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-23-007-065-001/1908482 (Toyani)
|
1123007000NRG23141020220867292
|
14/10/2022
|
KAILASHBEN AMARSING PATEL
|
1123007WL037783
|
KAILASHBEN AMARSING PATEL
|
00045
|
BARB0GUNDAH
|
1673
|
1673
|
Processed
|
19/10/2022
|
|
5809833940
|
|
KAILASHBEN AMARSING PATEL
|
()
|
2
|
Devgad Bariya
|
GJ-23-007-065-001/5562395 (Toyani)
|
1123007000NRG23141020220867294
|
14/10/2022
|
HARIJAN SANCHIBEN RAYSING
|
1123007WL037783
|
HARIJAN SANCHIBEN RAYSING
|
00045
|
BARB0GUNDAH
|
1673
|
1673
|
Processed
|
19/10/2022
|
|
5809833934
|
|
HARIJAN SANCHIBEN RAYSING
|
()
|
3
|
Devgad Bariya
|
GJ-23-007-065-001/5562447 (Toyani)
|
1123007000NRG23141020220867299
|
14/10/2022
|
PATEL DILIPBHAI NANSINGBHAI
|
1123007WL037783
|
PATEL DILIPBHAI NANSINGBHAI
|
00045
|
BARB0GUNDAH
|
1673
|
1673
|
Processed
|
19/10/2022
|
|
5809833951
|
|
PATEL DILIPBHAI NANSINGBHAI
|
()
|
4
|
Devgad Bariya
|
GJ-23-007-065-001/55624995 (Toyani)
|
1123007000NRG23141020220867303
|
14/10/2022
|
PATEL MANISHKUMAR RAJESINGBHAI
|
1123007WL037783
|
PATEL MANISHKUMAR RAJESINGBHAI
|
00045
|
BARB0GUNDAH
|
1673
|
1673
|
Processed
|
19/10/2022
|
|
5809833941
|
|
PATEL MANISHKUMAR RAJESINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
5
|
Devgad Bariya
|
GJ-23-007-065-001/5562395 (Toyani)
|
1123007000NRG23141020220867293
|
14/10/2022
|
HARIJAN RAYSINGBHAI VIRSINGBHAI
|
1123007WL037783
|
HARIJAN RAYSINGBHAI VIRSINGBHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
19/10/2022
|
|
5809833935
|
|
HARIJAN RAYSINGBHAI VIRSINGBHAI
|
()
|
6
|
Devgad Bariya
|
GJ-23-007-065-001/5562416 (Toyani)
|
1123007000NRG23141020220867296
|
14/10/2022
|
PATEL LILABEN PRATAPBHAI
|
1123007WL037783
|
PATEL LILABEN PRATAPBHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
19/10/2022
|
|
5809833943
|
|
PATEL LILABEN PRATAPBHAI
|
()
|
7
|
Devgad Bariya
|
GJ-23-007-065-001/5562416 (Toyani)
|
1123007000NRG23141020220867295
|
14/10/2022
|
PATEL PRATAPBHAI LAKHABHAI
|
1123007WL037783
|
PATEL PRATAPBHAI LAKHABHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
19/10/2022
|
|
5809833946
|
|
PATEL PRATAPBHAI LAKHABHAI
|
()
|
8
|
Devgad Bariya
|
GJ-23-007-065-001/55624989 (Toyani)
|
1123007000NRG23141020220867301
|
14/10/2022
|
PATEL DINESHBHAI RAJESINH
|
1123007WL037783
|
PATEL DINESHBHAI RAJESINH
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
19/10/2022
|
|
5809833944
|
|
PATEL DINESHBHAI RAJESINH
|
()
|
9
|
Devgad Bariya
|
GJ-23-007-065-001/55624997 (Toyani)
|
1123007000NRG23141020220867305
|
14/10/2022
|
PATEL ANITABEN GULABSINH
|
1123007WL037783
|
PATEL ANITABEN GULABSINH
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
19/10/2022
|
|
5809833947
|
|
PATEL ANITABEN GULABSINH
|
()
|
10
|
Devgad Bariya
|
GJ-23-007-065-001/55624998 (Toyani)
|
1123007000NRG23141020220867307
|
14/10/2022
|
KATARA LILABEN RATANSINH
|
1123007WL037783
|
KATARA LILABEN RATANSINH
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
19/10/2022
|
|
5809833945
|
|
KATARA LILABEN RATANSINH
|
()
|
11
|
Devgad Bariya
|
GJ-23-007-065-001/55624998 (Toyani)
|
1123007000NRG23141020220867306
|
14/10/2022
|
KATARA RATANSING CHATURBHAI
|
1123007WL037783
|
KATARA RATANSING CHATURBHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
19/10/2022
|
|
5809833942
|
|
KATARA RATANSING CHATURBHAI
|
()
|
12
|
Devgad Bariya
|
GJ-23-007-065-001/566250780 (Toyani)
|
1123007000NRG23141020220867308
|
14/10/2022
|
ROHIT GAURIBEN RAMESHBHAI
|
1123007WL037783
|
ROHIT GAURIBEN RAMESHBHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
19/10/2022
|
|
5809833937
|
|
ROHIT GAURIBEN RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
13
|
Devgad Bariya
|
GJ-23-007-041-001/5567313 (Nagvav)
|
1123007000NRG23141020220867291
|
14/10/2022
|
KILRAJ SANTILAL
|
1123007WL037782
|
KILRAJ SANTILAL
|
00048
|
BKID0002085
|
800
|
800
|
Processed
|
19/10/2022
|
|
5809833931
|
|
KILRAJ SANTILAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
14
|
Devgad Bariya
|
GJ-23-007-026-001/5562248 (Kakalpur)
|
1123007000NRG23141020220867262
|
14/10/2022
|
Munniben ratansingbhai
|
1123007WL037781
|
Munniben ratansingbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/10/2022
|
|
5809833922
|
|
Munniben ratansingbhai
|
()
|
15
|
Devgad Bariya
|
GJ-23-007-026-001/5562277 (Kakalpur)
|
1123007000NRG23141020220867263
|
14/10/2022
|
Baria Kiranbhai Laxmanbhai
|
1123007WL037781
|
Baria Kiranbhai Laxmanbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/10/2022
|
|
5809833914
|
|
Baria Kiranbhai Laxmanbhai
|
()
|
16
|
Devgad Bariya
|
GJ-23-007-026-001/5562341 (Kakalpur)
|
1123007000NRG23141020220867265
|
14/10/2022
|
Baria Nikitaben Hianmatbhai
|
1123007WL037781
|
Baria Nikitaben Hianmatbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/10/2022
|
|
5809833923
|
|
Baria Nikitaben Hianmatbhai
|
()
|
17
|
Devgad Bariya
|
GJ-23-007-026-001/5562342 (Kakalpur)
|
1123007000NRG23141020220867266
|
14/10/2022
|
Baria Sunitaben Narvatbhai
|
1123007WL037781
|
Baria Sunitaben Narvatbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/10/2022
|
|
5809833925
|
|
Baria Sunitaben Narvatbhai
|
()
|
18
|
Devgad Bariya
|
GJ-23-007-026-001/5562343 (Kakalpur)
|
1123007000NRG23141020220867267
|
14/10/2022
|
Baria Tinabhai Hemabhai
|
1123007WL037781
|
Baria Tinabhai Hemabhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/10/2022
|
|
5809833911
|
|
Baria Tinabhai Hemabhai
|
()
|
19
|
Devgad Bariya
|
GJ-23-007-026-001/5562460 (Kakalpur)
|
1123007000NRG23141020220867272
|
14/10/2022
|
Baria Anilbhai Babubhai
|
1123007WL037781
|
Baria Anilbhai Babubhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/10/2022
|
|
5809833913
|
|
Baria Anilbhai Babubhai
|
()
|
20
|
Devgad Bariya
|
GJ-23-007-026-001/5562461 (Kakalpur)
|
1123007000NRG23141020220867274
|
14/10/2022
|
Baria Manishben Narsing
|
1123007WL037781
|
Baria Manishben Narsing
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/10/2022
|
|
5809833912
|
|
Baria Manishben Narsing
|
()
|
21
|
Devgad Bariya
|
GJ-23-007-026-001/5562461 (Kakalpur)
|
1123007000NRG23141020220867273
|
14/10/2022
|
Baria Narsingbhai Ganapatbhai
|
1123007WL037781
|
Baria Narsingbhai Ganapatbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/10/2022
|
|
5809833909
|
|
Baria Narsingbhai Ganapatbhai
|
()
|
22
|
Devgad Bariya
|
GJ-23-007-026-001/5562462 (Kakalpur)
|
1123007000NRG23141020220867277
|
14/10/2022
|
Baria Asmitaben Jashubhai
|
1123007WL037781
|
Baria Asmitaben Jashubhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/10/2022
|
|
5809833915
|
|
Baria Asmitaben Jashubhai
|
()
|
23
|
Devgad Bariya
|
GJ-23-007-026-001/5562463 (Kakalpur)
|
1123007000NRG23141020220867279
|
14/10/2022
|
Baria Sanjaybhai Gopsingbhai
|
1123007WL037781
|
Baria Sanjaybhai Gopsingbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/10/2022
|
|
5809833927
|
|
Baria Sanjaybhai Gopsingbhai
|
()
|
24
|
Devgad Bariya
|
GJ-23-007-026-001/5562467 (Kakalpur)
|
1123007000NRG23141020220867253
|
14/10/2022
|
Baria Sandiben Shankarbhai
|
1123007WL037780
|
Baria Sandiben Shankarbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/10/2022
|
|
5809833926
|
|
Baria Sandiben Shankarbhai
|
()
|
25
|
Devgad Bariya
|
GJ-23-007-026-001/5562467 (Kakalpur)
|
1123007000NRG23141020220867255
|
14/10/2022
|
Baria Saradiben Shankarbhai
|
1123007WL037780
|
Baria Saradiben Shankarbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/10/2022
|
|
5809833924
|
|
Baria Saradiben Shankarbhai
|
()
|
26
|
Devgad Bariya
|
GJ-23-007-026-001/5562467 (Kakalpur)
|
1123007000NRG23141020220867254
|
14/10/2022
|
Baria Shakrabhai Dhirabhai
|
1123007WL037780
|
Baria Shakrabhai Dhirabhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/10/2022
|
|
5809833910
|
|
Baria Shakrabhai Dhirabhai
|
()
|
27
|
Devgad Bariya
|
GJ-23-007-045-001/5562522 (Navi Bedi)
|
1123007000NRG23141020220866142
|
14/10/2022
|
BODIBEN MANGALSINH
|
1123007WL037725
|
BODIBEN MANGALSINH
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/10/2022
|
|
5809833928
|
|
BODIBEN MANGALSINH
|
()
|
28
|
Devgad Bariya
|
GJ-23-007-045-001/5562523 (Navi Bedi)
|
1123007000NRG23141020220866145
|
14/10/2022
|
PATEL RAMILABEN HIMATBHAI
|
1123007WL037725
|
PATEL RAMILABEN HIMATBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/10/2022
|
|
5809833920
|
|
PATEL RAMILABEN HIMATBHAI
|
()
|
29
|
Devgad Bariya
|
GJ-23-007-045-001/5562524 (Navi Bedi)
|
1123007000NRG23141020220866147
|
14/10/2022
|
Baria Jamanaben Rameshbhai
|
1123007WL037725
|
Baria Jamanaben Rameshbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/10/2022
|
|
5809833932
|
|
Baria Jamanaben Rameshbhai
|
()
|
30
|
Devgad Bariya
|
GJ-23-007-045-001/5562524 (Navi Bedi)
|
1123007000NRG23141020220866146
|
14/10/2022
|
RAMESHBHAI DALABHAI
|
1123007WL037725
|
RAMESHBHAI DALABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/10/2022
|
|
5809833919
|
|
RAMESHBHAI DALABHAI
|
()
|
31
|
Devgad Bariya
|
GJ-23-007-045-001/5562598 (Navi Bedi)
|
1123007000NRG23141020220866154
|
14/10/2022
|
Baliben Pravinbhai
|
1123007WL037725
|
Baliben Pravinbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/10/2022
|
|
5809833916
|
|
Baliben Pravinbhai
|
()
|
32
|
Devgad Bariya
|
GJ-23-007-045-001/5562821 (Navi Bedi)
|
1123007000NRG23141020220866162
|
14/10/2022
|
Baria Maheshbhai Pravatbahi
|
1123007WL037725
|
Baria Maheshbhai Pravatbahi
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/10/2022
|
|
5809833929
|
|
Baria Maheshbhai Pravatbahi
|
()
|
33
|
Devgad Bariya
|
GJ-23-007-045-001/5593377459 (Navi Bedi)
|
1123007000NRG23141020220866171
|
14/10/2022
|
Patel Sumitraben Rajubhai
|
1123007WL037725
|
Patel Sumitraben Rajubhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/10/2022
|
|
5809833918
|
|
Patel Sumitraben Rajubhai
|
()
|
34
|
Devgad Bariya
|
GJ-23-007-045-001/5593377461 (Navi Bedi)
|
1123007000NRG23141020220866172
|
14/10/2022
|
Baria Vajesing Chimanbhai
|
1123007WL037725
|
Baria Vajesing Chimanbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/10/2022
|
|
5809833917
|
|
Baria Vajesing Chimanbhai
|
()
|
35
|
Devgad Bariya
|
GJ-23-007-045-001/630 (Navi Bedi)
|
1123007000NRG23141020220866180
|
14/10/2022
|
BARIA KAMLABEN GOVINDBHAI
|
1123007WL037725
|
BARIA KAMLABEN GOVINDBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/10/2022
|
|
5809833921
|
|
BARIA KAMLABEN GOVINDBHAI
|
()
|
36
|
Devgad Bariya
|
GJ-23-007-065-001/5562437 (Toyani)
|
1123007000NRG23141020220867297
|
14/10/2022
|
KATARA SOMLIBEN NARVATBHAI KATARA
|
1123007WL037783
|
KATARA SOMLIBEN NARVATBHAI KATARA
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/10/2022
|
|
5809833936
|
|
KATARA SOMLIBEN NARVATBHAI KATARA
|
()
|
37
|
Devgad Bariya
|
GJ-23-007-065-001/5562447 (Toyani)
|
1123007000NRG23141020220867300
|
14/10/2022
|
SHILABEN DILIPBHA PATEL
|
1123007WL037783
|
SHILABEN DILIPBHA PATEL
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/10/2022
|
|
5809833939
|
|
SHILABEN DILIPBHA PATEL
|
()
|
38
|
Devgad Bariya
|
GJ-23-007-065-001/55624995 (Toyani)
|
1123007000NRG23141020220867302
|
14/10/2022
|
PATEL RAMILABEN RAJESINGBHAI
|
1123007WL037783
|
PATEL RAMILABEN RAJESINGBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/10/2022
|
|
5809833938
|
|
PATEL RAMILABEN RAJESINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41825
|
41825
|
|
|
|
|
|
|
|
39
|
Devgad Bariya
|
GJ-23-007-045-001/5562551 (Navi Bedi)
|
1123007000NRG23141020220866149
|
14/10/2022
|
PRATAPSING CHANDRABHAI BARIA
|
1123007WL037725
|
PRATAPSING CHANDRABHAI BARIA
|
00168
|
ICIC0000466
|
1673
|
1673
|
Processed
|
19/10/2022
|
|
5809833930
|
|
PRATAPSING CHANDRABHAI BARIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
40
|
Devgad Bariya
|
GJ-23-007-026-001/5562376 (Kakalpur)
|
1123007000NRG23141020220867268
|
14/10/2022
|
Jasvantbhai juvansing chauhan
|
1123007WL037781
|
Jasvantbhai juvansing chauhan
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/10/2022
|
|
5809833876
|
|
MR CHAUHAN JASAVANTSING
|
()
|
41
|
Devgad Bariya
|
GJ-23-007-026-001/5562376 (Kakalpur)
|
1123007000NRG23141020220867270
|
14/10/2022
|
Radhaben Jasvantbhai chauhan
|
1123007WL037781
|
Radhaben Jasvantbhai chauhan
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/10/2022
|
|
5809833878
|
|
MRS RADHABEN JASHVANSINH CHAUHAN
|
()
|
42
|
Devgad Bariya
|
GJ-23-007-026-001/5562376 (Kakalpur)
|
1123007000NRG23141020220867269
|
14/10/2022
|
Ramilaben Jasvantbhai chauhan
|
1123007WL037781
|
Ramilaben Jasvantbhai chauhan
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/10/2022
|
|
5809833877
|
|
MRS RAMILABEN JASHVANTSINH CHAUHAN
|
()
|
43
|
Devgad Bariya
|
GJ-23-007-026-001/5562462 (Kakalpur)
|
1123007000NRG23141020220867275
|
14/10/2022
|
Baria Jashubhai Ramabhai
|
1123007WL037781
|
Baria Jashubhai Ramabhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/10/2022
|
|
5809833988
|
|
MR JASHUBHAI RAMABHAI BARIA
|
()
|
44
|
Devgad Bariya
|
GJ-23-007-026-001/5562462 (Kakalpur)
|
1123007000NRG23141020220867276
|
14/10/2022
|
Baria Lilaben Jashubhai
|
1123007WL037781
|
Baria Lilaben Jashubhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/10/2022
|
|
5809833987
|
|
MRS BARIA LILABEN JASHUBHAI
|
()
|
45
|
Devgad Bariya
|
GJ-23-007-033-001/5668229 (Kuva)
|
1123007000NRG23141020220865402
|
14/10/2022
|
PATEL RAJESHBHAI DHIRABHA
|
1123007WL037671
|
PATEL RAJESHBHAI DHIRABHA
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5809833990
|
|
MASTER RAJESHBHAI DHIRABHAI PATEL
|
()
|
46
|
Devgad Bariya
|
GJ-23-007-045-001/5562522 (Navi Bedi)
|
1123007000NRG23141020220866144
|
14/10/2022
|
Baria Narvatbhai Dolabhai
|
1123007WL037725
|
Baria Narvatbhai Dolabhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/10/2022
|
|
5809833991
|
|
MS RADHABEN MAHILABHAI PATEL
|
()
|
47
|
Devgad Bariya
|
GJ-23-007-045-001/5593377443 (Navi Bedi)
|
1123007000NRG23141020220866170
|
14/10/2022
|
BARIA ARJUNBHAI BHARATBHAI
|
1123007WL037725
|
BARIA ARJUNBHAI BHARATBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/10/2022
|
|
5809833989
|
|
MS CHAUHAN VILFREDA PINALBEN
|
()
|
48
|
Devgad Bariya
|
GJ-23-007-045-001/5593377469 (Navi Bedi)
|
1123007000NRG23141020220866173
|
14/10/2022
|
BARIA MANISHABEN CHANDUBHAI
|
1123007WL037725
|
BARIA MANISHABEN CHANDUBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/10/2022
|
|
5809833879
|
|
MRS MANISHABEN CHANDUBHAI BARIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
49
|
Devgad Bariya
|
GJ-23-007-026-001/5559228 (Kakalpur)
|
1123007000NRG23141020220867247
|
14/10/2022
|
Patel Somaliben Bhodubhai
|
1123007WL037780
|
Patel Somaliben Bhodubhai
|
00415
|
SBIN0010968
|
1673
|
1673
|
Processed
|
19/10/2022
|
|
5809833992
|
|
MRS PATEL SOMALIBEN BHODUBHAI
|
()
|
50
|
Devgad Bariya
|
GJ-23-007-026-001/5562474 (Kakalpur)
|
1123007000NRG23141020220867260
|
14/10/2022
|
Baria Natavarbhai Bhurabhai
|
1123007WL037780
|
Baria Natavarbhai Bhurabhai
|
00415
|
SBIN0010968
|
1673
|
1673
|
Processed
|
19/10/2022
|
|
5809833994
|
|
MR BARIA NATAVARBHAI BHURABHAI
|
()
|
51
|
Devgad Bariya
|
GJ-23-007-026-001/5562476 (Kakalpur)
|
1123007000NRG23141020220867261
|
14/10/2022
|
Rathva Arvindbhai Abhesing
|
1123007WL037780
|
Rathva Arvindbhai Abhesing
|
00415
|
SBIN0010968
|
1673
|
1673
|
Processed
|
19/10/2022
|
|
5809833993
|
|
MR RATHVA ARVINDBHAI ABHESING
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5019
|
5019
|
|
|
|
|
|
|
|
52
|
Devgad Bariya
|
GJ-23-007-026-001/5560312 (Kakalpur)
|
1123007000NRG23141020220867248
|
14/10/2022
|
Baria Resmaben Kalsingbhai
|
1123007WL037780
|
Baria Resmaben Kalsingbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
19/10/2022
|
|
5809833950
|
|
Baria Resmaben Kalsingbhai
|
()
|
53
|
Devgad Bariya
|
GJ-23-007-026-001/5562284 (Kakalpur)
|
1123007000NRG23141020220867249
|
14/10/2022
|
Bharubhai Bhagabhai
|
1123007WL037780
|
Bharubhai Bhagabhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
19/10/2022
|
|
5809833952
|
|
Bharubhai Bhagabhai
|
()
|
54
|
Devgad Bariya
|
GJ-23-007-026-001/5562284 (Kakalpur)
|
1123007000NRG23141020220867250
|
14/10/2022
|
Patel Rameshbhai Bharubhai
|
1123007WL037780
|
Patel Rameshbhai Bharubhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
19/10/2022
|
|
5809833955
|
|
Patel Rameshbhai Bharubhai
|
()
|
55
|
Devgad Bariya
|
GJ-23-007-026-001/5562309 (Kakalpur)
|
1123007000NRG23141020220867251
|
14/10/2022
|
LEMBABHAI GALABHAI
|
1123007WL037780
|
LEMBABHAI GALABHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
19/10/2022
|
|
5809833948
|
|
LEMBABHAI GALABHAI
|
()
|
56
|
Devgad Bariya
|
GJ-23-007-026-001/5562465 (Kakalpur)
|
1123007000NRG23141020220867252
|
14/10/2022
|
Nayak Budhabhai Bhavasing
|
1123007WL037780
|
Nayak Budhabhai Bhavasing
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
19/10/2022
|
|
5809833949
|
|
Nayak Budhabhai Bhavasing
|
()
|
57
|
Devgad Bariya
|
GJ-23-007-026-001/5562471 (Kakalpur)
|
1123007000NRG23141020220867256
|
14/10/2022
|
Baria Vijaybhai Vechatbhai
|
1123007WL037780
|
Baria Vijaybhai Vechatbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
19/10/2022
|
|
5809833957
|
|
Baria Vijaybhai Vechatbhai
|
()
|
58
|
Devgad Bariya
|
GJ-23-007-026-001/5562472 (Kakalpur)
|
1123007000NRG23141020220867257
|
14/10/2022
|
Baria Jaiminaben Bhemabhai
|
1123007WL037780
|
Baria Jaiminaben Bhemabhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
19/10/2022
|
|
5809833956
|
|
Baria Jaiminaben Bhemabhai
|
()
|
59
|
Devgad Bariya
|
GJ-23-007-026-001/5562473 (Kakalpur)
|
1123007000NRG23141020220867259
|
14/10/2022
|
Baria Laxmanbhai Ganpatbhai
|
1123007WL037780
|
Baria Laxmanbhai Ganpatbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
19/10/2022
|
|
5809833953
|
|
Baria Laxmanbhai Ganpatbhai
|
()
|
60
|
Devgad Bariya
|
GJ-23-007-026-001/5562473 (Kakalpur)
|
1123007000NRG23141020220867258
|
14/10/2022
|
Baria Vipulbhai Bhaylabhai
|
1123007WL037780
|
Baria Vipulbhai Bhaylabhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
19/10/2022
|
|
5809833954
|
|
Baria Vipulbhai Bhaylabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15057
|
15057
|
|
|
|
|
|
|
|
61
|
Devgad Bariya
|
GJ-23-007-026-001/5562340 (Kakalpur)
|
1123007000NRG23141020220867264
|
14/10/2022
|
Patel Chanpaben Rayalabhai
|
1123007WL037781
|
Patel Chanpaben Rayalabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/10/2022
|
|
5809833874
|
|
Patel Chanpaben Rayalabhai
|
()
|
62
|
Devgad Bariya
|
GJ-23-007-026-001/5562439 (Kakalpur)
|
1123007000NRG23141020220867271
|
14/10/2022
|
Nayak hematbhai madubhai
|
1123007WL037781
|
Nayak hematbhai madubhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/10/2022
|
|
5809833871
|
|
Nayak hematbhai madubhai
|
()
|
63
|
Devgad Bariya
|
GJ-23-007-026-001/5562463 (Kakalpur)
|
1123007000NRG23141020220867278
|
14/10/2022
|
Baria Vijaybhai Gopsingbhai
|
1123007WL037781
|
Baria Vijaybhai Gopsingbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/10/2022
|
|
5809833872
|
|
Baria Vijaybhai Gopsingbhai
|
()
|
64
|
Devgad Bariya
|
GJ-23-007-026-001/5562470 (Kakalpur)
|
1123007000NRG23141020220867280
|
14/10/2022
|
Patel Amaratben Ashvinbhai
|
1123007WL037781
|
Patel Amaratben Ashvinbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/10/2022
|
|
5809833873
|
|
Patel Amaratben Ashvinbhai
|
()
|
65
|
Devgad Bariya
|
GJ-23-007-026-001/5562470 (Kakalpur)
|
1123007000NRG23141020220867281
|
14/10/2022
|
Patel Lalitaben Nonabhai
|
1123007WL037781
|
Patel Lalitaben Nonabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/10/2022
|
|
5809833875
|
|
Patel Lalitaben Nonabhai
|
()
|
66
|
Devgad Bariya
|
GJ-23-007-033-001/5668092 (Kuva)
|
1123007000NRG23141020220865388
|
14/10/2022
|
NAYAK MANGIBEN GOVINDBHAI
|
1123007WL037671
|
NAYAK MANGIBEN GOVINDBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5809833965
|
|
NAYAK MANGIBEN GOVINDBHAI
|
()
|
67
|
Devgad Bariya
|
GJ-23-007-033-001/5668092 (Kuva)
|
1123007000NRG23141020220865387
|
14/10/2022
|
NAYAK SARTANBHAI GOVINDBHJAI
|
1123007WL037671
|
NAYAK SARTANBHAI GOVINDBHJAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5809833966
|
|
NAYAK SARTANBHAI GOVINDBHJAI
|
()
|
68
|
Devgad Bariya
|
GJ-23-007-033-001/5668125 (Kuva)
|
1123007000NRG23141020220865390
|
14/10/2022
|
nayak rangaliben rangitbhai
|
1123007WL037671
|
nayak rangaliben rangitbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5809834016
|
|
nayak rangaliben rangitbhai
|
()
|
69
|
Devgad Bariya
|
GJ-23-007-033-001/5668125 (Kuva)
|
1123007000NRG23141020220865389
|
14/10/2022
|
NAYKA RANGITBHAI BACHUBHAI
|
1123007WL037671
|
NAYKA RANGITBHAI BACHUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5809833967
|
|
NAYKA RANGITBHAI BACHUBHAI
|
()
|
70
|
Devgad Bariya
|
GJ-23-007-033-001/5668126 (Kuva)
|
1123007000NRG23141020220865392
|
14/10/2022
|
nayak sukaliben manabhai
|
1123007WL037671
|
nayak sukaliben manabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5809833866
|
|
nayak sukaliben manabhai
|
()
|
71
|
Devgad Bariya
|
GJ-23-007-033-001/5668126 (Kuva)
|
1123007000NRG23141020220865391
|
14/10/2022
|
NAYKA AMRABHAI MANABHAI
|
1123007WL037671
|
NAYKA AMRABHAI MANABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5809833968
|
|
NAYKA AMRABHAI MANABHAI
|
()
|
72
|
Devgad Bariya
|
GJ-23-007-033-001/5668127 (Kuva)
|
1123007000NRG23141020220865393
|
14/10/2022
|
NAYKA BALUBHAI ANDRABHAI
|
1123007WL037671
|
NAYKA BALUBHAI ANDRABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5809833889
|
|
NAYKA BALUBHAI ANDRABHAI
|
()
|
73
|
Devgad Bariya
|
GJ-23-007-033-001/5668129 (Kuva)
|
1123007000NRG23141020220865394
|
14/10/2022
|
NAYKA BUDHABHAIA SHAKRA BHAI
|
1123007WL037671
|
NAYKA BUDHABHAIA SHAKRA BHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5809833976
|
|
NAYKA BUDHABHAIA SHAKRA BHAI
|
()
|
74
|
Devgad Bariya
|
GJ-23-007-033-001/5668136 (Kuva)
|
1123007000NRG23141020220865395
|
14/10/2022
|
BARIA RAMESHBHAI NATHUBHAI
|
1123007WL037671
|
BARIA RAMESHBHAI NATHUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5809833971
|
|
BARIA RAMESHBHAI NATHUBHAI
|
()
|
75
|
Devgad Bariya
|
GJ-23-007-033-001/5668149 (Kuva)
|
1123007000NRG23141020220865396
|
14/10/2022
|
PATEL KAMLABEN LAXMNABHAI
|
1123007WL037671
|
PATEL KAMLABEN LAXMNABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5809833903
|
|
PATEL KAMLABEN LAXMNABHAI
|
()
|
76
|
Devgad Bariya
|
GJ-23-007-033-001/5668149 (Kuva)
|
1123007000NRG23141020220865397
|
14/10/2022
|
PATEL LAXMANBHAI MAGANBHAI
|
1123007WL037671
|
PATEL LAXMANBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5809833933
|
|
PATEL LAXMANBHAI MAGANBHAI
|
()
|
77
|
Devgad Bariya
|
GJ-23-007-033-001/5668153 (Kuva)
|
1123007000NRG23141020220865398
|
14/10/2022
|
RATHVA PARVATBHAI GULABBHAI
|
1123007WL037671
|
RATHVA PARVATBHAI GULABBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5809833868
|
|
RATHVA PARVATBHAI GULABBHAI
|
()
|
78
|
Devgad Bariya
|
GJ-23-007-033-001/5668160 (Kuva)
|
1123007000NRG23141020220865399
|
14/10/2022
|
PATEL BHAVSING VECHATBHAI
|
1123007WL037671
|
PATEL BHAVSING VECHATBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5809833890
|
|
PATEL BHAVSING VECHATBHAI
|
()
|
79
|
Devgad Bariya
|
GJ-23-007-033-001/5668160 (Kuva)
|
1123007000NRG23141020220865400
|
14/10/2022
|
patel lilaben bhavsing
|
1123007WL037671
|
patel lilaben bhavsing
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5809833896
|
|
patel lilaben bhavsing
|
()
|
80
|
Devgad Bariya
|
GJ-23-007-033-001/5668229 (Kuva)
|
1123007000NRG23141020220865401
|
14/10/2022
|
PATEL DHIRABHAI BHIKHABHAI
|
1123007WL037671
|
PATEL DHIRABHAI BHIKHABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5809833888
|
|
PATEL DHIRABHAI BHIKHABHAI
|
()
|
81
|
Devgad Bariya
|
GJ-23-007-033-001/5668238 (Kuva)
|
1123007000NRG23141020220865403
|
14/10/2022
|
patel sumitarben laxmanbhai
|
1123007WL037671
|
patel sumitarben laxmanbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5809834011
|
|
patel sumitarben laxmanbhai
|
()
|
82
|
Devgad Bariya
|
GJ-23-007-033-001/5668286 (Kuva)
|
1123007000NRG23141020220865404
|
14/10/2022
|
BARIA DHULIBEN SANKALABHAI
|
1123007WL037671
|
BARIA DHULIBEN SANKALABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5809833891
|
|
BARIA DHULIBEN SANKALABHAI
|
()
|
83
|
Devgad Bariya
|
GJ-23-007-033-001/5668286 (Kuva)
|
1123007000NRG23141020220865405
|
14/10/2022
|
baria sankrabhai galabhai
|
1123007WL037671
|
baria sankrabhai galabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5809833897
|
|
baria sankrabhai galabhai
|
()
|
84
|
Devgad Bariya
|
GJ-23-007-033-001/5668291 (Kuva)
|
1123007000NRG23141020220865406
|
14/10/2022
|
patel daxaben dineshbhai
|
1123007WL037671
|
patel daxaben dineshbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5809833869
|
|
patel daxaben dineshbhai
|
()
|
85
|
Devgad Bariya
|
GJ-23-007-033-001/5668291 (Kuva)
|
1123007000NRG23141020220865332
|
14/10/2022
|
PATEL DINESHBHAI NANABHAI
|
1123007WL037670
|
PATEL DINESHBHAI NANABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5809833996
|
|
PATEL DINESHBHAI NANABHAI
|
()
|
86
|
Devgad Bariya
|
GJ-23-007-033-001/5668681 (Kuva)
|
1123007000NRG23141020220865333
|
14/10/2022
|
RATHVAROHITABHAI SARJNBHAI
|
1123007WL037670
|
RATHVAROHITABHAI SARJNBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
19/10/2022
|
|
5809833998
|
|
RATHVAROHITABHAI SARJNBHAI
|
()
|
87
|
Devgad Bariya
|
GJ-23-007-033-001/5668682 (Kuva)
|
1123007000NRG23141020220865334
|
14/10/2022
|
RATHVA GOPALBHAI JOKHNABHAI
|
1123007WL037670
|
RATHVA GOPALBHAI JOKHNABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5809833999
|
|
RATHVA GOPALBHAI JOKHNABHAI
|
()
|
88
|
Devgad Bariya
|
GJ-23-007-033-001/5668683 (Kuva)
|
1123007000NRG23141020220865335
|
14/10/2022
|
Baria parvatbhai Shankabhai
|
1123007WL037670
|
Baria parvatbhai Shankabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5809833895
|
|
Baria parvatbhai Shankabhai
|
()
|
89
|
Devgad Bariya
|
GJ-23-007-033-001/5668684 (Kuva)
|
1123007000NRG23141020220865336
|
14/10/2022
|
baria dilipbhai ramanbhai
|
1123007WL037670
|
baria dilipbhai ramanbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5809833905
|
|
baria dilipbhai ramanbhai
|
()
|
90
|
Devgad Bariya
|
GJ-23-007-033-001/5668684 (Kuva)
|
1123007000NRG23141020220865337
|
14/10/2022
|
Lilaben dilipbhai
|
1123007WL037670
|
Lilaben dilipbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5809833893
|
|
Lilaben dilipbhai
|
()
|
91
|
Devgad Bariya
|
GJ-23-007-033-001/5668684-A (Kuva)
|
1123007000NRG23141020220865338
|
14/10/2022
|
baria ramnabhai mulabhai
|
1123007WL037670
|
baria ramnabhai mulabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5809833892
|
|
baria ramnabhai mulabhai
|
()
|
92
|
Devgad Bariya
|
GJ-23-007-033-001/5668685 (Kuva)
|
1123007000NRG23141020220865339
|
14/10/2022
|
baria manharbhai ramanbhai
|
1123007WL037670
|
baria manharbhai ramanbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5809833902
|
|
baria manharbhai ramanbhai
|
()
|
93
|
Devgad Bariya
|
GJ-23-007-033-001/5668685 (Kuva)
|
1123007000NRG23141020220865340
|
14/10/2022
|
Jentaben manharvhai
|
1123007WL037670
|
Jentaben manharvhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5809833894
|
|
Jentaben manharvhai
|
()
|
94
|
Devgad Bariya
|
GJ-23-007-033-001/5668691 (Kuva)
|
1123007000NRG23141020220865341
|
14/10/2022
|
patel kamlaben sankrbhai
|
1123007WL037670
|
patel kamlaben sankrbhai
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
19/10/2022
|
|
5809833969
|
|
patel kamlaben sankrbhai
|
()
|
95
|
Devgad Bariya
|
GJ-23-007-033-001/5668692 (Kuva)
|
1123007000NRG23141020220865342
|
14/10/2022
|
patel madhuben bhimsing
|
1123007WL037670
|
patel madhuben bhimsing
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
19/10/2022
|
|
5809833970
|
|
patel madhuben bhimsing
|
()
|
96
|
Devgad Bariya
|
GJ-23-007-033-001/5668693 (Kuva)
|
1123007000NRG23141020220865343
|
14/10/2022
|
patel kaminiben bharatbhai
|
1123007WL037670
|
patel kaminiben bharatbhai
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
19/10/2022
|
|
5809833973
|
|
patel kaminiben bharatbhai
|
()
|
97
|
Devgad Bariya
|
GJ-23-007-033-001/5668694 (Kuva)
|
1123007000NRG23141020220865345
|
14/10/2022
|
patel kvasibhai rameshbhai
|
1123007WL037670
|
patel kvasibhai rameshbhai
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
19/10/2022
|
|
5809833997
|
|
patel kvasibhai rameshbhai
|
()
|
98
|
Devgad Bariya
|
GJ-23-007-033-001/5668694 (Kuva)
|
1123007000NRG23141020220865344
|
14/10/2022
|
patel maheshbhai rameshbhai
|
1123007WL037670
|
patel maheshbhai rameshbhai
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
19/10/2022
|
|
5809833972
|
|
patel maheshbhai rameshbhai
|
()
|
99
|
Devgad Bariya
|
GJ-23-007-033-001/5668697 (Kuva)
|
1123007000NRG23141020220865346
|
14/10/2022
|
patel Aarjubhai bhikhabhai
|
1123007WL037670
|
patel Aarjubhai bhikhabhai
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
19/10/2022
|
|
5809833975
|
|
patel Aarjubhai bhikhabhai
|
()
|
100
|
Devgad Bariya
|
GJ-23-007-033-001/5668697 (Kuva)
|
1123007000NRG23141020220865347
|
14/10/2022
|
patel nandaben bhikhbha
|
1123007WL037670
|
patel nandaben bhikhbha
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
19/10/2022
|
|
5809833974
|
|
patel nandaben bhikhbha
|
()
|
101
|
Devgad Bariya
|
GJ-23-007-033-001/5668698 (Kuva)
|
1123007000NRG23141020220865349
|
14/10/2022
|
patel daxaben pankajbhai
|
1123007WL037670
|
patel daxaben pankajbhai
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
19/10/2022
|
|
5809833977
|
|
patel daxaben pankajbhai
|
()
|
102
|
Devgad Bariya
|
GJ-23-007-033-001/5668698 (Kuva)
|
1123007000NRG23141020220865348
|
14/10/2022
|
patel pankajbhai bhikhabhai
|
1123007WL037670
|
patel pankajbhai bhikhabhai
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
19/10/2022
|
|
5809833995
|
|
patel pankajbhai bhikhabhai
|
()
|
103
|
Devgad Bariya
|
GJ-23-007-033-001/5668700 (Kuva)
|
1123007000NRG23141020220865351
|
14/10/2022
|
pate esavrbhai bhikhabhai
|
1123007WL037670
|
pate esavrbhai bhikhabhai
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
19/10/2022
|
|
5809834003
|
|
pate esavrbhai bhikhabhai
|
()
|
104
|
Devgad Bariya
|
GJ-23-007-033-001/5668700 (Kuva)
|
1123007000NRG23141020220865350
|
14/10/2022
|
patel rakeshbhai bhikhabhai
|
1123007WL037670
|
patel rakeshbhai bhikhabhai
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
19/10/2022
|
|
5809834014
|
|
patel rakeshbhai bhikhabhai
|
()
|
105
|
Devgad Bariya
|
GJ-23-007-033-001/5668703 (Kuva)
|
1123007000NRG23141020220865352
|
14/10/2022
|
patel dineshbhai balvtbhai
|
1123007WL037670
|
patel dineshbhai balvtbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5809833898
|
|
patel dineshbhai balvtbhai
|
()
|
106
|
Devgad Bariya
|
GJ-23-007-033-001/5668703 (Kuva)
|
1123007000NRG23141020220865353
|
14/10/2022
|
patel saniben balvtbhai
|
1123007WL037670
|
patel saniben balvtbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5809834001
|
|
patel saniben balvtbhai
|
()
|
107
|
Devgad Bariya
|
GJ-23-007-033-001/5668704 (Kuva)
|
1123007000NRG23141020220865354
|
14/10/2022
|
baria kaliben santbhai
|
1123007WL037670
|
baria kaliben santbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5809834007
|
|
baria kaliben santbhai
|
()
|
108
|
Devgad Bariya
|
GJ-23-007-033-001/5668705 (Kuva)
|
1123007000NRG23141020220865355
|
14/10/2022
|
baria saileshbhai samtbhai
|
1123007WL037670
|
baria saileshbhai samtbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5809834006
|
|
baria saileshbhai samtbhai
|
()
|
109
|
Devgad Bariya
|
GJ-23-007-033-001/5668706 (Kuva)
|
1123007000NRG23141020220865356
|
14/10/2022
|
rathva radhaben parvtbhai
|
1123007WL037670
|
rathva radhaben parvtbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5809833901
|
|
rathva radhaben parvtbhai
|
()
|
110
|
Devgad Bariya
|
GJ-23-007-033-001/5668707 (Kuva)
|
1123007000NRG23141020220865357
|
14/10/2022
|
patel chadubhai himatbhai
|
1123007WL037670
|
patel chadubhai himatbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5809834008
|
|
patel chadubhai himatbhai
|
()
|
111
|
Devgad Bariya
|
GJ-23-007-033-001/5668708 (Kuva)
|
1123007000NRG23141020220865358
|
14/10/2022
|
patel karshbhai bhaykabhai
|
1123007WL037670
|
patel karshbhai bhaykabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5809834012
|
|
patel karshbhai bhaykabhai
|
()
|
112
|
Devgad Bariya
|
GJ-23-007-033-001/5668708 (Kuva)
|
1123007000NRG23141020220865359
|
14/10/2022
|
patel nadnben karshnbhai
|
1123007WL037670
|
patel nadnben karshnbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5809834013
|
|
patel nadnben karshnbhai
|
()
|
113
|
Devgad Bariya
|
GJ-23-007-033-001/5668709 (Kuva)
|
1123007000NRG23141020220865360
|
14/10/2022
|
nayak pitubhai sartnbhai
|
1123007WL037670
|
nayak pitubhai sartnbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5809833899
|
|
nayak pitubhai sartnbhai
|
()
|
114
|
Devgad Bariya
|
GJ-23-007-033-001/5668710 (Kuva)
|
1123007000NRG23141020220865361
|
14/10/2022
|
patel arvidnbhai nanabhai
|
1123007WL037670
|
patel arvidnbhai nanabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5809833867
|
|
patel arvidnbhai nanabhai
|
()
|
115
|
Devgad Bariya
|
GJ-23-007-033-001/5668712 (Kuva)
|
1123007000NRG23141020220865362
|
14/10/2022
|
PATEL DILIPBHAI BIKHBHAI
|
1123007WL037670
|
PATEL DILIPBHAI BIKHBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5809834000
|
|
PATEL DILIPBHAI BIKHBHAI
|
()
|
116
|
Devgad Bariya
|
GJ-23-007-033-001/5668713 (Kuva)
|
1123007000NRG23141020220865363
|
14/10/2022
|
PATEL BAJIBEN PARTAPBHAI
|
1123007WL037670
|
PATEL BAJIBEN PARTAPBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5809834005
|
|
PATEL BAJIBEN PARTAPBHAI
|
()
|
117
|
Devgad Bariya
|
GJ-23-007-033-001/5668713 (Kuva)
|
1123007000NRG23141020220865364
|
14/10/2022
|
PATEL MULIBEN HIRABHAI
|
1123007WL037670
|
PATEL MULIBEN HIRABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5809833863
|
|
PATEL MULIBEN HIRABHAI
|
()
|
118
|
Devgad Bariya
|
GJ-23-007-033-001/5668714 (Kuva)
|
1123007000NRG23141020220865366
|
14/10/2022
|
PATEL RANJITBHAI NANABHAI
|
1123007WL037670
|
PATEL RANJITBHAI NANABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5809833900
|
|
PATEL RANJITBHAI NANABHAI
|
()
|
119
|
Devgad Bariya
|
GJ-23-007-033-001/5668714 (Kuva)
|
1123007000NRG23141020220865365
|
14/10/2022
|
PATEL SARJANBHAI NANABHAI
|
1123007WL037670
|
PATEL SARJANBHAI NANABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5809834017
|
|
PATEL SARJANBHAI NANABHAI
|
()
|
120
|
Devgad Bariya
|
GJ-23-007-033-001/5668715 (Kuva)
|
1123007000NRG23141020220865367
|
14/10/2022
|
PATEL KAMALESHBHAI BHOPTBHAI
|
1123007WL037670
|
PATEL KAMALESHBHAI BHOPTBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5809834002
|
|
PATEL KAMALESHBHAI BHOPTBHAI
|
()
|
121
|
Devgad Bariya
|
GJ-23-007-033-001/5668715 (Kuva)
|
1123007000NRG23141020220865368
|
14/10/2022
|
PATEL PARDIPBHAI BHOPATBHAI
|
1123007WL037670
|
PATEL PARDIPBHAI BHOPATBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5809834004
|
|
PATEL PARDIPBHAI BHOPATBHAI
|
()
|
122
|
Devgad Bariya
|
GJ-23-007-033-001/5668716 (Kuva)
|
1123007000NRG23141020220865369
|
14/10/2022
|
NAYAKA HIMATBHAI MANGLSING
|
1123007WL037670
|
NAYAKA HIMATBHAI MANGLSING
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5809834015
|
|
NAYAKA HIMATBHAI MANGLSING
|
()
|
123
|
Devgad Bariya
|
GJ-23-007-033-001/5668716 (Kuva)
|
1123007000NRG23141020220865370
|
14/10/2022
|
NAYAKA SAMRATBEN HIMATBHAI
|
1123007WL037670
|
NAYAKA SAMRATBEN HIMATBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5809833865
|
|
NAYAKA SAMRATBEN HIMATBHAI
|
()
|
124
|
Devgad Bariya
|
GJ-23-007-033-001/5668719 (Kuva)
|
1123007000NRG23141020220865371
|
14/10/2022
|
NAYAKA VINODBHAI AMRASING
|
1123007WL037670
|
NAYAKA VINODBHAI AMRASING
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5809833864
|
|
NAYAKA VINODBHAI AMRASING
|
()
|
125
|
Devgad Bariya
|
GJ-23-007-033-001/5668720 (Kuva)
|
1123007000NRG23141020220865372
|
14/10/2022
|
NAYAKA PARAVTBHAI DHANABHAI
|
1123007WL037670
|
NAYAKA PARAVTBHAI DHANABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5809834010
|
|
NAYAKA PARAVTBHAI DHANABHAI
|
()
|
126
|
Devgad Bariya
|
GJ-23-007-033-001/5668720 (Kuva)
|
1123007000NRG23141020220865373
|
14/10/2022
|
NAYAKA RAMUDIBEN PARVATBHAI
|
1123007WL037670
|
NAYAKA RAMUDIBEN PARVATBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5809834009
|
|
NAYAKA RAMUDIBEN PARVATBHAI
|
()
|
127
|
Devgad Bariya
|
GJ-23-007-033-001/5668733 (Kuva)
|
1123007000NRG23141020220865374
|
14/10/2022
|
patel rameshbhai bhikhabhai
|
1123007WL037670
|
patel rameshbhai bhikhabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5809833906
|
|
patel rameshbhai bhikhabhai
|
()
|
128
|
Devgad Bariya
|
GJ-23-007-033-001/5668734 (Kuva)
|
1123007000NRG23141020220865375
|
14/10/2022
|
baria rakeshbhai rameshbhai
|
1123007WL037670
|
baria rakeshbhai rameshbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5809833870
|
|
baria rakeshbhai rameshbhai
|
()
|
129
|
Devgad Bariya
|
GJ-23-007-033-001/5668736 (Kuva)
|
1123007000NRG23141020220865376
|
14/10/2022
|
nayaka Asvinbhai partapbhai
|
1123007WL037670
|
nayaka Asvinbhai partapbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5809833907
|
|
nayaka Asvinbhai partapbhai
|
()
|
130
|
Devgad Bariya
|
GJ-23-007-033-001/5668736 (Kuva)
|
1123007000NRG23141020220865377
|
14/10/2022
|
nayaka kavitaben Asvinbhai
|
1123007WL037670
|
nayaka kavitaben Asvinbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5809833908
|
|
nayaka kavitaben Asvinbhai
|
()
|
131
|
Devgad Bariya
|
GJ-23-007-033-001/5668738 (Kuva)
|
1123007000NRG23141020220865379
|
14/10/2022
|
nayaka kailshben kiritbhai
|
1123007WL037670
|
nayaka kailshben kiritbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5809833978
|
|
nayaka kailshben kiritbhai
|
()
|
132
|
Devgad Bariya
|
GJ-23-007-033-001/5668738 (Kuva)
|
1123007000NRG23141020220865378
|
14/10/2022
|
nayaka kiritbhai partapbhai
|
1123007WL037670
|
nayaka kiritbhai partapbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5809833981
|
|
nayaka kiritbhai partapbhai
|
()
|
133
|
Devgad Bariya
|
GJ-23-007-033-001/5668739 (Kuva)
|
1123007000NRG23141020220865380
|
14/10/2022
|
nayaka maheshbhai Terabhai
|
1123007WL037670
|
nayaka maheshbhai Terabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5809833983
|
|
nayaka maheshbhai Terabhai
|
()
|
134
|
Devgad Bariya
|
GJ-23-007-033-001/5668740 (Kuva)
|
1123007000NRG23141020220865381
|
14/10/2022
|
nayaka shmatbhai balubhai
|
1123007WL037670
|
nayaka shmatbhai balubhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5809833982
|
|
nayaka shmatbhai balubhai
|
()
|
135
|
Devgad Bariya
|
GJ-23-007-033-001/5668741 (Kuva)
|
1123007000NRG23141020220865382
|
14/10/2022
|
nayaka naginbhai Amarabhai
|
1123007WL037670
|
nayaka naginbhai Amarabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5809833980
|
|
nayaka naginbhai Amarabhai
|
()
|
136
|
Devgad Bariya
|
GJ-23-007-033-001/5668741 (Kuva)
|
1123007000NRG23141020220865383
|
14/10/2022
|
nayaka rekhaben naginbhai
|
1123007WL037670
|
nayaka rekhaben naginbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5809833979
|
|
nayaka rekhaben naginbhai
|
()
|
137
|
Devgad Bariya
|
GJ-23-007-033-001/5668742 (Kuva)
|
1123007000NRG23141020220865384
|
14/10/2022
|
patel Arvindbhai bhavasing
|
1123007WL037670
|
patel Arvindbhai bhavasing
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5809833984
|
|
patel Arvindbhai bhavasing
|
()
|
138
|
Devgad Bariya
|
GJ-23-007-033-001/5668742 (Kuva)
|
1123007000NRG23141020220865385
|
14/10/2022
|
patel shardaben Arvindbhai
|
1123007WL037670
|
patel shardaben Arvindbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5809833985
|
|
patel shardaben Arvindbhai
|
()
|
139
|
Devgad Bariya
|
GJ-23-007-033-001/5668745 (Kuva)
|
1123007000NRG23141020220865386
|
14/10/2022
|
patel rekhaben rajshbhai
|
1123007WL037670
|
patel rekhaben rajshbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5809833904
|
|
patel rekhaben rajshbhai
|
()
|
140
|
Devgad Bariya
|
GJ-23-007-041-001/55567477 (Nagvav)
|
1123007000NRG23141020220867282
|
14/10/2022
|
PARMAR VINABEN BABUBHAI
|
1123007WL037782
|
PARMAR VINABEN BABUBHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
19/10/2022
|
|
5809833886
|
|
PARMAR VINABEN BABUBHAI
|
()
|
141
|
Devgad Bariya
|
GJ-23-007-041-001/55567697 (Nagvav)
|
1123007000NRG23141020220867283
|
14/10/2022
|
PARAMAR MAHESHBHAI BHATHUBHAI
|
1123007WL037782
|
PARAMAR MAHESHBHAI BHATHUBHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
19/10/2022
|
|
5809833881
|
|
PARAMAR MAHESHBHAI BHATHUBHAI
|
()
|
142
|
Devgad Bariya
|
GJ-23-007-041-001/55567698 (Nagvav)
|
1123007000NRG23141020220867284
|
14/10/2022
|
PARAMAR VARSHABEN MAHESHBHAI
|
1123007WL037782
|
PARAMAR VARSHABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
19/10/2022
|
|
5809833882
|
|
PARAMAR VARSHABEN MAHESHBHAI
|
()
|
143
|
Devgad Bariya
|
GJ-23-007-041-001/55567699 (Nagvav)
|
1123007000NRG23141020220867285
|
14/10/2022
|
PARAMAR POPATBHAI BHATHUBHAI
|
1123007WL037782
|
PARAMAR POPATBHAI BHATHUBHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
19/10/2022
|
|
5809833883
|
|
PARAMAR POPATBHAI BHATHUBHAI
|
()
|
144
|
Devgad Bariya
|
GJ-23-007-041-001/55567700 (Nagvav)
|
1123007000NRG23141020220867286
|
14/10/2022
|
PARAMAR BHATHUBHAI JOVANABHAI
|
1123007WL037782
|
PARAMAR BHATHUBHAI JOVANABHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
19/10/2022
|
|
5809833884
|
|
PARAMAR BHATHUBHAI JOVANABHAI
|
()
|
145
|
Devgad Bariya
|
GJ-23-007-041-001/55567703 (Nagvav)
|
1123007000NRG23141020220867287
|
14/10/2022
|
PARAMAR PARSOTTAMBHAI GAMABHAI
|
1123007WL037782
|
PARAMAR PARSOTTAMBHAI GAMABHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
19/10/2022
|
|
5809833885
|
|
PARAMAR PARSOTTAMBHAI GAMABHAI
|
()
|
146
|
Devgad Bariya
|
GJ-23-007-041-001/55567720 (Nagvav)
|
1123007000NRG23141020220867288
|
14/10/2022
|
PARMAR VANRAJKUMAR BABUBHAI
|
1123007WL037782
|
PARMAR VANRAJKUMAR BABUBHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
19/10/2022
|
|
5809833880
|
|
PARMAR VANRAJKUMAR BABUBHAI
|
()
|
147
|
Devgad Bariya
|
GJ-23-007-041-001/55567725 (Nagvav)
|
1123007000NRG23141020220867289
|
14/10/2022
|
PARMAR TINABEN GULABSINH
|
1123007WL037782
|
PARMAR TINABEN GULABSINH
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
19/10/2022
|
|
5809833958
|
|
PARMAR TINABEN GULABSINH
|
()
|
148
|
Devgad Bariya
|
GJ-23-007-041-001/55567783 (Nagvav)
|
1123007000NRG23141020220867290
|
14/10/2022
|
kasamben arjunbhai
|
1123007WL037782
|
kasamben arjunbhai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
19/10/2022
|
|
5809833887
|
|
kasamben arjunbhai
|
()
|
149
|
Devgad Bariya
|
GJ-23-007-045-001/5562504 (Navi Bedi)
|
1123007000NRG23141020220866141
|
14/10/2022
|
TERSINGBHAI NAYAKABHAI
|
1123007WL037725
|
TERSINGBHAI NAYAKABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/10/2022
|
|
5809833964
|
|
TERSINGBHAI NAYAKABHAI
|
()
|
150
|
Devgad Bariya
|
GJ-23-007-045-001/5562529 (Navi Bedi)
|
1123007000NRG23141020220866148
|
14/10/2022
|
BARIA SANJAYBHAI MADHUBHAI
|
1123007WL037725
|
BARIA SANJAYBHAI MADHUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/10/2022
|
|
5809833961
|
|
BARIA SANJAYBHAI MADHUBHAI
|
()
|
151
|
Devgad Bariya
|
GJ-23-007-045-001/5562597 (Navi Bedi)
|
1123007000NRG23141020220866153
|
14/10/2022
|
Baria Ranjitbhai Mathurbhai
|
1123007WL037725
|
Baria Ranjitbhai Mathurbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/10/2022
|
|
5809833963
|
|
Baria Ranjitbhai Mathurbhai
|
()
|
152
|
Devgad Bariya
|
GJ-23-007-045-001/608 (Navi Bedi)
|
1123007000NRG23141020220866176
|
14/10/2022
|
Rathva Rameshbhai vechatbhai
|
1123007WL037725
|
Rathva Rameshbhai vechatbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/10/2022
|
|
5809833959
|
|
Rathva Rameshbhai vechatbhai
|
()
|
153
|
Devgad Bariya
|
GJ-23-007-045-001/608 (Navi Bedi)
|
1123007000NRG23141020220866177
|
14/10/2022
|
Rathva Zamkuben rameshbhai
|
1123007WL037725
|
Rathva Zamkuben rameshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/10/2022
|
|
5809833960
|
|
Rathva Zamkuben rameshbhai
|
()
|
154
|
Devgad Bariya
|
GJ-23-007-045-001/609 (Navi Bedi)
|
1123007000NRG23141020220866178
|
14/10/2022
|
BARIA NAVALIBEN RANJITBHAI
|
1123007WL037725
|
BARIA NAVALIBEN RANJITBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/10/2022
|
|
5809833962
|
|
BARIA NAVALIBEN RANJITBHAI
|
()
|
155
|
Devgad Bariya
|
GJ-23-007-065-001/55624997 (Toyani)
|
1123007000NRG23141020220867304
|
14/10/2022
|
PATEL GULABBHAI ABHESINGBHAI
|
1123007WL037783
|
PATEL GULABBHAI ABHESINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/10/2022
|
|
5809833986
|
|
PATEL GULABBHAI ABHESINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222848
|
222848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324028
|
324028
|
|
|
|
|
|
|
|