI
|
1123007WL048751
|
BARIA PALVABHAI MANABHAI
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375257518
|
|
MR MANJIBHAI RUPABHAI LABDA
|
()
|
79
|
Devgad Bariya
|
GJ-23-007-048-002/5557809974 (Rama)
|
1123007000NRG23161220221035824
|
16/12/2022
|
BARIA DIPSINGBHAI SARTANBHAI
|
1123007WL048751
|
BARIA DIPSINGBHAI SARTANBHAI
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375257520
|
|
MR RATANSING BHAYLABHAI BARIA
|
()
|
80
|
Devgad Bariya
|
GJ-23-007-048-002/5557809975 (Rama)
|
1123007000NRG23161220221035825
|
16/12/2022
|
BARIA RAMILABEN PRAKASHBHAI
|
1123007WL048751
|
BARIA RAMILABEN PRAKASHBHAI
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375257512
|
|
MRS REVLIBEN BHEMABHAI BARIA
|
()
|
81
|
Devgad Bariya
|
GJ-23-007-048-002/5557809976 (Rama)
|
1123007000NRG23161220221035826
|
16/12/2022
|
BARIA PRAVINBHAI GULABBHAI
|
1123007WL048751
|
BARIA PRAVINBHAI GULABBHAI
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375257530
|
|
MR ASHOKBHAI ABHESINH BARIA
|
()
|
82
|
Devgad Bariya
|
GJ-23-007-048-002/5557809977 (Rama)
|
1123007000NRG23161220221035827
|
16/12/2022
|
BARIA CHHATRASINH BABUBHAI
|
1123007WL048751
|
BARIA CHHATRASINH BABUBHAI
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375257526
|
|
MR SOMABHAI PARSINGBHAI BARIA
|
()
|
83
|
Devgad Bariya
|
GJ-23-007-048-002/5557809978 (Rama)
|
1123007000NRG23161220221035828
|
16/12/2022
|
BARIA SAMRATBEN VIJAYSINH
|
1123007WL048751
|
BARIA SAMRATBEN VIJAYSINH
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375257514
|
|
MR DALUBHAI JESINGBHAI BARIA
|
()
|
84
|
Devgad Bariya
|
GJ-23-007-048-002/5557809979 (Rama)
|
1123007000NRG23161220221035829
|
16/12/2022
|
DAVRA KESHARBHAI MOHANBHAI
|
1123007WL048751
|
DAVRA KESHARBHAI MOHANBHAI
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375257538
|
|
MR BALVANTBHAI RAYJIBHAI BARIA
|
()
|
85
|
Devgad Bariya
|
GJ-23-007-048-002/5557809979 (Rama)
|
1123007000NRG23161220221035830
|
16/12/2022
|
DAYRA RAMTIBEN KESHARBHAI
|
1123007WL048751
|
DAYRA RAMTIBEN KESHARBHAI
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375257536
|
|
MR SANABHAI MULABHAI BARIA
|
()
|
86
|
Devgad Bariya
|
GJ-23-007-048-002/5557809980 (Rama)
|
1123007000NRG23161220221035831
|
16/12/2022
|
BARIA DINESHBHAI LAXMANBHAI
|
1123007WL048751
|
BARIA DINESHBHAI LAXMANBHAI
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375257535
|
|
MR BUDHABHAI SHAKRABHAI LABADA
|
()
|
87
|
Devgad Bariya
|
GJ-23-007-048-002/5557809981 (Rama)
|
1123007000NRG23161220221035832
|
16/12/2022
|
BARIA ARATBHAI ABHESINH
|
1123007WL048751
|
BARIA ARATBHAI ABHESINH
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375257537
|
|
MR MUKESHBHAI MANGALSINH BARIA
|
()
|
88
|
Devgad Bariya
|
GJ-23-007-048-002/5557809982 (Rama)
|
1123007000NRG23161220221035833
|
16/12/2022
|
LABDA VINODBHAI BUDHABHAI
|
1123007WL048751
|
LABDA VINODBHAI BUDHABHAI
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375257534
|
|
MR SARDARBHAI NARSINGBHAI LABDA
|
()
|
89
|
Devgad Bariya
|
GJ-23-007-048-002/5557809983 (Rama)
|
1123007000NRG23161220221035834
|
16/12/2022
|
BARIA MANGALSINH MOKABHAI
|
1123007WL048751
|
BARIA MANGALSINH MOKABHAI
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375257540
|
|
MR MAGALSINH MOKABHAI BARIA
|
()
|
90
|
Devgad Bariya
|
GJ-23-007-048-002/5557809984 (Rama)
|
1123007000NRG23161220221035835
|
16/12/2022
|
LABDA RATANBHAI PARSINGBHAI
|
1123007WL048751
|
LABDA RATANBHAI PARSINGBHAI
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375257523
|
|
MRS SHANIBEN BUDHABHAI BARIA
|
()
|
91
|
Devgad Bariya
|
GJ-23-007-048-002/5557809985 (Rama)
|
1123007000NRG23161220221035836
|
16/12/2022
|
BARIA RANJITBHAI MAHASUKHBHAI
|
1123007WL048751
|
BARIA RANJITBHAI MAHASUKHBHAI
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375257525
|
|
MR ABHESINH MANABHAI BARIA
|
()
|
92
|
Devgad Bariya
|
GJ-23-007-048-002/5557809986 (Rama)
|
1123007000NRG23161220221035837
|
16/12/2022
|
BARIA LAKHAMANBHAI MULABHAI
|
1123007WL048751
|
BARIA LAKHAMANBHAI MULABHAI
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375257515
|
|
MR LAKHAMANBHAI MULABHAI BARIA
|
()
|
93
|
Devgad Bariya
|
GJ-23-007-048-002/5557809987 (Rama)
|
1123007000NRG23161220221035838
|
16/12/2022
|
BARIA BABUBHAI MULABHAI
|
1123007WL048751
|
BARIA BABUBHAI MULABHAI
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375257524
|
|
MR BABUBHAI MULABHAI BARIA
|
()
|
94
|
Devgad Bariya
|
GJ-23-007-048-002/5557809988 (Rama)
|
1123007000NRG23161220221035839
|
16/12/2022
|
BARIA RANGITBHAI MOHANBHAI
|
1123007WL048751
|
BARIA RANGITBHAI MOHANBHAI
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375257521
|
|
MR RANGITBHAI MOHANBHAI BARIA
|
()
|
95
|
Devgad Bariya
|
GJ-23-007-048-002/5557809989 (Rama)
|
1123007000NRG23161220221035840
|
16/12/2022
|
BARIA HIMMATBHAI MANGALSINH
|
1123007WL048751
|
BARIA HIMMATBHAI MANGALSINH
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375257528
|
|
MR HIMMATBHAI MANGALSINH BARIA
|
()
|
96
|
Devgad Bariya
|
GJ-23-007-048-002/5557809990 (Rama)
|
1123007000NRG23161220221035841
|
16/12/2022
|
BARIA HITESHBHAI RAMESHBHAI
|
1123007WL048751
|
BARIA HITESHBHAI RAMESHBHAI
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375257516
|
|
MR HITESHBHAI RAMESHBHAI BARIA
|
()
|
97
|
Devgad Bariya
|
GJ-23-007-048-002/5557809991 (Rama)
|
1123007000NRG23161220221035842
|
16/12/2022
|
BARIA JAYANTIBHAI BABUBHAI
|
1123007WL048751
|
BARIA JAYANTIBHAI BABUBHAI
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375257519
|
|
MR JAYANTIBHAI BABUBHAI BARIA
|
()
|
98
|
Devgad Bariya
|
GJ-23-007-048-002/5557809992 (Rama)
|
1123007000NRG23161220221035843
|
16/12/2022
|
BARIA MAHESHKUMAR RAMNBHAI
|
1123007WL048751
|
BARIA MAHESHKUMAR RAMNBHAI
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375257531
|
|
MR MAHESHKUMAR RAMANBHAI BARIA
|
()
|
99
|
Devgad Bariya
|
GJ-23-007-048-002/5557809993 (Rama)
|
1123007000NRG23161220221035844
|
16/12/2022
|
BARIA SURPALBHAI BABUBHAI
|
1123007WL048751
|
BARIA SURPALBHAI BABUBHAI
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375257539
|
|
MR RATNABHAI BHAYLABHAI BARIA
|
()
|
100
|
Devgad Bariya
|
GJ-23-007-048-002/5557809994 (Rama)
|
1123007000NRG23161220221035845
|
16/12/2022
|
LABDA MOHANBHAI KALUBHAI
|
1123007WL048751
|
LABDA MOHANBHAI KALUBHAI
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375257533
|
|
MR MOHANBHAI KALUBHAI LABADA
|
()
|
101
|
Devgad Bariya
|
GJ-23-007-048-002/5557809997 (Rama)
|
1123007000NRG23161220221035846
|
16/12/2022
|
BARIA SAMRATBEN RAMESHBHAI
|
1123007WL048751
|
BARIA SAMRATBEN RAMESHBHAI
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375257532
|
|
MRS BARIA SAMARATHBEN RAMESHBHAI
|
()
|
102
|
Devgad Bariya
|
GJ-23-007-052-001/5559945 (Rebari)
|
1123007000NRG23161220221039666
|
16/12/2022
|
Patel Rayjibhai chaganbhai
|
1123007WL048932
|
Patel Rayjibhai chaganbhai
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375257501
|
|
MR RAYAJIBHAI CHHAGANBHAI PATEL
|
()
|
103
|
Devgad Bariya
|
GJ-23-007-052-001/5566027 (Rebari)
|
1123007000NRG23161220221039668
|
16/12/2022
|
Patel Hirabhai Maganbhai
|
1123007WL048932
|
Patel Hirabhai Maganbhai
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375257510
|
|
MR HIRABHAI MAGANBHAI PATEL
|
()
|
104
|
Devgad Bariya
|
GJ-23-007-052-001/5566028 (Rebari)
|
1123007000NRG23161220221039669
|
16/12/2022
|
Patel Kirtanbhai Luxmanbhai
|
1123007WL048932
|
Patel Kirtanbhai Luxmanbhai
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375257506
|
|
MR KIRTANBHAI LAKHAMANBHAI PATEL
|
()
|
105
|
Devgad Bariya
|
GJ-23-007-052-001/5566029 (Rebari)
|
1123007000NRG23161220221039670
|
16/12/2022
|
Baria Dhanabhai Chaganbbhai
|
1123007WL048932
|
Baria Dhanabhai Chaganbbhai
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375257508
|
|
MR DHANABHAI CHHAGANBHAI PATEL
|
()
|
106
|
Devgad Bariya
|
GJ-23-007-052-001/5566030 (Rebari)
|
1123007000NRG23161220221039671
|
16/12/2022
|
Patel Mangalsinh Rupsinh
|
1123007WL048932
|
Patel Mangalsinh Rupsinh
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375257511
|
|
MR MANGALSING RUPSING PATEL
|
()
|
107
|
Devgad Bariya
|
GJ-23-007-052-001/5566031 (Rebari)
|
1123007000NRG23161220221039672
|
16/12/2022
|
Patel Pravinbhai Luxmanbhai
|
1123007WL048932
|
Patel Pravinbhai Luxmanbhai
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375257504
|
|
MR PRAVINBHAI LAXMANBHAI PATEL
|
()
|
108
|
Devgad Bariya
|
GJ-23-007-052-001/5566032 (Rebari)
|
1123007000NRG23161220221039673
|
16/12/2022
|
Patel Arjunbhai Fulabhai
|
1123007WL048932
|
Patel Arjunbhai Fulabhai
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375257502
|
|
MR ARJUNBHAI FULABHAI PATEL
|
()
|
109
|
Devgad Bariya
|
GJ-23-007-052-001/5566033 (Rebari)
|
1123007000NRG23161220221039674
|
16/12/2022
|
Patel Dilipbhai Fulabhai
|
1123007WL048932
|
Patel Dilipbhai Fulabhai
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375257505
|
|
MR DILIPBHAI FULABHAI PATEL
|
()
|
110
|
Devgad Bariya
|
GJ-23-007-063-001/5561514 (Tidki)
|
1123007000NRG23161220221037687
|
16/12/2022
|
BARIA PRAVINBHAI BALVANTBHAI
|
1123007WL048853
|
BARIA PRAVINBHAI BALVANTBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/12/2022
|
|
7375257469
|
|
MR PRAVINBHAI BALVANTBHAI BARIA
|
()
|
111
|
Devgad Bariya
|
GJ-23-007-063-001/5561516 (Tidki)
|
1123007000NRG23161220221037688
|
16/12/2022
|
BARIA CHHATRASING NANJIBHAI
|
1123007WL048853
|
BARIA CHHATRASING NANJIBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/12/2022
|
|
7375257416
|
|
MR CHATRASINGBHAI NANJIBHAI BARIA
|
()
|
112
|
Devgad Bariya
|
GJ-23-007-063-001/5561565 (Tidki)
|
1123007000NRG23161220221037689
|
16/12/2022
|
KAMLABEN RAMESHBHAI BARIA
|
1123007WL048853
|
KAMLABEN RAMESHBHAI BARIA
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/12/2022
|
|
7375257414
|
|
MRS KAMLABEN RAMESHBHAI BARIA
|
()
|
113
|
Devgad Bariya
|
GJ-23-007-063-001/5561633 (Tidki)
|
1123007000NRG23161220221037690
|
16/12/2022
|
BARIA MAHESHBHAI SANKARBHAI
|
1123007WL048853
|
BARIA MAHESHBHAI SANKARBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/12/2022
|
|
7375257412
|
|
MR MAHESHBHAI SHANKARBHAI BARIA
|
()
|
114
|
Devgad Bariya
|
GJ-23-007-063-001/5561642 (Tidki)
|
1123007000NRG23161220221037691
|
16/12/2022
|
BARIA KARSHNBHAI RANGITBHAI
|
1123007WL048853
|
BARIA KARSHNBHAI RANGITBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/12/2022
|
|
7375257413
|
|
MR KARSHANBHAI RANGITBHAI BARIA
|
()
|
115
|
Devgad Bariya
|
GJ-23-007-063-001/5561715 (Tidki)
|
1123007000NRG23161220221037695
|
16/12/2022
|
JASAVANTBHAI BHEMABHAI BARIA
|
1123007WL048853
|
JASAVANTBHAI BHEMABHAI BARIA
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/12/2022
|
|
7375257421
|
|
MR JASHVANTBHAI BHEMABHAI BARIA
|
()
|
116
|
Devgad Bariya
|
GJ-23-007-066-001/5567012344 (Udhavala)
|
1123007000NRG23161220221035892
|
16/12/2022
|
patel vimalaben dipipbhai
|
1123007WL048754
|
patel vimalaben dipipbhai
|
00415
|
SBIN0000323
|
3107
|
3107
|
Processed
|
23/12/2022
|
|
7375257415
|
|
MRS VIMALABEN DILIPBHAI PATEL
|
()
|
117
|
Devgad Bariya
|
GJ-23-007-066-001/5567012345 (Udhavala)
|
1123007000NRG23161220221035893
|
16/12/2022
|
patel sartanbhai kalsigbhai
|
1123007WL048754
|
patel sartanbhai kalsigbhai
|
00415
|
SBIN0000323
|
3107
|
3107
|
Processed
|
23/12/2022
|
|
7375257420
|
|
MR SARATANBHAI KALSING PATEL
|
()
|
118
|
Devgad Bariya
|
GJ-23-007-066-001/5567012346 (Udhavala)
|
1123007000NRG23161220221035894
|
16/12/2022
|
patel cokaliben babubhai
|
1123007WL048754
|
patel cokaliben babubhai
|
00415
|
SBIN0000323
|
3107
|
3107
|
Processed
|
23/12/2022
|
|
7375257425
|
|
MRS CHOKHALIBEN BABUBHAI PATEL
|
()
|
119
|
Devgad Bariya
|
GJ-23-007-066-001/5567012347 (Udhavala)
|
1123007000NRG23161220221035895
|
16/12/2022
|
patel arjubhai laxmanbhai
|
1123007WL048754
|
patel arjubhai laxmanbhai
|
00415
|
SBIN0000323
|
3107
|
3107
|
Processed
|
23/12/2022
|
|
7375257423
|
|
MR ARJUNBHAI LAXMANBHAI PATEL
|
()
|
120
|
Devgad Bariya
|
GJ-23-007-066-001/5567012348 (Udhavala)
|
1123007000NRG23161220221035896
|
16/12/2022
|
patel gangaben rameshbhai
|
1123007WL048754
|
patel gangaben rameshbhai
|
00415
|
SBIN0000323
|
3107
|
3107
|
Processed
|
23/12/2022
|
|
7375257422
|
|
MRS GANGABEN RAMESHBHAI PATEL
|
()
|
121
|
Devgad Bariya
|
GJ-23-007-066-001/5567012349 (Udhavala)
|
1123007000NRG23161220221035897
|
16/12/2022
|
patel arvidbhai dipsigbhai
|
1123007WL048754
|
patel arvidbhai dipsigbhai
|
00415
|
SBIN0000323
|
3107
|
3107
|
Processed
|
23/12/2022
|
|
7375257417
|
|
MR ARVINDBHAI DIPSING PATEL
|
()
|
122
|
Devgad Bariya
|
GJ-23-007-066-001/5567012350 (Udhavala)
|
1123007000NRG23161220221035898
|
16/12/2022
|
patel sureshbhai chikabhai
|
1123007WL048754
|
patel sureshbhai chikabhai
|
00415
|
SBIN0000323
|
3107
|
3107
|
Processed
|
23/12/2022
|
|
7375257418
|
|
MR SURESHBHAI CHIKABHAI PATEL
|
()
|
123
|
Devgad Bariya
|
GJ-23-007-066-001/5567012351 (Udhavala)
|
1123007000NRG23161220221035899
|
16/12/2022
|
patel kokilaben chikabhai
|
1123007WL048754
|
patel kokilaben chikabhai
|
00415
|
SBIN0000323
|
3107
|
3107
|
Processed
|
23/12/2022
|
|
7375257419
|
|
MRS KOKILABEN CHIKABHAI PATEL
|
()
|
124
|
Devgad Bariya
|
GJ-23-007-066-001/5567012352 (Udhavala)
|
1123007000NRG23161220221035900
|
16/12/2022
|
patel tarben himatbhai
|
1123007WL048754
|
patel tarben himatbhai
|
00415
|
SBIN0000323
|
3107
|
3107
|
Processed
|
23/12/2022
|
|
7375257428
|
|
MRS TARABEN HUMANTBHAI PATEL
|
()
|
125
|
Devgad Bariya
|
GJ-23-007-066-001/5567012354 (Udhavala)
|
1123007000NRG23161220221035901
|
16/12/2022
|
patel daxaben himatbhai
|
1123007WL048754
|
patel daxaben himatbhai
|
00415
|
SBIN0000323
|
3107
|
3107
|
Processed
|
23/12/2022
|
|
7375257429
|
|
MRS DAXABEN HIMATBHAI PATEL
|
()
|
126
|
Devgad Bariya
|
GJ-23-007-066-001/5567012356 (Udhavala)
|
1123007000NRG23161220221035903
|
16/12/2022
|
patel saniben babubhai
|
1123007WL048754
|
patel saniben babubhai
|
00415
|
SBIN0000323
|
3107
|
3107
|
Processed
|
23/12/2022
|
|
7375257424
|
|
MRS SHANIBEN BABUBHAI PATEL
|
()
|
127
|
Devgad Bariya
|
GJ-23-007-066-001/5567012357 (Udhavala)
|
1123007000NRG23161220221035904
|
16/12/2022
|
patel nadaben babubhai
|
1123007WL048754
|
patel nadaben babubhai
|
00415
|
SBIN0000323
|
3107
|
3107
|
Processed
|
23/12/2022
|
|
7375257430
|
|
MRS NANDABEN BABUBHAI KOLI
|
()
|
128
|
Devgad Bariya
|
GJ-23-007-066-001/5567012358 (Udhavala)
|
1123007000NRG23161220221035905
|
16/12/2022
|
patel rayliben rupabhai
|
1123007WL048754
|
patel rayliben rupabhai
|
00415
|
SBIN0000323
|
3107
|
3107
|
Processed
|
23/12/2022
|
|
7375257431
|
|
MRS RALIBEN RUPABHAI PATEL
|
()
|
129
|
Devgad Bariya
|
GJ-23-007-066-001/5567012360 (Udhavala)
|
1123007000NRG23161220221035906
|
16/12/2022
|
pateli dodiben juvansigbhai
|
1123007WL048754
|
pateli dodiben juvansigbhai
|
00415
|
SBIN0000323
|
3107
|
3107
|
Processed
|
23/12/2022
|
|
7375257435
|
|
MRS BODIBEN JUVANSING PATEL
|
()
|
130
|
Devgad Bariya
|
GJ-23-007-066-001/5567012361 (Udhavala)
|
1123007000NRG23161220221035907
|
16/12/2022
|
pateli pujaliben parvatbhai
|
1123007WL048754
|
pateli pujaliben parvatbhai
|
00415
|
SBIN0000323
|
3107
|
3107
|
Processed
|
23/12/2022
|
|
7375257426
|
|
MRS PUNJALIBEN PARAVATBHAI PATEL
|
()
|
131
|
Devgad Bariya
|
GJ-23-007-066-001/5567012362 (Udhavala)
|
1123007000NRG23161220221035908
|
16/12/2022
|
patel rayliben virabhai
|
1123007WL048754
|
patel rayliben virabhai
|
00415
|
SBIN0000323
|
3107
|
3107
|
Processed
|
23/12/2022
|
|
7375257427
|
|
MRS RAYALIBEN VIRABHAI PATEL
|
()
|
132
|
Devgad Bariya
|
GJ-23-007-066-001/5567012368 (Udhavala)
|
1123007000NRG23161220221035909
|
16/12/2022
|
patel mohanbhai babubhai
|
1123007WL048754
|
patel mohanbhai babubhai
|
00415
|
SBIN0000323
|
3107
|
3107
|
Processed
|
23/12/2022
|
|
7375257433
|
|
MR MOHANBHAI BABUBHAI PATEL
|
()
|
133
|
Devgad Bariya
|
GJ-23-007-066-001/5567012369 (Udhavala)
|
1123007000NRG23161220221035910
|
16/12/2022
|
patel juvansigbhai navalsigbhai
|
1123007WL048754
|
patel juvansigbhai navalsigbhai
|
00415
|
SBIN0000323
|
3107
|
3107
|
Processed
|
23/12/2022
|
|
7375257432
|
|
MR JUVANSINGH NAVALASING PATEL
|
()
|
134
|
Devgad Bariya
|
GJ-23-007-066-001/5567012370 (Udhavala)
|
1123007000NRG23161220221035911
|
16/12/2022
|
patel rayliben sankarbhai
|
1123007WL048754
|
patel rayliben sankarbhai
|
00415
|
SBIN0000323
|
3107
|
3107
|
Processed
|
23/12/2022
|
|
7375257434
|
|
MRS RAYLIBEN SHANKRABHAI PATEL
|
()
|
135
|
Devgad Bariya
|
GJ-23-007-066-001/5567012372 (Udhavala)
|
1123007000NRG23161220221035912
|
16/12/2022
|
patel susilaben sayleshbhai
|
1123007WL048754
|
patel susilaben sayleshbhai
|
00415
|
SBIN0000323
|
3107
|
3107
|
Processed
|
23/12/2022
|
|
7375257436
|
|
MRS SUSHILABEN SHAILESHBHAI PATEL
|
()
|
136
|
Devgad Bariya
|
GJ-23-007-066-001/5567012379 (Udhavala)
|
1123007000NRG23161220221035913
|
16/12/2022
|
patel vechatbhai dhulabhai
|
1123007WL048754
|
patel vechatbhai dhulabhai
|
00415
|
SBIN0000323
|
3107
|
3107
|
Processed
|
23/12/2022
|
|
7375257453
|
|
MR VECHATBHAI DHULABHAI PATEL
|
()
|
137
|
Devgad Bariya
|
GJ-23-007-066-001/5567012380 (Udhavala)
|
1123007000NRG23161220221035914
|
16/12/2022
|
patel lalitaben bhaylabhai
|
1123007WL048754
|
patel lalitaben bhaylabhai
|
00415
|
SBIN0000323
|
3107
|
3107
|
Processed
|
23/12/2022
|
|
7375257455
|
|
MRS LALITABEN BHAYLABHAI PATEL
|
()
|
138
|
Devgad Bariya
|
GJ-23-007-066-001/5567012381 (Udhavala)
|
1123007000NRG23161220221035915
|
16/12/2022
|
patel saburiben motibhai
|
1123007WL048754
|
patel saburiben motibhai
|
00415
|
SBIN0000323
|
3107
|
3107
|
Processed
|
23/12/2022
|
|
7375257464
|
|
MR PATEL SABURIBEN MOTIBHAI
|
()
|
139
|
Devgad Bariya
|
GJ-23-007-066-001/5567012382 (Udhavala)
|
1123007000NRG23161220221035916
|
16/12/2022
|
patel sonalben rajubhai
|
1123007WL048754
|
patel sonalben rajubhai
|
00415
|
SBIN0000323
|
3107
|
3107
|
Processed
|
23/12/2022
|
|
7375257462
|
|
MRS SONALBEN RAJUBHAI PATEL
|
()
|
140
|
Devgad Bariya
|
GJ-23-007-066-001/5567012385 (Udhavala)
|
1123007000NRG23161220221035917
|
16/12/2022
|
patel kokilaben rajubhai
|
1123007WL048754
|
patel kokilaben rajubhai
|
00415
|
SBIN0000323
|
3107
|
3107
|
Processed
|
23/12/2022
|
|
7375257461
|
|
MRS KOKILABEN RAJUBHAI PATEL
|
()
|
141
|
Devgad Bariya
|
GJ-23-007-066-001/5567012386 (Udhavala)
|
1123007000NRG23161220221035918
|
16/12/2022
|
patel sunitaben bharubhai
|
1123007WL048754
|
patel sunitaben bharubhai
|
00415
|
SBIN0000323
|
3107
|
3107
|
Processed
|
23/12/2022
|
|
7375257457
|
|
MRS SUNITABEN BHARUBHAI PATEL
|
()
|
142
|
Devgad Bariya
|
GJ-23-007-066-001/5567012387 (Udhavala)
|
1123007000NRG23161220221035919
|
16/12/2022
|
patel bhartbhai raysigbhai
|
1123007WL048754
|
patel bhartbhai raysigbhai
|
00415
|
SBIN0000323
|
3107
|
3107
|
Processed
|
23/12/2022
|
|
7375257460
|
|
MR BHARATBHAI RAYSING PATEL
|
()
|
143
|
Devgad Bariya
|
GJ-23-007-066-001/5567012388 (Udhavala)
|
1123007000NRG23161220221035920
|
16/12/2022
|
patel kantaben jitiyabhai
|
1123007WL048754
|
patel kantaben jitiyabhai
|
00415
|
SBIN0000323
|
3107
|
3107
|
Processed
|
23/12/2022
|
|
7375257458
|
|
MRS KANTABEN JITIYABHAI PATEL
|
()
|
144
|
Devgad Bariya
|
GJ-23-007-066-001/5567012389 (Udhavala)
|
1123007000NRG23161220221035921
|
16/12/2022
|
patel vinodbhai bhaykabhai
|
1123007WL048754
|
patel vinodbhai bhaykabhai
|
00415
|
SBIN0000323
|
3107
|
3107
|
Processed
|
23/12/2022
|
|
7375257456
|
|
MR VINODBHAI BHAYAKABHAI PATEL
|
()
|
145
|
Devgad Bariya
|
GJ-23-007-066-001/5567012390 (Udhavala)
|
1123007000NRG23161220221035922
|
16/12/2022
|
patel sardaben vinodbhai
|
1123007WL048754
|
patel sardaben vinodbhai
|
00415
|
SBIN0000323
|
3107
|
3107
|
Processed
|
23/12/2022
|
|
7375257459
|
|
MRS SHARDABEN VINODBHAI PATEL
|
()
|
146
|
Devgad Bariya
|
GJ-23-007-066-001/5567012391 (Udhavala)
|
1123007000NRG23161220221035923
|
16/12/2022
|
bariya dipsigbhai sakarbhai
|
1123007WL048754
|
bariya dipsigbhai sakarbhai
|
00415
|
SBIN0000323
|
3107
|
3107
|
Processed
|
23/12/2022
|
|
7375257463
|
|
MR DIPSING SHANKARBHAI BARIA
|
()
|
147
|
Devgad Bariya
|
GJ-23-007-066-001/5567012393 (Udhavala)
|
1123007000NRG23161220221035925
|
16/12/2022
|
patel parvatbhai dhanabhai
|
1123007WL048754
|
patel parvatbhai dhanabhai
|
00415
|
SBIN0000323
|
3107
|
3107
|
Processed
|
23/12/2022
|
|
7375257437
|
|
MR PATEL PARVATBHAI
|
()
|
148
|
Devgad Bariya
|
GJ-23-007-066-001/5567012394 (Udhavala)
|
1123007000NRG23161220221035926
|
16/12/2022
|
patel laxmanbhai virsigbhai
|
1123007WL048754
|
patel laxmanbhai virsigbhai
|
00415
|
SBIN0000323
|
3107
|
3107
|
Processed
|
23/12/2022
|
|
7375257438
|
|
MR PATEL LAXMANBHAI VIRSING
|
()
|
149
|
Devgad Bariya
|
GJ-23-007-066-001/5567012395 (Udhavala)
|
1123007000NRG23161220221035927
|
16/12/2022
|
bariya rajeshbhai ramsigbhai
|
1123007WL048754
|
bariya rajeshbhai ramsigbhai
|
00415
|
SBIN0000323
|
3107
|
3107
|
Processed
|
23/12/2022
|
|
7375257439
|
|
MR BARIA RAJESHBHAI RAMSING
|
()
|
150
|
Devgad Bariya
|
GJ-23-007-066-001/5567012396 (Udhavala)
|
1123007000NRG23161220221035928
|
16/12/2022
|
patel ramilaben parvatbhai
|
1123007WL048754
|
patel ramilaben parvatbhai
|
00415
|
SBIN0000323
|
3107
|
3107
|
Processed
|
23/12/2022
|
|
7375257443
|
|
MRS PATEL RAMILABEN PARVATBHAI
|
()
|
151
|
Devgad Bariya
|
GJ-23-007-066-001/5567012398 (Udhavala)
|
1123007000NRG23161220221035929
|
16/12/2022
|
patel laxmanbhai bhudarbhai
|
1123007WL048754
|
patel laxmanbhai bhudarbhai
|
00415
|
SBIN0000323
|
3107
|
3107
|
Processed
|
23/12/2022
|
|
7375257440
|
|
MR PATEL LAKSHMANBHAI BHUDARBHAI
|
()
|
152
|
Devgad Bariya
|
GJ-23-007-066-001/5567012399 (Udhavala)
|
1123007000NRG23161220221035930
|
16/12/2022
|
patel kalubhai chadabhai
|
1123007WL048754
|
patel kalubhai chadabhai
|
00415
|
SBIN0000323
|
3107
|
3107
|
Processed
|
23/12/2022
|
|
7375257441
|
|
MR PATEL KALUBHAI CHEDABHAI
|
()
|
153
|
Devgad Bariya
|
GJ-23-007-066-001/5567012400 (Udhavala)
|
1123007000NRG23161220221035931
|
16/12/2022
|
patel surekaben maheshbhai
|
1123007WL048754
|
patel surekaben maheshbhai
|
00415
|
SBIN0000323
|
3107
|
3107
|
Processed
|
23/12/2022
|
|
7375257442
|
|
MRS PATEL SUREKHABEN MAHESHBHAI
|
()
|
154
|
Devgad Bariya
|
GJ-23-007-066-001/5567012401 (Udhavala)
|
1123007000NRG23161220221035932
|
16/12/2022
|
patel sardaben laxmanbhai
|
1123007WL048754
|
patel sardaben laxmanbhai
|
00415
|
SBIN0000323
|
3107
|
3107
|
Processed
|
23/12/2022
|
|
7375257445
|
|
MR SHARDABEN LAXMANBHAI PATEL
|
()
|
155
|
Devgad Bariya
|
GJ-23-007-066-001/5567012402 (Udhavala)
|
1123007000NRG23161220221035933
|
16/12/2022
|
patel himatbhai partapbhai
|
1123007WL048754
|
patel himatbhai partapbhai
|
00415
|
SBIN0000323
|
3107
|
3107
|
Processed
|
23/12/2022
|
|
7375257452
|
|
MR HIMMATSINH PRATAPSINH PATEL
|
()
|
156
|
Devgad Bariya
|
GJ-23-007-066-001/5567012403 (Udhavala)
|
1123007000NRG23161220221035934
|
16/12/2022
|
patel naredarbhai parvatbhai
|
1123007WL048754
|
patel naredarbhai parvatbhai
|
00415
|
SBIN0000323
|
3107
|
3107
|
Processed
|
23/12/2022
|
|
7375257447
|
|
MR NARENDRABHAI PRATAPBHAI PATEL
|
()
|
157
|
Devgad Bariya
|
GJ-23-007-066-001/5567012404 (Udhavala)
|
1123007000NRG23161220221035935
|
16/12/2022
|
bariya kosamben ratanbhai
|
1123007WL048754
|
bariya kosamben ratanbhai
|
00415
|
SBIN0000323
|
3107
|
3107
|
Processed
|
23/12/2022
|
|
7375257448
|
|
MRS KOSAMBEN RATANBHAI BARIA
|
()
|
158
|
Devgad Bariya
|
GJ-23-007-066-001/5567012405 (Udhavala)
|
1123007000NRG23161220221035936
|
16/12/2022
|
patel somatbhai ratnbhai
|
1123007WL048754
|
patel somatbhai ratnbhai
|
00415
|
SBIN0000323
|
3107
|
3107
|
Processed
|
23/12/2022
|
|
7375257446
|
|
MR SOMATBHAI RATNABHAI PATEL
|
()
|
159
|
Devgad Bariya
|
GJ-23-007-066-001/5567012406 (Udhavala)
|
1123007000NRG23161220221035937
|
16/12/2022
|
patel esvarbhai partapbhai
|
1123007WL048754
|
patel esvarbhai partapbhai
|
00415
|
SBIN0000323
|
3107
|
3107
|
Processed
|
23/12/2022
|
|
7375257449
|
|
MR ISHWARBHAI PRATAPBHAI PATEL
|
()
|
160
|
Devgad Bariya
|
GJ-23-007-066-001/5567012407 (Udhavala)
|
1123007000NRG23161220221035938
|
16/12/2022
|
bariya ramilaben maniyabhai
|
1123007WL048754
|
bariya ramilaben maniyabhai
|
00415
|
SBIN0000323
|
3107
|
3107
|
Processed
|
23/12/2022
|
|
7375257454
|
|
MRS RAMLIBEN MANIYABHAI BARIA
|
()
|
161
|
Devgad Bariya
|
GJ-23-007-066-001/5567012408 (Udhavala)
|
1123007000NRG23161220221035939
|
16/12/2022
|
bariya saniben abesigbhai
|
1123007WL048754
|
bariya saniben abesigbhai
|
00415
|
SBIN0000323
|
3107
|
3107
|
Processed
|
23/12/2022
|
|
7375257444
|
|
MRS SANIBEN ABHESING BARIA
|
()
|
162
|
Devgad Bariya
|
GJ-23-007-066-001/5567012409 (Udhavala)
|
1123007000NRG23161220221035940
|
16/12/2022
|
patel kaylasben arvindbhai
|
1123007WL048754
|
patel kaylasben arvindbhai
|
00415
|
SBIN0000323
|
3107
|
3107
|
Processed
|
23/12/2022
|
|
7375257471
|
|
MRS KAILASHBEN ARVINDBHAI PATEL
|
()
|
163
|
Devgad Bariya
|
GJ-23-007-066-001/5567012410 (Udhavala)
|
1123007000NRG23161220221035941
|
16/12/2022
|
patel maduban rajesabhai
|
1123007WL048754
|
patel maduban rajesabhai
|
00415
|
SBIN0000323
|
3107
|
3107
|
Processed
|
23/12/2022
|
|
7375257470
|
|
MRS MADHUBEN RAJESHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316331
|
316331
|
|
|
|
|
|
|
|
164
|
Devgad Bariya
|
GJ-23-007-003-001/55596010 (Antela)
|
1123007000NRG23161220221037264
|
16/12/2022
|
Patel Arjunbhai Babarbhai
|
1123007WL048838
|
Patel Arjunbhai Babarbhai
|
00691
|
IPOS0000001
|
443
|
443
|
Processed
|
24/12/2022
|
|
7375257339
|
|
Patel Arjunbhai Babarbhai
|
()
|
165
|
Devgad Bariya
|
GJ-23-007-003-001/55596253 (Antela)
|
1123007000NRG23161220221037266
|
16/12/2022
|
Patel Nirmaben Pinkeshbhai
|
1123007WL048838
|
Patel Nirmaben Pinkeshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/12/2022
|
|
7375257338
|
|
Patel Nirmaben Pinkeshbhai
|
()
|
166
|
Devgad Bariya
|
GJ-23-007-003-001/55596253 (Antela)
|
1123007000NRG23161220221037265
|
16/12/2022
|
Patel Pinkeshbhai Rameshbhai
|
1123007WL048838
|
Patel Pinkeshbhai Rameshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/12/2022
|
|
7375257337
|
|
Patel Pinkeshbhai Rameshbhai
|
()
|
167
|
Devgad Bariya
|
GJ-23-007-003-001/55596254 (Antela)
|
1123007000NRG23161220221037267
|
16/12/2022
|
Patel Lalsinhbhai Naginbhai
|
1123007WL048838
|
Patel Lalsinhbhai Naginbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/12/2022
|
|
7375257299
|
|
Patel Lalsinhbhai Naginbhai
|
()
|
168
|
Devgad Bariya
|
GJ-23-007-015-001/5558000 (Dangariya)
|
1123007000NRG23161220221035980
|
16/12/2022
|
Koli Bhavsing Somabhai
|
1123007WL048758
|
Koli Bhavsing Somabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/12/2022
|
|
7375257281
|
|
Koli Bhavsing Somabhai
|
()
|
169
|
Devgad Bariya
|
GJ-23-007-015-001/5558060 (Dangariya)
|
1123007000NRG23161220221039676
|
16/12/2022
|
KOli Nileshbhai Janaksinh
|
1123007WL048933
|
KOli Nileshbhai Janaksinh
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/12/2022
|
|
7375257344
|
|
KOli Nileshbhai Janaksinh
|
()
|
170
|
Devgad Bariya
|
GJ-23-007-015-001/5558146 (Dangariya)
|
1123007000NRG23161220221039678
|
16/12/2022
|
Koli Vanitaben Dalsukhbhai
|
1123007WL048933
|
Koli Vanitaben Dalsukhbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/12/2022
|
|
7375257289
|
|
Koli Vanitaben Dalsukhbhai
|
()
|
171
|
Devgad Bariya
|
GJ-23-007-015-001/5566686335 (Dangariya)
|
1123007000NRG23161220221039683
|
16/12/2022
|
Koli Khujamben Sardarbhai
|
1123007WL048933
|
Koli Khujamben Sardarbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/12/2022
|
|
7375257347
|
|
Koli Khujamben Sardarbhai
|
()
|
172
|
Devgad Bariya
|
GJ-23-007-015-001/5566686464 (Dangariya)
|
1123007000NRG23161220221035983
|
16/12/2022
|
KOLI ARVINDABEN SWARUPSINH
|
1123007WL048758
|
KOLI ARVINDABEN SWARUPSINH
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/12/2022
|
|
7375257365
|
|
KOLI ARVINDABEN SWARUPSINH
|
()
|
173
|
Devgad Bariya
|
GJ-23-007-015-001/5566686604 (Dangariya)
|
1123007000NRG23161220221035984
|
16/12/2022
|
Koli Sanjaykumar Kalubhai
|
1123007WL048758
|
Koli Sanjaykumar Kalubhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/12/2022
|
|
7375257340
|
|
Koli Sanjaykumar Kalubhai
|
()
|
174
|
Devgad Bariya
|
GJ-23-007-015-001/5566686643 (Dangariya)
|
1123007000NRG23161220221035985
|
16/12/2022
|
Koli Rahulkumar Himmatbhai
|
1123007WL048758
|
Koli Rahulkumar Himmatbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/12/2022
|
|
7375257350
|
|
Koli Rahulkumar Himmatbhai
|
()
|
175
|
Devgad Bariya
|
GJ-23-007-015-001/5566686732 (Dangariya)
|
1123007000NRG23161220221035988
|
16/12/2022
|
KOLI LALITCHANDRA GORADHANBHAI
|
1123007WL048758
|
KOLI LALITCHANDRA GORADHANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/12/2022
|
|
7375257275
|
|
KOLI LALITCHANDRA GORADHANBHAI
|
()
|
176
|
Devgad Bariya
|
GJ-23-007-015-001/5566686737 (Dangariya)
|
1123007000NRG23161220221039689
|
16/12/2022
|
Ishvarbhai Navlsing
|
1123007WL048933
|
Ishvarbhai Navlsing
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/12/2022
|
|
7375257345
|
|
Ishvarbhai Navlsing
|
()
|
177
|
Devgad Bariya
|
GJ-23-007-015-001/5566686740 (Dangariya)
|
1123007000NRG23161220221035989
|
16/12/2022
|
Koli Ratansinh Sorambhai
|
1123007WL048758
|
Koli Ratansinh Sorambhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/12/2022
|
|
7375257282
|
|
Koli Ratansinh Sorambhai
|
()
|
178
|
Devgad Bariya
|
GJ-23-007-015-001/5566686752 (Dangariya)
|
1123007000NRG23161220221039690
|
16/12/2022
|
Koli Vinodbhai Chaturbhai
|
1123007WL048933
|
Koli Vinodbhai Chaturbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/12/2022
|
|
7375257285
|
|
Koli Vinodbhai Chaturbhai
|
()
|
179
|
Devgad Bariya
|
GJ-23-007-015-001/5566686753 (Dangariya)
|
1123007000NRG23161220221039691
|
16/12/2022
|
Koli Arvinbhai Chaturbhai
|
1123007WL048933
|
Koli Arvinbhai Chaturbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/12/2022
|
|
7375257283
|
|
Koli Arvinbhai Chaturbhai
|
()
|
180
|
Devgad Bariya
|
GJ-23-007-015-001/5566686759 (Dangariya)
|
1123007000NRG23161220221035991
|
16/12/2022
|
Koli Lalitaben Dharmeshbhai
|
1123007WL048758
|
Koli Lalitaben Dharmeshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/12/2022
|
|
7375257388
|
|
Koli Lalitaben Dharmeshbhai
|
()
|
181
|
Devgad Bariya
|
GJ-23-007-015-001/5566686760 (Dangariya)
|
1123007000NRG23161220221035992
|
16/12/2022
|
Koli Kamalaben Amarsing
|
1123007WL048758
|
Koli Kamalaben Amarsing
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/12/2022
|
|
7375257334
|
|
Koli Kamalaben Amarsing
|
()
|
182
|
Devgad Bariya
|
GJ-23-007-015-001/5566686760 (Dangariya)
|
1123007000NRG23161220221035993
|
16/12/2022
|
Koli Nileshbhai Amarsing
|
1123007WL048758
|
Koli Nileshbhai Amarsing
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/12/2022
|
|
7375257335
|
|
Koli Nileshbhai Amarsing
|
()
|
183
|
Devgad Bariya
|
GJ-23-007-015-001/5566686761 (Dangariya)
|
1123007000NRG23161220221035995
|
16/12/2022
|
Patel Pankajkumar Dharmeshbhai
|
1123007WL048758
|
Patel Pankajkumar Dharmeshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/12/2022
|
|
7375257389
|
|
Patel Pankajkumar Dharmeshbhai
|
()
|
184
|
Devgad Bariya
|
GJ-23-007-015-001/5566686761 (Dangariya)
|
1123007000NRG23161220221035994
|
16/12/2022
|
Rathva Sangitaben Pankajkumar
|
1123007WL048758
|
Rathva Sangitaben Pankajkumar
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/12/2022
|
|
7375257390
|
|
Rathva Sangitaben Pankajkumar
|
()
|
185
|
Devgad Bariya
|
GJ-23-007-015-001/5566686762 (Dangariya)
|
1123007000NRG23161220221035996
|
16/12/2022
|
Koli Pravinbhai Kantibhai
|
1123007WL048758
|
Koli Pravinbhai Kantibhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/12/2022
|
|
7375257333
|
|
Koli Pravinbhai Kantibhai
|
()
|
186
|
Devgad Bariya
|
GJ-23-007-015-001/5566686762 (Dangariya)
|
1123007000NRG23161220221035997
|
16/12/2022
|
Patel Nnitaben Pravinbhai
|
1123007WL048758
|
Patel Nnitaben Pravinbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/12/2022
|
|
7375257332
|
|
Patel Nnitaben Pravinbhai
|
()
|
187
|
Devgad Bariya
|
GJ-23-007-015-001/5566686763 (Dangariya)
|
1123007000NRG23161220221035998
|
16/12/2022
|
Patel Bhupatbhai Bachubhai
|
1123007WL048758
|
Patel Bhupatbhai Bachubhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/12/2022
|
|
7375257387
|
|
Patel Bhupatbhai Bachubhai
|
()
|
188
|
Devgad Bariya
|
GJ-23-007-015-001/5566686763 (Dangariya)
|
1123007000NRG23161220221035999
|
16/12/2022
|
Patel Naravatbhai Bachubhai
|
1123007WL048758
|
Patel Naravatbhai Bachubhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/12/2022
|
|
7375257386
|
|
Patel Naravatbhai Bachubhai
|
()
|
189
|
Devgad Bariya
|
GJ-23-007-015-001/56682758 (Dangariya)
|
1123007000NRG23161220221036000
|
16/12/2022
|
Luhar Hareshkumar Rameshbhai
|
1123007WL048758
|
Luhar Hareshkumar Rameshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/12/2022
|
|
7375257353
|
|
Luhar Hareshkumar Rameshbhai
|
()
|
190
|
Devgad Bariya
|
GJ-23-007-015-001/56682762 (Dangariya)
|
1123007000NRG23161220221039696
|
16/12/2022
|
koli maniben
|
1123007WL048933
|
koli maniben
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/12/2022
|
|
7375257286
|
|
koli maniben
|
()
|
191
|
Devgad Bariya
|
GJ-23-007-015-001/56682900 (Dangariya)
|
1123007000NRG23161220221039699
|
16/12/2022
|
Patel Kanchanben Arvindbhai
|
1123007WL048933
|
Patel Kanchanben Arvindbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/12/2022
|
|
7375257287
|
|
Patel Kanchanben Arvindbhai
|
()
|
192
|
Devgad Bariya
|
GJ-23-007-015-001/56682977 (Dangariya)
|
1123007000NRG23161220221039701
|
16/12/2022
|
Koli Nareshkumar Bachubhai
|
1123007WL048933
|
Koli Nareshkumar Bachubhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/12/2022
|
|
7375257284
|
|
Koli Nareshkumar Bachubhai
|
()
|
193
|
Devgad Bariya
|
GJ-23-007-019-001/94059928 (Gamdi)
|
1123007000NRG23151220221034205
|
16/12/2022
|
PATEL SURYABEN KALPESHBHAI
|
1123007WL048665
|
PATEL SURYABEN KALPESHBHAI
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
24/12/2022
|
|
7375257406
|
|
PATEL SURYABEN KALPESHBHAI
|
()
|
194
|
Devgad Bariya
|
GJ-23-007-020-001/518311026 (Guna)
|
1123007000NRG23161220221039506
|
16/12/2022
|
KHARAD HANSHABEN MAGANBHAI
|
1123007WL048923
|
KHARAD HANSHABEN MAGANBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
24/12/2022
|
|
7375257349
|
|
KHARAD HANSHABEN MAGANBHAI
|
()
|
195
|
Devgad Bariya
|
GJ-23-007-020-001/518311060 (Guna)
|
1123007000NRG23161220221039507
|
16/12/2022
|
Jentaben Jentibhai Baria
|
1123007WL048923
|
Jentaben Jentibhai Baria
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
24/12/2022
|
|
7375257308
|
|
Jentaben Jentibhai Baria
|
()
|
196
|
Devgad Bariya
|
GJ-23-007-020-001/518311096 (Guna)
|
1123007000NRG23161220221039508
|
16/12/2022
|
Baria Shardaben Sureshbhai
|
1123007WL048923
|
Baria Shardaben Sureshbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
24/12/2022
|
|
7375257306
|
|
Baria Shardaben Sureshbhai
|
()
|
197
|
Devgad Bariya
|
GJ-23-007-020-001/518311098 (Guna)
|
1123007000NRG23161220221039509
|
16/12/2022
|
Baria Hetalben Kamleshbhai
|
1123007WL048923
|
Baria Hetalben Kamleshbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
24/12/2022
|
|
7375257280
|
|
Baria Hetalben Kamleshbhai
|
()
|
198
|
Devgad Bariya
|
GJ-23-007-020-001/518311135 (Guna)
|
1123007000NRG23161220221039510
|
16/12/2022
|
Baria Nandaben Himatbhai
|
1123007WL048923
|
Baria Nandaben Himatbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
24/12/2022
|
|
7375257342
|
|
Baria Nandaben Himatbhai
|
()
|
199
|
Devgad Bariya
|
GJ-23-007-020-001/518311159 (Guna)
|
1123007000NRG23161220221039511
|
16/12/2022
|
Baria Nathubhai Kalubhai
|
1123007WL048923
|
Baria Nathubhai Kalubhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
24/12/2022
|
|
7375257341
|
|
Baria Nathubhai Kalubhai
|
()
|
200
|
Devgad Bariya
|
GJ-23-007-020-001/518311202 (Guna)
|
1123007000NRG23161220221036002
|
16/12/2022
|
Baria Rekhaben Maheshbhai
|
1123007WL048759
|
Baria Rekhaben Maheshbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
24/12/2022
|
|
7375257307
|
|
Baria Rekhaben Maheshbhai
|
()
|
201
|
Devgad Bariya
|
GJ-23-007-020-001/518311211 (Guna)
|
1123007000NRG23161220221036003
|
16/12/2022
|
Baria Sumitraben Shanabhai
|
1123007WL048759
|
Baria Sumitraben Shanabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
24/12/2022
|
|
7375257305
|
|
Baria Sumitraben Shanabhai
|
()
|
202
|
Devgad Bariya
|
GJ-23-007-020-001/518311252 (Guna)
|
1123007000NRG23161220221039513
|
16/12/2022
|
BARIA REKHABEN GULAPBHAI
|
1123007WL048923
|
BARIA REKHABEN GULAPBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
24/12/2022
|
|
7375257351
|
|
BARIA REKHABEN GULAPBHAI
|
()
|
203
|
Devgad Bariya
|
GJ-23-007-020-001/5489811144 (Guna)
|
1123007000NRG23161220221036007
|
16/12/2022
|
Baria Surtanbhai Sukabhai
|
1123007WL048759
|
Baria Surtanbhai Sukabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
24/12/2022
|
|
7375257304
|
|
Baria Surtanbhai Sukabhai
|
()
|
204
|
Devgad Bariya
|
GJ-23-007-020-001/5489811154 (Guna)
|
1123007000NRG23161220221039517
|
16/12/2022
|
Dakshaben Jesingbhai Patel
|
1123007WL048923
|
Dakshaben Jesingbhai Patel
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
24/12/2022
|
|
7375257279
|
|
Dakshaben Jesingbhai Patel
|
()
|
205
|
Devgad Bariya
|
GJ-23-007-020-001/5489811160 (Guna)
|
1123007000NRG23161220221039518
|
16/12/2022
|
Baria Kanubhai
|
1123007WL048923
|
Baria Kanubhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
24/12/2022
|
|
7375257303
|
|
Baria Kanubhai
|
()
|
206
|
Devgad Bariya
|
GJ-23-007-020-001/5561652 (Guna)
|
1123007000NRG23161220221039520
|
16/12/2022
|
Baria Kasaben Himatbhai
|
1123007WL048923
|
Baria Kasaben Himatbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
24/12/2022
|
|
7375257343
|
|
Baria Kasaben Himatbhai
|
()
|
207
|
Devgad Bariya
|
GJ-23-007-020-001/5561684 (Guna)
|
1123007000NRG23161220221039521
|
16/12/2022
|
Baria Sardarbhai Chandubhai
|
1123007WL048923
|
Baria Sardarbhai Chandubhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
24/12/2022
|
|
7375257309
|
|
Baria Sardarbhai Chandubhai
|
()
|
208
|
Devgad Bariya
|
GJ-23-007-020-001/5561718 (Guna)
|
1123007000NRG23161220221039523
|
16/12/2022
|
sachinbhai Sukabhai Baria
|
1123007WL048923
|
sachinbhai Sukabhai Baria
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
24/12/2022
|
|
7375257302
|
|
sachinbhai Sukabhai Baria
|
()
|
209
|
Devgad Bariya
|
GJ-23-007-022-001/230072293 (Jambusar)
|
1123007000NRG23161220221039655
|
16/12/2022
|
Baria Jaydipbhai
|
1123007WL048931
|
Baria Jaydipbhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
24/12/2022
|
|
7375257336
|
|
Baria Jaydipbhai
|
()
|
210
|
Devgad Bariya
|
GJ-23-007-022-001/230072297 (Jambusar)
|
1123007000NRG23161220221039656
|
16/12/2022
|
BARIA SAVITABEN NATAVARSINH
|
1123007WL048931
|
BARIA SAVITABEN NATAVARSINH
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
24/12/2022
|
|
7375257278
|
|
BARIA SAVITABEN NATAVARSINH
|
()
|
211
|
Devgad Bariya
|
GJ-23-007-022-001/2300724472 (Jambusar)
|
1123007000NRG23161220221039664
|
16/12/2022
|
BARIA RAMESHBHAI KEHARABHAI
|
1123007WL048931
|
BARIA RAMESHBHAI KEHARABHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
24/12/2022
|
|
7375257398
|
|
BARIA RAMESHBHAI KEHARABHAI
|
()
|
212
|
Devgad Bariya
|
GJ-23-007-022-001/2300724483 (Jambusar)
|
1123007000NRG23161220221039665
|
16/12/2022
|
PARMAR NAVALSINH CHOTHABHAI
|
1123007WL048931
|
PARMAR NAVALSINH CHOTHABHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
24/12/2022
|
|
7375257355
|
|
PARMAR NAVALSINH CHOTHABHAI
|
()
|
213
|
Devgad Bariya
|
GJ-23-007-022-001/2300724654 (Jambusar)
|
1123007000NRG23161220221035868
|
16/12/2022
|
SHANTABEN MAVSINH
|
1123007WL048752
|
SHANTABEN MAVSINH
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
24/12/2022
|
|
7375257354
|
|
SHANTABEN MAVSINH
|
()
|
214
|
Devgad Bariya
|
GJ-23-007-022-001/2300724940 (Jambusar)
|
1123007000NRG23161220221039599
|
16/12/2022
|
BAMANIYA GANGABEN SHANABHAI
|
1123007WL048926
|
BAMANIYA GANGABEN SHANABHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
24/12/2022
|
|
7375257364
|
|
BAMANIYA GANGABEN SHANABHAI
|
()
|
215
|
Devgad Bariya
|
GJ-23-007-032-001/5559602 (Kolina Punvala)
|
1123007000NRG23161220221039555
|
16/12/2022
|
PATEL VIJAYBHAI SURSING
|
1123007WL048925
|
PATEL VIJAYBHAI SURSING
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/12/2022
|
|
7375257407
|
|
PATEL VIJAYBHAI SURSING
|
()
|
216
|
Devgad Bariya
|
GJ-23-007-032-001/5559620 (Kolina Punvala)
|
1123007000NRG23161220221039528
|
16/12/2022
|
Dayara Kaishikbhai Sureshbhai
|
1123007WL048924
|
Dayara Kaishikbhai Sureshbhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
24/12/2022
|
|
7375257291
|
|
Dayara Kaishikbhai Sureshbhai
|
()
|
217
|
Devgad Bariya
|
GJ-23-007-032-001/5559686 (Kolina Punvala)
|
1123007000NRG23161220221039535
|
16/12/2022
|
Patel Shaileshbhai Narsingbhai
|
1123007WL048924
|
Patel Shaileshbhai Narsingbhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
24/12/2022
|
|
7375257401
|
|
Patel Shaileshbhai Narsingbhai
|
()
|
218
|
Devgad Bariya
|
GJ-23-007-032-001/5559700 (Kolina Punvala)
|
1123007000NRG23161220221039536
|
16/12/2022
|
Patel Karanbhai Babubhai
|
1123007WL048924
|
Patel Karanbhai Babubhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
24/12/2022
|
|
7375257400
|
|
Patel Karanbhai Babubhai
|
()
|
219
|
Devgad Bariya
|
GJ-23-007-032-001/5559727 (Kolina Punvala)
|
1123007000NRG23161220221039538
|
16/12/2022
|
Patel Varshaben Ganatbhai
|
1123007WL048924
|
Patel Varshaben Ganatbhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
24/12/2022
|
|
7375257290
|
|
Patel Varshaben Ganatbhai
|
()
|
220
|
Devgad Bariya
|
GJ-23-007-032-001/5559744 (Kolina Punvala)
|
1123007000NRG23161220221039562
|
16/12/2022
|
PATEL ABHESING RAMSING
|
1123007WL048925
|
PATEL ABHESING RAMSING
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/12/2022
|
|
7375257352
|
|
PATEL ABHESING RAMSING
|
()
|
221
|
Devgad Bariya
|
GJ-23-007-032-001/5559782 (Kolina Punvala)
|
1123007000NRG23161220221039544
|
16/12/2022
|
Patel Gandhibhai Laxmanbhai
|
1123007WL048924
|
Patel Gandhibhai Laxmanbhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
24/12/2022
|
|
7375257402
|
|
Patel Gandhibhai Laxmanbhai
|
()
|
222
|
Devgad Bariya
|
GJ-23-007-032-001/5559930 (Kolina Punvala)
|
1123007000NRG23161220221039581
|
16/12/2022
|
PATEL DINESHBHAI KESHARBHAI
|
1123007WL048925
|
PATEL DINESHBHAI KESHARBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/12/2022
|
|
7375257348
|
|
PATEL DINESHBHAI KESHARBHAI
|
()
|
223
|
Devgad Bariya
|
GJ-23-007-032-001/5559971 (Kolina Punvala)
|
1123007000NRG23161220221039547
|
16/12/2022
|
Harijan Pavanbhai Naranbhai
|
1123007WL048924
|
Harijan Pavanbhai Naranbhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
24/12/2022
|
|
7375257399
|
|
Harijan Pavanbhai Naranbhai
|
()
|
224
|
Devgad Bariya
|
GJ-23-007-033-001/5667876 (Kuva)
|
1123007000NRG23161220221035960
|
16/12/2022
|
Dhanabhai Mansukhbhai
|
1123007WL048756
|
Dhanabhai Mansukhbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
24/12/2022
|
|
7375257405
|
|
Dhanabhai Mansukhbhai
|
()
|
225
|
Devgad Bariya
|
GJ-23-007-033-001/5668798 (Kuva)
|
1123007000NRG23161220221035963
|
16/12/2022
|
Baria Arvindbhai Babubhai
|
1123007WL048756
|
Baria Arvindbhai Babubhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
24/12/2022
|
|
7375257276
|
|
Baria Arvindbhai Babubhai
|
()
|
226
|
Devgad Bariya
|
GJ-23-007-033-001/5668800 (Kuva)
|
1123007000NRG23161220221035964
|
16/12/2022
|
Nayak Navliben Chagnbhai
|
1123007WL048756
|
Nayak Navliben Chagnbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
24/12/2022
|
|
7375257277
|
|
Nayak Navliben Chagnbhai
|
()
|
227
|
Devgad Bariya
|
GJ-23-007-033-001/5668804 (Kuva)
|
1123007000NRG23161220221035965
|
16/12/2022
|
Nayak Jashvntbhai Bhimsing
|
1123007WL048756
|
Nayak Jashvntbhai Bhimsing
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
24/12/2022
|
|
7375257404
|
|
Nayak Jashvntbhai Bhimsing
|
()
|
228
|
Devgad Bariya
|
GJ-23-007-037-001/58559413 (Moti Khajuri)
|
1123007000NRG23161220221039417
|
16/12/2022
|
Bhartiben Laxmanbhai patel
|
1123007WL048919
|
Bhartiben Laxmanbhai patel
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
24/12/2022
|
|
7375257273
|
|
Bhartiben Laxmanbhai patel
|
()
|
229
|
Devgad Bariya
|
GJ-23-007-037-001/58559730 (Moti Khajuri)
|
1123007000NRG23161220221039426
|
16/12/2022
|
Patel Ramilaben Kanubhai
|
1123007WL048919
|
Patel Ramilaben Kanubhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
24/12/2022
|
|
7375257274
|
|
Patel Ramilaben Kanubhai
|
()
|
230
|
Devgad Bariya
|
GJ-23-007-037-001/58559825 (Moti Khajuri)
|
1123007000NRG23161220221039428
|
16/12/2022
|
Patel Sugraben Bharatbhai
|
1123007WL048919
|
Patel Sugraben Bharatbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
24/12/2022
|
|
7375257363
|
|
Patel Sugraben Bharatbhai
|
()
|
231
|
Devgad Bariya
|
GJ-23-007-039-001/5561996 (Moti Zari)
|
1123007000NRG23161220221039471
|
16/12/2022
|
BARIA REKHABEN BHARATBHAI
|
1123007WL048922
|
BARIA REKHABEN BHARATBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
24/12/2022
|
|
7375257296
|
|
BARIA REKHABEN BHARATBHAI
|
()
|
232
|
Devgad Bariya
|
GJ-23-007-039-001/55620042 (Moti Zari)
|
1123007000NRG23161220221039473
|
16/12/2022
|
PATEL SUMITRABEN RAJUBHAI
|
1123007WL048922
|
PATEL SUMITRABEN RAJUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
24/12/2022
|
|
7375257292
|
|
PATEL SUMITRABEN RAJUBHAI
|
()
|
233
|
Devgad Bariya
|
GJ-23-007-039-001/55620100 (Moti Zari)
|
1123007000NRG23161220221039475
|
16/12/2022
|
PATEL NIRAMABEN VIJAYKUMAR
|
1123007WL048922
|
PATEL NIRAMABEN VIJAYKUMAR
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
24/12/2022
|
|
7375257316
|
|
PATEL NIRAMABEN VIJAYKUMAR
|
()
|
234
|
Devgad Bariya
|
GJ-23-007-039-001/55620103 (Moti Zari)
|
1123007000NRG23161220221039476
|
16/12/2022
|
PATEL SANTOKBEN LALITBHAI
|
1123007WL048922
|
PATEL SANTOKBEN LALITBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
24/12/2022
|
|
7375257311
|
|
PATEL SANTOKBEN LALITBHAI
|
()
|
235
|
Devgad Bariya
|
GJ-23-007-039-001/55620152 (Moti Zari)
|
1123007000NRG23161220221039477
|
16/12/2022
|
PATEL VANITABEN DINESHBHAI
|
1123007WL048922
|
PATEL VANITABEN DINESHBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
24/12/2022
|
|
7375257314
|
|
PATEL VANITABEN DINESHBHAI
|
()
|
236
|
Devgad Bariya
|
GJ-23-007-039-001/55620160 (Moti Zari)
|
1123007000NRG23161220221039478
|
16/12/2022
|
PATHAN ABDULBHAI KARIMBHAI
|
1123007WL048922
|
PATHAN ABDULBHAI KARIMBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
24/12/2022
|
|
7375257310
|
|
PATHAN ABDULBHAI KARIMBHAI
|
()
|
237
|
Devgad Bariya
|
GJ-23-007-039-001/55620163 (Moti Zari)
|
1123007000NRG23161220221039479
|
16/12/2022
|
PATEL ARVINDBHAI BABUBHAI
|
1123007WL048922
|
PATEL ARVINDBHAI BABUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
24/12/2022
|
|
7375257329
|
|
PATEL ARVINDBHAI BABUBHAI
|
()
|
238
|
Devgad Bariya
|
GJ-23-007-039-001/55620222 (Moti Zari)
|
1123007000NRG23161220221039480
|
16/12/2022
|
PATEL NANSINGBHAI BHEMABHAI
|
1123007WL048922
|
PATEL NANSINGBHAI BHEMABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
24/12/2022
|
|
7375257313
|
|
PATEL NANSINGBHAI BHEMABHAI
|
()
|
239
|
Devgad Bariya
|
GJ-23-007-039-001/55620229 (Moti Zari)
|
1123007000NRG23161220221039481
|
16/12/2022
|
BARIA RAJESHKUMAR REVABHAI
|
1123007WL048922
|
BARIA RAJESHKUMAR REVABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
24/12/2022
|
|
7375257327
|
|
BARIA RAJESHKUMAR REVABHAI
|
()
|
240
|
Devgad Bariya
|
GJ-23-007-039-001/55620230 (Moti Zari)
|
1123007000NRG23161220221039482
|
16/12/2022
|
BARIA VALIBEN DASHARATHBHAI
|
1123007WL048922
|
BARIA VALIBEN DASHARATHBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
24/12/2022
|
|
7375257328
|
|
BARIA VALIBEN DASHARATHBHAI
|
()
|
241
|
Devgad Bariya
|
GJ-23-007-039-001/55620256 (Moti Zari)
|
1123007000NRG23161220221039483
|
16/12/2022
|
PATEL ORMILABEN VINODBHAI
|
1123007WL048922
|
PATEL ORMILABEN VINODBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
24/12/2022
|
|
7375257300
|
|
PATEL ORMILABEN VINODBHAI
|
()
|
242
|
Devgad Bariya
|
GJ-23-007-039-001/55620257 (Moti Zari)
|
1123007000NRG23161220221039484
|
16/12/2022
|
PATEL VANITABEN RAJUBHAI
|
1123007WL048922
|
PATEL VANITABEN RAJUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
24/12/2022
|
|
7375257312
|
|
PATEL VANITABEN RAJUBHAI
|
()
|
243
|
Devgad Bariya
|
GJ-23-007-039-001/55620258 (Moti Zari)
|
1123007000NRG23161220221039486
|
16/12/2022
|
PATEL GITABEN MAHESHBHAI
|
1123007WL048922
|
PATEL GITABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
24/12/2022
|
|
7375257324
|
|
PATEL GITABEN MAHESHBHAI
|
()
|
244
|
Devgad Bariya
|
GJ-23-007-039-001/55620258 (Moti Zari)
|
1123007000NRG23161220221039485
|
16/12/2022
|
PATEL LALITABEN SARDARBHAI
|
1123007WL048922
|
PATEL LALITABEN SARDARBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
24/12/2022
|
|
7375257318
|
|
PATEL LALITABEN SARDARBHAI
|
()
|
245
|
Devgad Bariya
|
GJ-23-007-039-001/55620259 (Moti Zari)
|
1123007000NRG23161220221039487
|
16/12/2022
|
PATEL RADHABEN VASHANTBHAI
|
1123007WL048922
|
PATEL RADHABEN VASHANTBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
24/12/2022
|
|
7375257315
|
|
PATEL RADHABEN VASHANTBHAI
|
()
|
246
|
Devgad Bariya
|
GJ-23-007-039-001/55620260 (Moti Zari)
|
1123007000NRG23161220221039488
|
16/12/2022
|
PATEL KAMLESHBHAI DIPSINGBHAI
|
1123007WL048922
|
PATEL KAMLESHBHAI DIPSINGBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
24/12/2022
|
|
7375257321
|
|
PATEL KAMLESHBHAI DIPSINGBHAI
|
()
|
247
|
Devgad Bariya
|
GJ-23-007-039-001/55620260 (Moti Zari)
|
1123007000NRG23161220221039489
|
16/12/2022
|
PATEL SHARDABEN KAMLESHBHAI
|
1123007WL048922
|
PATEL SHARDABEN KAMLESHBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
24/12/2022
|
|
7375257319
|
|
PATEL SHARDABEN KAMLESHBHAI
|
()
|
248
|
Devgad Bariya
|
GJ-23-007-039-001/55620261 (Moti Zari)
|
1123007000NRG23161220221039491
|
16/12/2022
|
BARIA KAILASBEN RAVESINGBHAI
|
1123007WL048922
|
BARIA KAILASBEN RAVESINGBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
24/12/2022
|
|
7375257295
|
|
BARIA KAILASBEN RAVESINGBHAI
|
()
|
249
|
Devgad Bariya
|
GJ-23-007-039-001/55620261 (Moti Zari)
|
1123007000NRG23161220221039490
|
16/12/2022
|
BARIA RAVESINGBHAI SURAJBHAI
|
1123007WL048922
|
BARIA RAVESINGBHAI SURAJBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
24/12/2022
|
|
7375257326
|
|
BARIA RAVESINGBHAI SURAJBHAI
|
()
|
250
|
Devgad Bariya
|
GJ-23-007-039-001/55620262 (Moti Zari)
|
1123007000NRG23161220221039492
|
16/12/2022
|
PATEL HIMATBHAI DIPSINGBHAI
|
1123007WL048922
|
PATEL HIMATBHAI DIPSINGBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
24/12/2022
|
|
7375257317
|
|
PATEL HIMATBHAI DIPSINGBHAI
|
()
|
251
|
Devgad Bariya
|
GJ-23-007-039-001/55620263 (Moti Zari)
|
1123007000NRG23161220221039493
|
16/12/2022
|
PATEL MAGANBHAI SOMABHAI
|
1123007WL048922
|
PATEL MAGANBHAI SOMABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
24/12/2022
|
|
7375257323
|
|
PATEL MAGANBHAI SOMABHAI
|
()
|
252
|
Devgad Bariya
|
GJ-23-007-039-001/55620263 (Moti Zari)
|
1123007000NRG23161220221039494
|
16/12/2022
|
PATEL SARSVATIBEN PRADIPKUMAR
|
1123007WL048922
|
PATEL SARSVATIBEN PRADIPKUMAR
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
24/12/2022
|
|
7375257325
|
|
PATEL SARSVATIBEN PRADIPKUMAR
|
()
|
253
|
Devgad Bariya
|
GJ-23-007-039-001/55620264 (Moti Zari)
|
1123007000NRG23161220221039496
|
16/12/2022
|
PATEL RAJESHBHAI TERSINGBHAI
|
1123007WL048922
|
PATEL RAJESHBHAI TERSINGBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
24/12/2022
|
|
7375257322
|
|
PATEL RAJESHBHAI TERSINGBHAI
|
()
|
254
|
Devgad Bariya
|
GJ-23-007-039-001/55620264 (Moti Zari)
|
1123007000NRG23161220221039495
|
16/12/2022
|
PATEL TERSINGBHAI GAMABHAI
|
1123007WL048922
|
PATEL TERSINGBHAI GAMABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
24/12/2022
|
|
7375257320
|
|
PATEL TERSINGBHAI GAMABHAI
|
()
|
255
|
Devgad Bariya
|
GJ-23-007-039-001/55620265 (Moti Zari)
|
1123007000NRG23161220221039497
|
16/12/2022
|
BARIA DILIPBHAI SORMABHAI
|
1123007WL048922
|
BARIA DILIPBHAI SORMABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
24/12/2022
|
|
7375257331
|
|
BARIA DILIPBHAI SORMABHAI
|
()
|
256
|
Devgad Bariya
|
GJ-23-007-039-001/55620265 (Moti Zari)
|
1123007000NRG23161220221039498
|
16/12/2022
|
BARIA LILABEN DILIPBHAI
|
1123007WL048922
|
BARIA LILABEN DILIPBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
24/12/2022
|
|
7375257330
|
|
BARIA LILABEN DILIPBHAI
|
()
|
257
|
Devgad Bariya
|
GJ-23-007-039-001/55620266 (Moti Zari)
|
1123007000NRG23161220221039499
|
16/12/2022
|
BARIA SAMRATBEN ARJUNBHAI
|
1123007WL048922
|
BARIA SAMRATBEN ARJUNBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
24/12/2022
|
|
7375257293
|
|
BARIA SAMRATBEN ARJUNBHAI
|
()
|
258
|
Devgad Bariya
|
GJ-23-007-039-001/55620267 (Moti Zari)
|
1123007000NRG23161220221039500
|
16/12/2022
|
BARIA KAMLABEN RAJUBHAI
|
1123007WL048922
|
BARIA KAMLABEN RAJUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
24/12/2022
|
|
7375257297
|
|
BARIA KAMLABEN RAJUBHAI
|
()
|
259
|
Devgad Bariya
|
GJ-23-007-039-001/55620268 (Moti Zari)
|
1123007000NRG23161220221039501
|
16/12/2022
|
BARIA KAMLABEN RAJUBHAI
|
1123007WL048922
|
BARIA KAMLABEN RAJUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
24/12/2022
|
|
7375257298
|
|
BARIA KAMLABEN RAJUBHAI
|
()
|
260
|
Devgad Bariya
|
GJ-23-007-039-001/556250272 (Moti Zari)
|
1123007000NRG23161220221039504
|
16/12/2022
|
BARIA KNPABEN PARVATBHAI
|
1123007WL048922
|
BARIA KNPABEN PARVATBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
24/12/2022
|
|
7375257294
|
|
BARIA KNPABEN PARVATBHAI
|
()
|
261
|
Devgad Bariya
|
GJ-23-007-050-002/55581146 (Ranipura (Ratadiya))
|
1123007000NRG23161220221037280
|
16/12/2022
|
Patel Ramilaben Kamleshbhai
|
1123007WL048840
|
Patel Ramilaben Kamleshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/12/2022
|
|
7375257272
|
|
Patel Ramilaben Kamleshbhai
|
()
|
262
|
Devgad Bariya
|
GJ-23-007-050-002/55581150 (Ranipura (Ratadiya))
|
1123007000NRG23161220221037283
|
16/12/2022
|
Patel Gangaben Sayababhai
|
1123007WL048840
|
Patel Gangaben Sayababhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/12/2022
|
|
7375257271
|
|
Patel Gangaben Sayababhai
|
()
|
263
|
Devgad Bariya
|
GJ-23-007-050-002/55581157 (Ranipura (Ratadiya))
|
1123007000NRG23161220221037284
|
16/12/2022
|
Patel Manishben Pravinbhai
|
1123007WL048840
|
Patel Manishben Pravinbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/12/2022
|
|
7375257361
|
|
Patel Manishben Pravinbhai
|
()
|
264
|
Devgad Bariya
|
GJ-23-007-050-002/55581157 (Ranipura (Ratadiya))
|
1123007000NRG23161220221037285
|
16/12/2022
|
Patel ramilaben Mukeshbhai
|
1123007WL048840
|
Patel ramilaben Mukeshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/12/2022
|
|
7375257362
|
|
Patel ramilaben Mukeshbhai
|
()
|
265
|
Devgad Bariya
|
GJ-23-007-050-002/55581158 (Ranipura (Ratadiya))
|
1123007000NRG23161220221037286
|
16/12/2022
|
Patel Bhavnaben babubhai
|
1123007WL048840
|
Patel Bhavnaben babubhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/12/2022
|
|
7375257357
|
|
Patel Bhavnaben babubhai
|
()
|
266
|
Devgad Bariya
|
GJ-23-007-050-002/55581160 (Ranipura (Ratadiya))
|
1123007000NRG23161220221037288
|
16/12/2022
|
Patel Methaliben Vaghabhai
|
1123007WL048840
|
Patel Methaliben Vaghabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/12/2022
|
|
7375257360
|
|
Patel Methaliben Vaghabhai
|
()
|
267
|
Devgad Bariya
|
GJ-23-007-050-002/55581160 (Ranipura (Ratadiya))
|
1123007000NRG23161220221037287
|
16/12/2022
|
Patel Sumitraben Vaghabhai
|
1123007WL048840
|
Patel Sumitraben Vaghabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/12/2022
|
|
7375257359
|
|
Patel Sumitraben Vaghabhai
|
()
|
268
|
Devgad Bariya
|
GJ-23-007-050-002/55581161 (Ranipura (Ratadiya))
|
1123007000NRG23161220221037290
|
16/12/2022
|
Patel Narvatbhai Nathabhai
|
1123007WL048840
|
Patel Narvatbhai Nathabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/12/2022
|
|
7375257358
|
|
Patel Narvatbhai Nathabhai
|
()
|
269
|
Devgad Bariya
|
GJ-23-007-050-002/55581161 (Ranipura (Ratadiya))
|
1123007000NRG23161220221037289
|
16/12/2022
|
Patel Sarjanben Narvatbhai
|
1123007WL048840
|
Patel Sarjanben Narvatbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/12/2022
|
|
7375257356
|
|
Patel Sarjanben Narvatbhai
|
()
|
270
|
Devgad Bariya
|
GJ-23-007-050-002/55581195 (Ranipura (Ratadiya))
|
1123007000NRG23161220221037292
|
16/12/2022
|
PATEL GANPATBHAI RAYJIBHAI
|
1123007WL048840
|
PATEL GANPATBHAI RAYJIBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/12/2022
|
|
7375257346
|
|
PATEL GANPATBHAI RAYJIBHAI
|
()
|
271
|
Devgad Bariya
|
GJ-23-007-066-001/5567012722 (Udhavala)
|
1123007000NRG23161220221035944
|
16/12/2022
|
Patel Nrenndkumar
|
1123007WL048754
|
Patel Nrenndkumar
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
24/12/2022
|
|
7375257301
|
|
Patel Nrenndkumar
|
()
|
272
|
Devgad Bariya
|
GJ-23-007-082-001/646 (Muvada)
|
1123007000NRG23161220221039437
|
16/12/2022
|
Patel Maheshkumar Parvatbha
|
1123007WL048920
|
Patel Maheshkumar Parvatbha
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
24/12/2022
|
|
7375257394
|
|
Patel Maheshkumar Parvatbha
|
()
|
273
|
Devgad Bariya
|
GJ-23-007-082-001/647 (Muvada)
|
1123007000NRG23161220221039438
|
16/12/2022
|
Baria Chandrasinh Badarbhai
|
1123007WL048920
|
Baria Chandrasinh Badarbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
24/12/2022
|
|
7375257395
|
|
Baria Chandrasinh Badarbhai
|
()
|
274
|
Devgad Bariya
|
GJ-23-007-082-001/648 (Muvada)
|
1123007000NRG23161220221039440
|
16/12/2022
|
Baria Narvatbhai Mangalabhai
|
1123007WL048920
|
Baria Narvatbhai Mangalabhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
24/12/2022
|
|
7375257392
|
|
Baria Narvatbhai Mangalabhai
|
()
|
275
|
Devgad Bariya
|
GJ-23-007-082-001/650 (Muvada)
|
1123007000NRG23161220221039441
|
16/12/2022
|
Patel Laxmanbhai Somabhai
|
1123007WL048920
|
Patel Laxmanbhai Somabhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
24/12/2022
|
|
7375257393
|
|
Patel Laxmanbhai Somabhai
|
()
|
276
|
Devgad Bariya
|
GJ-23-007-082-001/653 (Muvada)
|
1123007000NRG23161220221039445
|
16/12/2022
|
Baria Sumitraben Arvindbhai
|
1123007WL048920
|
Baria Sumitraben Arvindbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
24/12/2022
|
|
7375257397
|
|
Baria Sumitraben Arvindbhai
|
()
|
277
|
Devgad Bariya
|
GJ-23-007-082-001/655 (Muvada)
|
1123007000NRG23161220221039447
|
16/12/2022
|
Patel Sonaben Natvarbha
|
1123007WL048920
|
Patel Sonaben Natvarbha
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
24/12/2022
|
|
7375257396
|
|
Patel Sonaben Natvarbha
|
()
|
278
|
Devgad Bariya
|
GJ-23-007-082-001/657 (Muvada)
|
1123007000NRG23161220221039448
|
16/12/2022
|
Patel Rasikaben Rameshbhai
|
1123007WL048920
|
Patel Rasikaben Rameshbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
24/12/2022
|
|
7375257391
|
|
Patel Rasikaben Rameshbhai
|
()
|
279
|
Devgad Bariya
|
GJ-23-007-082-002/529 (Muvada)
|
1123007000NRG23161220221039465
|
16/12/2022
|
PATEL KALIBEN RAYSINH
|
1123007WL048921
|
PATEL KALIBEN RAYSINH
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
24/12/2022
|
|
7375257403
|
|
PATEL KALIBEN RAYSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
276389
|
276389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
695758
|
695758
|
|
|
|
|
|
|
|