S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Devgad Bariya
|
GJ-23-007-012-002/720720362 (Chenpur)
|
1123007000NRG23300620220662374
|
30/06/2022
|
PATEL BABUBHAI SAYBABHAI
|
1123007WL025445
|
PATEL BABUBHAI SAYBABHAI
|
00032
|
UTIB0001431
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270541
|
|
PATEL BABUBHAI SAYBABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
2
|
Devgad Bariya
|
GJ-23-007-001-002/55619275 (Abhlod)
|
1123007000NRG23300620220666334
|
30/06/2022
|
Patel Babubhai Abhesingbhai
|
1123007WL025637
|
Patel Babubhai Abhesingbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270188
|
|
Patel Babubhai Abhesingbhai
|
()
|
3
|
Devgad Bariya
|
GJ-23-007-001-002/55619276 (Abhlod)
|
1123007000NRG23300620220666335
|
30/06/2022
|
Patel Dineshbhai Bhopatbhai
|
1123007WL025637
|
Patel Dineshbhai Bhopatbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270189
|
|
Patel Dineshbhai Bhopatbhai
|
()
|
4
|
Devgad Bariya
|
GJ-23-007-001-002/55619277 (Abhlod)
|
1123007000NRG23300620220666336
|
30/06/2022
|
Patel Sarmilaben Rameshbhai
|
1123007WL025637
|
Patel Sarmilaben Rameshbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270162
|
|
Patel Sarmilaben Rameshbhai
|
()
|
5
|
Devgad Bariya
|
GJ-23-007-001-002/55619278 (Abhlod)
|
1123007000NRG23300620220666337
|
30/06/2022
|
Patel Dipakkumar Sanabhai
|
1123007WL025637
|
Patel Dipakkumar Sanabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270164
|
|
Patel Dipakkumar Sanabhai
|
()
|
6
|
Devgad Bariya
|
GJ-23-007-001-002/55619279 (Abhlod)
|
1123007000NRG23300620220666338
|
30/06/2022
|
Patel Surekhaben Mulabhai
|
1123007WL025637
|
Patel Surekhaben Mulabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270163
|
|
Patel Surekhaben Mulabhai
|
()
|
7
|
Devgad Bariya
|
GJ-23-007-003-001/5559589 (Antela)
|
1123007000NRG23300620220665957
|
30/06/2022
|
BARIA SUREKHBEN VINODBHAI
|
1123007WL025622
|
BARIA SUREKHBEN VINODBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270033
|
|
BARIA SUREKHBEN VINODBHAI
|
()
|
8
|
Devgad Bariya
|
GJ-23-007-003-001/5559589 (Antela)
|
1123007000NRG23300620220665956
|
30/06/2022
|
BARIA VINODBHAI JAYANTIBHAI
|
1123007WL025622
|
BARIA VINODBHAI JAYANTIBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270166
|
|
BARIA VINODBHAI JAYANTIBHAI
|
()
|
9
|
Devgad Bariya
|
GJ-23-007-003-001/55595990 (Antela)
|
1123007000NRG23300620220665966
|
30/06/2022
|
BARIA DARMISTHABEN VINODBHAI
|
1123007WL025622
|
BARIA DARMISTHABEN VINODBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270723
|
|
BARIA DARMISTHABEN VINODBHAI
|
()
|
10
|
Devgad Bariya
|
GJ-23-007-003-001/55595990 (Antela)
|
1123007000NRG23300620220665965
|
30/06/2022
|
BARIA KAMALABEN VINODBHAI
|
1123007WL025622
|
BARIA KAMALABEN VINODBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270740
|
|
BARIA KAMALABEN VINODBHAI
|
()
|
11
|
Devgad Bariya
|
GJ-23-007-003-001/55595993 (Antela)
|
1123007000NRG23300620220665967
|
30/06/2022
|
BARIA ARATBHAI BABUBHAI
|
1123007WL025622
|
BARIA ARATBHAI BABUBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270793
|
|
BARIA ARATBHAI BABUBHAI
|
()
|
12
|
Devgad Bariya
|
GJ-23-007-003-001/55595993 (Antela)
|
1123007000NRG23300620220665968
|
30/06/2022
|
BARIA MENABEN ARATBHAI
|
1123007WL025622
|
BARIA MENABEN ARATBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270768
|
|
BARIA MENABEN ARATBHAI
|
()
|
13
|
Devgad Bariya
|
GJ-23-007-003-001/55595994 (Antela)
|
1123007000NRG23300620220665970
|
30/06/2022
|
BARIA RAMILABEN BHARATBHAI
|
1123007WL025622
|
BARIA RAMILABEN BHARATBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270794
|
|
BARIA RAMILABEN BHARATBHAI
|
()
|
14
|
Devgad Bariya
|
GJ-23-007-003-001/55595994 (Antela)
|
1123007000NRG23300620220665969
|
30/06/2022
|
BARIA VASHANTABEN BHARATBHAI
|
1123007WL025622
|
BARIA VASHANTABEN BHARATBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270795
|
|
BARIA VASHANTABEN BHARATBHAI
|
()
|
15
|
Devgad Bariya
|
GJ-23-007-003-001/55595995 (Antela)
|
1123007000NRG23300620220665972
|
30/06/2022
|
BARIA KAMPABEN ARVINDBHAI
|
1123007WL025622
|
BARIA KAMPABEN ARVINDBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270027
|
|
BARIA KAMPABEN ARVINDBHAI
|
()
|
16
|
Devgad Bariya
|
GJ-23-007-003-001/55595995 (Antela)
|
1123007000NRG23300620220665971
|
30/06/2022
|
BARIA SHAKARIBEN KANTIBHAI
|
1123007WL025622
|
BARIA SHAKARIBEN KANTIBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270692
|
|
BARIA SHAKARIBEN KANTIBHAI
|
()
|
17
|
Devgad Bariya
|
GJ-23-007-003-001/55595996 (Antela)
|
1123007000NRG23300620220665973
|
30/06/2022
|
BARIA JAYESHBHAI VINODBHAI
|
1123007WL025622
|
BARIA JAYESHBHAI VINODBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270722
|
|
BARIA JAYESHBHAI VINODBHAI
|
()
|
18
|
Devgad Bariya
|
GJ-23-007-003-001/5559665 (Antela)
|
1123007000NRG23300620220665981
|
30/06/2022
|
BARIA MANGALIBEN JANYATIBHAI
|
1123007WL025622
|
BARIA MANGALIBEN JANYATIBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270032
|
|
BARIA MANGALIBEN JANYATIBHAI
|
()
|
19
|
Devgad Bariya
|
GJ-23-007-003-001/5559665 (Antela)
|
1123007000NRG23300620220665982
|
30/06/2022
|
HANSABEN JANYTIBHAI
|
1123007WL025622
|
HANSABEN JANYTIBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270465
|
|
HANSABEN JANYTIBHAI
|
()
|
20
|
Devgad Bariya
|
GJ-23-007-003-001/5559711 (Antela)
|
1123007000NRG23300620220665983
|
30/06/2022
|
HARDIKBHAI PRATAPBHAI BARIA HARDIKBHAI PRATAPBH
|
1123007WL025622
|
HARDIKBHAI PRATAPBHAI BARIA HARDIKBHAI PRATAPBH
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270724
|
|
HARDIKBHAI PRATAPBHAI BARIA HARDIKBHAI
|
()
|
21
|
Devgad Bariya
|
GJ-23-007-010-001/556161710 (Bhut Pagalan)
|
1123007000NRG23300620220666673
|
30/06/2022
|
Sanjaykumar arvindbhai baria
|
1123007WL025648
|
Sanjaykumar arvindbhai baria
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270698
|
|
Sanjaykumar arvindbhai baria
|
()
|
22
|
Devgad Bariya
|
GJ-23-007-010-001/556161712 (Bhut Pagalan)
|
1123007000NRG23300620220666674
|
30/06/2022
|
Vasantaben rameshbhai baria
|
1123007WL025648
|
Vasantaben rameshbhai baria
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270031
|
|
Vasantaben rameshbhai baria
|
()
|
23
|
Devgad Bariya
|
GJ-23-007-012-001/720720478 (Chenpur)
|
1123007000NRG23300620220662325
|
30/06/2022
|
BARIA GANGALIBEN LAXMANBHAI
|
1123007WL025444
|
BARIA GANGALIBEN LAXMANBHAI
|
00045
|
BARB0DEVGAD
|
1666
|
1666
|
Processed
|
25/08/2022
|
|
4149270459
|
|
BARIA GANGALIBEN LAXMANBHAI
|
()
|
24
|
Devgad Bariya
|
GJ-23-007-012-001/720720485 (Chenpur)
|
1123007000NRG23300620220662327
|
30/06/2022
|
PATEL DHARMISTHABEN PRATAPBHAI
|
1123007WL025444
|
PATEL DHARMISTHABEN PRATAPBHAI
|
00045
|
BARB0DEVGAD
|
1666
|
1666
|
Processed
|
25/08/2022
|
|
4149270417
|
|
PATEL DHARMISTHABEN PRATAPBHAI
|
()
|
25
|
Devgad Bariya
|
GJ-23-007-012-001/720720486 (Chenpur)
|
1123007000NRG23300620220662328
|
30/06/2022
|
BARIA SARDABEN PUNABHAI
|
1123007WL025444
|
BARIA SARDABEN PUNABHAI
|
00045
|
BARB0DEVGAD
|
1666
|
1666
|
Processed
|
25/08/2022
|
|
4149270458
|
|
BARIA SARDABEN PUNABHAI
|
()
|
26
|
Devgad Bariya
|
GJ-23-007-012-001/7207204947 (Chenpur)
|
1123007000NRG23300620220662331
|
30/06/2022
|
PATEL RAMESHBHAI LIMBABHAI
|
1123007WL025444
|
PATEL RAMESHBHAI LIMBABHAI
|
00045
|
BARB0DEVGAD
|
1666
|
1666
|
Processed
|
25/08/2022
|
|
4149270657
|
|
PATEL RAMESHBHAI LIMBABHAI
|
()
|
27
|
Devgad Bariya
|
GJ-23-007-012-001/7207205015 (Chenpur)
|
1123007000NRG23300620220662340
|
30/06/2022
|
PATEL NILAMBEN BABUBHAI
|
1123007WL025444
|
PATEL NILAMBEN BABUBHAI
|
00045
|
BARB0DEVGAD
|
1568
|
1568
|
Processed
|
25/08/2022
|
|
4149270775
|
|
PATEL NILAMBEN BABUBHAI
|
()
|
28
|
Devgad Bariya
|
GJ-23-007-012-001/7207205175 (Chenpur)
|
1123007000NRG23300620220662343
|
30/06/2022
|
patel jasodaben pratapbhai
|
1123007WL025444
|
patel jasodaben pratapbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270485
|
|
patel jasodaben pratapbhai
|
()
|
29
|
Devgad Bariya
|
GJ-23-007-012-001/7207205386 (Chenpur)
|
1123007000NRG23300620220662360
|
30/06/2022
|
patel jokhaniben jashavantbhai
|
1123007WL025445
|
patel jokhaniben jashavantbhai
|
00045
|
BARB0DEVGAD
|
1631
|
1631
|
Processed
|
25/08/2022
|
|
4149270776
|
|
patel jokhaniben jashavantbhai
|
()
|
30
|
Devgad Bariya
|
GJ-23-007-012-001/7207205387 (Chenpur)
|
1123007000NRG23300620220662361
|
30/06/2022
|
patel rupaben ranajitbhai
|
1123007WL025445
|
patel rupaben ranajitbhai
|
00045
|
BARB0DEVGAD
|
1631
|
1631
|
Processed
|
25/08/2022
|
|
4149270343
|
|
patel rupaben ranajitbhai
|
()
|
31
|
Devgad Bariya
|
GJ-23-007-012-001/7207205392 (Chenpur)
|
1123007000NRG23300620220662365
|
30/06/2022
|
baria udesinh pratapbhai
|
1123007WL025445
|
baria udesinh pratapbhai
|
00045
|
BARB0DEVGAD
|
1631
|
1631
|
Processed
|
25/08/2022
|
|
4149270695
|
|
baria udesinh pratapbhai
|
()
|
32
|
Devgad Bariya
|
GJ-23-007-012-001/7207205393 (Chenpur)
|
1123007000NRG23300620220662366
|
30/06/2022
|
patel hansaben rameshbhai
|
1123007WL025445
|
patel hansaben rameshbhai
|
00045
|
BARB0DEVGAD
|
1631
|
1631
|
Processed
|
25/08/2022
|
|
4149270773
|
|
patel hansaben rameshbhai
|
()
|
33
|
Devgad Bariya
|
GJ-23-007-012-001/7207205394 (Chenpur)
|
1123007000NRG23300620220662367
|
30/06/2022
|
patel dipikaben rajubhai
|
1123007WL025445
|
patel dipikaben rajubhai
|
00045
|
BARB0DEVGAD
|
1631
|
1631
|
Processed
|
25/08/2022
|
|
4149270029
|
|
patel dipikaben rajubhai
|
()
|
34
|
Devgad Bariya
|
GJ-23-007-012-001/7207205396 (Chenpur)
|
1123007000NRG23300620220662369
|
30/06/2022
|
patel kamalaben
|
1123007WL025445
|
patel kamalaben
|
00045
|
BARB0DEVGAD
|
1596
|
1596
|
Processed
|
25/08/2022
|
|
4149270743
|
|
patel kamalaben
|
()
|
35
|
Devgad Bariya
|
GJ-23-007-012-001/7207205398 (Chenpur)
|
1123007000NRG23300620220662349
|
30/06/2022
|
patel niraliben balvantbhai
|
1123007WL025444
|
patel niraliben balvantbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270484
|
|
patel niraliben balvantbhai
|
()
|
36
|
Devgad Bariya
|
GJ-23-007-012-002/7207205120 (Chenpur)
|
1123007000NRG23300620220662400
|
30/06/2022
|
PATEL MANGLIBEN NANAJIBHAI
|
1123007WL025445
|
PATEL MANGLIBEN NANAJIBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270034
|
|
PATEL MANGLIBEN NANAJIBHAI
|
()
|
37
|
Devgad Bariya
|
GJ-23-007-012-002/7207205283 (Chenpur)
|
1123007000NRG23300620220662402
|
30/06/2022
|
patel jashiben vinaykumar
|
1123007WL025445
|
patel jashiben vinaykumar
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270035
|
|
patel jashiben vinaykumar
|
()
|
38
|
Devgad Bariya
|
GJ-23-007-016-001/5560296 (Degavada)
|
1123007000NRG23300620220666804
|
30/06/2022
|
Kamalaben Himmatbhai
|
1123007WL025653
|
Kamalaben Himmatbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270730
|
|
Kamalaben Himmatbhai
|
()
|
39
|
Devgad Bariya
|
GJ-23-007-016-001/5577733 (Degavada)
|
1123007000NRG23300620220666807
|
30/06/2022
|
BARIA KAMLESHBHAI BHAMRSING
|
1123007WL025653
|
BARIA KAMLESHBHAI BHAMRSING
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270471
|
|
BARIA KAMLESHBHAI BHAMRSING
|
()
|
40
|
Devgad Bariya
|
GJ-23-007-016-001/5577741 (Degavada)
|
1123007000NRG23300620220666809
|
30/06/2022
|
BARIA SUMETRABEN NATVARBHAI
|
1123007WL025653
|
BARIA SUMETRABEN NATVARBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270472
|
|
BARIA SUMETRABEN NATVARBHAI
|
()
|
41
|
Devgad Bariya
|
GJ-23-007-016-001/5577761 (Degavada)
|
1123007000NRG23300620220666811
|
30/06/2022
|
BARIA MAHENDARAKUMAR BHIMSINH
|
1123007WL025653
|
BARIA MAHENDARAKUMAR BHIMSINH
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270474
|
|
BARIA MAHENDARAKUMAR BHIMSINH
|
()
|
42
|
Devgad Bariya
|
GJ-23-007-016-001/5577982 (Degavada)
|
1123007000NRG23300620220666821
|
30/06/2022
|
PATEL SARDARBHAI GOBARBHAI
|
1123007WL025653
|
PATEL SARDARBHAI GOBARBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270477
|
|
PATEL SARDARBHAI GOBARBHAI
|
()
|
43
|
Devgad Bariya
|
GJ-23-007-016-001/5577982 (Degavada)
|
1123007000NRG23300620220666822
|
30/06/2022
|
PATEL VESTIBEN SARDARBHAI
|
1123007WL025653
|
PATEL VESTIBEN SARDARBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270744
|
|
PATEL VESTIBEN SARDARBHAI
|
()
|
44
|
Devgad Bariya
|
GJ-23-007-016-001/5578007 (Degavada)
|
1123007000NRG23300620220666827
|
30/06/2022
|
PATEL KAMLESHBHAI HIMATBHAI
|
1123007WL025653
|
PATEL KAMLESHBHAI HIMATBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270697
|
|
PATEL KAMLESHBHAI HIMATBHAI
|
()
|
45
|
Devgad Bariya
|
GJ-23-007-016-001/5578055 (Degavada)
|
1123007000NRG23300620220666832
|
30/06/2022
|
PATEL BALVATBHAI SHANABHAI
|
1123007WL025653
|
PATEL BALVATBHAI SHANABHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270769
|
|
PATEL BALVATBHAI SHANABHAI
|
()
|
46
|
Devgad Bariya
|
GJ-23-007-024-001/5560085 (Juna Bariya)
|
1123007000NRG23300620220666843
|
30/06/2022
|
Baria Bhemabhai Somabhai
|
1123007WL025654
|
Baria Bhemabhai Somabhai
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149270741
|
|
Baria Bhemabhai Somabhai
|
()
|
47
|
Devgad Bariya
|
GJ-23-007-024-001/5560085 (Juna Bariya)
|
1123007000NRG23300620220666844
|
30/06/2022
|
Baria Sangitaben Bhimsinh
|
1123007WL025654
|
Baria Sangitaben Bhimsinh
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149270736
|
|
Baria Sangitaben Bhimsinh
|
()
|
48
|
Devgad Bariya
|
GJ-23-007-024-001/5560092 (Juna Bariya)
|
1123007000NRG23300620220666845
|
30/06/2022
|
Baria Gitaben Dilipbhai
|
1123007WL025654
|
Baria Gitaben Dilipbhai
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149270738
|
|
Baria Gitaben Dilipbhai
|
()
|
49
|
Devgad Bariya
|
GJ-23-007-024-001/5560185 (Juna Bariya)
|
1123007000NRG23300620220666848
|
30/06/2022
|
Baria Minaben Surapalbhai
|
1123007WL025654
|
Baria Minaben Surapalbhai
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149270475
|
|
Baria Minaben Surapalbhai
|
()
|
50
|
Devgad Bariya
|
GJ-23-007-024-001/5560312 (Juna Bariya)
|
1123007000NRG23300620220666720
|
30/06/2022
|
Baria Vanitaben Narvatbhai
|
1123007WL025651
|
Baria Vanitaben Narvatbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270468
|
|
Baria Vanitaben Narvatbhai
|
()
|
51
|
Devgad Bariya
|
GJ-23-007-024-001/5568984 (Juna Bariya)
|
1123007000NRG23300620220666856
|
30/06/2022
|
BARIA CHAMPABEN RANCHODBHAI
|
1123007WL025654
|
BARIA CHAMPABEN RANCHODBHAI
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149270028
|
|
BARIA CHAMPABEN RANCHODBHAI
|
()
|
52
|
Devgad Bariya
|
GJ-23-007-024-001/5569015 (Juna Bariya)
|
1123007000NRG23300620220666724
|
30/06/2022
|
Baria Parvatiben Balvantbari
|
1123007WL025651
|
Baria Parvatiben Balvantbari
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270772
|
|
Baria Parvatiben Balvantbari
|
()
|
53
|
Devgad Bariya
|
GJ-23-007-024-001/5569017 (Juna Bariya)
|
1123007000NRG23300620220666859
|
30/06/2022
|
KOLI RATANBHAI BALABHAI
|
1123007WL025654
|
KOLI RATANBHAI BALABHAI
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149270480
|
|
KOLI RATANBHAI BALABHAI
|
()
|
54
|
Devgad Bariya
|
GJ-23-007-024-001/5569019 (Juna Bariya)
|
1123007000NRG23300620220666725
|
30/06/2022
|
BARIA PUSPABEN GANPATBHAI
|
1123007WL025651
|
BARIA PUSPABEN GANPATBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270725
|
|
BARIA PUSPABEN GANPATBHAI
|
()
|
55
|
Devgad Bariya
|
GJ-23-007-024-001/5569020 (Juna Bariya)
|
1123007000NRG23300620220666726
|
30/06/2022
|
BARIA CHANDRIKABEN GOVINDBHAI
|
1123007WL025651
|
BARIA CHANDRIKABEN GOVINDBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270473
|
|
BARIA CHANDRIKABEN GOVINDBHAI
|
()
|
56
|
Devgad Bariya
|
GJ-23-007-024-001/5569029 (Juna Bariya)
|
1123007000NRG23300620220666727
|
30/06/2022
|
BARIA NAYNABEN RAJESHKUMAR
|
1123007WL025651
|
BARIA NAYNABEN RAJESHKUMAR
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270726
|
|
BARIA NAYNABEN RAJESHKUMAR
|
()
|
57
|
Devgad Bariya
|
GJ-23-007-024-001/5569032 (Juna Bariya)
|
1123007000NRG23300620220666728
|
30/06/2022
|
BARIA SANGITABEN SARJANBHAI
|
1123007WL025651
|
BARIA SANGITABEN SARJANBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270727
|
|
BARIA SANGITABEN SARJANBHAI
|
()
|
58
|
Devgad Bariya
|
GJ-23-007-024-001/5569096 (Juna Bariya)
|
1123007000NRG23300620220666863
|
30/06/2022
|
BARIA JAYSHREE DARSHANBHAII
|
1123007WL025654
|
BARIA JAYSHREE DARSHANBHAII
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149270437
|
|
BARIA JAYSHREE DARSHANBHAII
|
()
|
59
|
Devgad Bariya
|
GJ-23-007-024-001/5569194 (Juna Bariya)
|
1123007000NRG23300620220666868
|
30/06/2022
|
Baria Arjunbhai Dheerabhai
|
1123007WL025654
|
Baria Arjunbhai Dheerabhai
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149270733
|
|
Baria Arjunbhai Dheerabhai
|
()
|
60
|
Devgad Bariya
|
GJ-23-007-024-001/5569194 (Juna Bariya)
|
1123007000NRG23300620220666867
|
30/06/2022
|
BARIA DHIRABHAI MANABHAI
|
1123007WL025654
|
BARIA DHIRABHAI MANABHAI
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149270731
|
|
BARIA DHIRABHAI MANABHAI
|
()
|
61
|
Devgad Bariya
|
GJ-23-007-024-001/5569205 (Juna Bariya)
|
1123007000NRG23300620220666753
|
30/06/2022
|
BARIA BHAVNABEN HIMMATSINH
|
1123007WL025652
|
BARIA BHAVNABEN HIMMATSINH
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149270732
|
|
BARIA BHAVNABEN HIMMATSINH
|
()
|
62
|
Devgad Bariya
|
GJ-23-007-024-001/5569252 (Juna Bariya)
|
1123007000NRG23300620220666760
|
30/06/2022
|
vajesing raysing baria
|
1123007WL025652
|
vajesing raysing baria
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149270470
|
|
vajesing raysing baria
|
()
|
63
|
Devgad Bariya
|
GJ-23-007-024-001/5569479 (Juna Bariya)
|
1123007000NRG23300620220666769
|
30/06/2022
|
Baria Kokilaben Bhopatbhai
|
1123007WL025652
|
Baria Kokilaben Bhopatbhai
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149270771
|
|
Baria Kokilaben Bhopatbhai
|
()
|
64
|
Devgad Bariya
|
GJ-23-007-024-001/5569648 (Juna Bariya)
|
1123007000NRG23300620220666773
|
30/06/2022
|
Baria Galsingbhai Pratapbhai
|
1123007WL025652
|
Baria Galsingbhai Pratapbhai
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149270036
|
|
Baria Galsingbhai Pratapbhai
|
()
|
65
|
Devgad Bariya
|
GJ-23-007-024-001/5569648 (Juna Bariya)
|
1123007000NRG23300620220666774
|
30/06/2022
|
Baria Sumitraben Galsing
|
1123007WL025652
|
Baria Sumitraben Galsing
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149270774
|
|
Baria Sumitraben Galsing
|
()
|
66
|
Devgad Bariya
|
GJ-23-007-024-001/5569754 (Juna Bariya)
|
1123007000NRG23300620220666680
|
30/06/2022
|
BARIYA NANDABEN ASHAVINBHAI
|
1123007WL025649
|
BARIYA NANDABEN ASHAVINBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270690
|
|
BARIYA NANDABEN ASHAVINBHAI
|
()
|
67
|
Devgad Bariya
|
GJ-23-007-029-001/55653014 (Keliya)
|
1123007000NRG23300620220666920
|
30/06/2022
|
BARIA LAXMANBHAI UDESINH
|
1123007WL025656
|
BARIA LAXMANBHAI UDESINH
|
00045
|
BARB0DEVGAD
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149270601
|
|
BARIA LAXMANBHAI UDESINH
|
()
|
68
|
Devgad Bariya
|
GJ-23-007-029-001/55653048 (Keliya)
|
1123007000NRG23300620220666922
|
30/06/2022
|
PATEL ZIKABEN MAHESHBHAI
|
1123007WL025656
|
PATEL ZIKABEN MAHESHBHAI
|
00045
|
BARB0DEVGAD
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149270290
|
|
PATEL ZIKABEN MAHESHBHAI
|
()
|
69
|
Devgad Bariya
|
GJ-23-007-031-002/555670209 (Khandaniya)
|
1123007000NRG23300620220666435
|
30/06/2022
|
NAYAK ELABEN SUBHASHBHAI
|
1123007WL025645
|
NAYAK ELABEN SUBHASHBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270734
|
|
NAYAK ELABEN SUBHASHBHAI
|
()
|
70
|
Devgad Bariya
|
GJ-23-007-031-002/555670246 (Khandaniya)
|
1123007000NRG23300620220666437
|
30/06/2022
|
BARIA GOVINDBHAI BHARUBHAI
|
1123007WL025645
|
BARIA GOVINDBHAI BHARUBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270778
|
|
BARIA GOVINDBHAI BHARUBHAI
|
()
|
71
|
Devgad Bariya
|
GJ-23-007-031-002/555670246 (Khandaniya)
|
1123007000NRG23300620220666438
|
30/06/2022
|
BARIA VARALIBEN GOVINDBHAI
|
1123007WL025645
|
BARIA VARALIBEN GOVINDBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270781
|
|
BARIA VARALIBEN GOVINDBHAI
|
()
|
72
|
Devgad Bariya
|
GJ-23-007-031-002/555670247 (Khandaniya)
|
1123007000NRG23300620220666439
|
30/06/2022
|
NAYAK RAMALIBEN SOMABHAI
|
1123007WL025645
|
NAYAK RAMALIBEN SOMABHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270779
|
|
NAYAK RAMALIBEN SOMABHAI
|
()
|
73
|
Devgad Bariya
|
GJ-23-007-031-002/555670252 (Khandaniya)
|
1123007000NRG23300620220666440
|
30/06/2022
|
NAYAK ARJUNBHAI SABURBHAI
|
1123007WL025645
|
NAYAK ARJUNBHAI SABURBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270787
|
|
NAYAK ARJUNBHAI SABURBHAI
|
()
|
74
|
Devgad Bariya
|
GJ-23-007-031-002/555670253 (Khandaniya)
|
1123007000NRG23300620220666442
|
30/06/2022
|
BARIA GIRISHBHAI BHARATBHAI
|
1123007WL025645
|
BARIA GIRISHBHAI BHARATBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270785
|
|
BARIA GIRISHBHAI BHARATBHAI
|
()
|
75
|
Devgad Bariya
|
GJ-23-007-031-002/555670253 (Khandaniya)
|
1123007000NRG23300620220666441
|
30/06/2022
|
BARIA KANTABEN ARVINDBHAI
|
1123007WL025645
|
BARIA KANTABEN ARVINDBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270782
|
|
BARIA KANTABEN ARVINDBHAI
|
()
|
76
|
Devgad Bariya
|
GJ-23-007-031-002/555670255 (Khandaniya)
|
1123007000NRG23300620220666443
|
30/06/2022
|
BARIA CHANDRIKABEN DILIPBHAI
|
1123007WL025645
|
BARIA CHANDRIKABEN DILIPBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270783
|
|
BARIA CHANDRIKABEN DILIPBHAI
|
()
|
77
|
Devgad Bariya
|
GJ-23-007-031-002/555670256 (Khandaniya)
|
1123007000NRG23300620220666445
|
30/06/2022
|
BARIA CHANDUBHAI MOHANBHAI
|
1123007WL025645
|
BARIA CHANDUBHAI MOHANBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270786
|
|
BARIA CHANDUBHAI MOHANBHAI
|
()
|
78
|
Devgad Bariya
|
GJ-23-007-031-002/555670256 (Khandaniya)
|
1123007000NRG23300620220666444
|
30/06/2022
|
BARIA HIMATBHAI BHATHUBHAI
|
1123007WL025645
|
BARIA HIMATBHAI BHATHUBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270784
|
|
BARIA HIMATBHAI BHATHUBHAI
|
()
|
79
|
Devgad Bariya
|
GJ-23-007-031-002/555670264 (Khandaniya)
|
1123007000NRG23300620220666446
|
30/06/2022
|
NAYAK SUMITRABEN DILIPBHAI
|
1123007WL025645
|
NAYAK SUMITRABEN DILIPBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270788
|
|
NAYAK SUMITRABEN DILIPBHAI
|
()
|
80
|
Devgad Bariya
|
GJ-23-007-031-002/555670265 (Khandaniya)
|
1123007000NRG23300620220666448
|
30/06/2022
|
BARIA MAJULABEN RAMABHAI
|
1123007WL025645
|
BARIA MAJULABEN RAMABHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270789
|
|
BARIA MAJULABEN RAMABHAI
|
()
|
81
|
Devgad Bariya
|
GJ-23-007-031-002/555670265 (Khandaniya)
|
1123007000NRG23300620220666447
|
30/06/2022
|
NAYAK SUMITRABEN DILIPBHAI
|
1123007WL025645
|
NAYAK SUMITRABEN DILIPBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270780
|
|
NAYAK SUMITRABEN DILIPBHAI
|
()
|
82
|
Devgad Bariya
|
GJ-23-007-031-002/555670266 (Khandaniya)
|
1123007000NRG23300620220666449
|
30/06/2022
|
BARIA RATANBHAI KALUBHAI
|
1123007WL025645
|
BARIA RATANBHAI KALUBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270790
|
|
BARIA RATANBHAI KALUBHAI
|
()
|
83
|
Devgad Bariya
|
GJ-23-007-031-002/555670276 (Khandaniya)
|
1123007000NRG23300620220666450
|
30/06/2022
|
NAYAK JORSINGBHAI RAYALABHAI
|
1123007WL025645
|
NAYAK JORSINGBHAI RAYALABHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270467
|
|
NAYAK JORSINGBHAI RAYALABHAI
|
()
|
84
|
Devgad Bariya
|
GJ-23-007-031-002/555670276 (Khandaniya)
|
1123007000NRG23300620220666451
|
30/06/2022
|
NAYAK KESHARI JORSINGBHAI
|
1123007WL025645
|
NAYAK KESHARI JORSINGBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270466
|
|
NAYAK KESHARI JORSINGBHAI
|
()
|
85
|
Devgad Bariya
|
GJ-23-007-031-002/555670278 (Khandaniya)
|
1123007000NRG23300620220666452
|
30/06/2022
|
NAYAK AMRSINH PARTAPBHAI
|
1123007WL025645
|
NAYAK AMRSINH PARTAPBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270777
|
|
NAYAK AMRSINH PARTAPBHAI
|
()
|
86
|
Devgad Bariya
|
GJ-23-007-031-002/555670316 (Khandaniya)
|
1123007000NRG23300620220666453
|
30/06/2022
|
BARIYA RANJITBHAI CHAGHANBAHI
|
1123007WL025645
|
BARIYA RANJITBHAI CHAGHANBAHI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270469
|
|
BARIYA RANJITBHAI CHAGHANBAHI
|
()
|
87
|
Devgad Bariya
|
GJ-23-007-031-002/555670346 (Khandaniya)
|
1123007000NRG23300620220666468
|
30/06/2022
|
KOLI NILAMBHAI CHATARSIH
|
1123007WL025645
|
KOLI NILAMBHAI CHATARSIH
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270770
|
|
KOLI NILAMBHAI CHATARSIH
|
()
|
88
|
Devgad Bariya
|
GJ-23-007-060-001/230072268 (Simlaghasi)
|
1123007000NRG23300620220666956
|
30/06/2022
|
rathva sunilbhai naranbhai
|
1123007WL025659
|
rathva sunilbhai naranbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270478
|
|
rathva sunilbhai naranbhai
|
()
|
89
|
Devgad Bariya
|
GJ-23-007-062-001/559337494 (Singor)
|
1123007000NRG23300620220666377
|
30/06/2022
|
BARIA RAMILABEN BHARATSIH
|
1123007WL025641
|
BARIA RAMILABEN BHARATSIH
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270739
|
|
BARIA RAMILABEN BHARATSIH
|
()
|
90
|
Devgad Bariya
|
GJ-23-007-062-001/559337557 (Singor)
|
1123007000NRG23300620220666380
|
30/06/2022
|
BARIA SUMITRABEN ARVINDBHAI
|
1123007WL025641
|
BARIA SUMITRABEN ARVINDBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270693
|
|
BARIA SUMITRABEN ARVINDBHAI
|
()
|
91
|
Devgad Bariya
|
GJ-23-007-064-001/5567183 (Timarva)
|
1123007000NRG23300620220667119
|
30/06/2022
|
PATEL ASVINBHAI SURASING
|
1123007WL025663
|
PATEL ASVINBHAI SURASING
|
00045
|
BARB0DEVGAD
|
1666
|
1666
|
Processed
|
25/08/2022
|
|
4149270476
|
|
PATEL ASVINBHAI SURASING
|
()
|
92
|
Devgad Bariya
|
GJ-23-007-066-001/5558601 (Udhavala)
|
1123007000NRG23300620220666364
|
30/06/2022
|
atulbhai sayababhai patel
|
1123007WL025640
|
atulbhai sayababhai patel
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270479
|
|
atulbhai sayababhai patel
|
()
|
93
|
Devgad Bariya
|
GJ-23-007-066-001/5558601 (Udhavala)
|
1123007000NRG23300620220666363
|
30/06/2022
|
Patel Sayababhai Nayakabhai
|
1123007WL025640
|
Patel Sayababhai Nayakabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270696
|
|
Patel Sayababhai Nayakabhai
|
()
|
94
|
Devgad Bariya
|
GJ-23-007-066-001/5567012590 (Udhavala)
|
1123007000NRG23300620220666365
|
30/06/2022
|
Nayak Bhurabhai Kalubhai
|
1123007WL025640
|
Nayak Bhurabhai Kalubhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270691
|
|
Nayak Bhurabhai Kalubhai
|
()
|
95
|
Devgad Bariya
|
GJ-23-007-066-001/5567012594 (Udhavala)
|
1123007000NRG23300620220666366
|
30/06/2022
|
Nayak Kashamben Laxmanbhai
|
1123007WL025640
|
Nayak Kashamben Laxmanbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270194
|
|
Nayak Kashamben Laxmanbhai
|
()
|
96
|
Devgad Bariya
|
GJ-23-007-066-001/5567012594 (Udhavala)
|
1123007000NRG23300620220666367
|
30/06/2022
|
Nayak Sangitaben Badharbhai
|
1123007WL025640
|
Nayak Sangitaben Badharbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270737
|
|
Nayak Sangitaben Badharbhai
|
()
|
97
|
Devgad Bariya
|
GJ-23-007-066-001/5567012601 (Udhavala)
|
1123007000NRG23300620220666371
|
30/06/2022
|
Gamar Jasodaben Vajesingbhai
|
1123007WL025640
|
Gamar Jasodaben Vajesingbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270728
|
|
Gamar Jasodaben Vajesingbhai
|
()
|
98
|
Devgad Bariya
|
GJ-23-007-066-001/5567012601 (Udhavala)
|
1123007000NRG23300620220666370
|
30/06/2022
|
Gamar Jentaben Vajesingbhai
|
1123007WL025640
|
Gamar Jentaben Vajesingbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270694
|
|
Gamar Jentaben Vajesingbhai
|
()
|
99
|
Devgad Bariya
|
GJ-23-007-066-001/5567012601 (Udhavala)
|
1123007000NRG23300620220666372
|
30/06/2022
|
Gamar Ranjanbhai Vajesingbhai
|
1123007WL025640
|
Gamar Ranjanbhai Vajesingbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270729
|
|
Gamar Ranjanbhai Vajesingbhai
|
()
|
100
|
Devgad Bariya
|
GJ-23-007-070-001/5567538 (Virol)
|
1123007000NRG23300620220666126
|
30/06/2022
|
Lilaben Madhubhai
|
1123007WL025628
|
Lilaben Madhubhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270665
|
|
Lilaben Madhubhai
|
()
|
101
|
Devgad Bariya
|
GJ-23-007-070-001/566766293 (Virol)
|
1123007000NRG23300620220666131
|
30/06/2022
|
Rathava Jashvantbhai mathurbhai
|
1123007WL025628
|
Rathava Jashvantbhai mathurbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270030
|
|
Rathava Jashvantbhai mathurbhai
|
()
|
102
|
Devgad Bariya
|
GJ-23-007-070-001/566766293 (Virol)
|
1123007000NRG23300620220666132
|
30/06/2022
|
Rathava Minaben Jashvantbhai
|
1123007WL025628
|
Rathava Minaben Jashvantbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270742
|
|
Rathava Minaben Jashvantbhai
|
()
|
103
|
Devgad Bariya
|
GJ-23-007-070-001/566766316 (Virol)
|
1123007000NRG23300620220666135
|
30/06/2022
|
Baria fuliben
|
1123007WL025628
|
Baria fuliben
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270735
|
|
Baria fuliben
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193375
|
193375
|
|
|
|
|
|
|
|
104
|
Devgad Bariya
|
GJ-23-007-020-001/518311109 (Guna)
|
1123007000NRG23300620220666038
|
30/06/2022
|
BARIA KOKILABEN MANHARBHAI
|
1123007WL025625
|
BARIA KOKILABEN MANHARBHAI
|
00045
|
BARB0GUNDAH
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270555
|
|
BARIA KOKILABEN MANHARBHAI
|
()
|
105
|
Devgad Bariya
|
GJ-23-007-020-001/518311116 (Guna)
|
1123007000NRG23300620220666039
|
30/06/2022
|
BARIA BABUBHAI SAYBABHAI
|
1123007WL025625
|
BARIA BABUBHAI SAYBABHAI
|
00045
|
BARB0GUNDAH
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270553
|
|
BARIA BABUBHAI SAYBABHAI
|
()
|
106
|
Devgad Bariya
|
GJ-23-007-020-001/518311116 (Guna)
|
1123007000NRG23300620220666040
|
30/06/2022
|
BARIA REVABEN BABUBHAI
|
1123007WL025625
|
BARIA REVABEN BABUBHAI
|
00045
|
BARB0GUNDAH
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270556
|
|
BARIA REVABEN BABUBHAI
|
()
|
107
|
Devgad Bariya
|
GJ-23-007-020-001/518311122 (Guna)
|
1123007000NRG23300620220666042
|
30/06/2022
|
BARIA NANDABEN VIKRAMBHAI
|
1123007WL025625
|
BARIA NANDABEN VIKRAMBHAI
|
00045
|
BARB0GUNDAH
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270558
|
|
BARIA NANDABEN VIKRAMBHAI
|
()
|
108
|
Devgad Bariya
|
GJ-23-007-020-001/518311122 (Guna)
|
1123007000NRG23300620220666041
|
30/06/2022
|
BARIA VIKKRAMBHAI SURTANBHAI
|
1123007WL025625
|
BARIA VIKKRAMBHAI SURTANBHAI
|
00045
|
BARB0GUNDAH
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270552
|
|
BARIA VIKKRAMBHAI SURTANBHAI
|
()
|
109
|
Devgad Bariya
|
GJ-23-007-020-001/518311124 (Guna)
|
1123007000NRG23300620220666043
|
30/06/2022
|
BARIA RAJUBHAI SAYBBHAI
|
1123007WL025625
|
BARIA RAJUBHAI SAYBBHAI
|
00045
|
BARB0GUNDAH
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270554
|
|
BARIA RAJUBHAI SAYBBHAI
|
()
|
110
|
Devgad Bariya
|
GJ-23-007-020-001/518311124 (Guna)
|
1123007000NRG23300620220666044
|
30/06/2022
|
BARIA REKHABEN RAJUBHAI
|
1123007WL025625
|
BARIA REKHABEN RAJUBHAI
|
00045
|
BARB0GUNDAH
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270563
|
|
BARIA REKHABEN RAJUBHAI
|
()
|
111
|
Devgad Bariya
|
GJ-23-007-020-001/548911062 (Guna)
|
1123007000NRG23300620220666076
|
30/06/2022
|
NINAMA PRATAPBHAI RAMABHAI
|
1123007WL025625
|
NINAMA PRATAPBHAI RAMABHAI
|
00045
|
BARB0GUNDAH
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270142
|
|
NINAMA PRATAPBHAI RAMABHAI
|
()
|
112
|
Devgad Bariya
|
GJ-23-007-020-001/548911072 (Guna)
|
1123007000NRG23300620220666078
|
30/06/2022
|
NINAMA SURESHBHAI MAGANBHAI
|
1123007WL025625
|
NINAMA SURESHBHAI MAGANBHAI
|
00045
|
BARB0GUNDAH
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270502
|
|
NINAMA SURESHBHAI MAGANBHAI
|
()
|
113
|
Devgad Bariya
|
GJ-23-007-020-001/5489811095 (Guna)
|
1123007000NRG23300620220666081
|
30/06/2022
|
BARIA ANITABEN MAHESHBHAI
|
1123007WL025625
|
BARIA ANITABEN MAHESHBHAI
|
00045
|
BARB0GUNDAH
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270567
|
|
BARIA ANITABEN MAHESHBHAI
|
()
|
114
|
Devgad Bariya
|
GJ-23-007-020-001/5489811095 (Guna)
|
1123007000NRG23300620220666080
|
30/06/2022
|
BARIA MAHESHBHAI GULABBHAI
|
1123007WL025625
|
BARIA MAHESHBHAI GULABBHAI
|
00045
|
BARB0GUNDAH
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270566
|
|
BARIA MAHESHBHAI GULABBHAI
|
()
|
115
|
Devgad Bariya
|
GJ-23-007-020-001/5489811139 (Guna)
|
1123007000NRG23300620220666084
|
30/06/2022
|
CHAUHAN KALIBEN RAJESHKUMAR
|
1123007WL025625
|
CHAUHAN KALIBEN RAJESHKUMAR
|
00045
|
BARB0GUNDAH
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270560
|
|
CHAUHAN KALIBEN RAJESHKUMAR
|
()
|
116
|
Devgad Bariya
|
GJ-23-007-020-001/5489811139 (Guna)
|
1123007000NRG23300620220666083
|
30/06/2022
|
CHAUHAN RAJESHKUMAR PRATAPBHAI
|
1123007WL025625
|
CHAUHAN RAJESHKUMAR PRATAPBHAI
|
00045
|
BARB0GUNDAH
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270561
|
|
CHAUHAN RAJESHKUMAR PRATAPBHAI
|
()
|
117
|
Devgad Bariya
|
GJ-23-007-020-001/5562582 (Guna)
|
1123007000NRG23300620220666085
|
30/06/2022
|
BARIA ARVINDBHAI SAYBABHAI
|
1123007WL025625
|
BARIA ARVINDBHAI SAYBABHAI
|
00045
|
BARB0GUNDAH
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270557
|
|
BARIA ARVINDBHAI SAYBABHAI
|
()
|
118
|
Devgad Bariya
|
GJ-23-007-020-001/5562582 (Guna)
|
1123007000NRG23300620220666086
|
30/06/2022
|
BARIA RAMILABEN ARVINDBHAI
|
1123007WL025625
|
BARIA RAMILABEN ARVINDBHAI
|
00045
|
BARB0GUNDAH
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270559
|
|
BARIA RAMILABEN ARVINDBHAI
|
()
|
119
|
Devgad Bariya
|
GJ-23-007-020-001/5562584 (Guna)
|
1123007000NRG23300620220666087
|
30/06/2022
|
BARIA RAPINSABEN FATESINGBHAI
|
1123007WL025625
|
BARIA RAPINSABEN FATESINGBHAI
|
00045
|
BARB0GUNDAH
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270562
|
|
BARIA RAPINSABEN FATESINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26768
|
26768
|
|
|
|
|
|
|
|
120
|
Devgad Bariya
|
GJ-23-007-012-001/720720476 (Chenpur)
|
1123007000NRG23300620220662324
|
30/06/2022
|
PATEL AMILABEN KAMLESHBHAI
|
1123007WL025444
|
PATEL AMILABEN KAMLESHBHAI
|
00045
|
BARB0PIPLOD
|
1666
|
1666
|
Processed
|
25/08/2022
|
|
4149270280
|
|
PATEL AMILABEN KAMLESHBHAI
|
()
|
121
|
Devgad Bariya
|
GJ-23-007-012-001/720720484 (Chenpur)
|
1123007000NRG23300620220662326
|
30/06/2022
|
PATEL RAJESHBHAI BHEMABHAI
|
1123007WL025444
|
PATEL RAJESHBHAI BHEMABHAI
|
00045
|
BARB0PIPLOD
|
1666
|
1666
|
Processed
|
25/08/2022
|
|
4149270416
|
|
PATEL RAJESHBHAI BHEMABHAI
|
()
|
122
|
Devgad Bariya
|
GJ-23-007-012-001/720720487 (Chenpur)
|
1123007000NRG23300620220662329
|
30/06/2022
|
BARIA VARSHABEN MAHESHBHAI
|
1123007WL025444
|
BARIA VARSHABEN MAHESHBHAI
|
00045
|
BARB0PIPLOD
|
1666
|
1666
|
Processed
|
25/08/2022
|
|
4149270171
|
|
BARIA VARSHABEN MAHESHBHAI
|
()
|
123
|
Devgad Bariya
|
GJ-23-007-012-001/720720488 (Chenpur)
|
1123007000NRG23300620220662330
|
30/06/2022
|
PATEL VINODBHAI DHULABHAI
|
1123007WL025444
|
PATEL VINODBHAI DHULABHAI
|
00045
|
BARB0PIPLOD
|
1666
|
1666
|
Processed
|
25/08/2022
|
|
4149270415
|
|
PATEL VINODBHAI DHULABHAI
|
()
|
124
|
Devgad Bariya
|
GJ-23-007-012-001/7207204981 (Chenpur)
|
1123007000NRG23300620220662332
|
30/06/2022
|
PATEL SARDARBHAI MULABHAI
|
1123007WL025444
|
PATEL SARDARBHAI MULABHAI
|
00045
|
BARB0PIPLOD
|
1666
|
1666
|
Processed
|
25/08/2022
|
|
4149270411
|
|
PATEL SARDARBHAI MULABHAI
|
()
|
125
|
Devgad Bariya
|
GJ-23-007-012-001/7207204983 (Chenpur)
|
1123007000NRG23300620220662333
|
30/06/2022
|
PATEL MANJULABEN GANPATBHAI
|
1123007WL025444
|
PATEL MANJULABEN GANPATBHAI
|
00045
|
BARB0PIPLOD
|
1666
|
1666
|
Processed
|
25/08/2022
|
|
4149270410
|
|
PATEL MANJULABEN GANPATBHAI
|
()
|
126
|
Devgad Bariya
|
GJ-23-007-020-001/51830878 (Guna)
|
1123007000NRG23300620220666034
|
30/06/2022
|
BARIA REVABEN RAMSINGBHAI
|
1123007WL025625
|
BARIA REVABEN RAMSINGBHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270073
|
|
BARIA REVABEN RAMSINGBHAI
|
()
|
127
|
Devgad Bariya
|
GJ-23-007-020-001/51830915 (Guna)
|
1123007000NRG23300620220666036
|
30/06/2022
|
DAMOR NIRMALBHAI BABUBHAI
|
1123007WL025625
|
DAMOR NIRMALBHAI BABUBHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270503
|
|
DAMOR NIRMALBHAI BABUBHAI
|
()
|
128
|
Devgad Bariya
|
GJ-23-007-020-001/548911070 (Guna)
|
1123007000NRG23300620220666077
|
30/06/2022
|
DAMOR CHINABEN RAMANBHAI
|
1123007WL025625
|
DAMOR CHINABEN RAMANBHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270144
|
|
DAMOR CHINABEN RAMANBHAI
|
()
|
129
|
Devgad Bariya
|
GJ-23-007-020-001/5489811129 (Guna)
|
1123007000NRG23300620220666082
|
30/06/2022
|
BHIL SARMISTHABEN DINESHBHAI
|
1123007WL025625
|
BHIL SARMISTHABEN DINESHBHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270550
|
|
BHIL SARMISTHABEN DINESHBHAI
|
()
|
130
|
Devgad Bariya
|
GJ-23-007-047-001/554666841 (Piplod)
|
1123007000NRG23290620220662276
|
30/06/2022
|
vankar manjulaben shantilal
|
1123007WL025440
|
vankar manjulaben shantilal
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270074
|
|
vankar manjulaben shantilal
|
()
|
131
|
Devgad Bariya
|
GJ-23-007-047-001/554666841 (Piplod)
|
1123007000NRG23290620220662277
|
30/06/2022
|
VANKAR SANJAYKUMAR SHANTILAL
|
1123007WL025440
|
VANKAR SANJAYKUMAR SHANTILAL
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270095
|
|
VANKAR SANJAYKUMAR SHANTILAL
|
()
|
132
|
Devgad Bariya
|
GJ-23-007-047-001/554666841 (Piplod)
|
1123007000NRG23290620220662275
|
30/06/2022
|
vankar shantilal jethabhai
|
1123007WL025440
|
vankar shantilal jethabhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270413
|
|
vankar shantilal jethabhai
|
()
|
133
|
Devgad Bariya
|
GJ-23-007-047-001/554666847 (Piplod)
|
1123007000NRG23290620220662280
|
30/06/2022
|
dayra nareshbhai sakubhai
|
1123007WL025440
|
dayra nareshbhai sakubhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270082
|
|
dayra nareshbhai sakubhai
|
()
|
134
|
Devgad Bariya
|
GJ-23-007-047-001/554666847 (Piplod)
|
1123007000NRG23290620220662281
|
30/06/2022
|
dayra parulben sankarbhai
|
1123007WL025440
|
dayra parulben sankarbhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270080
|
|
dayra parulben sankarbhai
|
()
|
135
|
Devgad Bariya
|
GJ-23-007-047-001/554666847 (Piplod)
|
1123007000NRG23290620220662278
|
30/06/2022
|
dayra reshamben sakubhai
|
1123007WL025440
|
dayra reshamben sakubhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270079
|
|
dayra reshamben sakubhai
|
()
|
136
|
Devgad Bariya
|
GJ-23-007-047-001/554666847 (Piplod)
|
1123007000NRG23290620220662279
|
30/06/2022
|
dayra reshamben sakubhai
|
1123007WL025440
|
dayra reshamben sakubhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270081
|
|
dayra reshamben sakubhai
|
()
|
137
|
Devgad Bariya
|
GJ-23-007-047-001/554666848 (Piplod)
|
1123007000NRG23290620220662282
|
30/06/2022
|
vankar amriben jethabhai
|
1123007WL025440
|
vankar amriben jethabhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270414
|
|
vankar amriben jethabhai
|
()
|
138
|
Devgad Bariya
|
GJ-23-007-047-001/554666848 (Piplod)
|
1123007000NRG23290620220662283
|
30/06/2022
|
vankar vijay shantibhai
|
1123007WL025440
|
vankar vijay shantibhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270571
|
|
vankar vijay shantibhai
|
()
|
139
|
Devgad Bariya
|
GJ-23-007-047-001/554666849 (Piplod)
|
1123007000NRG23290620220662285
|
30/06/2022
|
PATEL LILABEN SHANTILAL
|
1123007WL025440
|
PATEL LILABEN SHANTILAL
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270120
|
|
PATEL LILABEN SHANTILAL
|
()
|
140
|
Devgad Bariya
|
GJ-23-007-047-001/554666849 (Piplod)
|
1123007000NRG23290620220662286
|
30/06/2022
|
PATEL REKHABEN SHANTILAL
|
1123007WL025440
|
PATEL REKHABEN SHANTILAL
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270119
|
|
PATEL REKHABEN SHANTILAL
|
()
|
141
|
Devgad Bariya
|
GJ-23-007-047-001/554666849 (Piplod)
|
1123007000NRG23290620220662284
|
30/06/2022
|
PATEL SHANTILAL SAKARABHAI
|
1123007WL025440
|
PATEL SHANTILAL SAKARABHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270094
|
|
PATEL SHANTILAL SAKARABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36764
|
36764
|
|
|
|
|
|
|
|
142
|
Devgad Bariya
|
GJ-23-007-012-001/7207205159 (Chenpur)
|
1123007000NRG23300620220662341
|
30/06/2022
|
hirabhai patel
|
1123007WL025444
|
hirabhai patel
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270486
|
|
hirabhai patel
|
()
|
143
|
Devgad Bariya
|
GJ-23-007-012-001/7207205395 (Chenpur)
|
1123007000NRG23300620220662368
|
30/06/2022
|
bharatbhai saburbhai patel
|
1123007WL025445
|
bharatbhai saburbhai patel
|
00048
|
BKID0002085
|
1631
|
1631
|
Processed
|
25/08/2022
|
|
4149270344
|
|
bharatbhai saburbhai patel
|
()
|
144
|
Devgad Bariya
|
GJ-23-007-012-002/720720281 (Chenpur)
|
1123007000NRG23300620220662370
|
30/06/2022
|
PATEL SANJAYBHAI DHIRABHAI
|
1123007WL025445
|
PATEL SANJAYBHAI DHIRABHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270091
|
|
PATEL SANJAYBHAI DHIRABHAI
|
()
|
145
|
Devgad Bariya
|
GJ-23-007-012-002/7207205113 (Chenpur)
|
1123007000NRG23300620220662398
|
30/06/2022
|
manguben
|
1123007WL025445
|
manguben
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270254
|
|
manguben
|
()
|
146
|
Devgad Bariya
|
GJ-23-007-024-001/5568993 (Juna Bariya)
|
1123007000NRG23300620220666857
|
30/06/2022
|
BARIA SURPALBHAI KALUBHAI
|
1123007WL025654
|
BARIA SURPALBHAI KALUBHAI
|
00048
|
BKID0002085
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149270083
|
|
BARIA SURPALBHAI KALUBHAI
|
()
|
147
|
Devgad Bariya
|
GJ-23-007-024-001/5569163 (Juna Bariya)
|
1123007000NRG23300620220666678
|
30/06/2022
|
BARIA JASHVANTBHAI BHODUUBHAI
|
1123007WL025649
|
BARIA JASHVANTBHAI BHODUUBHAI
|
00048
|
BKID0002085
|
239
|
239
|
Processed
|
25/08/2022
|
|
4149270425
|
|
BARIA JASHVANTBHAI BHODUUBHAI
|
()
|
148
|
Devgad Bariya
|
GJ-23-007-024-001/5569623 (Juna Bariya)
|
1123007000NRG23300620220666679
|
30/06/2022
|
Baria Ravindrakumar Parsing
|
1123007WL025649
|
Baria Ravindrakumar Parsing
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270755
|
|
Baria Ravindrakumar Parsing
|
()
|
149
|
Devgad Bariya
|
GJ-23-007-032-001/5559951 (Kolina Punvala)
|
1123007000NRG23300620220662877
|
30/06/2022
|
PATEL REKHABEN JAGDISHBHAI
|
1123007WL025458
|
PATEL REKHABEN JAGDISHBHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270551
|
|
PATEL REKHABEN JAGDISHBHAI
|
()
|
150
|
Devgad Bariya
|
GJ-23-007-064-001/5567333 (Timarva)
|
1123007000NRG23300620220667675
|
30/06/2022
|
PATEL BHAVLABHAI MADUBHAI
|
1123007WL025680
|
PATEL BHAVLABHAI MADUBHAI
|
00048
|
BKID0002085
|
1666
|
1666
|
Processed
|
25/08/2022
|
|
4149270429
|
|
PATEL BHAVLABHAI MADUBHAI
|
()
|
151
|
Devgad Bariya
|
GJ-23-007-066-001/5567012600 (Udhavala)
|
1123007000NRG23300620220666369
|
30/06/2022
|
Nayak Rameshbhai Babubhai
|
1123007WL025640
|
Nayak Rameshbhai Babubhai
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270193
|
|
Nayak Rameshbhai Babubhai
|
()
|
152
|
Devgad Bariya
|
GJ-23-007-066-001/5567012602 (Udhavala)
|
1123007000NRG23300620220666373
|
30/06/2022
|
Patel Kesharsinh Bharatbhai
|
1123007WL025640
|
Patel Kesharsinh Bharatbhai
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270439
|
|
Patel Kesharsinh Bharatbhai
|
()
|
153
|
Devgad Bariya
|
GJ-23-007-075-001/5566425 (SADRA (SEVANIYA))
|
1123007000NRG23300620220666394
|
30/06/2022
|
KANUBHAI SABURBHAI NAYAK
|
1123007WL025643
|
KANUBHAI SABURBHAI NAYAK
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270048
|
|
KANUBHAI SABURBHAI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20266
|
20266
|
|
|
|
|
|
|
|
154
|
Devgad Bariya
|
GJ-23-007-001-002/55619137 (Abhlod)
|
1123007000NRG23300620220666322
|
30/06/2022
|
BARIA BHUPENDRA ARVINDBHAI
|
1123007WL025637
|
BARIA BHUPENDRA ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270650
|
|
BARIA BHUPENDRA ARVINDBHAI
|
()
|
155
|
Devgad Bariya
|
GJ-23-007-001-002/55619137 (Abhlod)
|
1123007000NRG23300620220666323
|
30/06/2022
|
SARLABEN ARVINDBHAI
|
1123007WL025637
|
SARLABEN ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270651
|
|
SARLABEN ARVINDBHAI
|
()
|
156
|
Devgad Bariya
|
GJ-23-007-001-002/55619138 (Abhlod)
|
1123007000NRG23300620220666324
|
30/06/2022
|
PATEL NANIBEN CHANDRASIG
|
1123007WL025637
|
PATEL NANIBEN CHANDRASIG
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270677
|
|
PATEL NANIBEN CHANDRASIG
|
()
|
157
|
Devgad Bariya
|
GJ-23-007-001-002/55619138 (Abhlod)
|
1123007000NRG23300620220666325
|
30/06/2022
|
PATEL SARDABEN BHARATBHAI
|
1123007WL025637
|
PATEL SARDABEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270676
|
|
PATEL SARDABEN BHARATBHAI
|
()
|
158
|
Devgad Bariya
|
GJ-23-007-001-002/55619139 (Abhlod)
|
1123007000NRG23300620220666326
|
30/06/2022
|
PATEL BHARATBHAI BHEMABHAI
|
1123007WL025637
|
PATEL BHARATBHAI BHEMABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270683
|
|
PATEL BHARATBHAI BHEMABHAI
|
()
|
159
|
Devgad Bariya
|
GJ-23-007-001-002/55619139 (Abhlod)
|
1123007000NRG23300620220666327
|
30/06/2022
|
PATEL MANGLIBEN BHARATBHAI
|
1123007WL025637
|
PATEL MANGLIBEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270684
|
|
PATEL MANGLIBEN BHARATBHAI
|
()
|
160
|
Devgad Bariya
|
GJ-23-007-001-002/55619141 (Abhlod)
|
1123007000NRG23300620220666328
|
30/06/2022
|
PATEL MADHUBHAI GALABHAI
|
1123007WL025637
|
PATEL MADHUBHAI GALABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270681
|
|
PATEL MADHUBHAI GALABHAI
|
()
|
161
|
Devgad Bariya
|
GJ-23-007-001-002/55619142 (Abhlod)
|
1123007000NRG23300620220666329
|
30/06/2022
|
PATEL KAMLABEN PARVINBHAI
|
1123007WL025637
|
PATEL KAMLABEN PARVINBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270652
|
|
PATEL KAMLABEN PARVINBHAI
|
()
|
162
|
Devgad Bariya
|
GJ-23-007-001-002/55619143 (Abhlod)
|
1123007000NRG23300620220666330
|
30/06/2022
|
PATEL SUMITRABEN SATISHBHAI
|
1123007WL025637
|
PATEL SUMITRABEN SATISHBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270678
|
|
PATEL SUMITRABEN SATISHBHAI
|
()
|
163
|
Devgad Bariya
|
GJ-23-007-001-002/55619144 (Abhlod)
|
1123007000NRG23300620220666331
|
30/06/2022
|
PATEL LAXMANBHAI RAMSINGBHAI
|
1123007WL025637
|
PATEL LAXMANBHAI RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270682
|
|
PATEL LAXMANBHAI RAMSINGBHAI
|
()
|
164
|
Devgad Bariya
|
GJ-23-007-001-002/55619145 (Abhlod)
|
1123007000NRG23300620220666332
|
30/06/2022
|
PATEL METHALIBEN SAILESHBHAI
|
1123007WL025637
|
PATEL METHALIBEN SAILESHBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270680
|
|
PATEL METHALIBEN SAILESHBHAI
|
()
|
165
|
Devgad Bariya
|
GJ-23-007-001-002/55619146 (Abhlod)
|
1123007000NRG23300620220666333
|
30/06/2022
|
PATEL ARVINDBHAI SURAJBHAI
|
1123007WL025637
|
PATEL ARVINDBHAI SURAJBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270679
|
|
PATEL ARVINDBHAI SURAJBHAI
|
()
|
166
|
Devgad Bariya
|
GJ-23-007-007-001/555579066 (Bara)
|
1123007000NRG23300620220666518
|
30/06/2022
|
RATHVA SHAILESHBHAI GAMAJIBHAI
|
1123007WL025646
|
RATHVA SHAILESHBHAI GAMAJIBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270579
|
|
RATHVA SHAILESHBHAI GAMAJIBHAI
|
()
|
167
|
Devgad Bariya
|
GJ-23-007-010-001/55616063 (Bhut Pagalan)
|
1123007000NRG23300620220666631
|
30/06/2022
|
Ashokbhai chandrasing baria
|
1123007WL025648
|
Ashokbhai chandrasing baria
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270534
|
|
Ashokbhai chandrasing baria
|
()
|
168
|
Devgad Bariya
|
GJ-23-007-010-001/556161637 (Bhut Pagalan)
|
1123007000NRG23300620220666656
|
30/06/2022
|
Baria Gitaben Bhimsinh
|
1123007WL025648
|
Baria Gitaben Bhimsinh
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270584
|
|
Baria Gitaben Bhimsinh
|
()
|
169
|
Devgad Bariya
|
GJ-23-007-010-001/556161706 (Bhut Pagalan)
|
1123007000NRG23300620220666670
|
30/06/2022
|
Baria Nayanaben Bhimsing
|
1123007WL025648
|
Baria Nayanaben Bhimsing
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270587
|
|
Baria Nayanaben Bhimsing
|
()
|
170
|
Devgad Bariya
|
GJ-23-007-010-001/556161707 (Bhut Pagalan)
|
1123007000NRG23300620220666671
|
30/06/2022
|
Baria Munniben Ranjitbhai
|
1123007WL025648
|
Baria Munniben Ranjitbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270585
|
|
Baria Munniben Ranjitbhai
|
()
|
171
|
Devgad Bariya
|
GJ-23-007-010-001/556161708 (Bhut Pagalan)
|
1123007000NRG23300620220666672
|
30/06/2022
|
Baria Anilkumar Babubhai
|
1123007WL025648
|
Baria Anilkumar Babubhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270583
|
|
Baria Anilkumar Babubhai
|
()
|
172
|
Devgad Bariya
|
GJ-23-007-010-001/556161721 (Bhut Pagalan)
|
1123007000NRG23300620220666676
|
30/06/2022
|
Sumitraben bhupendra baria
|
1123007WL025648
|
Sumitraben bhupendra baria
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270582
|
|
Sumitraben bhupendra baria
|
()
|
173
|
Devgad Bariya
|
GJ-23-007-012-002/7207205119 (Chenpur)
|
1123007000NRG23300620220662399
|
30/06/2022
|
ramilaben
|
1123007WL025445
|
ramilaben
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270648
|
|
ramilaben
|
()
|
174
|
Devgad Bariya
|
GJ-23-007-014-001/55569228 (Dabhva (Sagtala))
|
1123007000NRG23300620220666348
|
30/06/2022
|
Magiben Juvansinh Patel
|
1123007WL025639
|
Magiben Juvansinh Patel
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270532
|
|
Magiben Juvansinh Patel
|
()
|
175
|
Devgad Bariya
|
GJ-23-007-014-001/5559155 (Dabhva (Sagtala))
|
1123007000NRG23300620220666349
|
30/06/2022
|
Suthar Narvatbhai Dhirabhai
|
1123007WL025639
|
Suthar Narvatbhai Dhirabhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270594
|
|
Suthar Narvatbhai Dhirabhai
|
()
|
176
|
Devgad Bariya
|
GJ-23-007-014-001/5559156 (Dabhva (Sagtala))
|
1123007000NRG23300620220666351
|
30/06/2022
|
Surthar Maheshkumar Sarjansinh
|
1123007WL025639
|
Surthar Maheshkumar Sarjansinh
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270580
|
|
Surthar Maheshkumar Sarjansinh
|
()
|
177
|
Devgad Bariya
|
GJ-23-007-014-001/5559156 (Dabhva (Sagtala))
|
1123007000NRG23300620220666350
|
30/06/2022
|
Suthar Sarjansinh Mavsinh
|
1123007WL025639
|
Suthar Sarjansinh Mavsinh
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270578
|
|
Suthar Sarjansinh Mavsinh
|
()
|
178
|
Devgad Bariya
|
GJ-23-007-014-001/5559157 (Dabhva (Sagtala))
|
1123007000NRG23300620220666352
|
30/06/2022
|
Suthar Manilal Mavsinh
|
1123007WL025639
|
Suthar Manilal Mavsinh
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270537
|
|
Suthar Manilal Mavsinh
|
()
|
179
|
Devgad Bariya
|
GJ-23-007-014-001/5559157 (Dabhva (Sagtala))
|
1123007000NRG23300620220666353
|
30/06/2022
|
Suthar Sureshbhai Manilal
|
1123007WL025639
|
Suthar Sureshbhai Manilal
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270577
|
|
Suthar Sureshbhai Manilal
|
()
|
180
|
Devgad Bariya
|
GJ-23-007-014-001/5559174 (Dabhva (Sagtala))
|
1123007000NRG23300620220666354
|
30/06/2022
|
Koli Bachubhai Minakabhai
|
1123007WL025639
|
Koli Bachubhai Minakabhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270539
|
|
Koli Bachubhai Minakabhai
|
()
|
181
|
Devgad Bariya
|
GJ-23-007-014-001/5559178 (Dabhva (Sagtala))
|
1123007000NRG23300620220666355
|
30/06/2022
|
Koli Babubhai Jokhanabhai
|
1123007WL025639
|
Koli Babubhai Jokhanabhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270688
|
|
Koli Babubhai Jokhanabhai
|
()
|
182
|
Devgad Bariya
|
GJ-23-007-014-001/5559178 (Dabhva (Sagtala))
|
1123007000NRG23300620220666356
|
30/06/2022
|
Koli Prabhaben Babubhai
|
1123007WL025639
|
Koli Prabhaben Babubhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270630
|
|
Koli Prabhaben Babubhai
|
()
|
183
|
Devgad Bariya
|
GJ-23-007-014-001/5559182 (Dabhva (Sagtala))
|
1123007000NRG23300620220666357
|
30/06/2022
|
Koli Girishkumar Amarsinh
|
1123007WL025639
|
Koli Girishkumar Amarsinh
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270631
|
|
Koli Girishkumar Amarsinh
|
()
|
184
|
Devgad Bariya
|
GJ-23-007-014-001/5559182 (Dabhva (Sagtala))
|
1123007000NRG23300620220666358
|
30/06/2022
|
Koli Nandaben Girishkumar
|
1123007WL025639
|
Koli Nandaben Girishkumar
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270528
|
|
Koli Nandaben Girishkumar
|
()
|
185
|
Devgad Bariya
|
GJ-23-007-014-001/5559184 (Dabhva (Sagtala))
|
1123007000NRG23300620220666360
|
30/06/2022
|
Rathava Gopalsinh Udesinh
|
1123007WL025639
|
Rathava Gopalsinh Udesinh
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270632
|
|
Rathava Gopalsinh Udesinh
|
()
|
186
|
Devgad Bariya
|
GJ-23-007-014-001/5559184 (Dabhva (Sagtala))
|
1123007000NRG23300620220666359
|
30/06/2022
|
Rathava Udesinh Jandubhai
|
1123007WL025639
|
Rathava Udesinh Jandubhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270588
|
|
Rathava Udesinh Jandubhai
|
()
|
187
|
Devgad Bariya
|
GJ-23-007-014-001/5559262 (Dabhva (Sagtala))
|
1123007000NRG23300620220666362
|
30/06/2022
|
HANSHABEN UDESINH
|
1123007WL025639
|
HANSHABEN UDESINH
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270535
|
|
HANSHABEN UDESINH
|
()
|
188
|
Devgad Bariya
|
GJ-23-007-014-001/5559262 (Dabhva (Sagtala))
|
1123007000NRG23300620220666361
|
30/06/2022
|
UDESINH MANSUKHBHAI
|
1123007WL025639
|
UDESINH MANSUKHBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270538
|
|
UDESINH MANSUKHBHAI
|
()
|
189
|
Devgad Bariya
|
GJ-23-007-025-001/55575640 (Juni Bedi)
|
1123007000NRG23300620220666690
|
30/06/2022
|
RATHVA HANSHABEN MAVSINGBHAI
|
1123007WL025650
|
RATHVA HANSHABEN MAVSINGBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270592
|
|
RATHVA HANSHABEN MAVSINGBHAI
|
()
|
190
|
Devgad Bariya
|
GJ-23-007-025-001/55575640 (Juni Bedi)
|
1123007000NRG23300620220666689
|
30/06/2022
|
RATHVA MAVSINGBHAI DULABHAI
|
1123007WL025650
|
RATHVA MAVSINGBHAI DULABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270575
|
|
RATHVA MAVSINGBHAI DULABHAI
|
()
|
191
|
Devgad Bariya
|
GJ-23-007-025-001/5557569835 (Juni Bedi)
|
1123007000NRG23300620220666695
|
30/06/2022
|
RATHVA KHAMAKABHAI SENGABHAI
|
1123007WL025650
|
RATHVA KHAMAKABHAI SENGABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270634
|
|
RATHVA KHAMAKABHAI SENGABHAI
|
()
|
192
|
Devgad Bariya
|
GJ-23-007-025-001/5557569836 (Juni Bedi)
|
1123007000NRG23300620220666696
|
30/06/2022
|
RATHVA JASHUBHAI DULABHAI
|
1123007WL025650
|
RATHVA JASHUBHAI DULABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270576
|
|
RATHVA JASHUBHAI DULABHAI
|
()
|
193
|
Devgad Bariya
|
GJ-23-007-025-001/5557569836 (Juni Bedi)
|
1123007000NRG23300620220666697
|
30/06/2022
|
RATHVA SUMITRABEN JASHUBHAI
|
1123007WL025650
|
RATHVA SUMITRABEN JASHUBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270581
|
|
RATHVA SUMITRABEN JASHUBHAI
|
()
|
194
|
Devgad Bariya
|
GJ-23-007-030-001/5561256 (Kelkuva)
|
1123007000NRG23300620220667627
|
30/06/2022
|
RATHVA MAHESHBHAI HIMAJIBHAI
|
1123007WL025677
|
RATHVA MAHESHBHAI HIMAJIBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270646
|
|
RATHVA MAHESHBHAI HIMAJIBHAI
|
()
|
195
|
Devgad Bariya
|
GJ-23-007-030-001/5561256 (Kelkuva)
|
1123007000NRG23300620220667628
|
30/06/2022
|
RATHVA NAYANABEN MAHESHBHAI
|
1123007WL025677
|
RATHVA NAYANABEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270638
|
|
RATHVA NAYANABEN MAHESHBHAI
|
()
|
196
|
Devgad Bariya
|
GJ-23-007-030-001/5561440 (Kelkuva)
|
1123007000NRG23300620220667633
|
30/06/2022
|
RATHVA CHAKUBEN PRATAPBHAI
|
1123007WL025677
|
RATHVA CHAKUBEN PRATAPBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270639
|
|
RATHVA CHAKUBEN PRATAPBHAI
|
()
|
197
|
Devgad Bariya
|
GJ-23-007-030-001/5561440 (Kelkuva)
|
1123007000NRG23300620220667631
|
30/06/2022
|
RATHVA KAMLIBEN KHIMAJIBHAI
|
1123007WL025677
|
RATHVA KAMLIBEN KHIMAJIBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270591
|
|
RATHVA KAMLIBEN KHIMAJIBHAI
|
()
|
198
|
Devgad Bariya
|
GJ-23-007-030-001/5561440 (Kelkuva)
|
1123007000NRG23300620220667632
|
30/06/2022
|
RATHVA PRATAPBHAI KHIMAJIBHAI
|
1123007WL025677
|
RATHVA PRATAPBHAI KHIMAJIBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270640
|
|
RATHVA PRATAPBHAI KHIMAJIBHAI
|
()
|
199
|
Devgad Bariya
|
GJ-23-007-030-001/5561491 (Kelkuva)
|
1123007000NRG23300620220667637
|
30/06/2022
|
RATHVA JUKALIBEN RAJALABHAI
|
1123007WL025677
|
RATHVA JUKALIBEN RAJALABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270589
|
|
RATHVA JUKALIBEN RAJALABHAI
|
()
|
200
|
Devgad Bariya
|
GJ-23-007-030-001/556456623 (Kelkuva)
|
1123007000NRG23300620220667665
|
30/06/2022
|
RATHVA KANUBHAI BHODARBHAI
|
1123007WL025677
|
RATHVA KANUBHAI BHODARBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270637
|
|
RATHVA KANUBHAI BHODARBHAI
|
()
|
201
|
Devgad Bariya
|
GJ-23-007-030-001/556456623 (Kelkuva)
|
1123007000NRG23300620220667666
|
30/06/2022
|
RATHVA KAVITABEN KANUBHAI
|
1123007WL025677
|
RATHVA KAVITABEN KANUBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270644
|
|
RATHVA KAVITABEN KANUBHAI
|
()
|
202
|
Devgad Bariya
|
GJ-23-007-030-001/556456625 (Kelkuva)
|
1123007000NRG23300620220667668
|
30/06/2022
|
RATHVA KAVITABEN SAYBABHAI
|
1123007WL025677
|
RATHVA KAVITABEN SAYBABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270643
|
|
RATHVA KAVITABEN SAYBABHAI
|
()
|
203
|
Devgad Bariya
|
GJ-23-007-031-002/555670195 (Khandaniya)
|
1123007000NRG23300620220666433
|
30/06/2022
|
Nayak Kailashben Shankarbhai
|
1123007WL025645
|
Nayak Kailashben Shankarbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270540
|
|
Nayak Kailashben Shankarbhai
|
()
|
204
|
Devgad Bariya
|
GJ-23-007-031-002/555670333 (Khandaniya)
|
1123007000NRG23300620220666456
|
30/06/2022
|
NAYAK PAYALBEN VIKRAMBHAI
|
1123007WL025645
|
NAYAK PAYALBEN VIKRAMBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270633
|
|
NAYAK PAYALBEN VIKRAMBHAI
|
()
|
205
|
Devgad Bariya
|
GJ-23-007-031-002/555670335 (Khandaniya)
|
1123007000NRG23300620220666458
|
30/06/2022
|
NAYAK MOGHALIBEN VIJAYBHAI
|
1123007WL025645
|
NAYAK MOGHALIBEN VIJAYBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270641
|
|
NAYAK MOGHALIBEN VIJAYBHAI
|
()
|
206
|
Devgad Bariya
|
GJ-23-007-031-002/555670335 (Khandaniya)
|
1123007000NRG23300620220666457
|
30/06/2022
|
NAYAK VIJAYBHAI SARJANBHAI
|
1123007WL025645
|
NAYAK VIJAYBHAI SARJANBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270595
|
|
NAYAK VIJAYBHAI SARJANBHAI
|
()
|
207
|
Devgad Bariya
|
GJ-23-007-031-002/555670337 (Khandaniya)
|
1123007000NRG23300620220666459
|
30/06/2022
|
NAYAK ANUBHAI BHARATBHAI
|
1123007WL025645
|
NAYAK ANUBHAI BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270647
|
|
NAYAK ANUBHAI BHARATBHAI
|
()
|
208
|
Devgad Bariya
|
GJ-23-007-031-002/555670417 (Khandaniya)
|
1123007000NRG23300620220666472
|
30/06/2022
|
NAYAK MANIBEN PRABHATBHAI
|
1123007WL025645
|
NAYAK MANIBEN PRABHATBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270593
|
|
NAYAK MANIBEN PRABHATBHAI
|
()
|
209
|
Devgad Bariya
|
GJ-23-007-031-002/555670420 (Khandaniya)
|
1123007000NRG23300620220666473
|
30/06/2022
|
KOLI REVABEN BIPINBHAI
|
1123007WL025645
|
KOLI REVABEN BIPINBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270642
|
|
KOLI REVABEN BIPINBHAI
|
()
|
210
|
Devgad Bariya
|
GJ-23-007-035-002/55677282 (Madav)
|
1123007000NRG23300620220667732
|
30/06/2022
|
PATEL VIPULBHAI BALVTBHAI
|
1123007WL025687
|
PATEL VIPULBHAI BALVTBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270590
|
|
PATEL VIPULBHAI BALVTBHAI
|
()
|
211
|
Devgad Bariya
|
GJ-23-007-035-002/55677282 (Madav)
|
1123007000NRG23300620220667733
|
30/06/2022
|
PATELPAYALBEN BALVTBHA
|
1123007WL025687
|
PATELPAYALBEN BALVTBHA
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270586
|
|
PATELPAYALBEN BALVTBHA
|
()
|
212
|
Devgad Bariya
|
GJ-23-007-058-001/559336952 (Satkunda)
|
1123007000NRG23300620220667069
|
30/06/2022
|
Salat Sunitaben Dilipbhai
|
1123007WL025661
|
Salat Sunitaben Dilipbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270635
|
|
Salat Sunitaben Dilipbhai
|
()
|
213
|
Devgad Bariya
|
GJ-23-007-058-001/559336961 (Satkunda)
|
1123007000NRG23300620220667077
|
30/06/2022
|
Baria Narvatbhai Sakarabhai
|
1123007WL025661
|
Baria Narvatbhai Sakarabhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Rejected
|
25/08/2022
|
|
4149270689
|
No Such Account
|
|
|
214
|
Devgad Bariya
|
GJ-23-007-058-001/559336964 (Satkunda)
|
1123007000NRG23300620220667080
|
30/06/2022
|
Sangod Parbhatbhai Chatarabhai
|
1123007WL025661
|
Sangod Parbhatbhai Chatarabhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Rejected
|
25/08/2022
|
|
4149270536
|
A/c Blocked or Frozen
|
|
|
215
|
Devgad Bariya
|
GJ-23-007-060-001/3230072334 (Simlaghasi)
|
1123007000NRG23300620220666960
|
30/06/2022
|
Rathva Shangetaben Udasingbhai
|
1123007WL025659
|
Rathva Shangetaben Udasingbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270527
|
|
Rathva Shangetaben Udasingbhai
|
()
|
216
|
Devgad Bariya
|
GJ-23-007-062-001/559337565 (Singor)
|
1123007000NRG23300620220666381
|
30/06/2022
|
BARIA MANUBHAI BHARUBHAI
|
1123007WL025641
|
BARIA MANUBHAI BHARUBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270529
|
|
BARIA MANUBHAI BHARUBHAI
|
()
|
217
|
Devgad Bariya
|
GJ-23-007-062-001/559337566 (Singor)
|
1123007000NRG23300620220666382
|
30/06/2022
|
BARIA KOKILABEN SANJAYBHAI
|
1123007WL025641
|
BARIA KOKILABEN SANJAYBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270531
|
|
BARIA KOKILABEN SANJAYBHAI
|
()
|
218
|
Devgad Bariya
|
GJ-23-007-062-001/559337567 (Singor)
|
1123007000NRG23300620220666383
|
30/06/2022
|
BARIA JITENDRA PARSHOTAMBHAI
|
1123007WL025641
|
BARIA JITENDRA PARSHOTAMBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270530
|
|
BARIA JITENDRA PARSHOTAMBHAI
|
()
|
219
|
Devgad Bariya
|
GJ-23-007-062-001/559337687 (Singor)
|
1123007000NRG23300620220666384
|
30/06/2022
|
Baria Vinodbhai khushalbhai
|
1123007WL025641
|
Baria Vinodbhai khushalbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270533
|
|
Baria Vinodbhai khushalbhai
|
()
|
220
|
Devgad Bariya
|
GJ-23-007-062-001/559337801 (Singor)
|
1123007000NRG23300620220666385
|
30/06/2022
|
Baria Lilaben Rameshbhai
|
1123007WL025641
|
Baria Lilaben Rameshbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270645
|
|
Baria Lilaben Rameshbhai
|
()
|
221
|
Devgad Bariya
|
GJ-23-007-064-001/5567331 (Timarva)
|
1123007000NRG23300620220667120
|
30/06/2022
|
PATEL ALKABEN SURSINH
|
1123007WL025663
|
PATEL ALKABEN SURSINH
|
00057
|
BARB0BGGBXX
|
1666
|
1666
|
Processed
|
25/08/2022
|
|
4149270649
|
|
PATEL ALKABEN SURSINH
|
()
|
222
|
Devgad Bariya
|
GJ-23-007-064-001/5567332 (Timarva)
|
1123007000NRG23300620220667121
|
30/06/2022
|
PATEL ARUNABEN BAKABHAI
|
1123007WL025663
|
PATEL ARUNABEN BAKABHAI
|
00057
|
BARB0BGGBXX
|
1666
|
1666
|
Processed
|
25/08/2022
|
|
4149270687
|
|
PATEL ARUNABEN BAKABHAI
|
()
|
223
|
Devgad Bariya
|
GJ-23-007-064-001/5567332 (Timarva)
|
1123007000NRG23300620220667674
|
30/06/2022
|
PATEL BAKABHAI MAVSINH
|
1123007WL025680
|
PATEL BAKABHAI MAVSINH
|
00057
|
BARB0BGGBXX
|
1666
|
1666
|
Processed
|
25/08/2022
|
|
4149270685
|
|
PATEL BAKABHAI MAVSINH
|
()
|
224
|
Devgad Bariya
|
GJ-23-007-066-001/5567012600 (Udhavala)
|
1123007000NRG23300620220666368
|
30/06/2022
|
Nayak Maheshbhai Babubhai
|
1123007WL025640
|
Nayak Maheshbhai Babubhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270686
|
|
Nayak Maheshbhai Babubhai
|
()
|
225
|
Devgad Bariya
|
GJ-23-007-070-001/566766291 (Virol)
|
1123007000NRG23300620220666130
|
30/06/2022
|
Baria Radhaben Rangitbhai
|
1123007WL025628
|
Baria Radhaben Rangitbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270636
|
|
Baria Radhaben Rangitbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120435
|
120435
|
|
|
|
|
|
|
|
226
|
Devgad Bariya
|
GJ-23-007-010-001/55616088 (Bhut Pagalan)
|
1123007000NRG23300620220666636
|
30/06/2022
|
BARIA KADIBEN RAMANBHAI
|
1123007WL025648
|
BARIA KADIBEN RAMANBHAI
|
00168
|
ICIC0000466
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270570
|
|
BARIA KADIBEN RAMANBHAI
|
()
|
227
|
Devgad Bariya
|
GJ-23-007-010-001/556161542 (Bhut Pagalan)
|
1123007000NRG23300620220666645
|
30/06/2022
|
BARIA RAMANBHAI ABHESING
|
1123007WL025648
|
BARIA RAMANBHAI ABHESING
|
00168
|
ICIC0000466
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270663
|
|
BARIA RAMANBHAI ABHESING
|
()
|
228
|
Devgad Bariya
|
GJ-23-007-040-001/5570091 (Nadatod)
|
1123007000NRG23300620220666947
|
30/06/2022
|
kanubhai abhesingbhai rathava
|
1123007WL025658
|
kanubhai abhesingbhai rathava
|
00168
|
ICIC0000466
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270039
|
|
kanubhai abhesingbhai rathava
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5019
|
5019
|
|
|
|
|
|
|
|
229
|
Devgad Bariya
|
GJ-23-007-040-001/5570007 (Nadatod)
|
1123007000NRG23300620220666943
|
30/06/2022
|
MANUBHAI PARSINGBHAI
|
1123007WL025658
|
MANUBHAI PARSINGBHAI
|
00168
|
ICIC0000538
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270040
|
|
MANUBHAI PARSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
230
|
Devgad Bariya
|
GJ-23-007-007-001/555579350 (Bara)
|
1123007000NRG23300620220666567
|
30/06/2022
|
RATHVA SHARDABEN VIRSINGBHAI
|
1123007WL025646
|
RATHVA SHARDABEN VIRSINGBHAI
|
00168
|
ICIC0002243
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270192
|
|
RATHVA SHARDABEN VIRSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
231
|
Devgad Bariya
|
GJ-23-007-012-001/7207205006 (Chenpur)
|
1123007000NRG23300620220662334
|
30/06/2022
|
BARIA DASRTHBHAI BHARATBHAI
|
1123007WL025444
|
BARIA DASRTHBHAI BHARATBHAI
|
00415
|
SBIN0000275
|
1666
|
1666
|
Processed
|
25/08/2022
|
|
4149270409
|
|
MR DASHARATHBHAI BHARATBHAI BARIA
|
()
|
232
|
Devgad Bariya
|
GJ-23-007-012-001/7207205007 (Chenpur)
|
1123007000NRG23300620220662335
|
30/06/2022
|
BARIA SAGUNABEN PUNABHAI
|
1123007WL025444
|
BARIA SAGUNABEN PUNABHAI
|
00415
|
SBIN0000275
|
1666
|
1666
|
Processed
|
25/08/2022
|
|
4149270408
|
|
MRS SAGUNABEN PUNABHAI BARIA
|
()
|
233
|
Devgad Bariya
|
GJ-23-007-012-001/7207205008 (Chenpur)
|
1123007000NRG23300620220662336
|
30/06/2022
|
PATEL JENTABEN BHARATBHAI
|
1123007WL025444
|
PATEL JENTABEN BHARATBHAI
|
00415
|
SBIN0000275
|
1666
|
1666
|
Processed
|
25/08/2022
|
|
4149270407
|
|
MRS JANTABEN BHARATBHAI PATEL
|
()
|
234
|
Devgad Bariya
|
GJ-23-007-062-001/559337551 (Singor)
|
1123007000NRG23300620220666378
|
30/06/2022
|
BARIA RAMESHBHAI GOKALBHAI
|
1123007WL025641
|
BARIA RAMESHBHAI GOKALBHAI
|
00415
|
SBIN0000275
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270129
|
|
MR RAMESHBHAI GOKALBHAI BARIA
|
()
|
235
|
Devgad Bariya
|
GJ-23-007-062-001/559337554 (Singor)
|
1123007000NRG23300620220666379
|
30/06/2022
|
BARIA PANKAJBHAI GOKALBHAI
|
1123007WL025641
|
BARIA PANKAJBHAI GOKALBHAI
|
00415
|
SBIN0000275
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270128
|
|
MR PANKAJKUMAR GOKALBHAI BARIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8344
|
8344
|
|
|
|
|
|
|
|
236
|
Devgad Bariya
|
GJ-23-007-007-001/555579030 (Bara)
|
1123007000NRG23300620220666517
|
30/06/2022
|
NAYAK JANGALABHAI SHANABHAI
|
1123007WL025646
|
NAYAK JANGALABHAI SHANABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270310
|
|
MR NAYAK JANGALABHAI
|
()
|
237
|
Devgad Bariya
|
GJ-23-007-007-001/555579096 (Bara)
|
1123007000NRG23300620220666519
|
30/06/2022
|
BARIA MANJULABEN DALSINGBHAI
|
1123007WL025646
|
BARIA MANJULABEN DALSINGBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270448
|
|
MRS BARIA MANJULABEN
|
()
|
238
|
Devgad Bariya
|
GJ-23-007-007-001/555579097 (Bara)
|
1123007000NRG23300620220666520
|
30/06/2022
|
NAYAK RATILAL SABURBHAI
|
1123007WL025646
|
NAYAK RATILAL SABURBHAI
|
00415
|
SBIN0000323
|
735
|
735
|
Processed
|
25/08/2022
|
|
4149270170
|
|
MR RATILAL SABURBHAI NAYAK
|
()
|
239
|
Devgad Bariya
|
GJ-23-007-007-001/555579119 (Bara)
|
1123007000NRG23300620220666521
|
30/06/2022
|
RATHVA ARVINDBHAI CHOTHIYABHAI
|
1123007WL025646
|
RATHVA ARVINDBHAI CHOTHIYABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270185
|
|
MR RATHVA ARVINDBHAI CHOTHIYABHAI
|
()
|
240
|
Devgad Bariya
|
GJ-23-007-007-001/555579120 (Bara)
|
1123007000NRG23300620220666522
|
30/06/2022
|
NAYAK MOHANBHAI NAJARUBHAI
|
1123007WL025646
|
NAYAK MOHANBHAI NAJARUBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270221
|
|
MR NAYAK MOHANBHAI NAJARUBHAI
|
()
|
241
|
Devgad Bariya
|
GJ-23-007-007-001/555579126 (Bara)
|
1123007000NRG23300620220666523
|
30/06/2022
|
RATHVA METRABHAI NATADABHAI
|
1123007WL025646
|
RATHVA METRABHAI NATADABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270450
|
|
MR RATHVA METARABHAI
|
()
|
242
|
Devgad Bariya
|
GJ-23-007-007-001/555579131 (Bara)
|
1123007000NRG23300620220666524
|
30/06/2022
|
N TINABHAI AMARABHAI NAYAK
|
1123007WL025646
|
N TINABHAI AMARABHAI NAYAK
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270227
|
|
MR TINABHAI AMRABHAI NAYAK
|
()
|
243
|
Devgad Bariya
|
GJ-23-007-007-001/555579135 (Bara)
|
1123007000NRG23300620220666525
|
30/06/2022
|
RATHVA ZINABHAI ALSINGBHAI
|
1123007WL025646
|
RATHVA ZINABHAI ALSINGBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270305
|
|
MR JHINABHAI ALSINGBHAI RATHVA
|
()
|
244
|
Devgad Bariya
|
GJ-23-007-007-001/555579152 (Bara)
|
1123007000NRG23300620220666526
|
30/06/2022
|
NAYAK VINODBHAI KALUBHAI NAYAK
|
1123007WL025646
|
NAYAK VINODBHAI KALUBHAI NAYAK
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270444
|
|
MR NAYAK VINODBHAI KALUBHAI
|
()
|
245
|
Devgad Bariya
|
GJ-23-007-007-001/555579181 (Bara)
|
1123007000NRG23300620220666527
|
30/06/2022
|
RATHVA PARTAPBHAI BHIMABHAI
|
1123007WL025646
|
RATHVA PARTAPBHAI BHIMABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270370
|
|
MR NAYAK BHIMABHAI
|
()
|
246
|
Devgad Bariya
|
GJ-23-007-007-001/555579194 (Bara)
|
1123007000NRG23300620220666528
|
30/06/2022
|
RATHVA MATHIRABHAI SENGABHAI
|
1123007WL025646
|
RATHVA MATHIRABHAI SENGABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270145
|
|
MR MATHURBHAI SEGALABHAI RATHVA
|
()
|
247
|
Devgad Bariya
|
GJ-23-007-007-001/555579198 (Bara)
|
1123007000NRG23300620220666530
|
30/06/2022
|
RATHVA JAGALIBEN SARTANBHAI
|
1123007WL025646
|
RATHVA JAGALIBEN SARTANBHAI
|
00415
|
SBIN0000323
|
735
|
735
|
Processed
|
25/08/2022
|
|
4149270167
|
|
MRS JAGLIBEN SARTANBHAI RATHVA
|
()
|
248
|
Devgad Bariya
|
GJ-23-007-007-001/555579198 (Bara)
|
1123007000NRG23300620220666529
|
30/06/2022
|
RATHVA SARTANBHAI SURSINGBHAI
|
1123007WL025646
|
RATHVA SARTANBHAI SURSINGBHAI
|
00415
|
SBIN0000323
|
735
|
735
|
Processed
|
25/08/2022
|
|
4149270168
|
|
MR SARTANBHAI SURSINGBHAI RATHVA
|
()
|
249
|
Devgad Bariya
|
GJ-23-007-007-001/555579218 (Bara)
|
1123007000NRG23300620220666531
|
30/06/2022
|
NAYAK LAXAMANBHAI ADHARBHAI
|
1123007WL025646
|
NAYAK LAXAMANBHAI ADHARBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270214
|
|
MR NAYAK LAXMANBHAI
|
()
|
250
|
Devgad Bariya
|
GJ-23-007-007-001/555579225 (Bara)
|
1123007000NRG23300620220666532
|
30/06/2022
|
RATHVA MASHARUBHAI HEDALBHAI
|
1123007WL025646
|
RATHVA MASHARUBHAI HEDALBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270371
|
|
MR RATHVA MASHRUBHAI
|
()
|
251
|
Devgad Bariya
|
GJ-23-007-007-001/555579237 (Bara)
|
1123007000NRG23300620220666533
|
30/06/2022
|
NAYAK NAVALSINGBHAI VIRSINGBHAI
|
1123007WL025646
|
NAYAK NAVALSINGBHAI VIRSINGBHAI
|
00415
|
SBIN0000323
|
735
|
735
|
Processed
|
25/08/2022
|
|
4149270216
|
|
MR BARIA KANUBHAI
|
()
|
252
|
Devgad Bariya
|
GJ-23-007-007-001/555579240 (Bara)
|
1123007000NRG23300620220666534
|
30/06/2022
|
NAYAK KESHALIBEN ANDHARBHAI
|
1123007WL025646
|
NAYAK KESHALIBEN ANDHARBHAI
|
00415
|
SBIN0000323
|
735
|
735
|
Processed
|
25/08/2022
|
|
4149270218
|
|
MRS KESHALIBEN ANDHARIYABHAI NAYAK
|
()
|
253
|
Devgad Bariya
|
GJ-23-007-007-001/555579243 (Bara)
|
1123007000NRG23300620220666535
|
30/06/2022
|
NAYAK NAVINBHAI RAMANBHAI
|
1123007WL025646
|
NAYAK NAVINBHAI RAMANBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270309
|
|
MR NAYAK NAVINBHAI
|
()
|
254
|
Devgad Bariya
|
GJ-23-007-007-001/555579250 (Bara)
|
1123007000NRG23300620220666536
|
30/06/2022
|
RATHVA MASHALABHAI CHHAGANBHAI
|
1123007WL025646
|
RATHVA MASHALABHAI CHHAGANBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270401
|
|
MR RATHVA MASLABHAI
|
()
|
255
|
Devgad Bariya
|
GJ-23-007-007-001/555579257 (Bara)
|
1123007000NRG23300620220666537
|
30/06/2022
|
NAYAK CHIKABHAI HIMAJIBHAI
|
1123007WL025646
|
NAYAK CHIKABHAI HIMAJIBHAI
|
00415
|
SBIN0000323
|
735
|
735
|
Processed
|
25/08/2022
|
|
4149270217
|
|
MR NAYAK CHIKABHAI
|
()
|
256
|
Devgad Bariya
|
GJ-23-007-007-001/555579272 (Bara)
|
1123007000NRG23300620220666538
|
30/06/2022
|
NAYAK VECHATBHAI CHELUBHAI
|
1123007WL025646
|
NAYAK VECHATBHAI CHELUBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270399
|
|
MR NAYAK VECHATBHAI CHHELUBHAI
|
()
|
257
|
Devgad Bariya
|
GJ-23-007-007-001/555579279 (Bara)
|
1123007000NRG23300620220666539
|
30/06/2022
|
NAYAK PRATAPBHAI SAKARABHAI
|
1123007WL025646
|
NAYAK PRATAPBHAI SAKARABHAI
|
00415
|
SBIN0000323
|
735
|
735
|
Processed
|
25/08/2022
|
|
4149270223
|
|
MR NAYAK PRATAPBHAI
|
()
|
258
|
Devgad Bariya
|
GJ-23-007-007-001/555579287 (Bara)
|
1123007000NRG23300620220666540
|
30/06/2022
|
NAYAK GITABEN MAGABHAI
|
1123007WL025646
|
NAYAK GITABEN MAGABHAI
|
00415
|
SBIN0000323
|
735
|
735
|
Processed
|
25/08/2022
|
|
4149270219
|
|
MRS NAYAK GITABEN
|
()
|
259
|
Devgad Bariya
|
GJ-23-007-007-001/555579292 (Bara)
|
1123007000NRG23300620220666541
|
30/06/2022
|
RATHVA PRATAPBHAI SURSINGBHAI
|
1123007WL025646
|
RATHVA PRATAPBHAI SURSINGBHAI
|
00415
|
SBIN0000323
|
735
|
735
|
Processed
|
25/08/2022
|
|
4149270169
|
|
MR PRATAPBHAI SURSINGBHAI RATHVA
|
()
|
260
|
Devgad Bariya
|
GJ-23-007-007-001/555579296 (Bara)
|
1123007000NRG23300620220666542
|
30/06/2022
|
NAYAK BHURABHAI DHANABHA
|
1123007WL025646
|
NAYAK BHURABHAI DHANABHA
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270312
|
|
MR NAYAK NARSINH
|
()
|
261
|
Devgad Bariya
|
GJ-23-007-007-001/555579300 (Bara)
|
1123007000NRG23300620220666543
|
30/06/2022
|
RATHVA MUKESHBHAI MANGABHAI
|
1123007WL025646
|
RATHVA MUKESHBHAI MANGABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270791
|
|
MR MUKESHBHAI MANGABHAI RATHVA
|
()
|
262
|
Devgad Bariya
|
GJ-23-007-007-001/555579301 (Bara)
|
1123007000NRG23300620220666544
|
30/06/2022
|
RATHVA ARVINDBHAI NEVALABHAI
|
1123007WL025646
|
RATHVA ARVINDBHAI NEVALABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270765
|
|
MR ARVINDBHAI NEVALABHAI RATHAVA
|
()
|
263
|
Devgad Bariya
|
GJ-23-007-007-001/555579305 (Bara)
|
1123007000NRG23300620220666545
|
30/06/2022
|
RATHVA SHANKARBHAI GAMAJIBHAI
|
1123007WL025646
|
RATHVA SHANKARBHAI GAMAJIBHAI
|
00415
|
SBIN0000323
|
735
|
735
|
Processed
|
25/08/2022
|
|
4149270766
|
|
MR SHAMKARBHAI GAMJIBHAI RATHVA
|
()
|
264
|
Devgad Bariya
|
GJ-23-007-007-001/555579308 (Bara)
|
1123007000NRG23300620220666546
|
30/06/2022
|
RATHVA PRAVINBHAI DEHALABHAI
|
1123007WL025646
|
RATHVA PRAVINBHAI DEHALABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270763
|
|
MR PRAVINBHAI DEHLABHAI RATHVA
|
()
|
265
|
Devgad Bariya
|
GJ-23-007-007-001/555579312 (Bara)
|
1123007000NRG23300620220666547
|
30/06/2022
|
NAYAK MANGUBEN GOVINDBHAI
|
1123007WL025646
|
NAYAK MANGUBEN GOVINDBHAI
|
00415
|
SBIN0000323
|
735
|
735
|
Processed
|
25/08/2022
|
|
4149270805
|
|
MRS MAGUBEN GOVINDBHAI NAYAK
|
()
|
266
|
Devgad Bariya
|
GJ-23-007-007-001/555579326 (Bara)
|
1123007000NRG23300620220666548
|
30/06/2022
|
LALSINH NAJARUBHAI RATHVAAI
|
1123007WL025646
|
LALSINH NAJARUBHAI RATHVAAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270452
|
|
MR LALSINH NARARUBHAI RATHVA
|
()
|
267
|
Devgad Bariya
|
GJ-23-007-007-001/555579328 (Bara)
|
1123007000NRG23300620220666549
|
30/06/2022
|
RATHVA RANGABHAI JANABHAI
|
1123007WL025646
|
RATHVA RANGABHAI JANABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270454
|
|
MR RATHVA RANGABHAI
|
()
|
268
|
Devgad Bariya
|
GJ-23-007-007-001/555579329 (Bara)
|
1123007000NRG23300620220666550
|
30/06/2022
|
BHOPATBHAI CHHAGANBHAI RATHVA
|
1123007WL025646
|
BHOPATBHAI CHHAGANBHAI RATHVA
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270225
|
|
MR BHOPATBHAI CHHAGANBHAI RATHVA
|
()
|
269
|
Devgad Bariya
|
GJ-23-007-007-001/555579330 (Bara)
|
1123007000NRG23300620220666551
|
30/06/2022
|
MANGABHAI JANABHAI RATHVA
|
1123007WL025646
|
MANGABHAI JANABHAI RATHVA
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270453
|
|
MR MANGABHAI JANIYABHAI RATHVA
|
()
|
270
|
Devgad Bariya
|
GJ-23-007-007-001/555579331 (Bara)
|
1123007000NRG23300620220666552
|
30/06/2022
|
RATHVA RAVAJIBHAI DALPABHAI
|
1123007WL025646
|
RATHVA RAVAJIBHAI DALPABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270183
|
|
MR RATHVA RAVAJIBHAI DALAPABHAI
|
()
|
271
|
Devgad Bariya
|
GJ-23-007-007-001/555579332 (Bara)
|
1123007000NRG23300620220666553
|
30/06/2022
|
RATHVA KARMSINGBHAIVALIYABHAI
|
1123007WL025646
|
RATHVA KARMSINGBHAIVALIYABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270182
|
|
MR KARMSINGBHAI VALIYABHAI RATHVA
|
()
|
272
|
Devgad Bariya
|
GJ-23-007-007-001/555579333 (Bara)
|
1123007000NRG23300620220666554
|
30/06/2022
|
RATHVA DINESHBHAI AMARSINGBHAI
|
1123007WL025646
|
RATHVA DINESHBHAI AMARSINGBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270226
|
|
MR RATHVA DINESHBHAI
|
()
|
273
|
Devgad Bariya
|
GJ-23-007-007-001/555579334 (Bara)
|
1123007000NRG23300620220666555
|
30/06/2022
|
RATHVA BAKIBEN DALPATBHAI
|
1123007WL025646
|
RATHVA BAKIBEN DALPATBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270228
|
|
MRS BAKIBEN DALPATBHAI RATHVA
|
()
|
274
|
Devgad Bariya
|
GJ-23-007-007-001/555579335 (Bara)
|
1123007000NRG23300620220666556
|
30/06/2022
|
RATHVA GIRISHKUMAR KALUBHAI
|
1123007WL025646
|
RATHVA GIRISHKUMAR KALUBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270451
|
|
MR RATHVA GIRISHKUMAR
|
()
|
275
|
Devgad Bariya
|
GJ-23-007-007-001/555579336 (Bara)
|
1123007000NRG23300620220666557
|
30/06/2022
|
SURESHBHAI GOVINDBHAI RATHVA
|
1123007WL025646
|
SURESHBHAI GOVINDBHAI RATHVA
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270213
|
|
MR SURESHBHAI GOVINDBHAI NAYAK
|
()
|
276
|
Devgad Bariya
|
GJ-23-007-007-001/555579337 (Bara)
|
1123007000NRG23300620220666558
|
30/06/2022
|
NAYAK SUMITRABEN BAKABHAI
|
1123007WL025646
|
NAYAK SUMITRABEN BAKABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270186
|
|
MRS NAYAK SUMITRABEN
|
()
|
277
|
Devgad Bariya
|
GJ-23-007-007-001/555579338 (Bara)
|
1123007000NRG23300620220666559
|
30/06/2022
|
RATHVA MANGABHAI PARSINGBHAI
|
1123007WL025646
|
RATHVA MANGABHAI PARSINGBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270212
|
|
MR RATHVA MANGABHAI PARSING
|
()
|
278
|
Devgad Bariya
|
GJ-23-007-007-001/555579339 (Bara)
|
1123007000NRG23300620220666560
|
30/06/2022
|
GIRISHBHAI BHANGADABHAI RATHAVA
|
1123007WL025646
|
GIRISHBHAI BHANGADABHAI RATHAVA
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270229
|
|
MR GIRISHBHAI BHANGADABHAI RATHVA
|
()
|
279
|
Devgad Bariya
|
GJ-23-007-007-001/555579340 (Bara)
|
1123007000NRG23300620220666561
|
30/06/2022
|
RESINGBHAI NATHUBHAI RATHVA
|
1123007WL025646
|
RESINGBHAI NATHUBHAI RATHVA
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270232
|
|
MR RESINGBHAI NATHUBHAI RATHVA
|
()
|
280
|
Devgad Bariya
|
GJ-23-007-007-001/555579341 (Bara)
|
1123007000NRG23300620220666562
|
30/06/2022
|
RATHVA KESHLABHAI DEVLABHAI
|
1123007WL025646
|
RATHVA KESHLABHAI DEVLABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270211
|
|
MR RATHVA KESHLABHAI
|
()
|
281
|
Devgad Bariya
|
GJ-23-007-007-001/555579342 (Bara)
|
1123007000NRG23300620220666563
|
30/06/2022
|
RATHVA MASHARUBHAI THAVARBHAI
|
1123007WL025646
|
RATHVA MASHARUBHAI THAVARBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270231
|
|
MR RATHVA MASHRUBHAI THAVARBHAI
|
()
|
282
|
Devgad Bariya
|
GJ-23-007-007-001/555579343 (Bara)
|
1123007000NRG23300620220666564
|
30/06/2022
|
VALIAYABHAI NALDABHAI RATHVA
|
1123007WL025646
|
VALIAYABHAI NALDABHAI RATHVA
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270187
|
|
MR VALIYABHAI NALDABHAI RATHVA
|
()
|
283
|
Devgad Bariya
|
GJ-23-007-007-001/555579348 (Bara)
|
1123007000NRG23300620220666565
|
30/06/2022
|
RATANSING LASHUBHAI NAYAK
|
1123007WL025646
|
RATANSING LASHUBHAI NAYAK
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270151
|
|
MR RATANSING LASHUBHAI NAYAK
|
()
|
284
|
Devgad Bariya
|
GJ-23-007-007-001/555579349 (Bara)
|
1123007000NRG23300620220666566
|
30/06/2022
|
RATHVA PRADIPBHAI NAJRUBHAI
|
1123007WL025646
|
RATHVA PRADIPBHAI NAJRUBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270270
|
|
MR PRADIPBHAI NAJRUBHAI RATHVA
|
()
|
285
|
Devgad Bariya
|
GJ-23-007-007-001/555579355 (Bara)
|
1123007000NRG23300620220666568
|
30/06/2022
|
NAYAK GOVINDBHAI KACHRABHAI
|
1123007WL025646
|
NAYAK GOVINDBHAI KACHRABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270306
|
|
MR GOVINDBHAI KACHRABHAI NAYAK
|
()
|
286
|
Devgad Bariya
|
GJ-23-007-007-001/555579356 (Bara)
|
1123007000NRG23300620220666569
|
30/06/2022
|
NAYAK MAHESHBHAI KACHRABHAI
|
1123007WL025646
|
NAYAK MAHESHBHAI KACHRABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270308
|
|
MR MAHESHBHAI KACHRABHAI NAYAK
|
()
|
287
|
Devgad Bariya
|
GJ-23-007-007-001/555579363 (Bara)
|
1123007000NRG23300620220666570
|
30/06/2022
|
NAYAK SUMITRABEN VIKASHBHAI
|
1123007WL025646
|
NAYAK SUMITRABEN VIKASHBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270311
|
|
MRS NAYAK SUMITRABEN
|
()
|
288
|
Devgad Bariya
|
GJ-23-007-007-001/555579365 (Bara)
|
1123007000NRG23300620220666571
|
30/06/2022
|
RATHVA SANABHAI DHEDIYABHAI
|
1123007WL025646
|
RATHVA SANABHAI DHEDIYABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270276
|
|
MR RATHVA SANABHAI DHEDIYABHAI
|
()
|
289
|
Devgad Bariya
|
GJ-23-007-007-001/5557546 (Bara)
|
1123007000NRG23300620220666572
|
30/06/2022
|
RATHVA KUVARSINH VALIYABHAI
|
1123007WL025646
|
RATHVA KUVARSINH VALIYABHAI
|
00415
|
SBIN0000323
|
735
|
735
|
Processed
|
25/08/2022
|
|
4149270762
|
|
MR KUVARSINGH VALIYABHAI RATHVA
|
()
|
290
|
Devgad Bariya
|
GJ-23-007-007-001/5557552 (Bara)
|
1123007000NRG23300620220666573
|
30/06/2022
|
SARTANBHAI LIMJIBHAI NAYAK
|
1123007WL025646
|
SARTANBHAI LIMJIBHAI NAYAK
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270215
|
|
MR SARTANBHAI LIMJIBHAI NAYAK
|
()
|
291
|
Devgad Bariya
|
GJ-23-007-007-001/5557555 (Bara)
|
1123007000NRG23300620220666574
|
30/06/2022
|
SOMABHA I NAJARUBHAI
|
1123007WL025646
|
SOMABHA I NAJARUBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270279
|
|
MR RATHVA SOMABHAI
|
()
|
292
|
Devgad Bariya
|
GJ-23-007-007-001/5557560 (Bara)
|
1123007000NRG23300620220666575
|
30/06/2022
|
MALIBEN HIMATSINH BARIA
|
1123007WL025646
|
MALIBEN HIMATSINH BARIA
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270445
|
|
MRS MALIBEN HIMATSINH BARIA
|
()
|
293
|
Devgad Bariya
|
GJ-23-007-007-001/5557564 (Bara)
|
1123007000NRG23300620220666576
|
30/06/2022
|
RATHVA BHULIYABHAI NATADABHAI
|
1123007WL025646
|
RATHVA BHULIYABHAI NATADABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270369
|
|
MR RATHVA BHULIYABHAI
|
()
|
294
|
Devgad Bariya
|
GJ-23-007-007-001/5557576 (Bara)
|
1123007000NRG23300620220666577
|
30/06/2022
|
RATHVA KALUBHAI AALSING
|
1123007WL025646
|
RATHVA KALUBHAI AALSING
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270442
|
|
MR RATHVA KALUBHAI
|
()
|
295
|
Devgad Bariya
|
GJ-23-007-007-001/5557586 (Bara)
|
1123007000NRG23300620220666578
|
30/06/2022
|
Nayak Bijaliben Fatabhai
|
1123007WL025646
|
Nayak Bijaliben Fatabhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270368
|
|
MRS NAYAK BAJIBEN
|
()
|
296
|
Devgad Bariya
|
GJ-23-007-007-001/5557616 (Bara)
|
1123007000NRG23300620220666579
|
30/06/2022
|
NAYAK DHANJIBHAI GALUBHAI
|
1123007WL025646
|
NAYAK DHANJIBHAI GALUBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270446
|
|
MR NAYAK DHANABHAI
|
()
|
297
|
Devgad Bariya
|
GJ-23-007-007-001/5557617 (Bara)
|
1123007000NRG23300620220666580
|
30/06/2022
|
RATHVA DAVLABHAI RUPSINGBHAI
|
1123007WL025646
|
RATHVA DAVLABHAI RUPSINGBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270180
|
|
MR RATHVA DAVALABHAI
|
()
|
298
|
Devgad Bariya
|
GJ-23-007-007-001/5557620 (Bara)
|
1123007000NRG23300620220666581
|
30/06/2022
|
NAYAK RANGABHAI MALUBHAI
|
1123007WL025646
|
NAYAK RANGABHAI MALUBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270303
|
|
MR NAYAK RNGABHAI MLUBHAI
|
()
|
299
|
Devgad Bariya
|
GJ-23-007-007-001/5557653 (Bara)
|
1123007000NRG23300620220666583
|
30/06/2022
|
RATHVA KOCHARIBEN NEVALABHAI
|
1123007WL025646
|
RATHVA KOCHARIBEN NEVALABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270767
|
|
MRS KOCHRIBEN NEVALABHAI RATHVA
|
()
|
300
|
Devgad Bariya
|
GJ-23-007-007-001/5557653 (Bara)
|
1123007000NRG23300620220666582
|
30/06/2022
|
RATHVA NEVALABHAI RADATABHAI
|
1123007WL025646
|
RATHVA NEVALABHAI RADATABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270792
|
|
MR NEVLABHAI RADTIYABHAI RATHVA
|
()
|
301
|
Devgad Bariya
|
GJ-23-007-007-001/5557654 (Bara)
|
1123007000NRG23300620220666584
|
30/06/2022
|
RATHVA ZAMAKUBEN DEHALABHAI
|
1123007WL025646
|
RATHVA ZAMAKUBEN DEHALABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270764
|
|
MRS ZAMKUBEN DEHLABHAI RATHVA
|
()
|
302
|
Devgad Bariya
|
GJ-23-007-007-001/5557657 (Bara)
|
1123007000NRG23300620220666585
|
30/06/2022
|
NAYAK DEHALABHAI BHALJIBHAI
|
1123007WL025646
|
NAYAK DEHALABHAI BHALJIBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270224
|
|
MR NAYAK DEHALABHAI
|
()
|
303
|
Devgad Bariya
|
GJ-23-007-007-001/5557668 (Bara)
|
1123007000NRG23300620220666586
|
30/06/2022
|
NAYAK BALVANTBHAI ALSINGBHAI
|
1123007WL025646
|
NAYAK BALVANTBHAI ALSINGBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270307
|
|
MR NAYAK BALVANTBHAI
|
()
|
304
|
Devgad Bariya
|
GJ-23-007-007-001/5557670 (Bara)
|
1123007000NRG23300620220666587
|
30/06/2022
|
RESHINGBHAI VAJLABHAI RATHVA
|
1123007WL025646
|
RESHINGBHAI VAJLABHAI RATHVA
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270222
|
|
MR RESHINGBHAI VAJLABHAI RATHVA
|
()
|
305
|
Devgad Bariya
|
GJ-23-007-007-001/5557683 (Bara)
|
1123007000NRG23300620220666588
|
30/06/2022
|
Nayak Manilal Khimabhai
|
1123007WL025646
|
Nayak Manilal Khimabhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270179
|
|
MR NAYAK MANILAL
|
()
|
306
|
Devgad Bariya
|
GJ-23-007-007-001/5557686 (Bara)
|
1123007000NRG23300620220666589
|
30/06/2022
|
NAYAK LALITABEN KANUBHAI
|
1123007WL025646
|
NAYAK LALITABEN KANUBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270597
|
|
MRS LILABEN KANUBHAI NAYAK
|
()
|
307
|
Devgad Bariya
|
GJ-23-007-007-001/5557708 (Bara)
|
1123007000NRG23300620220666590
|
30/06/2022
|
NAYAK RAMESHBHAI RUPSINGBHAI
|
1123007WL025646
|
NAYAK RAMESHBHAI RUPSINGBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270181
|
|
MR NAYAK RAMESHBHAI
|
()
|
308
|
Devgad Bariya
|
GJ-23-007-007-001/5557734 (Bara)
|
1123007000NRG23300620220666591
|
30/06/2022
|
Rathva Narubhai Veubhai
|
1123007WL025646
|
Rathva Narubhai Veubhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270367
|
|
MR RATHVA NARUBHAI
|
()
|
309
|
Devgad Bariya
|
GJ-23-007-007-001/5557751 (Bara)
|
1123007000NRG23300620220666592
|
30/06/2022
|
NAYAK ISHAVARBHAI MANSINGBHAI
|
1123007WL025646
|
NAYAK ISHAVARBHAI MANSINGBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270447
|
|
MR NAYAK ISHWARBHAI
|
()
|
310
|
Devgad Bariya
|
GJ-23-007-007-001/5557752 (Bara)
|
1123007000NRG23300620220666593
|
30/06/2022
|
NAYAK LALSINGBHAI KASHAMBHAI
|
1123007WL025646
|
NAYAK LALSINGBHAI KASHAMBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270230
|
|
MR LAXMANBHAI VALIYABHAI RATHVA
|
()
|
311
|
Devgad Bariya
|
GJ-23-007-007-001/5557790 (Bara)
|
1123007000NRG23300620220666594
|
30/06/2022
|
BAJIBEN RESINGBHAI
|
1123007WL025646
|
BAJIBEN RESINGBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270165
|
|
MRS BAJIBEN RESINGBHAI NAYAK
|
()
|
312
|
Devgad Bariya
|
GJ-23-007-007-001/5557868 (Bara)
|
1123007000NRG23300620220666595
|
30/06/2022
|
NAYAK SUKLABHAI BHANGDABHAI
|
1123007WL025646
|
NAYAK SUKLABHAI BHANGDABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270304
|
|
MR NAYAK SUKLABHAI
|
()
|
313
|
Devgad Bariya
|
GJ-23-007-007-001/55578746 (Bara)
|
1123007000NRG23300620220666596
|
30/06/2022
|
NAYAK BUDHIYABHAI CHANDERIYABHAI
|
1123007WL025646
|
NAYAK BUDHIYABHAI CHANDERIYABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270449
|
|
MR BUDHIYABHAI CHANDRABHAI NAYAK
|
()
|
314
|
Devgad Bariya
|
GJ-23-007-007-001/55578746 (Bara)
|
1123007000NRG23300620220666597
|
30/06/2022
|
NAYAK SAVITABEN BUDHIYABHAI
|
1123007WL025646
|
NAYAK SAVITABEN BUDHIYABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270220
|
|
MRS SAVITABEN BUDHABHAI NAYAK
|
()
|
315
|
Devgad Bariya
|
GJ-23-007-007-001/55578748 (Bara)
|
1123007000NRG23300620220666598
|
30/06/2022
|
NAYAK DALPATBHAI MAVSINGBHAI
|
1123007WL025646
|
NAYAK DALPATBHAI MAVSINGBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270596
|
|
MR DALPATSINH MAVASINH NAYAK
|
()
|
316
|
Devgad Bariya
|
GJ-23-007-007-001/55578880 (Bara)
|
1123007000NRG23300620220666599
|
30/06/2022
|
Rathva Chanchiben Rangabhai
|
1123007WL025646
|
Rathva Chanchiben Rangabhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270184
|
|
MRS SACHIBEN RANGLABHAI RATHVA
|
()
|
317
|
Devgad Bariya
|
GJ-23-007-010-001/55616085 (Bhut Pagalan)
|
1123007000NRG23300620220666635
|
30/06/2022
|
BARIA GANPATBHAI MANGABHAI
|
1123007WL025648
|
BARIA GANPATBHAI MANGABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270175
|
|
MR GANPATBHAI MANGABHAI BARIA
|
()
|
318
|
Devgad Bariya
|
GJ-23-007-010-001/55616125 (Bhut Pagalan)
|
1123007000NRG23300620220666637
|
30/06/2022
|
BARIA SANTABEN CHATRABHAI
|
1123007WL025648
|
BARIA SANTABEN CHATRABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Rejected
|
25/08/2022
|
|
4149270509
|
No Such Account
|
|
|
319
|
Devgad Bariya
|
GJ-23-007-010-001/556161520 (Bhut Pagalan)
|
1123007000NRG23300620220666638
|
30/06/2022
|
JAETABEN RAMESHBHAI PATELIYA
|
1123007WL025648
|
JAETABEN RAMESHBHAI PATELIYA
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270289
|
|
MRS JENTABEN RAMESHBHAI BARIA
|
()
|
320
|
Devgad Bariya
|
GJ-23-007-010-001/556161531 (Bhut Pagalan)
|
1123007000NRG23300620220666642
|
30/06/2022
|
kalubhai sonabhai
|
1123007WL025648
|
kalubhai sonabhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270117
|
|
MR KALUBHAI SONABHAI BARIA
|
()
|
321
|
Devgad Bariya
|
GJ-23-007-010-001/556161540 (Bhut Pagalan)
|
1123007000NRG23300620220666644
|
30/06/2022
|
BARIA KAPILA DILIPBHAI
|
1123007WL025648
|
BARIA KAPILA DILIPBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270662
|
|
MRS KAPILABEN DILIPBHAI BARIA
|
()
|
322
|
Devgad Bariya
|
GJ-23-007-010-001/556161548 (Bhut Pagalan)
|
1123007000NRG23300620220666646
|
30/06/2022
|
KESUBHAI BHODUBHAI PATEL
|
1123007WL025648
|
KESUBHAI BHODUBHAI PATEL
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270292
|
|
MR KESHUBHAI BHODUBHAI BARIA
|
()
|
323
|
Devgad Bariya
|
GJ-23-007-010-001/556161625 (Bhut Pagalan)
|
1123007000NRG23300620220666648
|
30/06/2022
|
RANJITBHAI BHUDHABHAI BARIA
|
1123007WL025648
|
RANJITBHAI BHUDHABHAI BARIA
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270038
|
|
MR RANJITBHAI BUDHABHAI BARIA
|
()
|
324
|
Devgad Bariya
|
GJ-23-007-010-001/556161627 (Bhut Pagalan)
|
1123007000NRG23300620220666650
|
30/06/2022
|
SARDABEN RAMANBHAI BARIA
|
1123007WL025648
|
SARDABEN RAMANBHAI BARIA
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270174
|
|
MISS SHARDABEN RAMANBHAI BARIA
|
()
|
325
|
Devgad Bariya
|
GJ-23-007-010-001/556161628 (Bhut Pagalan)
|
1123007000NRG23300620220666651
|
30/06/2022
|
GIRISHBHAI LAXMANBHAI BARIA
|
1123007WL025648
|
GIRISHBHAI LAXMANBHAI BARIA
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270143
|
|
MR GIRISHBHAI LAXMANBHAI BARIA
|
()
|
326
|
Devgad Bariya
|
GJ-23-007-010-001/556161630 (Bhut Pagalan)
|
1123007000NRG23300620220666653
|
30/06/2022
|
AMRATBEN BHOPATBHAI NAYAK
|
1123007WL025648
|
AMRATBEN BHOPATBHAI NAYAK
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270406
|
|
MS AMARATBEN BHOPATBHAI NAYAK
|
()
|
327
|
Devgad Bariya
|
GJ-23-007-010-001/556161630 (Bhut Pagalan)
|
1123007000NRG23300620220666652
|
30/06/2022
|
BHOPATBHAI ROOPSINGBHAI NAYAK
|
1123007WL025648
|
BHOPATBHAI ROOPSINGBHAI NAYAK
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270047
|
|
MS BHOPATBHAI RUPSINH NAYAK
|
()
|
328
|
Devgad Bariya
|
GJ-23-007-010-001/556161632 (Bhut Pagalan)
|
1123007000NRG23300620220666654
|
30/06/2022
|
GOVARDHAN CHATRASING BARIA
|
1123007WL025648
|
GOVARDHAN CHATRASING BARIA
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270037
|
|
MR GORDHANBHAI CHATRASINH BARIA
|
()
|
329
|
Devgad Bariya
|
GJ-23-007-010-001/556161644 (Bhut Pagalan)
|
1123007000NRG23300620220666657
|
30/06/2022
|
Chandrasing bhagdabhai baria
|
1123007WL025648
|
Chandrasing bhagdabhai baria
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270463
|
|
MR CHANDRASINH BHANGDABHAI NAYAK
|
()
|
330
|
Devgad Bariya
|
GJ-23-007-010-001/556161650 (Bhut Pagalan)
|
1123007000NRG23300620220666660
|
30/06/2022
|
Valiben bhurabhai baria
|
1123007WL025648
|
Valiben bhurabhai baria
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270464
|
|
MISS VALIBEN BHURABHAI BARIA
|
()
|
331
|
Devgad Bariya
|
GJ-23-007-010-001/556161654 (Bhut Pagalan)
|
1123007000NRG23300620220666661
|
30/06/2022
|
chatrasingbhai motibhai baria
|
1123007WL025648
|
chatrasingbhai motibhai baria
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270461
|
|
MR CHATRASINH MOHANBHAI BARIA
|
()
|
332
|
Devgad Bariya
|
GJ-23-007-010-001/556161655 (Bhut Pagalan)
|
1123007000NRG23300620220666663
|
30/06/2022
|
RAMANBHAI VELJIBHAI BARIA
|
1123007WL025648
|
RAMANBHAI VELJIBHAI BARIA
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270462
|
|
MR DHAMKARA RAMANBHAI VELJIBHAI
|
()
|
333
|
Devgad Bariya
|
GJ-23-007-010-001/556161656 (Bhut Pagalan)
|
1123007000NRG23300620220666664
|
30/06/2022
|
CHANCHIBEN BALADBHAI BARIA
|
1123007WL025648
|
CHANCHIBEN BALADBHAI BARIA
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270460
|
|
MRS CHANCHIBEN BALADBHAI BARIA
|
()
|
334
|
Devgad Bariya
|
GJ-23-007-010-001/556161658 (Bhut Pagalan)
|
1123007000NRG23300620220666665
|
30/06/2022
|
kalpeshbhai bhurabhai baria
|
1123007WL025648
|
kalpeshbhai bhurabhai baria
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270146
|
|
MR KALPESHBHAI BHURABHAI BARIA
|
()
|
335
|
Devgad Bariya
|
GJ-23-007-010-001/556161662 (Bhut Pagalan)
|
1123007000NRG23300620220666666
|
30/06/2022
|
champaben rameshbhai baria
|
1123007WL025648
|
champaben rameshbhai baria
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270140
|
|
MRS CHAMPABEN RAMESHBHAI RATHVA
|
()
|
336
|
Devgad Bariya
|
GJ-23-007-010-001/556161663 (Bhut Pagalan)
|
1123007000NRG23300620220666667
|
30/06/2022
|
manilal ramsingbhai nayak
|
1123007WL025648
|
manilal ramsingbhai nayak
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270141
|
|
MR MANILALA RAMSING NAYAK
|
()
|
337
|
Devgad Bariya
|
GJ-23-007-010-001/556161681 (Bhut Pagalan)
|
1123007000NRG23300620220666668
|
30/06/2022
|
BARIA CHHATRASING MANGABHAI
|
1123007WL025648
|
BARIA CHHATRASING MANGABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270288
|
|
MR CHATRASINH MAGABHAI BARIA
|
()
|
338
|
Devgad Bariya
|
GJ-23-007-010-001/556161690 (Bhut Pagalan)
|
1123007000NRG23300620220666669
|
30/06/2022
|
BARIA BHURABHAI MANSUKHBHAI
|
1123007WL025648
|
BARIA BHURABHAI MANSUKHBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270118
|
|
MR BHURABHAI MANSUKHBHAI BARIA
|
()
|
339
|
Devgad Bariya
|
GJ-23-007-012-001/7207205009 (Chenpur)
|
1123007000NRG23300620220662337
|
30/06/2022
|
PATEL ARJUNBHAI GEMABHAI
|
1123007WL025444
|
PATEL ARJUNBHAI GEMABHAI
|
00415
|
SBIN0000323
|
1666
|
1666
|
Processed
|
25/08/2022
|
|
4149270173
|
|
MR ARJUNBHAI GEMABHAI PATEL
|
()
|
340
|
Devgad Bariya
|
GJ-23-007-012-001/7207205012 (Chenpur)
|
1123007000NRG23300620220662338
|
30/06/2022
|
PATEL GOPALBHAI DHIRABHAI
|
1123007WL025444
|
PATEL GOPALBHAI DHIRABHAI
|
00415
|
SBIN0000323
|
1666
|
1666
|
Processed
|
25/08/2022
|
|
4149270172
|
|
MR GOPALBHAI DHIRABHAI PATEL
|
()
|
341
|
Devgad Bariya
|
GJ-23-007-012-001/7207205014 (Chenpur)
|
1123007000NRG23300620220662339
|
30/06/2022
|
PATEL RAYJIBHAI NAYKABHAI
|
1123007WL025444
|
PATEL RAYJIBHAI NAYKABHAI
|
00415
|
SBIN0000323
|
1666
|
1666
|
Processed
|
25/08/2022
|
|
4149270256
|
|
MR RAYLABHAI NAYAKABHAI PSTEL
|
()
|
342
|
Devgad Bariya
|
GJ-23-007-012-001/7207205389 (Chenpur)
|
1123007000NRG23300620220662362
|
30/06/2022
|
maniben dineshbhai patel
|
1123007WL025445
|
maniben dineshbhai patel
|
00415
|
SBIN0000323
|
1631
|
1631
|
Processed
|
25/08/2022
|
|
4149270347
|
|
MRS MANIBEN DINESHBHAI PATEL
|
()
|
343
|
Devgad Bariya
|
GJ-23-007-012-001/7207205390 (Chenpur)
|
1123007000NRG23300620220662363
|
30/06/2022
|
bhemabhai nayakabhai patel
|
1123007WL025445
|
bhemabhai nayakabhai patel
|
00415
|
SBIN0000323
|
1631
|
1631
|
Processed
|
25/08/2022
|
|
4149270346
|
|
MR BHEMABHAI NAYKABHAI PATEL
|
()
|
344
|
Devgad Bariya
|
GJ-23-007-012-001/7207205391 (Chenpur)
|
1123007000NRG23300620220662364
|
30/06/2022
|
shanabhai mansukhbhai patel
|
1123007WL025445
|
shanabhai mansukhbhai patel
|
00415
|
SBIN0000323
|
1631
|
1631
|
Processed
|
25/08/2022
|
|
4149270345
|
|
MR SHANABHAI MANSUKHBHAI PATEL
|
()
|
345
|
Devgad Bariya
|
GJ-23-007-012-002/720720283 (Chenpur)
|
1123007000NRG23300620220662371
|
30/06/2022
|
PATEL ANJITABEN BABUBHAI
|
1123007WL025445
|
PATEL ANJITABEN BABUBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270093
|
|
MISS ANJITABEN FNG BABUBHAI PATEL
|
()
|
346
|
Devgad Bariya
|
GJ-23-007-012-002/720720285 (Chenpur)
|
1123007000NRG23300620220662357
|
30/06/2022
|
PATEL BABUBHAI MANSUKHBHAI
|
1123007WL025444
|
PATEL BABUBHAI MANSUKHBHAI
|
00415
|
SBIN0000323
|
1414
|
1414
|
Processed
|
25/08/2022
|
|
4149270618
|
|
MR BABUBHAI MANSUKH PATEL
|
()
|
347
|
Devgad Bariya
|
GJ-23-007-012-002/720720320 (Chenpur)
|
1123007000NRG23300620220662358
|
30/06/2022
|
Patel Babubhai Bhikhabhai
|
1123007WL025444
|
Patel Babubhai Bhikhabhai
|
00415
|
SBIN0000323
|
1414
|
1414
|
Processed
|
25/08/2022
|
|
4149270801
|
|
MR BABUBHAI BHIKHABHAI PATEL
|
()
|
348
|
Devgad Bariya
|
GJ-23-007-012-002/720720324 (Chenpur)
|
1123007000NRG23300620220662359
|
30/06/2022
|
PATEL SAVITRIBEN PATEL PARVATBHAI
|
1123007WL025444
|
PATEL SAVITRIBEN PATEL PARVATBHAI
|
00415
|
SBIN0000323
|
1407
|
1407
|
Processed
|
25/08/2022
|
|
4149270653
|
|
MISS SAVITRIBEN PARVATBHAI PATEL
|
()
|
349
|
Devgad Bariya
|
GJ-23-007-012-002/720720333 (Chenpur)
|
1123007000NRG23300620220662372
|
30/06/2022
|
PATEL AKHSAYBHAI BABUBHAI
|
1123007WL025445
|
PATEL AKHSAYBHAI BABUBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270092
|
|
MASTER AKSHAYKUMAR FNGMINORBABUBHAI PATE
|
()
|
350
|
Devgad Bariya
|
GJ-23-007-012-002/720720390 (Chenpur)
|
1123007000NRG23300620220662376
|
30/06/2022
|
PATEL URMILABEN KISORSINH
|
1123007WL025445
|
PATEL URMILABEN KISORSINH
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270042
|
|
MISS PATEL URMILABEN
|
()
|
351
|
Devgad Bariya
|
GJ-23-007-012-002/720720391 (Chenpur)
|
1123007000NRG23300620220662377
|
30/06/2022
|
PATEL MOTIBHAI SAYABABHAI
|
1123007WL025445
|
PATEL MOTIBHAI SAYABABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270041
|
|
MOTIBHAI SAYBABHAI PATEL
|
()
|
352
|
Devgad Bariya
|
GJ-23-007-012-002/720720392 (Chenpur)
|
1123007000NRG23300620220662378
|
30/06/2022
|
PATEL MANGALIBEN BABUBHAI
|
1123007WL025445
|
PATEL MANGALIBEN BABUBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270043
|
|
MS PATEL MANGALIBEN
|
()
|
353
|
Devgad Bariya
|
GJ-23-007-012-002/720720412 (Chenpur)
|
1123007000NRG23300620220662380
|
30/06/2022
|
PATEL NARASING JANIYABHAI
|
1123007WL025445
|
PATEL NARASING JANIYABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270045
|
|
MR NARSINGBHAI JANIYABHAI PATEL
|
()
|
354
|
Devgad Bariya
|
GJ-23-007-012-002/720720415 (Chenpur)
|
1123007000NRG23300620220662381
|
30/06/2022
|
PATEL RAMILABEN RAMESHBHAI
|
1123007WL025445
|
PATEL RAMILABEN RAMESHBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270412
|
|
MISS KOKILABEN RAMESHBHAI PATEL
|
()
|
355
|
Devgad Bariya
|
GJ-23-007-012-002/720720417 (Chenpur)
|
1123007000NRG23300620220662382
|
30/06/2022
|
PATEL VIJAYBHAI MANGALSING
|
1123007WL025445
|
PATEL VIJAYBHAI MANGALSING
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270044
|
|
MR VIJAYBHAI MANGALBHAI PATEL
|
()
|
356
|
Devgad Bariya
|
GJ-23-007-012-002/720720418 (Chenpur)
|
1123007000NRG23300620220662383
|
30/06/2022
|
PATEL VINODBHAI BABUBHAI
|
1123007WL025445
|
PATEL VINODBHAI BABUBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270046
|
|
MR VINODBHAI BABUBHAI PATEL
|
()
|
357
|
Devgad Bariya
|
GJ-23-007-012-002/720720429 (Chenpur)
|
1123007000NRG23300620220662386
|
30/06/2022
|
PATEL FULIBEN SURASING
|
1123007WL025445
|
PATEL FULIBEN SURASING
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270049
|
|
MISS FULIBEN SURSINGBHAI PATEL
|
()
|
358
|
Devgad Bariya
|
GJ-23-007-012-002/720720432 (Chenpur)
|
1123007000NRG23300620220662387
|
30/06/2022
|
NAYAK MUKESHBHAI PARVATBHAI
|
1123007WL025445
|
NAYAK MUKESHBHAI PARVATBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270137
|
|
MR MUKESHBHAI PARVATBHAI NAYAK
|
()
|
359
|
Devgad Bariya
|
GJ-23-007-012-002/720720433 (Chenpur)
|
1123007000NRG23300620220662388
|
30/06/2022
|
NAYAK SANJAYKUMAR VIRABHAI
|
1123007WL025445
|
NAYAK SANJAYKUMAR VIRABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270135
|
|
MR SANJAYKUMAR VIRABHAI NAYKA
|
()
|
360
|
Devgad Bariya
|
GJ-23-007-012-002/720720434 (Chenpur)
|
1123007000NRG23300620220662389
|
30/06/2022
|
PATEL KAMPABEN PARBHATBHAI
|
1123007WL025445
|
PATEL KAMPABEN PARBHATBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270132
|
|
MRS KAMPABEN PRABHATBHAI PATEL
|
()
|
361
|
Devgad Bariya
|
GJ-23-007-012-002/720720435 (Chenpur)
|
1123007000NRG23300620220662390
|
30/06/2022
|
SHARDABEN MANGALSINH
|
1123007WL025445
|
SHARDABEN MANGALSINH
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270133
|
|
MRS SHARDABEN MANGALBHAI PATEL
|
()
|
362
|
Devgad Bariya
|
GJ-23-007-012-002/720720437 (Chenpur)
|
1123007000NRG23300620220662391
|
30/06/2022
|
NAYAK BHEMABHAI MATHURBHAI
|
1123007WL025445
|
NAYAK BHEMABHAI MATHURBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270131
|
|
MR BHEMABHAI MATHURBHAI NAYAK
|
()
|
363
|
Devgad Bariya
|
GJ-23-007-012-002/720720438 (Chenpur)
|
1123007000NRG23300620220662392
|
30/06/2022
|
PATEL BHOPATBHAI CHANDUBHAI
|
1123007WL025445
|
PATEL BHOPATBHAI CHANDUBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270136
|
|
MR BHOPATBHAI CHANDUBHAI PATEL
|
()
|
364
|
Devgad Bariya
|
GJ-23-007-012-002/720720439 (Chenpur)
|
1123007000NRG23300620220662393
|
30/06/2022
|
PATEL RUPALIBEN NARVATBHAI
|
1123007WL025445
|
PATEL RUPALIBEN NARVATBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270134
|
|
MRS RUPALIBEN NARAVATBHAI PATEL
|
()
|
365
|
Devgad Bariya
|
GJ-23-007-012-002/720720440 (Chenpur)
|
1123007000NRG23300620220662394
|
30/06/2022
|
PATEL TUSHARSINH KISHORBHAI
|
1123007WL025445
|
PATEL TUSHARSINH KISHORBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270138
|
|
MR TUSHARSINH KISHORSINH PATEL
|
()
|
366
|
Devgad Bariya
|
GJ-23-007-012-002/720720441 (Chenpur)
|
1123007000NRG23300620220662395
|
30/06/2022
|
PATEL SURATIBEN KALUBHAI
|
1123007WL025445
|
PATEL SURATIBEN KALUBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270139
|
|
MRS SURATIBEN KALUSINH PATEL
|
()
|
367
|
Devgad Bariya
|
GJ-23-007-012-002/7207205107 (Chenpur)
|
1123007000NRG23300620220662396
|
30/06/2022
|
nayak rayaliben
|
1123007WL025445
|
nayak rayaliben
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270441
|
|
MRS RAYLIBEN DIPAKBHAI NAYAK
|
()
|
368
|
Devgad Bariya
|
GJ-23-007-012-002/7207205111 (Chenpur)
|
1123007000NRG23300620220662397
|
30/06/2022
|
sumitraben
|
1123007WL025445
|
sumitraben
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270255
|
|
MRS SUMITRABEN VIJAYBHAI PATEL
|
()
|
369
|
Devgad Bariya
|
GJ-23-007-012-002/7207205121 (Chenpur)
|
1123007000NRG23300620220662401
|
30/06/2022
|
NAYAK DHANIBEN DAJIBHAI
|
1123007WL025445
|
NAYAK DHANIBEN DAJIBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270803
|
|
MRS DHANIBEN DAJIBHAI NAYAK
|
()
|
370
|
Devgad Bariya
|
GJ-23-007-012-002/7207205288 (Chenpur)
|
1123007000NRG23300620220662403
|
30/06/2022
|
PATEL SURESHABHAI BABUBHAI
|
1123007WL025445
|
PATEL SURESHABHAI BABUBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270802
|
|
MR SURESHBHAI BABUBHAI PATEL
|
()
|
371
|
Devgad Bariya
|
GJ-23-007-012-002/7207205289 (Chenpur)
|
1123007000NRG23300620220662404
|
30/06/2022
|
PATEL MOHANBHAI PUNABHAI
|
1123007WL025445
|
PATEL MOHANBHAI PUNABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270654
|
|
MRS MOHANBHAI PATEL
|
()
|
372
|
Devgad Bariya
|
GJ-23-007-012-002/7207205290 (Chenpur)
|
1123007000NRG23300620220662405
|
30/06/2022
|
PATEL HARSHADKUMAR BHARATBHAI
|
1123007WL025445
|
PATEL HARSHADKUMAR BHARATBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270603
|
|
MASTER HARSHADKUMAR BHARATBHAI PATEL
|
()
|
373
|
Devgad Bariya
|
GJ-23-007-016-001/5577828 (Degavada)
|
1123007000NRG23300620220666812
|
30/06/2022
|
PUJARA CHANDUBHAI MAGANBHAI
|
1123007WL025653
|
PUJARA CHANDUBHAI MAGANBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270150
|
|
MR PUJARA CHANDUBHAI MAGANBHAI
|
()
|
374
|
Devgad Bariya
|
GJ-23-007-016-001/5577828 (Degavada)
|
1123007000NRG23300620220666813
|
30/06/2022
|
PUJARA SANTUBEN CHANDUBHAI
|
1123007WL025653
|
PUJARA SANTUBEN CHANDUBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270149
|
|
MRS PUJARA SATUBEN
|
()
|
375
|
Devgad Bariya
|
GJ-23-007-016-001/5577980 (Degavada)
|
1123007000NRG23300620220666820
|
30/06/2022
|
PATEL RAYSINGBHAI GOBARBHAI
|
1123007WL025653
|
PATEL RAYSINGBHAI GOBARBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270239
|
|
MR RAYSINH GOBARBHAI PATEL
|
()
|
376
|
Devgad Bariya
|
GJ-23-007-024-001/5560158 (Juna Bariya)
|
1123007000NRG23300620220666719
|
30/06/2022
|
Ramilaben Manilal
|
1123007WL025651
|
Ramilaben Manilal
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270506
|
|
MRS RAMILABEN MANILAL BARIA
|
()
|
377
|
Devgad Bariya
|
GJ-23-007-024-001/5560208 (Juna Bariya)
|
1123007000NRG23300620220666602
|
30/06/2022
|
Savitaben Budhabhai
|
1123007WL025647
|
Savitaben Budhabhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270077
|
|
MRS SAVITABEN BUDHABHAI BARIA
|
()
|
378
|
Devgad Bariya
|
GJ-23-007-024-001/5569131 (Juna Bariya)
|
1123007000NRG23300620220666677
|
30/06/2022
|
BARIA RAJESHBHAI KANUBHAI
|
1123007WL025649
|
BARIA RAJESHBHAI KANUBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270130
|
|
MR RAJESHKUMAR KANUBHAI BARIA
|
()
|
379
|
Devgad Bariya
|
GJ-23-007-024-001/5569172 (Juna Bariya)
|
1123007000NRG23300620220666611
|
30/06/2022
|
BARIA NILESHKUMAR SOMABHAI
|
1123007WL025647
|
BARIA NILESHKUMAR SOMABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270076
|
|
MR NILESHKUMAR SOMABHAI RATHVA
|
()
|
380
|
Devgad Bariya
|
GJ-23-007-024-001/5569178 (Juna Bariya)
|
1123007000NRG23300620220666614
|
30/06/2022
|
BARIA SABURBHAI MANGABHAI
|
1123007WL025647
|
BARIA SABURBHAI MANGABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270078
|
|
MR SABURBHAI MANGABHAI BARIA
|
()
|
381
|
Devgad Bariya
|
GJ-23-007-024-001/5569388 (Juna Bariya)
|
1123007000NRG23300620220666617
|
30/06/2022
|
Baria Sursing Kadiyabhai
|
1123007WL025647
|
Baria Sursing Kadiyabhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270085
|
|
MR SURSINGBHAI KADIYABHAI BARIA
|
()
|
382
|
Devgad Bariya
|
GJ-23-007-024-001/5569389 (Juna Bariya)
|
1123007000NRG23300620220666620
|
30/06/2022
|
Baria Laxmanbhai Bharatbhai
|
1123007WL025647
|
Baria Laxmanbhai Bharatbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270087
|
|
MR LAXMANSINH BHARATSINH BARIA
|
()
|
383
|
Devgad Bariya
|
GJ-23-007-024-001/5569397 (Juna Bariya)
|
1123007000NRG23300620220666621
|
30/06/2022
|
Baria Budhabhai Kalsing
|
1123007WL025647
|
Baria Budhabhai Kalsing
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270088
|
|
MR BUDHABHAI KALSING BARIA
|
()
|
384
|
Devgad Bariya
|
GJ-23-007-024-001/5569401 (Juna Bariya)
|
1123007000NRG23300620220666624
|
30/06/2022
|
Baria Raijibhai Ramsing
|
1123007WL025647
|
Baria Raijibhai Ramsing
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270084
|
|
MR RAYJIBHAI RAMSING BARIA
|
()
|
385
|
Devgad Bariya
|
GJ-23-007-024-001/5569403 (Juna Bariya)
|
1123007000NRG23300620220666625
|
30/06/2022
|
Baria Natubhai Virsing
|
1123007WL025647
|
Baria Natubhai Virsing
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270086
|
|
MR NATUBHAI VIRSINGBHAI BARIA
|
()
|
386
|
Devgad Bariya
|
GJ-23-007-024-001/5569404 (Juna Bariya)
|
1123007000NRG23300620220666628
|
30/06/2022
|
Baria Samatudiben Mansukhbhai
|
1123007WL025647
|
Baria Samatudiben Mansukhbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270089
|
|
MRS SAMTUDIBEN MANSUKHBHAI BARIA
|
()
|
387
|
Devgad Bariya
|
GJ-23-007-024-001/5569437 (Juna Bariya)
|
1123007000NRG23300620220666629
|
30/06/2022
|
Baria Babubhai Bhatubhai
|
1123007WL025647
|
Baria Babubhai Bhatubhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270090
|
|
MR BABUBHAI BHATHUBHAI BARIA
|
()
|
388
|
Devgad Bariya
|
GJ-23-007-024-001/5569754 (Juna Bariya)
|
1123007000NRG23300620220666681
|
30/06/2022
|
BARIYA CHAPABEN KANUBHAI
|
1123007WL025649
|
BARIYA CHAPABEN KANUBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270504
|
|
MRS CHAMPABEN KANUBHAI BARIA
|
()
|
389
|
Devgad Bariya
|
GJ-23-007-024-001/5569755 (Juna Bariya)
|
1123007000NRG23300620220666683
|
30/06/2022
|
BARIYA GEETABEN SUKESHBHAI
|
1123007WL025649
|
BARIYA GEETABEN SUKESHBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270457
|
|
MRS GITABEN SUKESHBHAI BARIA
|
()
|
390
|
Devgad Bariya
|
GJ-23-007-024-001/5569755 (Juna Bariya)
|
1123007000NRG23300620220666682
|
30/06/2022
|
BARIYA SUKESHBHAI MOHANBHAI
|
1123007WL025649
|
BARIYA SUKESHBHAI MOHANBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270456
|
|
MR SUKESHBHAI MOHANBHAI BARIA
|
()
|
391
|
Devgad Bariya
|
GJ-23-007-024-001/5569756 (Juna Bariya)
|
1123007000NRG23300620220666684
|
30/06/2022
|
BARIYA KAILASBEN MANILALBHAI
|
1123007WL025649
|
BARIYA KAILASBEN MANILALBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270507
|
|
MRS KAILASHBEN MANILAL BARIA
|
()
|
392
|
Devgad Bariya
|
GJ-23-007-024-001/5569756 (Juna Bariya)
|
1123007000NRG23300620220666685
|
30/06/2022
|
BARIYA KISORSINH JENTIBHAI
|
1123007WL025649
|
BARIYA KISORSINH JENTIBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270505
|
|
MR KISHORSINH JAYANTILAL BARIA
|
()
|
393
|
Devgad Bariya
|
GJ-23-007-024-001/5569791 (Juna Bariya)
|
1123007000NRG23300620220666686
|
30/06/2022
|
BARIYA VIJAYBHAI RAMSINGBHAI
|
1123007WL025649
|
BARIYA VIJAYBHAI RAMSINGBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270508
|
|
MR VIJAYBHAI RAMSINGBHAI BARIA
|
()
|
394
|
Devgad Bariya
|
GJ-23-007-029-001/55653048 (Keliya)
|
1123007000NRG23300620220666921
|
30/06/2022
|
PATEL MAHESHBHAI ABHESING
|
1123007WL025656
|
PATEL MAHESHBHAI ABHESING
|
00415
|
SBIN0000323
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149270291
|
|
MR MAHESHBHAI ABHESINGBHAI PATEL
|
()
|
395
|
Devgad Bariya
|
GJ-23-007-030-001/5561393 (Kelkuva)
|
1123007000NRG23300620220667629
|
30/06/2022
|
Rathva Ramilaben Hiriyabhai
|
1123007WL025677
|
Rathva Ramilaben Hiriyabhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270351
|
|
MRS PRAMILABEN HIRABHAI RATHVA
|
()
|
396
|
Devgad Bariya
|
GJ-23-007-030-001/5561477 (Kelkuva)
|
1123007000NRG23300620220667634
|
30/06/2022
|
Nayak Girishabhai Hirabhai
|
1123007WL025677
|
Nayak Girishabhai Hirabhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270277
|
|
MR GIRISBHAI HIRABHAI NAYAK
|
()
|
397
|
Devgad Bariya
|
GJ-23-007-030-001/5561477 (Kelkuva)
|
1123007000NRG23300620220667635
|
30/06/2022
|
Nayak Lilaben Girishabhai
|
1123007WL025677
|
Nayak Lilaben Girishabhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270278
|
|
MRS LALIBEN GIRISBHAI NAYAK
|
()
|
398
|
Devgad Bariya
|
GJ-23-007-030-001/5564517 (Kelkuva)
|
1123007000NRG23300620220667638
|
30/06/2022
|
RATHVA RAMILABEN RIMALABHAI
|
1123007WL025677
|
RATHVA RAMILABEN RIMALABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270360
|
|
MRS RAMILABEN RIMALBHAI RATHVA
|
()
|
399
|
Devgad Bariya
|
GJ-23-007-030-001/556456419 (Kelkuva)
|
1123007000NRG23300620220667657
|
30/06/2022
|
RATHVA GIRISHKUMAR ALSINGBHAI
|
1123007WL025677
|
RATHVA GIRISHKUMAR ALSINGBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270271
|
|
MR GIRISHKUMAR ALIYABHAI RATHVA
|
()
|
400
|
Devgad Bariya
|
GJ-23-007-030-001/556456420 (Kelkuva)
|
1123007000NRG23300620220667658
|
30/06/2022
|
RATHVA MAGIBEN LAXAMANBHAI
|
1123007WL025677
|
RATHVA MAGIBEN LAXAMANBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270359
|
|
MRS MANGIBEN LAXMANBHAI RATHVA
|
()
|
401
|
Devgad Bariya
|
GJ-23-007-030-001/556456421 (Kelkuva)
|
1123007000NRG23300620220667659
|
30/06/2022
|
RATHVA CHIMANBHAI RAMSINGBHAI
|
1123007WL025677
|
RATHVA CHIMANBHAI RAMSINGBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270274
|
|
MR CHIMANBHAI RAMSINGBHAI RATHVA
|
()
|
402
|
Devgad Bariya
|
GJ-23-007-030-001/556456488 (Kelkuva)
|
1123007000NRG23300620220667660
|
30/06/2022
|
Rathva Vinodbhai Ramlabhai
|
1123007WL025677
|
Rathva Vinodbhai Ramlabhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270272
|
|
MR VINODBHAI RAMLABHAI RATHVA
|
()
|
403
|
Devgad Bariya
|
GJ-23-007-030-001/556456489 (Kelkuva)
|
1123007000NRG23300620220667661
|
30/06/2022
|
Rathva Tulsingbhai Hariyabhai
|
1123007WL025677
|
Rathva Tulsingbhai Hariyabhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270273
|
|
MR TULSINGBHAI HARSING RATHVA
|
()
|
404
|
Devgad Bariya
|
GJ-23-007-030-001/556456490 (Kelkuva)
|
1123007000NRG23300620220667663
|
30/06/2022
|
Rathva Gulabbhai Valiyabhai
|
1123007WL025677
|
Rathva Gulabbhai Valiyabhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270316
|
|
MR GULABBHAI VALIYABHAI RATHAVA
|
()
|
405
|
Devgad Bariya
|
GJ-23-007-030-001/556456490 (Kelkuva)
|
1123007000NRG23300620220667662
|
30/06/2022
|
Rathva Shanabhai Valiyabhai
|
1123007WL025677
|
Rathva Shanabhai Valiyabhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270275
|
|
MR SANABHAI VALIYABHAI RATHVA
|
()
|
406
|
Devgad Bariya
|
GJ-23-007-030-001/556456491 (Kelkuva)
|
1123007000NRG23300620220667664
|
30/06/2022
|
Rathva Arvindbhai Maknabhai
|
1123007WL025677
|
Rathva Arvindbhai Maknabhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270313
|
|
MR ARVINDBHAI MAKNABHAI RATHVA
|
()
|
407
|
Devgad Bariya
|
GJ-23-007-032-001/5559668 (Kolina Punvala)
|
1123007000NRG23300620220662833
|
30/06/2022
|
PATEL BODIBEN MOHANBHAI
|
1123007WL025458
|
PATEL BODIBEN MOHANBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270075
|
|
MRS BODIBEN MOHANBHAI PATEL
|
()
|
408
|
Devgad Bariya
|
GJ-23-007-032-001/5559679 (Kolina Punvala)
|
1123007000NRG23300620220662834
|
30/06/2022
|
PATEL BALVANTBHAI KALSING
|
1123007WL025458
|
PATEL BALVANTBHAI KALSING
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270126
|
|
MR BALVANTBHAI KALSING PATEL
|
()
|
409
|
Devgad Bariya
|
GJ-23-007-032-001/5559737 (Kolina Punvala)
|
1123007000NRG23300620220662838
|
30/06/2022
|
LAVAR SHANKARBHAI MAGANBHAI
|
1123007WL025458
|
LAVAR SHANKARBHAI MAGANBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270127
|
|
MR SHANKARBHAI MAGANBHAI LAVAR
|
()
|
410
|
Devgad Bariya
|
GJ-23-007-032-001/5559738 (Kolina Punvala)
|
1123007000NRG23300620220662839
|
30/06/2022
|
PATEL ARJUNBHAI KESHARBHAI
|
1123007WL025458
|
PATEL ARJUNBHAI KESHARBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270121
|
|
MR ARJUNBHAI KESHARBHAI PATEL
|
()
|
411
|
Devgad Bariya
|
GJ-23-007-032-001/5559738 (Kolina Punvala)
|
1123007000NRG23300620220662840
|
30/06/2022
|
PATEL RAMESHBHAI KESARBHAI
|
1123007WL025458
|
PATEL RAMESHBHAI KESARBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270122
|
|
MR RAMESHBHAI KESARBHAI PATEL
|
()
|
412
|
Devgad Bariya
|
GJ-23-007-032-001/5559739 (Kolina Punvala)
|
1123007000NRG23300620220662841
|
30/06/2022
|
DAYARA VIPULBHAI SURESHBHAI
|
1123007WL025458
|
DAYARA VIPULBHAI SURESHBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270125
|
|
MR VIPULBHAI SURESHBHAI DAYARA
|
()
|
413
|
Devgad Bariya
|
GJ-23-007-032-001/5559742 (Kolina Punvala)
|
1123007000NRG23300620220662843
|
30/06/2022
|
PATEL JASHVANTBHAI PARVATBHAI
|
1123007WL025458
|
PATEL JASHVANTBHAI PARVATBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270124
|
|
MR JASHVANTBHAI PARVATBHAI PATEL
|
()
|
414
|
Devgad Bariya
|
GJ-23-007-032-001/5559742 (Kolina Punvala)
|
1123007000NRG23300620220662844
|
30/06/2022
|
PATEL SANGITABEN PARVATBHAI
|
1123007WL025458
|
PATEL SANGITABEN PARVATBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270123
|
|
MR SANGITABEN PARVATBHAI PATEL
|
()
|
415
|
Devgad Bariya
|
GJ-23-007-032-001/5559781 (Kolina Punvala)
|
1123007000NRG23300620220662849
|
30/06/2022
|
DAYRA GITABEN RAMESHBHAI
|
1123007WL025458
|
DAYRA GITABEN RAMESHBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270443
|
|
MRS DAYRA GITABEN
|
()
|
416
|
Devgad Bariya
|
GJ-23-007-032-001/5559897 (Kolina Punvala)
|
1123007000NRG23300620220662856
|
30/06/2022
|
PATEL SUBHASHBHAI DIPSINH
|
1123007WL025458
|
PATEL SUBHASHBHAI DIPSINH
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270233
|
|
MR PATEL SUBHASHBHAI
|
()
|
417
|
Devgad Bariya
|
GJ-23-007-035-002/55677280 (Madav)
|
1123007000NRG23300620220667731
|
30/06/2022
|
KOLIMUKESHBHAI GOKALBHAI
|
1123007WL025687
|
KOLIMUKESHBHAI GOKALBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270720
|
|
MR PATEL MUKESHBHAI GOKALBHAI
|
()
|
418
|
Devgad Bariya
|
GJ-23-007-058-001/559336921 (Satkunda)
|
1123007000NRG23300620220667036
|
30/06/2022
|
reshamben chandrasing baria
|
1123007WL025661
|
reshamben chandrasing baria
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270356
|
|
MRS BARIA RESHAMBEN
|
()
|
419
|
Devgad Bariya
|
GJ-23-007-058-001/559336922 (Satkunda)
|
1123007000NRG23300620220667037
|
30/06/2022
|
Baria Mohanbhai Valagibhai
|
1123007WL025661
|
Baria Mohanbhai Valagibhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270761
|
|
MR BARIA MOHANBHAI
|
()
|
420
|
Devgad Bariya
|
GJ-23-007-058-001/559336923 (Satkunda)
|
1123007000NRG23300620220667038
|
30/06/2022
|
Sumitraben amarabhai
|
1123007WL025661
|
Sumitraben amarabhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270153
|
|
MRS SANGOD SOMIBEN
|
()
|
421
|
Devgad Bariya
|
GJ-23-007-058-001/559336924 (Satkunda)
|
1123007000NRG23300620220667039
|
30/06/2022
|
Vadel Dineshbhai Savagibhai
|
1123007WL025661
|
Vadel Dineshbhai Savagibhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270115
|
|
MR VADEL SINESHBHAI
|
()
|
422
|
Devgad Bariya
|
GJ-23-007-058-001/559336924 (Satkunda)
|
1123007000NRG23300620220667040
|
30/06/2022
|
Vadel Tinakiben Dineshbhai
|
1123007WL025661
|
Vadel Tinakiben Dineshbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270804
|
|
MRS RATHVA TINKIBEN
|
()
|
423
|
Devgad Bariya
|
GJ-23-007-058-001/559336925 (Satkunda)
|
1123007000NRG23300620220667041
|
30/06/2022
|
Sagod Jayatibhai Bavsinh
|
1123007WL025661
|
Sagod Jayatibhai Bavsinh
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270116
|
|
MR SANGOD JAYATIBHAI
|
()
|
424
|
Devgad Bariya
|
GJ-23-007-058-001/559336925 (Satkunda)
|
1123007000NRG23300620220667042
|
30/06/2022
|
Sangod Sumitraben Jayatibhai
|
1123007WL025661
|
Sangod Sumitraben Jayatibhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270114
|
|
MRS SANGOD SUMITRABEN
|
()
|
425
|
Devgad Bariya
|
GJ-23-007-058-001/559336926 (Satkunda)
|
1123007000NRG23300620220667043
|
30/06/2022
|
Sangod Himatsinh Sankarbhai
|
1123007WL025661
|
Sangod Himatsinh Sankarbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270177
|
|
MR SANGOD HIMMATSINH SHANKARBHAI
|
()
|
426
|
Devgad Bariya
|
GJ-23-007-058-001/559336926 (Satkunda)
|
1123007000NRG23300620220667044
|
30/06/2022
|
Sangod Mangiben Himatsinh
|
1123007WL025661
|
Sangod Mangiben Himatsinh
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270358
|
|
MRS SANGOD MANGIBEN HIMANTBHAI
|
()
|
427
|
Devgad Bariya
|
GJ-23-007-058-001/559336927 (Satkunda)
|
1123007000NRG23300620220667045
|
30/06/2022
|
Baria Gangaben Amarabhai
|
1123007WL025661
|
Baria Gangaben Amarabhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270176
|
|
MR BARIA GANGABEN
|
()
|
428
|
Devgad Bariya
|
GJ-23-007-058-001/559336928 (Satkunda)
|
1123007000NRG23300620220667046
|
30/06/2022
|
Sagod JavarabhaiNavalabhai
|
1123007WL025661
|
Sagod JavarabhaiNavalabhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270701
|
|
MR SANGOD JAVRABHAI
|
()
|
429
|
Devgad Bariya
|
GJ-23-007-058-001/559336929 (Satkunda)
|
1123007000NRG23300620220667047
|
30/06/2022
|
Sangod Methaliben Pratapbhai
|
1123007WL025661
|
Sangod Methaliben Pratapbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270702
|
|
MRS SANGOD METHALIBEN
|
()
|
430
|
Devgad Bariya
|
GJ-23-007-058-001/559336930 (Satkunda)
|
1123007000NRG23300620220667048
|
30/06/2022
|
Sangod Bharatsinh Somabhai
|
1123007WL025661
|
Sangod Bharatsinh Somabhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270148
|
|
MR SANGOD BHARATSINH SOMABHAI
|
()
|
431
|
Devgad Bariya
|
GJ-23-007-058-001/559336930 (Satkunda)
|
1123007000NRG23300620220667049
|
30/06/2022
|
Sangod Tinaben Bharatsinh
|
1123007WL025661
|
Sangod Tinaben Bharatsinh
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270366
|
|
MRS SANGOD TINABEN
|
()
|
432
|
Devgad Bariya
|
GJ-23-007-058-001/559336931 (Satkunda)
|
1123007000NRG23300620220667051
|
30/06/2022
|
Sangod Ramilaben Sarjanbhai
|
1123007WL025661
|
Sangod Ramilaben Sarjanbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270398
|
|
MRS SANGOD RAMILABEN
|
()
|
433
|
Devgad Bariya
|
GJ-23-007-058-001/559336931 (Satkunda)
|
1123007000NRG23300620220667050
|
30/06/2022
|
Sangod Sarjanbhai Somabhai
|
1123007WL025661
|
Sangod Sarjanbhai Somabhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270705
|
|
MR SANGOD SARJANSINH
|
()
|
434
|
Devgad Bariya
|
GJ-23-007-058-001/559336936 (Satkunda)
|
1123007000NRG23300620220667052
|
30/06/2022
|
Baria Sonikaben Chhatarasinh
|
1123007WL025661
|
Baria Sonikaben Chhatarasinh
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270258
|
|
MRS RATHVA SONIKABEN CHHATRASINH
|
()
|
435
|
Devgad Bariya
|
GJ-23-007-058-001/559336937 (Satkunda)
|
1123007000NRG23300620220667053
|
30/06/2022
|
Baria Rasilaben Vikrambhai
|
1123007WL025661
|
Baria Rasilaben Vikrambhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270706
|
|
MRS BARIA RASHILABEN VIKRAMBHAI
|
()
|
436
|
Devgad Bariya
|
GJ-23-007-058-001/559336938 (Satkunda)
|
1123007000NRG23300620220667054
|
30/06/2022
|
Baria Sureshbhai Jasvantbhai
|
1123007WL025661
|
Baria Sureshbhai Jasvantbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270147
|
|
MR BARIA SURESHKUMAR JASHVANTSINH
|
()
|
437
|
Devgad Bariya
|
GJ-23-007-058-001/559336939 (Satkunda)
|
1123007000NRG23300620220667055
|
30/06/2022
|
Baria Maheshbhai Abesinh
|
1123007WL025661
|
Baria Maheshbhai Abesinh
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270362
|
|
MR BARIA MAHESHKUMAR
|
()
|
438
|
Devgad Bariya
|
GJ-23-007-058-001/559336940 (Satkunda)
|
1123007000NRG23300620220667056
|
30/06/2022
|
Baria Bhimsinh Balubhai
|
1123007WL025661
|
Baria Bhimsinh Balubhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270703
|
|
MR BARIA BHIMSINH
|
()
|
439
|
Devgad Bariya
|
GJ-23-007-058-001/559336941 (Satkunda)
|
1123007000NRG23300620220667057
|
30/06/2022
|
Sangod Rajubhai Ramanbhai
|
1123007WL025661
|
Sangod Rajubhai Ramanbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270704
|
|
MR SANGOD RAJUBHAI
|
()
|
440
|
Devgad Bariya
|
GJ-23-007-058-001/559336942 (Satkunda)
|
1123007000NRG23300620220667058
|
30/06/2022
|
Baria Fatesinh Manilal
|
1123007WL025661
|
Baria Fatesinh Manilal
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270156
|
|
MR BARIA FATESINH MANILAL
|
()
|
441
|
Devgad Bariya
|
GJ-23-007-058-001/559336943 (Satkunda)
|
1123007000NRG23300620220667059
|
30/06/2022
|
Baria Keliben Chhatrasinh
|
1123007WL025661
|
Baria Keliben Chhatrasinh
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270154
|
|
MRS BARIA KELIBEN CHHATRASINH
|
()
|
442
|
Devgad Bariya
|
GJ-23-007-058-001/559336944 (Satkunda)
|
1123007000NRG23300620220667060
|
30/06/2022
|
Sangod Sangitaben Sankarbhai
|
1123007WL025661
|
Sangod Sangitaben Sankarbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270152
|
|
MRS SANGOD SANGITABEN
|
()
|
443
|
Devgad Bariya
|
GJ-23-007-058-001/559336945 (Satkunda)
|
1123007000NRG23300620220667061
|
30/06/2022
|
Sangod Alkaben Raigibhai
|
1123007WL025661
|
Sangod Alkaben Raigibhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270253
|
|
MRS SANGOD ALKABEN
|
()
|
444
|
Devgad Bariya
|
GJ-23-007-058-001/559336946 (Satkunda)
|
1123007000NRG23300620220667062
|
30/06/2022
|
Baria Puspaben Arvindbhai
|
1123007WL025661
|
Baria Puspaben Arvindbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270155
|
|
MRS PUSHPABEN ARVINDBHAI BARIA
|
()
|
445
|
Devgad Bariya
|
GJ-23-007-058-001/559336947 (Satkunda)
|
1123007000NRG23300620220667063
|
30/06/2022
|
Baria Vinodbhai Juvansinh
|
1123007WL025661
|
Baria Vinodbhai Juvansinh
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270157
|
|
MR BARIA VINODBHAI
|
()
|
446
|
Devgad Bariya
|
GJ-23-007-058-001/559336948 (Satkunda)
|
1123007000NRG23300620220667064
|
30/06/2022
|
Baria Sagudiben Ranchodbhai
|
1123007WL025661
|
Baria Sagudiben Ranchodbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270257
|
|
MRS BARIA SAGUDIBEN
|
()
|
447
|
Devgad Bariya
|
GJ-23-007-058-001/559336949 (Satkunda)
|
1123007000NRG23300620220667065
|
30/06/2022
|
Baria Mangalsinh Somabhai
|
1123007WL025661
|
Baria Mangalsinh Somabhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270365
|
|
MR BARIA MANGLABHA
|
()
|
448
|
Devgad Bariya
|
GJ-23-007-058-001/559336950 (Satkunda)
|
1123007000NRG23300620220667066
|
30/06/2022
|
Patel Saileshbhai Kalubhai
|
1123007WL025661
|
Patel Saileshbhai Kalubhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270261
|
|
MR PATEL SHAILESHKUMAR
|
()
|
449
|
Devgad Bariya
|
GJ-23-007-058-001/559336951 (Satkunda)
|
1123007000NRG23300620220667067
|
30/06/2022
|
Baria Somabhai Desingbhai
|
1123007WL025661
|
Baria Somabhai Desingbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270320
|
|
MR BARIA SOMABHAI
|
()
|
450
|
Devgad Bariya
|
GJ-23-007-058-001/559336952 (Satkunda)
|
1123007000NRG23300620220667068
|
30/06/2022
|
Salat Dilipbhai Saburbhai
|
1123007WL025661
|
Salat Dilipbhai Saburbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270349
|
|
MR SALAT DILIPKUMAR
|
()
|
451
|
Devgad Bariya
|
GJ-23-007-058-001/559336953 (Satkunda)
|
1123007000NRG23300620220667070
|
30/06/2022
|
Baria Ganpatbhai Himantbhai
|
1123007WL025661
|
Baria Ganpatbhai Himantbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270322
|
|
MR BARIA GANPATBHAI
|
()
|
452
|
Devgad Bariya
|
GJ-23-007-058-001/559336954 (Satkunda)
|
1123007000NRG23300620220667071
|
30/06/2022
|
Baria Champaben Sankarbhai
|
1123007WL025661
|
Baria Champaben Sankarbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270317
|
|
MRS KOLI CHAMPABEN
|
()
|
453
|
Devgad Bariya
|
GJ-23-007-058-001/559336955 (Satkunda)
|
1123007000NRG23300620220667072
|
30/06/2022
|
Baria Divyeshbhai Sarjanbhai
|
1123007WL025661
|
Baria Divyeshbhai Sarjanbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270323
|
|
MS BARIA DIVYESHKUMAR SARJANSINH
|
()
|
454
|
Devgad Bariya
|
GJ-23-007-058-001/559336955 (Satkunda)
|
1123007000NRG23300620220667073
|
30/06/2022
|
Baria Sangitaben Divyeshabhai
|
1123007WL025661
|
Baria Sangitaben Divyeshabhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270364
|
|
MRS SANGITABEN BHARATSINH PATEL
|
()
|
455
|
Devgad Bariya
|
GJ-23-007-058-001/559336956 (Satkunda)
|
1123007000NRG23300620220667074
|
30/06/2022
|
Baria Rinkuben Sakarabhai
|
1123007WL025661
|
Baria Rinkuben Sakarabhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270350
|
|
MS BARIA RINKUBEN
|
()
|
456
|
Devgad Bariya
|
GJ-23-007-058-001/559336957 (Satkunda)
|
1123007000NRG23300620220667075
|
30/06/2022
|
Baria Farambhai Balvantbhai
|
1123007WL025661
|
Baria Farambhai Balvantbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270325
|
|
MR BARIA FARAMBHAI BALVANTBHAI
|
()
|
457
|
Devgad Bariya
|
GJ-23-007-058-001/559336958 (Satkunda)
|
1123007000NRG23300620220667076
|
30/06/2022
|
Sangod Premilaben Jasvantbhai
|
1123007WL025661
|
Sangod Premilaben Jasvantbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270319
|
|
MS BARIA PREMILABEN
|
()
|
458
|
Devgad Bariya
|
GJ-23-007-058-001/559336962 (Satkunda)
|
1123007000NRG23300620220667078
|
30/06/2022
|
Baria Bupendrakumar Rameshbhai
|
1123007WL025661
|
Baria Bupendrakumar Rameshbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270318
|
|
MR BARIA BHUPENDRABHAI RAMESHBHAI
|
()
|
459
|
Devgad Bariya
|
GJ-23-007-058-001/559336963 (Satkunda)
|
1123007000NRG23300620220667079
|
30/06/2022
|
Sangod Parimalkumar Himmantsinh
|
1123007WL025661
|
Sangod Parimalkumar Himmantsinh
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270314
|
|
MR SANGOD PARIMALKUMAR
|
()
|
460
|
Devgad Bariya
|
GJ-23-007-058-001/559336964 (Satkunda)
|
1123007000NRG23300620220667081
|
30/06/2022
|
Sangod Surekhaben Chatarabhai
|
1123007WL025661
|
Sangod Surekhaben Chatarabhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270324
|
|
MS SANGOD SURIKABEN
|
()
|
461
|
Devgad Bariya
|
GJ-23-007-058-001/559336965 (Satkunda)
|
1123007000NRG23300620220667083
|
30/06/2022
|
Sangod Jasodaben Abhesinh
|
1123007WL025661
|
Sangod Jasodaben Abhesinh
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270321
|
|
MRS SANGOD JASHODABEN
|
()
|
462
|
Devgad Bariya
|
GJ-23-007-058-001/559336965 (Satkunda)
|
1123007000NRG23300620220667082
|
30/06/2022
|
Sangod Maheshbhai Abhesinh
|
1123007WL025661
|
Sangod Maheshbhai Abhesinh
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270363
|
|
MR SANGOD MAHESHBHAI
|
()
|
463
|
Devgad Bariya
|
GJ-23-007-058-001/559336966 (Satkunda)
|
1123007000NRG23300620220667084
|
30/06/2022
|
Baria Maganbhai Kadavabhai
|
1123007WL025661
|
Baria Maganbhai Kadavabhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270315
|
|
MR BARIA MAGNBHAI
|
()
|
464
|
Devgad Bariya
|
GJ-23-007-058-001/559336967 (Satkunda)
|
1123007000NRG23300620220667085
|
30/06/2022
|
Sangod Dineshbhai Bachubhai
|
1123007WL025661
|
Sangod Dineshbhai Bachubhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270352
|
|
MR DINESHBHAI BACHUBHAI SANGOD
|
()
|
465
|
Devgad Bariya
|
GJ-23-007-058-001/559336967 (Satkunda)
|
1123007000NRG23300620220667086
|
30/06/2022
|
Sangod Fumatiben Dineshbhai
|
1123007WL025661
|
Sangod Fumatiben Dineshbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270361
|
|
MRS FUMTIBEN DINESHBHAI BAMNIYA
|
()
|
466
|
Devgad Bariya
|
GJ-23-007-058-001/559336968 (Satkunda)
|
1123007000NRG23300620220667087
|
30/06/2022
|
Raval Himmantsinh Kalubhai
|
1123007WL025661
|
Raval Himmantsinh Kalubhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270354
|
|
MR HIMMATBHAI KALUBHAI RAVAL
|
()
|
467
|
Devgad Bariya
|
GJ-23-007-058-001/559336968 (Satkunda)
|
1123007000NRG23300620220667088
|
30/06/2022
|
Raval Nuriben Himmantsinh
|
1123007WL025661
|
Raval Nuriben Himmantsinh
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270357
|
|
MRS NURIBEN HIMMATBHAI RAVAL
|
()
|
468
|
Devgad Bariya
|
GJ-23-007-058-001/559336969 (Satkunda)
|
1123007000NRG23300620220667089
|
30/06/2022
|
Baria Ushaben Parvatbhai
|
1123007WL025661
|
Baria Ushaben Parvatbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270353
|
|
MRS USHABEN PARVATSINH BARIA
|
()
|
469
|
Devgad Bariya
|
GJ-23-007-060-001/3230072433 (Simlaghasi)
|
1123007000NRG23300620220666965
|
30/06/2022
|
BARIA ARJUNBHAI NARSINGBHAI
|
1123007WL025659
|
BARIA ARJUNBHAI NARSINGBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270267
|
|
MRS PARULBEN MAHENDRABHAI RAATHAVA
|
()
|
470
|
Devgad Bariya
|
GJ-23-007-060-001/3230072437 (Simlaghasi)
|
1123007000NRG23300620220666968
|
30/06/2022
|
BARIA GANPATBHAI RATANBHAI
|
1123007WL025659
|
BARIA GANPATBHAI RATANBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270268
|
|
MR VIJAAYBHAI KANUBHAI BARIA
|
()
|
471
|
Devgad Bariya
|
GJ-23-007-060-001/3230072505 (Simlaghasi)
|
1123007000NRG23300620220666978
|
30/06/2022
|
TADVI PRITIBEN NARAVATBHAI
|
1123007WL025659
|
TADVI PRITIBEN NARAVATBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270263
|
|
MRS BAJIBEN SARDARBHAI BARIA
|
()
|
472
|
Devgad Bariya
|
GJ-23-007-060-001/3230072508 (Simlaghasi)
|
1123007000NRG23300620220666979
|
30/06/2022
|
GHANCHI IRFANBHAI SATARBHAI
|
1123007WL025659
|
GHANCHI IRFANBHAI SATARBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270260
|
|
MR IRFANBHAI SATTARBHAI GHAANCHI
|
()
|
473
|
Devgad Bariya
|
GJ-23-007-060-001/3230072511 (Simlaghasi)
|
1123007000NRG23300620220666980
|
30/06/2022
|
PATELIYA NARVATSINH PRATAPSINH
|
1123007WL025659
|
PATELIYA NARVATSINH PRATAPSINH
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270259
|
|
MR NARVATSINH PRATAPSINH PATELIYA
|
()
|
474
|
Devgad Bariya
|
GJ-23-007-060-001/3230072520 (Simlaghasi)
|
1123007000NRG23300620220666981
|
30/06/2022
|
RATHVAAMUKHBRN RAMESHBHAI
|
1123007WL025659
|
RATHVAAMUKHBRN RAMESHBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270266
|
|
MRS AMUKHIBEN RAMESHBHAI RATHVA
|
()
|
475
|
Devgad Bariya
|
GJ-23-007-060-001/3230072521 (Simlaghasi)
|
1123007000NRG23300620220666982
|
30/06/2022
|
RATHVA SUMITRABEN NARVATBHAI
|
1123007WL025659
|
RATHVA SUMITRABEN NARVATBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270265
|
|
MRS SUMITRABEN NARVATSINH RATHVA
|
()
|
476
|
Devgad Bariya
|
GJ-23-007-060-001/3230072524 (Simlaghasi)
|
1123007000NRG23300620220666983
|
30/06/2022
|
RATHVA CHAMPABEN SHANABHAI
|
1123007WL025659
|
RATHVA CHAMPABEN SHANABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270264
|
|
MRS JAYANTAEN BALVANTSING RATHVA
|
()
|
477
|
Devgad Bariya
|
GJ-23-007-060-001/3230072525 (Simlaghasi)
|
1123007000NRG23300620220666984
|
30/06/2022
|
NAYAK PRAVINBHAI RATANBHAI
|
1123007WL025659
|
NAYAK PRAVINBHAI RATANBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270269
|
|
MR ARJUNBHAI MAGANBHAI NAYAK
|
()
|
478
|
Devgad Bariya
|
GJ-23-007-060-001/3230072526 (Simlaghasi)
|
1123007000NRG23300620220666985
|
30/06/2022
|
NAYAKA BALVANTBHAI RATANABHAI
|
1123007WL025659
|
NAYAKA BALVANTBHAI RATANABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270262
|
|
MR DINESHBHAI DIPABHAI NAYAKA
|
()
|
479
|
Devgad Bariya
|
GJ-23-007-061-001/721562196 (Singedi)
|
1123007000NRG23300620220667695
|
30/06/2022
|
Sanghadiya Raysing Gemabhai
|
1123007WL025685
|
Sanghadiya Raysing Gemabhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270721
|
|
MR SANGHADIYA RAYSING GEMABHAI
|
()
|
480
|
Devgad Bariya
|
GJ-23-007-061-001/721562199 (Singedi)
|
1123007000NRG23300620220667696
|
30/06/2022
|
Sanghadiya Vijaybhai Natubhai
|
1123007WL025685
|
Sanghadiya Vijaybhai Natubhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270747
|
|
MR SANGHADIYA VIJAYBHAI NATUBHAI
|
()
|
481
|
Devgad Bariya
|
GJ-23-007-061-001/721562200 (Singedi)
|
1123007000NRG23300620220667697
|
30/06/2022
|
Sanghadiya Arvindbhai Mohanbhai
|
1123007WL025685
|
Sanghadiya Arvindbhai Mohanbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270749
|
|
MR SANGADIYA ARVINDBHAI
|
()
|
482
|
Devgad Bariya
|
GJ-23-007-061-001/721562200 (Singedi)
|
1123007000NRG23300620220667698
|
30/06/2022
|
Sanghadiya Ramilaben Arvindbhai
|
1123007WL025685
|
Sanghadiya Ramilaben Arvindbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270751
|
|
MRS SNDHADIYA RMILABEN ARVINDBHAI
|
()
|
483
|
Devgad Bariya
|
GJ-23-007-061-001/721562202 (Singedi)
|
1123007000NRG23300620220667699
|
30/06/2022
|
Ganava Jayantibhai shankarbhai
|
1123007WL025685
|
Ganava Jayantibhai shankarbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270750
|
|
MR GANAVA JAYANTIBHAI SHANKARBHAI
|
()
|
484
|
Devgad Bariya
|
GJ-23-007-061-001/721562202 (Singedi)
|
1123007000NRG23300620220667700
|
30/06/2022
|
Ganava Rupaliben Shankarbhai
|
1123007WL025685
|
Ganava Rupaliben Shankarbhai
|
00415
|
SBIN0000323
|
239
|
239
|
Processed
|
25/08/2022
|
|
4149270668
|
|
MRS GANAVA RUPALIBEN SHANKARBHAI
|
()
|
485
|
Devgad Bariya
|
GJ-23-007-061-001/721562204 (Singedi)
|
1123007000NRG23300620220667701
|
30/06/2022
|
Sanghadiya Premilaben Bhopatbhai
|
1123007WL025685
|
Sanghadiya Premilaben Bhopatbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270746
|
|
MRS SANGHADIYA PREMILABEN BHOPATBHAI
|
()
|
486
|
Devgad Bariya
|
GJ-23-007-061-001/721562205 (Singedi)
|
1123007000NRG23300620220667702
|
30/06/2022
|
Gudiya Bharatbhai Kantibhai
|
1123007WL025685
|
Gudiya Bharatbhai Kantibhai
|
00415
|
SBIN0000323
|
239
|
239
|
Processed
|
25/08/2022
|
|
4149270752
|
|
MR GUDIYA BHARATBHAI KANTIBHAI
|
()
|
487
|
Devgad Bariya
|
GJ-23-007-061-001/721562205 (Singedi)
|
1123007000NRG23300620220667703
|
30/06/2022
|
Gudiya Surekhaben Bharatbhai
|
1123007WL025685
|
Gudiya Surekhaben Bharatbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270754
|
|
MRS DUGIYA SUREKHABEN BHARATBHAI
|
()
|
488
|
Devgad Bariya
|
GJ-23-007-061-001/721562206 (Singedi)
|
1123007000NRG23300620220667704
|
30/06/2022
|
Gudiya Minaben Saratanbhai
|
1123007WL025685
|
Gudiya Minaben Saratanbhai
|
00415
|
SBIN0000323
|
239
|
239
|
Processed
|
25/08/2022
|
|
4149270753
|
|
MRS GUDIYA MINABEN
|
()
|
489
|
Devgad Bariya
|
GJ-23-007-061-001/721562207 (Singedi)
|
1123007000NRG23300620220667705
|
30/06/2022
|
Sanghadiya Arjunbhai Abhesinh
|
1123007WL025685
|
Sanghadiya Arjunbhai Abhesinh
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270745
|
|
MR SANGHADIYA ARJUNBHAI ABHESINH
|
()
|
490
|
Devgad Bariya
|
GJ-23-007-061-001/721562208 (Singedi)
|
1123007000NRG23300620220667706
|
30/06/2022
|
Vankar Sanjaybhai Valabhai
|
1123007WL025685
|
Vankar Sanjaybhai Valabhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270748
|
|
MR VANKAR SANJAYBHAI VALABHAI
|
()
|
491
|
Devgad Bariya
|
GJ-23-007-061-001/721562212 (Singedi)
|
1123007000NRG23300620220667707
|
30/06/2022
|
Nayak Ramtiben Navlabhai
|
1123007WL025685
|
Nayak Ramtiben Navlabhai
|
00415
|
SBIN0000323
|
239
|
239
|
Processed
|
25/08/2022
|
|
4149270760
|
|
MRS NAYAK RAMTIBEN NAVALABHAI
|
()
|
492
|
Devgad Bariya
|
GJ-23-007-061-001/721562214 (Singedi)
|
1123007000NRG23300620220667708
|
30/06/2022
|
Ganava Ganpatbhai Laxmanbhai
|
1123007WL025685
|
Ganava Ganpatbhai Laxmanbhai
|
00415
|
SBIN0000323
|
239
|
239
|
Processed
|
25/08/2022
|
|
4149270602
|
|
MR GANAVA GANPATBHAI LAXMANBHAI
|
()
|
493
|
Devgad Bariya
|
GJ-23-007-061-001/721562222 (Singedi)
|
1123007000NRG23300620220667709
|
30/06/2022
|
Ganava Jashvantbhai Dipabhai
|
1123007WL025685
|
Ganava Jashvantbhai Dipabhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270667
|
|
MR GANAVA JASHVANTBHAI DIPABHAI
|
()
|
494
|
Devgad Bariya
|
GJ-23-007-061-001/721562228 (Singedi)
|
1123007000NRG23300620220667710
|
30/06/2022
|
Sanghadiya Mayaben Rajubhai
|
1123007WL025685
|
Sanghadiya Mayaben Rajubhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270666
|
|
MRS SANGHADIYA MAYABEN RAJUBHAI
|
()
|
495
|
Devgad Bariya
|
GJ-23-007-061-001/721562313 (Singedi)
|
1123007000NRG23300620220667711
|
30/06/2022
|
Pateliya Somabhai Rameshbhai
|
1123007WL025685
|
Pateliya Somabhai Rameshbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270355
|
|
MR PATELIYA SOMABHAI RAMESHBHAI
|
()
|
496
|
Devgad Bariya
|
GJ-23-007-061-001/721562413 (Singedi)
|
1123007000NRG23300620220667712
|
30/06/2022
|
Suvan Mimliben Chhaganbhai
|
1123007WL025685
|
Suvan Mimliben Chhaganbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270405
|
|
MRS DHARVA RESHAMBEN KIRITBHAI
|
()
|
497
|
Devgad Bariya
|
GJ-23-007-061-001/721562414 (Singedi)
|
1123007000NRG23300620220667713
|
30/06/2022
|
Sangadiya Sanjaybhai Surendrabhai
|
1123007WL025685
|
Sangadiya Sanjaybhai Surendrabhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270402
|
|
MR SANGADIYA SANJAYBHAI SURENDRABHAI
|
()
|
498
|
Devgad Bariya
|
GJ-23-007-061-001/721562415 (Singedi)
|
1123007000NRG23300620220667714
|
30/06/2022
|
Baria Jashvantbhai Kalsingbhai
|
1123007WL025685
|
Baria Jashvantbhai Kalsingbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270403
|
|
MR BARIA JASHVANTBHAI KALSINGBHAI
|
()
|
499
|
Devgad Bariya
|
GJ-23-007-061-001/721562419 (Singedi)
|
1123007000NRG23300620220667715
|
30/06/2022
|
Dharva Zamkuben Remanbhai
|
1123007WL025685
|
Dharva Zamkuben Remanbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270455
|
|
MRS DHARVA JAHMAKUBEN
|
()
|
500
|
Devgad Bariya
|
GJ-23-007-061-001/721562423 (Singedi)
|
1123007000NRG23300620220667716
|
30/06/2022
|
Baria Samaratben Sonatbhai
|
1123007WL025685
|
Baria Samaratben Sonatbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270404
|
|
MRS PASAYA REKHABEN
|
()
|
501
|
Devgad Bariya
|
GJ-23-007-061-001/721562429 (Singedi)
|
1123007000NRG23300620220667717
|
30/06/2022
|
Dangi Parvatbhai Shanabhai
|
1123007WL025685
|
Dangi Parvatbhai Shanabhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270395
|
|
MR DANGI PARVATBHAI
|
()
|
502
|
Devgad Bariya
|
GJ-23-007-061-001/721562430 (Singedi)
|
1123007000NRG23300620220667718
|
30/06/2022
|
Baria Juvansing Virsing
|
1123007WL025685
|
Baria Juvansing Virsing
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270396
|
|
MR BARIA JUVANSING VIRSING
|
()
|
503
|
Devgad Bariya
|
GJ-23-007-061-001/721562431 (Singedi)
|
1123007000NRG23300620220667719
|
30/06/2022
|
Damor Nareshkumar Laxmanbhai
|
1123007WL025685
|
Damor Nareshkumar Laxmanbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270400
|
|
MR DAMOR NARESHKUMAR LAXMANBHAI
|
()
|
504
|
Devgad Bariya
|
GJ-23-007-061-001/721562432 (Singedi)
|
1123007000NRG23300620220667720
|
30/06/2022
|
Baria Maheshbhai Gulabbhai
|
1123007WL025685
|
Baria Maheshbhai Gulabbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270397
|
|
MR MAHESHBHAI GULABBHAI BARIYA
|
()
|
505
|
Devgad Bariya
|
GJ-23-007-070-001/566766321 (Virol)
|
1123007000NRG23300620220666136
|
30/06/2022
|
rajeshbhai hamirbhai baria
|
1123007WL025628
|
rajeshbhai hamirbhai baria
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270334
|
|
MR RAJESHBHAI HAMIRBHAI BARIA
|
()
|
506
|
Devgad Bariya
|
GJ-23-007-070-001/566766325 (Virol)
|
1123007000NRG23300620220666138
|
30/06/2022
|
koli juvansinh chhatrabhai
|
1123007WL025628
|
koli juvansinh chhatrabhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270340
|
|
MR KOLI JUVANSINH CHHATRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
433893
|
433893
|
|
|
|
|
|
|
|
507
|
Devgad Bariya
|
GJ-23-007-062-001/559337494 (Singor)
|
1123007000NRG23300620220666376
|
30/06/2022
|
BARIA BHARATSIH MANSUKHBHAI
|
1123007WL025641
|
BARIA BHARATSIH MANSUKHBHAI
|
00415
|
SBIN0002736
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270510
|
|
MR BHARATBHAI MANSUKHBHAI BARIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
508
|
Devgad Bariya
|
GJ-23-007-030-001/556456624 (Kelkuva)
|
1123007000NRG23300620220667667
|
30/06/2022
|
RATHVA CHAKALIBEN THAVARBHAI
|
1123007WL025677
|
RATHVA CHAKALIBEN THAVARBHAI
|
00415
|
SBIN0007706
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270511
|
|
MRS RATHAVA CKAKALIBEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
509
|
Devgad Bariya
|
GJ-23-007-050-001/55581006 (Ranipura (Ratadiya))
|
1123007000NRG23300620220667167
|
30/06/2022
|
Patel Narvatbhai Laxmanbhai
|
1123007WL025665
|
Patel Narvatbhai Laxmanbhai
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270522
|
|
MR NARVATBHAI LAXMANBHAI PATEL
|
()
|
510
|
Devgad Bariya
|
GJ-23-007-050-001/5559000 (Ranipura (Ratadiya))
|
1123007000NRG23300620220667172
|
30/06/2022
|
Patel Keshariben Dhulabhai
|
1123007WL025665
|
Patel Keshariben Dhulabhai
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270514
|
|
MRS KESHRIBEN DHULABHAI PATEL
|
()
|
511
|
Devgad Bariya
|
GJ-23-007-050-001/5559001 (Ranipura (Ratadiya))
|
1123007000NRG23300620220667173
|
30/06/2022
|
Patel Jayeshbhai Abhesingbhai
|
1123007WL025665
|
Patel Jayeshbhai Abhesingbhai
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270520
|
|
MR PATEL JAYESHKUMAR ABHESIH
|
()
|
512
|
Devgad Bariya
|
GJ-23-007-050-001/5559002 (Ranipura (Ratadiya))
|
1123007000NRG23300620220667174
|
30/06/2022
|
Patel Rameshbhai Raisingbhai
|
1123007WL025665
|
Patel Rameshbhai Raisingbhai
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270516
|
|
MR RAMESHBHAI RAYSINGBHAI PATEL
|
()
|
513
|
Devgad Bariya
|
GJ-23-007-050-001/5559003 (Ranipura (Ratadiya))
|
1123007000NRG23300620220667175
|
30/06/2022
|
Patel Maganbhai Gajabhai
|
1123007WL025665
|
Patel Maganbhai Gajabhai
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270512
|
|
MR MAGANBHAI GAJABHAI PATEL
|
()
|
514
|
Devgad Bariya
|
GJ-23-007-050-001/5559005 (Ranipura (Ratadiya))
|
1123007000NRG23300620220667177
|
30/06/2022
|
Patel Somabhai Pratapbhai
|
1123007WL025665
|
Patel Somabhai Pratapbhai
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270524
|
|
MR SOMABHAI PRATAPBHAI PATEL
|
()
|
515
|
Devgad Bariya
|
GJ-23-007-050-001/5559005 (Ranipura (Ratadiya))
|
1123007000NRG23300620220667176
|
30/06/2022
|
Patel Virsingbhai Pratapbhai
|
1123007WL025665
|
Patel Virsingbhai Pratapbhai
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270517
|
|
MR VIRSINGBHAI PRATAPBHAI PATEL
|
()
|
516
|
Devgad Bariya
|
GJ-23-007-050-001/5559008 (Ranipura (Ratadiya))
|
1123007000NRG23300620220667178
|
30/06/2022
|
Patel Parvatbhai Ratansinh
|
1123007WL025665
|
Patel Parvatbhai Ratansinh
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270513
|
|
MR PARVATBHAI RATANSINH PATEL
|
()
|
517
|
Devgad Bariya
|
GJ-23-007-050-001/5559009 (Ranipura (Ratadiya))
|
1123007000NRG23300620220667179
|
30/06/2022
|
Patel Bhopatbhai Kalubhai
|
1123007WL025665
|
Patel Bhopatbhai Kalubhai
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270518
|
|
MR BHOPATBHAI KALUBHAI PATEL
|
()
|
518
|
Devgad Bariya
|
GJ-23-007-050-001/5559017 (Ranipura (Ratadiya))
|
1123007000NRG23300620220667180
|
30/06/2022
|
Patel Manjulaben Chandubhai
|
1123007WL025665
|
Patel Manjulaben Chandubhai
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270545
|
|
MRS MANJULABEN CHANDUBHAI PATEL
|
()
|
519
|
Devgad Bariya
|
GJ-23-007-070-001/5567462 (Virol)
|
1123007000NRG23300620220666124
|
30/06/2022
|
baria hiteshkumar prabhatsinh
|
1123007WL025628
|
baria hiteshkumar prabhatsinh
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270526
|
|
MR BARIA HITESHKUMAR PRABHATSINH
|
()
|
520
|
Devgad Bariya
|
GJ-23-007-070-001/5567531 (Virol)
|
1123007000NRG23300620220666125
|
30/06/2022
|
Nathaliben Bhavanbhai
|
1123007WL025628
|
Nathaliben Bhavanbhai
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270543
|
|
MRS NATHALIBEN BHAVANBHAI BARIA
|
()
|
521
|
Devgad Bariya
|
GJ-23-007-070-001/55676182 (Virol)
|
1123007000NRG23300620220666127
|
30/06/2022
|
NAYAK BHALABHAI PUNABHAI
|
1123007WL025628
|
NAYAK BHALABHAI PUNABHAI
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270542
|
|
MR BHALABHAI PUNABHAI NAYKA
|
()
|
522
|
Devgad Bariya
|
GJ-23-007-070-001/55676197 (Virol)
|
1123007000NRG23300620220666128
|
30/06/2022
|
dilipsing vajesing baria
|
1123007WL025628
|
dilipsing vajesing baria
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270521
|
|
MR DILIPSING VAJESING BARIA
|
()
|
523
|
Devgad Bariya
|
GJ-23-007-070-001/566766291 (Virol)
|
1123007000NRG23300620220666129
|
30/06/2022
|
Baria Rangitbhai Jayantibhai
|
1123007WL025628
|
Baria Rangitbhai Jayantibhai
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270523
|
|
MR RANGIITBHAI JAYANTIBHAI BARIYA
|
()
|
524
|
Devgad Bariya
|
GJ-23-007-070-001/566766300 (Virol)
|
1123007000NRG23300620220666133
|
30/06/2022
|
VANAKAR SURESHBHAI LAKHABHAI
|
1123007WL025628
|
VANAKAR SURESHBHAI LAKHABHAI
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270546
|
|
MR SURESHBHAI LAKHABHAI VANKAR
|
()
|
525
|
Devgad Bariya
|
GJ-23-007-070-001/566766301 (Virol)
|
1123007000NRG23300620220666134
|
30/06/2022
|
PARMAR HANSABEN SURESHBHAI
|
1123007WL025628
|
PARMAR HANSABEN SURESHBHAI
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270515
|
|
MISS HANSABEN SURESHBHAI PARMAR
|
()
|
526
|
Devgad Bariya
|
GJ-23-007-070-001/566766324 (Virol)
|
1123007000NRG23300620220666137
|
30/06/2022
|
dineshbhai mangalabhai patel
|
1123007WL025628
|
dineshbhai mangalabhai patel
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270544
|
|
MR DINESHBHAI MANGALABHAI PATEL
|
()
|
527
|
Devgad Bariya
|
GJ-23-007-070-001/566766326 (Virol)
|
1123007000NRG23300620220666139
|
30/06/2022
|
nareshbhai hamirbhai baria
|
1123007WL025628
|
nareshbhai hamirbhai baria
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270519
|
|
MR BARIA NARESHBHAI HAMIRBHAI
|
()
|
528
|
Devgad Bariya
|
GJ-23-007-070-001/566766328 (Virol)
|
1123007000NRG23300620220666140
|
30/06/2022
|
baria kalpeshkumar dilipsinh
|
1123007WL025628
|
baria kalpeshkumar dilipsinh
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270573
|
|
MR BARIA KALPESHKUMAR DILIPSINH
|
()
|
529
|
Devgad Bariya
|
GJ-23-007-070-001/566766330 (Virol)
|
1123007000NRG23300620220666141
|
30/06/2022
|
mukeshkumar takhatsinh baria
|
1123007WL025628
|
mukeshkumar takhatsinh baria
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270525
|
|
MR MUKESHKUMAR TAKHATSINH BARIA
|
()
|
530
|
Devgad Bariya
|
GJ-23-007-070-001/566766333 (Virol)
|
1123007000NRG23300620220666142
|
30/06/2022
|
pravinbhai dhulabhai baria
|
1123007WL025628
|
pravinbhai dhulabhai baria
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270574
|
|
MR PRAVINBHAI DHULABHAI BARIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36806
|
36806
|
|
|
|
|
|
|
|
531
|
Devgad Bariya
|
GJ-23-007-024-001/5560079 (Juna Bariya)
|
1123007000NRG23300620220666838
|
30/06/2022
|
Nayak Dineshbhai Mangabhai
|
1123007WL025654
|
Nayak Dineshbhai Mangabhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149270481
|
|
Nayak Dineshbhai Mangabhai
|
()
|
532
|
Devgad Bariya
|
GJ-23-007-024-001/5560130 (Juna Bariya)
|
1123007000NRG23300620220666717
|
30/06/2022
|
Baria Manjulaben Pratapbhai
|
1123007WL025651
|
Baria Manjulaben Pratapbhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149270440
|
|
Baria Manjulaben Pratapbhai
|
()
|
533
|
Devgad Bariya
|
GJ-23-007-024-001/5560278 (Juna Bariya)
|
1123007000NRG23300620220666853
|
30/06/2022
|
Baria Arunaben Mohanbhai
|
1123007WL025654
|
Baria Arunaben Mohanbhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149270482
|
|
Baria Arunaben Mohanbhai
|
()
|
534
|
Devgad Bariya
|
GJ-23-007-075-001/5566532 (SADRA (SEVANIYA))
|
1123007000NRG23300620220666395
|
30/06/2022
|
AMITABEN GAJABHAI BARIA
|
1123007WL025643
|
AMITABEN GAJABHAI BARIA
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270500
|
|
AMITABEN GAJABHAI BARIA
|
()
|
535
|
Devgad Bariya
|
GJ-23-007-075-001/5566542 (SADRA (SEVANIYA))
|
1123007000NRG23300620220666396
|
30/06/2022
|
MAJIBEN DINESHBHAI BARIA
|
1123007WL025643
|
MAJIBEN DINESHBHAI BARIA
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270501
|
|
MAJIBEN DINESHBHAI BARIA
|
()
|
536
|
Devgad Bariya
|
GJ-23-007-075-001/5566582 (SADRA (SEVANIYA))
|
1123007000NRG23300620220666397
|
30/06/2022
|
PREMILABEN PANKAJ BARIA
|
1123007WL025643
|
PREMILABEN PANKAJ BARIA
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270568
|
|
PREMILABEN PANKAJ BARIA
|
()
|
537
|
Devgad Bariya
|
GJ-23-007-075-001/5566585 (SADRA (SEVANIYA))
|
1123007000NRG23300620220666398
|
30/06/2022
|
RAKESHBHAI PRATAPSINH BARIA
|
1123007WL025643
|
RAKESHBHAI PRATAPSINH BARIA
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270569
|
|
RAKESHBHAI PRATAPSINH BARIA
|
()
|
538
|
Devgad Bariya
|
GJ-23-007-075-001/5566593 (SADRA (SEVANIYA))
|
1123007000NRG23300620220666399
|
30/06/2022
|
POPATBHAI R BARIA
|
1123007WL025643
|
POPATBHAI R BARIA
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270564
|
|
POPATBHAI R BARIA
|
()
|
539
|
Devgad Bariya
|
GJ-23-007-075-001/5566622 (SADRA (SEVANIYA))
|
1123007000NRG23300620220666400
|
30/06/2022
|
BARIA BHOPATSINH KUMATSINH
|
1123007WL025643
|
BARIA BHOPATSINH KUMATSINH
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270341
|
|
BARIA BHOPATSINH KUMATSINH
|
()
|
540
|
Devgad Bariya
|
GJ-23-007-075-001/5566640 (SADRA (SEVANIYA))
|
1123007000NRG23300620220666401
|
30/06/2022
|
SHARDABEN LAXMANBHAI BARIA
|
1123007WL025643
|
SHARDABEN LAXMANBHAI BARIA
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270430
|
|
SHARDABEN LAXMANBHAI BARIA
|
()
|
541
|
Devgad Bariya
|
GJ-23-007-075-001/5566644 (SADRA (SEVANIYA))
|
1123007000NRG23300620220666402
|
30/06/2022
|
VARSABEN NARPATBHAI BARIA
|
1123007WL025643
|
VARSABEN NARPATBHAI BARIA
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270432
|
|
VARSABEN NARPATBHAI BARIA
|
()
|
542
|
Devgad Bariya
|
GJ-23-007-075-001/5566645 (SADRA (SEVANIYA))
|
1123007000NRG23300620220666403
|
30/06/2022
|
SANJAYKUMAR PARSOTTAMBHAI BARIA
|
1123007WL025643
|
SANJAYKUMAR PARSOTTAMBHAI BARIA
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270433
|
|
SANJAYKUMAR PARSOTTAMBHAI BARIA
|
()
|
543
|
Devgad Bariya
|
GJ-23-007-075-001/5566647 (SADRA (SEVANIYA))
|
1123007000NRG23300620220666404
|
30/06/2022
|
MAHESHBHAI PRATAPBHAI BARIA
|
1123007WL025643
|
MAHESHBHAI PRATAPBHAI BARIA
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270431
|
|
MAHESHBHAI PRATAPBHAI BARIA
|
()
|
544
|
Devgad Bariya
|
GJ-23-007-075-001/5566648-A (SADRA (SEVANIYA))
|
1123007000NRG23300620220666405
|
30/06/2022
|
HARIJAN BABU BIJAL
|
1123007WL025643
|
HARIJAN BABU BIJAL
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270436
|
|
HARIJAN BABU BIJAL
|
()
|
545
|
Devgad Bariya
|
GJ-23-007-075-001/5566649 (SADRA (SEVANIYA))
|
1123007000NRG23300620220666406
|
30/06/2022
|
HARIJAN RAYSING GALA
|
1123007WL025643
|
HARIJAN RAYSING GALA
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270434
|
|
HARIJAN RAYSING GALA
|
()
|
546
|
Devgad Bariya
|
GJ-23-007-075-001/5566651 (SADRA (SEVANIYA))
|
1123007000NRG23300620220666407
|
30/06/2022
|
JASVANTSINH LAXMANSINH BARIA
|
1123007WL025643
|
JASVANTSINH LAXMANSINH BARIA
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270435
|
|
JASVANTSINH LAXMANSINH BARIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31787
|
31787
|
|
|
|
|
|
|
|
547
|
Devgad Bariya
|
GJ-23-007-012-001/7207205175 (Chenpur)
|
1123007000NRG23300620220662342
|
30/06/2022
|
PATEL SAKRIBEN PARTAPBHAI
|
1123007WL025444
|
PATEL SAKRIBEN PARTAPBHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270495
|
|
PATEL SAKRIBEN PARTAPBHAI
|
()
|
548
|
Devgad Bariya
|
GJ-23-007-012-001/7207205183 (Chenpur)
|
1123007000NRG23300620220662344
|
30/06/2022
|
PATEL SOKALIBEN SOMABHAI
|
1123007WL025444
|
PATEL SOKALIBEN SOMABHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270494
|
|
PATEL SOKALIBEN SOMABHAI
|
()
|
549
|
Devgad Bariya
|
GJ-23-007-012-001/7207205183 (Chenpur)
|
1123007000NRG23300620220662345
|
30/06/2022
|
patel sumitraben somabhai
|
1123007WL025444
|
patel sumitraben somabhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270499
|
|
patel sumitraben somabhai
|
()
|
550
|
Devgad Bariya
|
GJ-23-007-012-001/7207205397 (Chenpur)
|
1123007000NRG23300620220662347
|
30/06/2022
|
patel madhuben rangitbhai
|
1123007WL025444
|
patel madhuben rangitbhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270493
|
|
patel madhuben rangitbhai
|
()
|
551
|
Devgad Bariya
|
GJ-23-007-012-001/7207205397 (Chenpur)
|
1123007000NRG23300620220662346
|
30/06/2022
|
patel rangitbhai somabhai
|
1123007WL025444
|
patel rangitbhai somabhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270496
|
|
patel rangitbhai somabhai
|
()
|
552
|
Devgad Bariya
|
GJ-23-007-012-001/7207205398 (Chenpur)
|
1123007000NRG23300620220662348
|
30/06/2022
|
patel somliben balvantbhai
|
1123007WL025444
|
patel somliben balvantbhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270492
|
|
patel somliben balvantbhai
|
()
|
553
|
Devgad Bariya
|
GJ-23-007-012-001/7207205399 (Chenpur)
|
1123007000NRG23300620220662350
|
30/06/2022
|
patel alkeshkumar sartanbhai
|
1123007WL025444
|
patel alkeshkumar sartanbhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270487
|
|
patel alkeshkumar sartanbhai
|
()
|
554
|
Devgad Bariya
|
GJ-23-007-012-001/7207205399 (Chenpur)
|
1123007000NRG23300620220662351
|
30/06/2022
|
patel rashilaben alkeshkumar
|
1123007WL025444
|
patel rashilaben alkeshkumar
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270490
|
|
patel rashilaben alkeshkumar
|
()
|
555
|
Devgad Bariya
|
GJ-23-007-012-001/7207205400 (Chenpur)
|
1123007000NRG23300620220662352
|
30/06/2022
|
patel kuvariben laxmanbhai
|
1123007WL025444
|
patel kuvariben laxmanbhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270498
|
|
patel kuvariben laxmanbhai
|
()
|
556
|
Devgad Bariya
|
GJ-23-007-012-001/7207205400 (Chenpur)
|
1123007000NRG23300620220662353
|
30/06/2022
|
patel shardaben vikrambhai
|
1123007WL025444
|
patel shardaben vikrambhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270489
|
|
patel shardaben vikrambhai
|
()
|
557
|
Devgad Bariya
|
GJ-23-007-012-001/7207205401 (Chenpur)
|
1123007000NRG23300620220662355
|
30/06/2022
|
patel hansaben maheshbhai
|
1123007WL025444
|
patel hansaben maheshbhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270488
|
|
patel hansaben maheshbhai
|
()
|
558
|
Devgad Bariya
|
GJ-23-007-012-001/7207205401 (Chenpur)
|
1123007000NRG23300620220662354
|
30/06/2022
|
patel maheshbhai pratapbhai
|
1123007WL025444
|
patel maheshbhai pratapbhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270491
|
|
patel maheshbhai pratapbhai
|
()
|
559
|
Devgad Bariya
|
GJ-23-007-012-001/7207205402 (Chenpur)
|
1123007000NRG23300620220662356
|
30/06/2022
|
patel keshamben himmatbhai
|
1123007WL025444
|
patel keshamben himmatbhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270497
|
|
patel keshamben himmatbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21749
|
21749
|
|
|
|
|
|
|
|
560
|
Devgad Bariya
|
GJ-23-007-010-001/55616071 (Bhut Pagalan)
|
1123007000NRG23300620220666633
|
30/06/2022
|
babubhai velji
|
1123007WL025648
|
babubhai velji
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270336
|
|
babubhai velji
|
()
|
561
|
Devgad Bariya
|
GJ-23-007-010-001/556161521 (Bhut Pagalan)
|
1123007000NRG23300620220666640
|
30/06/2022
|
BARIA SANGITABEN JASVANTBHAI
|
1123007WL025648
|
BARIA SANGITABEN JASVANTBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270339
|
|
BARIA SANGITABEN JASVANTBHAI
|
()
|
562
|
Devgad Bariya
|
GJ-23-007-010-001/556161560 (Bhut Pagalan)
|
1123007000NRG23300620220666647
|
30/06/2022
|
LILABEN DINESHBHAI BARIA
|
1123007WL025648
|
LILABEN DINESHBHAI BARIA
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270338
|
|
LILABEN DINESHBHAI BARIA
|
()
|
563
|
Devgad Bariya
|
GJ-23-007-010-001/556161635 (Bhut Pagalan)
|
1123007000NRG23300620220666655
|
30/06/2022
|
Dinuben mangalsing baria
|
1123007WL025648
|
Dinuben mangalsing baria
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270337
|
|
Dinuben mangalsing baria
|
()
|
564
|
Devgad Bariya
|
GJ-23-007-010-001/556161646 (Bhut Pagalan)
|
1123007000NRG23300620220666658
|
30/06/2022
|
shardaben saileshbhai baria
|
1123007WL025648
|
shardaben saileshbhai baria
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270335
|
|
shardaben saileshbhai baria
|
()
|
565
|
Devgad Bariya
|
GJ-23-007-010-001/556161718 (Bhut Pagalan)
|
1123007000NRG23300620220666675
|
30/06/2022
|
Vinaben Parsotambhai baria
|
1123007WL025648
|
Vinaben Parsotambhai baria
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270342
|
|
Vinaben Parsotambhai baria
|
()
|
566
|
Devgad Bariya
|
GJ-23-007-016-001/5560345 (Degavada)
|
1123007000NRG23300620220666805
|
30/06/2022
|
BARIA RANJITBHAI FAGANBHAI
|
1123007WL025653
|
BARIA RANJITBHAI FAGANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270198
|
|
BARIA RANJITBHAI FAGANBHAI
|
()
|
567
|
Devgad Bariya
|
GJ-23-007-016-001/5560405 (Degavada)
|
1123007000NRG23300620220666806
|
30/06/2022
|
BARIA NILESHKUMAR GANPATSINH
|
1123007WL025653
|
BARIA NILESHKUMAR GANPATSINH
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270197
|
|
BARIA NILESHKUMAR GANPATSINH
|
()
|
568
|
Devgad Bariya
|
GJ-23-007-016-001/5577741 (Degavada)
|
1123007000NRG23300620220666808
|
30/06/2022
|
BARIA NATVARBHAI PARSINGBHAI
|
1123007WL025653
|
BARIA NATVARBHAI PARSINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270294
|
|
BARIA NATVARBHAI PARSINGBHAI
|
()
|
569
|
Devgad Bariya
|
GJ-23-007-016-001/5577744 (Degavada)
|
1123007000NRG23300620220666810
|
30/06/2022
|
BARIA GEETABEN VAJESINGBHAI
|
1123007WL025653
|
BARIA GEETABEN VAJESINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270293
|
|
BARIA GEETABEN VAJESINGBHAI
|
()
|
570
|
Devgad Bariya
|
GJ-23-007-016-001/5577847 (Degavada)
|
1123007000NRG23300620220666814
|
30/06/2022
|
PATEL SURESHBHAI LAXMANBHAI
|
1123007WL025653
|
PATEL SURESHBHAI LAXMANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270199
|
|
PATEL SURESHBHAI LAXMANBHAI
|
()
|
571
|
Devgad Bariya
|
GJ-23-007-016-001/5577968 (Degavada)
|
1123007000NRG23300620220666815
|
30/06/2022
|
PATEL PARIBEN BABUBHAI
|
1123007WL025653
|
PATEL PARIBEN BABUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270195
|
|
PATEL PARIBEN BABUBHAI
|
()
|
572
|
Devgad Bariya
|
GJ-23-007-016-001/5577969 (Degavada)
|
1123007000NRG23300620220666816
|
30/06/2022
|
PATEL MILANBHAI BHOPATBHAI
|
1123007WL025653
|
PATEL MILANBHAI BHOPATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270196
|
|
PATEL MILANBHAI BHOPATBHAI
|
()
|
573
|
Devgad Bariya
|
GJ-23-007-016-001/5577970 (Degavada)
|
1123007000NRG23300620220666817
|
30/06/2022
|
PATE RANGETBHAI APSINGBHAI
|
1123007WL025653
|
PATE RANGETBHAI APSINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270235
|
|
PATE RANGETBHAI APSINGBHAI
|
()
|
574
|
Devgad Bariya
|
GJ-23-007-016-001/5577971 (Degavada)
|
1123007000NRG23300620220666818
|
30/06/2022
|
BARIA DIPABHAI NANJIBHAI
|
1123007WL025653
|
BARIA DIPABHAI NANJIBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270200
|
|
BARIA DIPABHAI NANJIBHAI
|
()
|
575
|
Devgad Bariya
|
GJ-23-007-016-001/5577973 (Degavada)
|
1123007000NRG23300620220666819
|
30/06/2022
|
BARIA TINUBHAI RAMESHBHAI
|
1123007WL025653
|
BARIA TINUBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270201
|
|
BARIA TINUBHAI RAMESHBHAI
|
()
|
576
|
Devgad Bariya
|
GJ-23-007-016-001/5578000 (Degavada)
|
1123007000NRG23300620220666823
|
30/06/2022
|
PUJARA KIRITBHAI HIRABHAI
|
1123007WL025653
|
PUJARA KIRITBHAI HIRABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270383
|
|
PUJARA KIRITBHAI HIRABHAI
|
()
|
577
|
Devgad Bariya
|
GJ-23-007-016-001/5578003 (Degavada)
|
1123007000NRG23300620220666824
|
30/06/2022
|
PATEL MANIBEN ABHESING
|
1123007WL025653
|
PATEL MANIBEN ABHESING
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270286
|
|
PATEL MANIBEN ABHESING
|
()
|
578
|
Devgad Bariya
|
GJ-23-007-016-001/5578005 (Degavada)
|
1123007000NRG23300620220666826
|
30/06/2022
|
PATEL RANGABEN SURYABHAI
|
1123007WL025653
|
PATEL RANGABEN SURYABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270284
|
|
PATEL RANGABEN SURYABHAI
|
()
|
579
|
Devgad Bariya
|
GJ-23-007-016-001/5578005 (Degavada)
|
1123007000NRG23300620220666825
|
30/06/2022
|
PATEL SURYABHAI CHAGANBHAI
|
1123007WL025653
|
PATEL SURYABHAI CHAGANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270285
|
|
PATEL SURYABHAI CHAGANBHAI
|
()
|
580
|
Devgad Bariya
|
GJ-23-007-016-001/5578007 (Degavada)
|
1123007000NRG23300620220666828
|
30/06/2022
|
PATEL RAMELABEN KAMLESHBHAI
|
1123007WL025653
|
PATEL RAMELABEN KAMLESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270287
|
|
PATEL RAMELABEN KAMLESHBHAI
|
()
|
581
|
Devgad Bariya
|
GJ-23-007-016-001/5578049 (Degavada)
|
1123007000NRG23300620220666829
|
30/06/2022
|
BARIA GULABBSINGBHACHUBHAI
|
1123007WL025653
|
BARIA GULABBSINGBHACHUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270296
|
|
BARIA GULABBSINGBHACHUBHAI
|
()
|
582
|
Devgad Bariya
|
GJ-23-007-016-001/5578053 (Degavada)
|
1123007000NRG23300620220666830
|
30/06/2022
|
BARIA RENKUBEN LAXMANBHAI
|
1123007WL025653
|
BARIA RENKUBEN LAXMANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270297
|
|
BARIA RENKUBEN LAXMANBHAI
|
()
|
583
|
Devgad Bariya
|
GJ-23-007-016-001/5578054 (Degavada)
|
1123007000NRG23300620220666831
|
30/06/2022
|
BARIA SURESHBHAI HIMATBHAI
|
1123007WL025653
|
BARIA SURESHBHAI HIMATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270295
|
|
BARIA SURESHBHAI HIMATBHAI
|
()
|
584
|
Devgad Bariya
|
GJ-23-007-016-001/5578060 (Degavada)
|
1123007000NRG23300620220666833
|
30/06/2022
|
PATEL SOBITABEN VIPULBHAI
|
1123007WL025653
|
PATEL SOBITABEN VIPULBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270382
|
|
PATEL SOBITABEN VIPULBHAI
|
()
|
585
|
Devgad Bariya
|
GJ-23-007-016-001/5578062 (Degavada)
|
1123007000NRG23300620220666834
|
30/06/2022
|
PATEL RAMESHBHI SOMABHAI
|
1123007WL025653
|
PATEL RAMESHBHI SOMABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270386
|
|
PATEL RAMESHBHI SOMABHAI
|
()
|
586
|
Devgad Bariya
|
GJ-23-007-016-001/5578063 (Degavada)
|
1123007000NRG23300620220666836
|
30/06/2022
|
PATEL GEETABEN GOVINDBHAI
|
1123007WL025653
|
PATEL GEETABEN GOVINDBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270384
|
|
PATEL GEETABEN GOVINDBHAI
|
()
|
587
|
Devgad Bariya
|
GJ-23-007-016-001/5578063 (Degavada)
|
1123007000NRG23300620220666835
|
30/06/2022
|
PATEL GOVINDBHAI SAMATBHAI
|
1123007WL025653
|
PATEL GOVINDBHAI SAMATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270385
|
|
PATEL GOVINDBHAI SAMATBHAI
|
()
|
588
|
Devgad Bariya
|
GJ-23-007-016-001/5578065 (Degavada)
|
1123007000NRG23300620220666837
|
30/06/2022
|
PATEL PARKASHBHAI HIMERBHAI
|
1123007WL025653
|
PATEL PARKASHBHAI HIMERBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270387
|
|
PATEL PARKASHBHAI HIMERBHAI
|
()
|
589
|
Devgad Bariya
|
GJ-23-007-018-003/5558739 (Fangiya)
|
1123007000NRG23300620220667774
|
30/06/2022
|
Baria Chokabhai Damabhai
|
1123007WL025694
|
Baria Chokabhai Damabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270238
|
|
Baria Chokabhai Damabhai
|
()
|
590
|
Devgad Bariya
|
GJ-23-007-018-003/5558741 (Fangiya)
|
1123007000NRG23300620220667775
|
30/06/2022
|
Dayara Babubhai Kalabhai
|
1123007WL025694
|
Dayara Babubhai Kalabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270393
|
|
Dayara Babubhai Kalabhai
|
()
|
591
|
Devgad Bariya
|
GJ-23-007-018-003/5558742 (Fangiya)
|
1123007000NRG23300620220667776
|
30/06/2022
|
Dayara Nartubhai Kalabhai
|
1123007WL025694
|
Dayara Nartubhai Kalabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270392
|
|
Dayara Nartubhai Kalabhai
|
()
|
592
|
Devgad Bariya
|
GJ-23-007-018-003/5558743 (Fangiya)
|
1123007000NRG23300620220667777
|
30/06/2022
|
Dayara Rameshbhai Desingbhai
|
1123007WL025694
|
Dayara Rameshbhai Desingbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270418
|
|
Dayara Rameshbhai Desingbhai
|
()
|
593
|
Devgad Bariya
|
GJ-23-007-018-003/73002681 (Fangiya)
|
1123007000NRG23300620220667778
|
30/06/2022
|
GANPATBHAI DESINGBHAI DAYRA
|
1123007WL025694
|
GANPATBHAI DESINGBHAI DAYRA
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270394
|
|
GANPATBHAI DESINGBHAI DAYRA
|
()
|
594
|
Devgad Bariya
|
GJ-23-007-018-003/73002684 (Fangiya)
|
1123007000NRG23300620220667779
|
30/06/2022
|
DAYRA MUKESHKUMAR SAMATSINHDAYRA MUKESHKUMAR SAMA
|
1123007WL025694
|
DAYRA MUKESHKUMAR SAMATSINHDAYRA MUKESHKUMAR SAMA
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270565
|
|
DAYRA MUKESHKUMAR SAMATSINHDAYRA MUKESHK
|
()
|
595
|
Devgad Bariya
|
GJ-23-007-018-003/73002714 (Fangiya)
|
1123007000NRG23300620220667780
|
30/06/2022
|
DAYARA PARVINBHAI BABUBHAI
|
1123007WL025694
|
DAYARA PARVINBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270236
|
|
DAYARA PARVINBHAI BABUBHAI
|
()
|
596
|
Devgad Bariya
|
GJ-23-007-018-003/73002715 (Fangiya)
|
1123007000NRG23300620220667781
|
30/06/2022
|
DAYARA MANHARBHAI SARJNBHAI
|
1123007WL025694
|
DAYARA MANHARBHAI SARJNBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270237
|
|
DAYARA MANHARBHAI SARJNBHAI
|
()
|
597
|
Devgad Bariya
|
GJ-23-007-023-001/5557102 (Jhab (Sagtala))
|
1123007000NRG23300620220666871
|
30/06/2022
|
PATEL LILABEN DINESHBHAI
|
1123007WL025655
|
PATEL LILABEN DINESHBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149270598
|
|
PATEL LILABEN DINESHBHAI
|
()
|
598
|
Devgad Bariya
|
GJ-23-007-023-001/5557108 (Jhab (Sagtala))
|
1123007000NRG23300620220666872
|
30/06/2022
|
PATEL GITABEN KARSHANBHAI
|
1123007WL025655
|
PATEL GITABEN KARSHANBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149270101
|
|
PATEL GITABEN KARSHANBHAI
|
()
|
599
|
Devgad Bariya
|
GJ-23-007-023-001/5557110 (Jhab (Sagtala))
|
1123007000NRG23300620220666873
|
30/06/2022
|
PATEL LILABEN UDESIGBHAI
|
1123007WL025655
|
PATEL LILABEN UDESIGBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149270113
|
|
PATEL LILABEN UDESIGBHAI
|
()
|
600
|
Devgad Bariya
|
GJ-23-007-023-001/5557112 (Jhab (Sagtala))
|
1123007000NRG23300620220666874
|
30/06/2022
|
PATEL REKHABEN KANUBHAI
|
1123007WL025655
|
PATEL REKHABEN KANUBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149270549
|
|
PATEL REKHABEN KANUBHAI
|
()
|
601
|
Devgad Bariya
|
GJ-23-007-023-001/5557115 (Jhab (Sagtala))
|
1123007000NRG23300620220666875
|
30/06/2022
|
PATEL NARPATBHAI AMARABHAI
|
1123007WL025655
|
PATEL NARPATBHAI AMARABHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149270103
|
|
PATEL NARPATBHAI AMARABHAI
|
()
|
602
|
Devgad Bariya
|
GJ-23-007-023-001/5557117 (Jhab (Sagtala))
|
1123007000NRG23300620220666876
|
30/06/2022
|
PATEL MANILALBHAI AMRSIGBHAI
|
1123007WL025655
|
PATEL MANILALBHAI AMRSIGBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149270109
|
|
PATEL MANILALBHAI AMRSIGBHAI
|
()
|
603
|
Devgad Bariya
|
GJ-23-007-023-001/5557118 (Jhab (Sagtala))
|
1123007000NRG23300620220666877
|
30/06/2022
|
PATEL PARTAPBHAI BABUBHAI
|
1123007WL025655
|
PATEL PARTAPBHAI BABUBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149270108
|
|
PATEL PARTAPBHAI BABUBHAI
|
()
|
604
|
Devgad Bariya
|
GJ-23-007-023-001/5557129 (Jhab (Sagtala))
|
1123007000NRG23300620220666878
|
30/06/2022
|
PATEL SHANIBEN RAMSIGBHAI
|
1123007WL025655
|
PATEL SHANIBEN RAMSIGBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149270107
|
|
PATEL SHANIBEN RAMSIGBHAI
|
()
|
605
|
Devgad Bariya
|
GJ-23-007-023-001/5557130 (Jhab (Sagtala))
|
1123007000NRG23300620220666879
|
30/06/2022
|
PATEL CHANDRIKABEN NARESHBHAI
|
1123007WL025655
|
PATEL CHANDRIKABEN NARESHBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149270548
|
|
PATEL CHANDRIKABEN NARESHBHAI
|
()
|
606
|
Devgad Bariya
|
GJ-23-007-023-001/5557135 (Jhab (Sagtala))
|
1123007000NRG23300620220666880
|
30/06/2022
|
PATEL MANDUBEN PARVATBHAI
|
1123007WL025655
|
PATEL MANDUBEN PARVATBHAI
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
25/08/2022
|
|
4149270599
|
|
PATEL MANDUBEN PARVATBHAI
|
()
|
607
|
Devgad Bariya
|
GJ-23-007-023-001/5557136 (Jhab (Sagtala))
|
1123007000NRG23300620220666881
|
30/06/2022
|
PATEL LAXAMANBHAI MAGANBHAI
|
1123007WL025655
|
PATEL LAXAMANBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149270807
|
|
PATEL LAXAMANBHAI MAGANBHAI
|
()
|
608
|
Devgad Bariya
|
GJ-23-007-023-001/5557137 (Jhab (Sagtala))
|
1123007000NRG23300620220666882
|
30/06/2022
|
PATEL KARSHANBHAI MAGANBHAI
|
1123007WL025655
|
PATEL KARSHANBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149270102
|
|
PATEL KARSHANBHAI MAGANBHAI
|
()
|
609
|
Devgad Bariya
|
GJ-23-007-023-001/5557139 (Jhab (Sagtala))
|
1123007000NRG23300620220666883
|
30/06/2022
|
PATEL UDESIGBHAI RAYSIGBHAI
|
1123007WL025655
|
PATEL UDESIGBHAI RAYSIGBHAI
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
25/08/2022
|
|
4149270110
|
|
PATEL UDESIGBHAI RAYSIGBHAI
|
()
|
610
|
Devgad Bariya
|
GJ-23-007-023-001/5557142 (Jhab (Sagtala))
|
1123007000NRG23300620220666884
|
30/06/2022
|
PATEL SHANABHAI AMARABHAI
|
1123007WL025655
|
PATEL SHANABHAI AMARABHAI
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
25/08/2022
|
|
4149270806
|
|
PATEL SHANABHAI AMARABHAI
|
()
|
611
|
Devgad Bariya
|
GJ-23-007-023-001/5557145 (Jhab (Sagtala))
|
1123007000NRG23300620220666885
|
30/06/2022
|
PATEL JENTABEN PARTAPBHAI
|
1123007WL025655
|
PATEL JENTABEN PARTAPBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149270104
|
|
PATEL JENTABEN PARTAPBHAI
|
()
|
612
|
Devgad Bariya
|
GJ-23-007-023-001/5557147 (Jhab (Sagtala))
|
1123007000NRG23300620220666886
|
30/06/2022
|
PATEL BODIBEN BABUBHAI
|
1123007WL025655
|
PATEL BODIBEN BABUBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149270708
|
|
PATEL BODIBEN BABUBHAI
|
()
|
613
|
Devgad Bariya
|
GJ-23-007-023-001/5557155 (Jhab (Sagtala))
|
1123007000NRG23300620220666887
|
30/06/2022
|
PATEL NARESHBHAI RAMSIGBHAI
|
1123007WL025655
|
PATEL NARESHBHAI RAMSIGBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149270099
|
|
PATEL NARESHBHAI RAMSIGBHAI
|
()
|
614
|
Devgad Bariya
|
GJ-23-007-023-001/5557158 (Jhab (Sagtala))
|
1123007000NRG23300620220666888
|
30/06/2022
|
PATEL SURSIGBHAI SHABURBHAI
|
1123007WL025655
|
PATEL SURSIGBHAI SHABURBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149270716
|
|
PATEL SURSIGBHAI SHABURBHAI
|
()
|
615
|
Devgad Bariya
|
GJ-23-007-023-001/5557159 (Jhab (Sagtala))
|
1123007000NRG23300620220666889
|
30/06/2022
|
PATEL SHARDABEN SHOMABHAI
|
1123007WL025655
|
PATEL SHARDABEN SHOMABHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149270758
|
|
PATEL SHARDABEN SHOMABHAI
|
()
|
616
|
Devgad Bariya
|
GJ-23-007-023-001/5557161 (Jhab (Sagtala))
|
1123007000NRG23300620220666890
|
30/06/2022
|
PATEL SHOMABHAI SHABURBHAI
|
1123007WL025655
|
PATEL SHOMABHAI SHABURBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149270759
|
|
PATEL SHOMABHAI SHABURBHAI
|
()
|
617
|
Devgad Bariya
|
GJ-23-007-023-001/5557164 (Jhab (Sagtala))
|
1123007000NRG23300620220666891
|
30/06/2022
|
PATEL HIMATBHAI MANABHI
|
1123007WL025655
|
PATEL HIMATBHAI MANABHI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149270757
|
|
PATEL HIMATBHAI MANABHI
|
()
|
618
|
Devgad Bariya
|
GJ-23-007-023-001/5557168 (Jhab (Sagtala))
|
1123007000NRG23300620220666892
|
30/06/2022
|
PATEL RESHAMBEN GOVINDBHAI
|
1123007WL025655
|
PATEL RESHAMBEN GOVINDBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149270714
|
|
PATEL RESHAMBEN GOVINDBHAI
|
()
|
619
|
Devgad Bariya
|
GJ-23-007-023-001/5557201 (Jhab (Sagtala))
|
1123007000NRG23300620220666893
|
30/06/2022
|
PATEL GOVINDBHAI KALSIGBHAI
|
1123007WL025655
|
PATEL GOVINDBHAI KALSIGBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149270547
|
|
PATEL GOVINDBHAI KALSIGBHAI
|
()
|
620
|
Devgad Bariya
|
GJ-23-007-023-001/5557224 (Jhab (Sagtala))
|
1123007000NRG23300620220666894
|
30/06/2022
|
BARIA NARVATBHAI RUPABHAI
|
1123007WL025655
|
BARIA NARVATBHAI RUPABHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149270100
|
|
BARIA NARVATBHAI RUPABHAI
|
()
|
621
|
Devgad Bariya
|
GJ-23-007-023-001/5557225 (Jhab (Sagtala))
|
1123007000NRG23300620220666895
|
30/06/2022
|
BARIA SHAVITABEN RAGITBHAI
|
1123007WL025655
|
BARIA SHAVITABEN RAGITBHAI
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
25/08/2022
|
|
4149270718
|
|
BARIA SHAVITABEN RAGITBHAI
|
()
|
622
|
Devgad Bariya
|
GJ-23-007-023-001/5557229 (Jhab (Sagtala))
|
1123007000NRG23300620220666896
|
30/06/2022
|
BARIA SHANTABEN DALABHAI
|
1123007WL025655
|
BARIA SHANTABEN DALABHAI
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
25/08/2022
|
|
4149270709
|
|
BARIA SHANTABEN DALABHAI
|
()
|
623
|
Devgad Bariya
|
GJ-23-007-023-001/5557240 (Jhab (Sagtala))
|
1123007000NRG23300620220666897
|
30/06/2022
|
BARIA SHAVITABEN RUPASIGBHAI
|
1123007WL025655
|
BARIA SHAVITABEN RUPASIGBHAI
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
25/08/2022
|
|
4149270711
|
|
BARIA SHAVITABEN RUPASIGBHAI
|
()
|
624
|
Devgad Bariya
|
GJ-23-007-023-001/5557242 (Jhab (Sagtala))
|
1123007000NRG23300620220666898
|
30/06/2022
|
BARIA BUDALIBEN ALPESHBHAI
|
1123007WL025655
|
BARIA BUDALIBEN ALPESHBHAI
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
25/08/2022
|
|
4149270713
|
|
BARIA BUDALIBEN ALPESHBHAI
|
()
|
625
|
Devgad Bariya
|
GJ-23-007-023-001/5557244 (Jhab (Sagtala))
|
1123007000NRG23300620220666899
|
30/06/2022
|
BARIA KAMALABEN KANUBHAI
|
1123007WL025655
|
BARIA KAMALABEN KANUBHAI
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
25/08/2022
|
|
4149270712
|
|
BARIA KAMALABEN KANUBHAI
|
()
|
626
|
Devgad Bariya
|
GJ-23-007-023-001/5557264 (Jhab (Sagtala))
|
1123007000NRG23300620220666900
|
30/06/2022
|
PATEL RASHAMIKABEN DASHARATBHAI
|
1123007WL025655
|
PATEL RASHAMIKABEN DASHARATBHAI
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
25/08/2022
|
|
4149270710
|
|
PATEL RASHAMIKABEN DASHARATBHAI
|
()
|
627
|
Devgad Bariya
|
GJ-23-007-023-001/5557274 (Jhab (Sagtala))
|
1123007000NRG23300620220666901
|
30/06/2022
|
PATEL JUVANSIGBHAI SOMABHAI
|
1123007WL025655
|
PATEL JUVANSIGBHAI SOMABHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149270719
|
|
PATEL JUVANSIGBHAI SOMABHAI
|
()
|
628
|
Devgad Bariya
|
GJ-23-007-023-001/5557275 (Jhab (Sagtala))
|
1123007000NRG23300620220666902
|
30/06/2022
|
PATEL GITABEN JAGADESHBHAI
|
1123007WL025655
|
PATEL GITABEN JAGADESHBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149270106
|
|
PATEL GITABEN JAGADESHBHAI
|
()
|
629
|
Devgad Bariya
|
GJ-23-007-023-001/5557291 (Jhab (Sagtala))
|
1123007000NRG23300620220666903
|
30/06/2022
|
PATEL MANISHABEN BHOPATBHAI
|
1123007WL025655
|
PATEL MANISHABEN BHOPATBHAI
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
25/08/2022
|
|
4149270111
|
|
PATEL MANISHABEN BHOPATBHAI
|
()
|
630
|
Devgad Bariya
|
GJ-23-007-023-001/5557306 (Jhab (Sagtala))
|
1123007000NRG23300620220666904
|
30/06/2022
|
PATEL JAGADISBHAI BALAVNATBHAI
|
1123007WL025655
|
PATEL JAGADISBHAI BALAVNATBHAI
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
25/08/2022
|
|
4149270717
|
|
PATEL JAGADISBHAI BALAVNATBHAI
|
()
|
631
|
Devgad Bariya
|
GJ-23-007-023-001/5557442 (Jhab (Sagtala))
|
1123007000NRG23300620220666905
|
30/06/2022
|
CHAUHAN SUREKABEN NARAVATBHAI
|
1123007WL025655
|
CHAUHAN SUREKABEN NARAVATBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149270112
|
|
CHAUHAN SUREKABEN NARAVATBHAI
|
()
|
632
|
Devgad Bariya
|
GJ-23-007-023-001/5557443 (Jhab (Sagtala))
|
1123007000NRG23300620220666906
|
30/06/2022
|
CHAUHAN SANIBEN KHUMANSIGBHAI
|
1123007WL025655
|
CHAUHAN SANIBEN KHUMANSIGBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149270600
|
|
CHAUHAN SANIBEN KHUMANSIGBHAI
|
()
|
633
|
Devgad Bariya
|
GJ-23-007-023-001/5557459 (Jhab (Sagtala))
|
1123007000NRG23300620220666907
|
30/06/2022
|
PATEL SHILESHBHAI SURSIGBHAI
|
1123007WL025655
|
PATEL SHILESHBHAI SURSIGBHAI
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
25/08/2022
|
|
4149270178
|
|
PATEL SHILESHBHAI SURSIGBHAI
|
()
|
634
|
Devgad Bariya
|
GJ-23-007-023-001/5557460 (Jhab (Sagtala))
|
1123007000NRG23300620220666908
|
30/06/2022
|
PATELSUMITARABEN SURSIGBHAI
|
1123007WL025655
|
PATELSUMITARABEN SURSIGBHAI
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
25/08/2022
|
|
4149270715
|
|
PATELSUMITARABEN SURSIGBHAI
|
()
|
635
|
Devgad Bariya
|
GJ-23-007-023-001/5557466 (Jhab (Sagtala))
|
1123007000NRG23300620220666909
|
30/06/2022
|
PATEL VANITABEN MAHENDARBHAI
|
1123007WL025655
|
PATEL VANITABEN MAHENDARBHAI
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
25/08/2022
|
|
4149270105
|
|
PATEL VANITABEN MAHENDARBHAI
|
()
|
636
|
Devgad Bariya
|
GJ-23-007-023-001/5557643 (Jhab (Sagtala))
|
1123007000NRG23300620220666910
|
30/06/2022
|
PATEL VIMALABEN NARAPATBHAI
|
1123007WL025655
|
PATEL VIMALABEN NARAPATBHAI
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
25/08/2022
|
|
4149270707
|
|
PATEL VIMALABEN NARAPATBHAI
|
()
|
637
|
Devgad Bariya
|
GJ-23-007-024-001/5560080 (Juna Bariya)
|
1123007000NRG23300620220666840
|
30/06/2022
|
Baria Jentaben Juvansingbhai
|
1123007WL025654
|
Baria Jentaben Juvansingbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149270483
|
|
Baria Jentaben Juvansingbhai
|
()
|
638
|
Devgad Bariya
|
GJ-23-007-024-001/5560080 (Juna Bariya)
|
1123007000NRG23300620220666839
|
30/06/2022
|
Baria Juvansinh Dhulabhai
|
1123007WL025654
|
Baria Juvansinh Dhulabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149270620
|
|
Baria Juvansinh Dhulabhai
|
()
|
639
|
Devgad Bariya
|
GJ-23-007-024-001/5560153 (Juna Bariya)
|
1123007000NRG23300620220666718
|
30/06/2022
|
Baria Maheshkumar Gulabbhai
|
1123007WL025651
|
Baria Maheshkumar Gulabbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270283
|
|
Baria Maheshkumar Gulabbhai
|
()
|
640
|
Devgad Bariya
|
GJ-23-007-024-001/5560313 (Juna Bariya)
|
1123007000NRG23300620220666721
|
30/06/2022
|
Baria Haribhai Vajabhai
|
1123007WL025651
|
Baria Haribhai Vajabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270281
|
|
Baria Haribhai Vajabhai
|
()
|
641
|
Devgad Bariya
|
GJ-23-007-024-001/5560313 (Juna Bariya)
|
1123007000NRG23300620220666722
|
30/06/2022
|
Baria Jamanaben Harishbhai
|
1123007WL025651
|
Baria Jamanaben Harishbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270282
|
|
Baria Jamanaben Harishbhai
|
()
|
642
|
Devgad Bariya
|
GJ-23-007-024-001/5560314 (Juna Bariya)
|
1123007000NRG23300620220666854
|
30/06/2022
|
Baria Sharmilaben Chatrsinh
|
1123007WL025654
|
Baria Sharmilaben Chatrsinh
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149270423
|
|
Baria Sharmilaben Chatrsinh
|
()
|
643
|
Devgad Bariya
|
GJ-23-007-024-001/5569170 (Juna Bariya)
|
1123007000NRG23300620220666864
|
30/06/2022
|
BARIA RADHABEN RAYLABHAI
|
1123007WL025654
|
BARIA RADHABEN RAYLABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149270675
|
|
BARIA RADHABEN RAYLABHAI
|
()
|
644
|
Devgad Bariya
|
GJ-23-007-024-001/5569220 (Juna Bariya)
|
1123007000NRG23300620220666756
|
30/06/2022
|
BARIA TINABEN VAJESING
|
1123007WL025652
|
BARIA TINABEN VAJESING
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149270252
|
|
BARIA TINABEN VAJESING
|
()
|
645
|
Devgad Bariya
|
GJ-23-007-024-001/5569253 (Juna Bariya)
|
1123007000NRG23300620220666762
|
30/06/2022
|
Baria Munniben Girishbhai
|
1123007WL025652
|
Baria Munniben Girishbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149270299
|
|
Baria Munniben Girishbhai
|
()
|
646
|
Devgad Bariya
|
GJ-23-007-024-001/5569253 (Juna Bariya)
|
1123007000NRG23300620220666761
|
30/06/2022
|
girishbhai parvatbhai baria
|
1123007WL025652
|
girishbhai parvatbhai baria
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149270300
|
|
girishbhai parvatbhai baria
|
()
|
647
|
Devgad Bariya
|
GJ-23-007-024-001/5569256 (Juna Bariya)
|
1123007000NRG23300620220666763
|
30/06/2022
|
rameshbhai kantibhai baria
|
1123007WL025652
|
rameshbhai kantibhai baria
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149270301
|
|
rameshbhai kantibhai baria
|
()
|
648
|
Devgad Bariya
|
GJ-23-007-024-001/5569474 (Juna Bariya)
|
1123007000NRG23300620220666766
|
30/06/2022
|
baria ganpatbhai shanabhai
|
1123007WL025652
|
baria ganpatbhai shanabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149270326
|
|
baria ganpatbhai shanabhai
|
()
|
649
|
Devgad Bariya
|
GJ-23-007-024-001/5569474 (Juna Bariya)
|
1123007000NRG23300620220666767
|
30/06/2022
|
baria jamanaben ganpatbhai
|
1123007WL025652
|
baria jamanaben ganpatbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149270302
|
|
baria jamanaben ganpatbhai
|
()
|
650
|
Devgad Bariya
|
GJ-23-007-024-001/5569479 (Juna Bariya)
|
1123007000NRG23300620220666768
|
30/06/2022
|
baria bhopatbhai babarbhai
|
1123007WL025652
|
baria bhopatbhai babarbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149270438
|
|
baria bhopatbhai babarbhai
|
()
|
651
|
Devgad Bariya
|
GJ-23-007-024-001/5569498 (Juna Bariya)
|
1123007000NRG23300620220666770
|
30/06/2022
|
BARIA DHANIBEN FATESINH
|
1123007WL025652
|
BARIA DHANIBEN FATESINH
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149270298
|
|
BARIA DHANIBEN FATESINH
|
()
|
652
|
Devgad Bariya
|
GJ-23-007-024-001/5569629 (Juna Bariya)
|
1123007000NRG23300620220666772
|
30/06/2022
|
Baria Alpeshkumar Vinodbhai
|
1123007WL025652
|
Baria Alpeshkumar Vinodbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149270621
|
|
Baria Alpeshkumar Vinodbhai
|
()
|
653
|
Devgad Bariya
|
GJ-23-007-024-001/5569629 (Juna Bariya)
|
1123007000NRG23300620220666771
|
30/06/2022
|
Baria Anitaben Nansing
|
1123007WL025652
|
Baria Anitaben Nansing
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149270670
|
|
Baria Anitaben Nansing
|
()
|
654
|
Devgad Bariya
|
GJ-23-007-024-001/5569665 (Juna Bariya)
|
1123007000NRG23300620220666775
|
30/06/2022
|
BARIA RAYLIBEN LAXMANBHAI
|
1123007WL025652
|
BARIA RAYLIBEN LAXMANBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149270607
|
|
BARIA RAYLIBEN LAXMANBHAI
|
()
|
655
|
Devgad Bariya
|
GJ-23-007-024-001/5569683 (Juna Bariya)
|
1123007000NRG23300620220666776
|
30/06/2022
|
BARIA PRAVINBHAI RAMESHBHAI
|
1123007WL025652
|
BARIA PRAVINBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149270669
|
|
BARIA PRAVINBHAI RAMESHBHAI
|
()
|
656
|
Devgad Bariya
|
GJ-23-007-024-001/5569684 (Juna Bariya)
|
1123007000NRG23300620220666778
|
30/06/2022
|
BARIA HANSHABEN SOMABHAI
|
1123007WL025652
|
BARIA HANSHABEN SOMABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149270808
|
|
BARIA HANSHABEN SOMABHAI
|
()
|
657
|
Devgad Bariya
|
GJ-23-007-024-001/5569684 (Juna Bariya)
|
1123007000NRG23300620220666777
|
30/06/2022
|
BARIA SOMABHAI BABARBHAI
|
1123007WL025652
|
BARIA SOMABHAI BABARBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149270604
|
|
BARIA SOMABHAI BABARBHAI
|
()
|
658
|
Devgad Bariya
|
GJ-23-007-024-001/5569685 (Juna Bariya)
|
1123007000NRG23300620220666779
|
30/06/2022
|
BARIA RAMANBHI RAYLABHAI
|
1123007WL025652
|
BARIA RAMANBHI RAYLABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149270810
|
|
BARIA RAMANBHI RAYLABHAI
|
()
|
659
|
Devgad Bariya
|
GJ-23-007-024-001/5569685 (Juna Bariya)
|
1123007000NRG23300620220666780
|
30/06/2022
|
BARIA SAVITABEN RAYLABHAI
|
1123007WL025652
|
BARIA SAVITABEN RAYLABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149270809
|
|
BARIA SAVITABEN RAYLABHAI
|
()
|
660
|
Devgad Bariya
|
GJ-23-007-024-001/5569686 (Juna Bariya)
|
1123007000NRG23300620220666781
|
30/06/2022
|
BARIA RADHABEN RANCHHODBHAI
|
1123007WL025652
|
BARIA RADHABEN RANCHHODBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149270811
|
|
BARIA RADHABEN RANCHHODBHAI
|
()
|
661
|
Devgad Bariya
|
GJ-23-007-024-001/5569687 (Juna Bariya)
|
1123007000NRG23300620220666782
|
30/06/2022
|
BARIA SAVITABEN BABUBHAI
|
1123007WL025652
|
BARIA SAVITABEN BABUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149270812
|
|
BARIA SAVITABEN BABUBHAI
|
()
|
662
|
Devgad Bariya
|
GJ-23-007-024-001/5569688 (Juna Bariya)
|
1123007000NRG23300620220666783
|
30/06/2022
|
BARIA URMILABEN ABHESING
|
1123007WL025652
|
BARIA URMILABEN ABHESING
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149270813
|
|
BARIA URMILABEN ABHESING
|
()
|
663
|
Devgad Bariya
|
GJ-23-007-024-001/5569689 (Juna Bariya)
|
1123007000NRG23300620220666784
|
30/06/2022
|
BARIA GAMIRBHAI RANCHHODBHAI
|
1123007WL025652
|
BARIA GAMIRBHAI RANCHHODBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149270050
|
|
BARIA GAMIRBHAI RANCHHODBHAI
|
()
|
664
|
Devgad Bariya
|
GJ-23-007-024-001/5569690 (Juna Bariya)
|
1123007000NRG23300620220666785
|
30/06/2022
|
BARIA HANSHABEN LAXMANBHAI
|
1123007WL025652
|
BARIA HANSHABEN LAXMANBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149270051
|
|
BARIA HANSHABEN LAXMANBHAI
|
()
|
665
|
Devgad Bariya
|
GJ-23-007-024-001/5569693 (Juna Bariya)
|
1123007000NRG23300620220666786
|
30/06/2022
|
BARIA MANIBEN SOMABHAI
|
1123007WL025652
|
BARIA MANIBEN SOMABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149270055
|
|
BARIA MANIBEN SOMABHAI
|
()
|
666
|
Devgad Bariya
|
GJ-23-007-024-001/5569693 (Juna Bariya)
|
1123007000NRG23300620220666787
|
30/06/2022
|
BARIA MANJILABEN SOMABHAI
|
1123007WL025652
|
BARIA MANJILABEN SOMABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149270056
|
|
BARIA MANJILABEN SOMABHAI
|
()
|
667
|
Devgad Bariya
|
GJ-23-007-024-001/5569694 (Juna Bariya)
|
1123007000NRG23300620220666788
|
30/06/2022
|
BARIA SUMIBEN BHARATBHAI
|
1123007WL025652
|
BARIA SUMIBEN BHARATBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149270054
|
|
BARIA SUMIBEN BHARATBHAI
|
()
|
668
|
Devgad Bariya
|
GJ-23-007-024-001/5569696 (Juna Bariya)
|
1123007000NRG23300620220666789
|
30/06/2022
|
BARIA ALKABEN ABHESING
|
1123007WL025652
|
BARIA ALKABEN ABHESING
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149270053
|
|
BARIA ALKABEN ABHESING
|
()
|
669
|
Devgad Bariya
|
GJ-23-007-024-001/5569697 (Juna Bariya)
|
1123007000NRG23300620220666790
|
30/06/2022
|
BARIA ALKABEN ARJUNBHAI
|
1123007WL025652
|
BARIA ALKABEN ARJUNBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149270052
|
|
BARIA ALKABEN ARJUNBHAI
|
()
|
670
|
Devgad Bariya
|
GJ-23-007-024-001/5569698 (Juna Bariya)
|
1123007000NRG23300620220666791
|
30/06/2022
|
BARIA SURPILABEN SURESHBHAI
|
1123007WL025652
|
BARIA SURPILABEN SURESHBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149270057
|
|
BARIA SURPILABEN SURESHBHAI
|
()
|
671
|
Devgad Bariya
|
GJ-23-007-024-001/5569699 (Juna Bariya)
|
1123007000NRG23300620220666792
|
30/06/2022
|
BARIA KAMLABEN PARVATBHAI
|
1123007WL025652
|
BARIA KAMLABEN PARVATBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149270058
|
|
BARIA KAMLABEN PARVATBHAI
|
()
|
672
|
Devgad Bariya
|
GJ-23-007-024-001/5569699 (Juna Bariya)
|
1123007000NRG23300620220666793
|
30/06/2022
|
BARIA SAMARTBEN PARVATBHAI
|
1123007WL025652
|
BARIA SAMARTBEN PARVATBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149270059
|
|
BARIA SAMARTBEN PARVATBHAI
|
()
|
673
|
Devgad Bariya
|
GJ-23-007-024-001/5569700 (Juna Bariya)
|
1123007000NRG23300620220666794
|
30/06/2022
|
BARIA MUKESHBHAI PARVATBHAI
|
1123007WL025652
|
BARIA MUKESHBHAI PARVATBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149270060
|
|
BARIA MUKESHBHAI PARVATBHAI
|
()
|
674
|
Devgad Bariya
|
GJ-23-007-024-001/5569701 (Juna Bariya)
|
1123007000NRG23300620220666795
|
30/06/2022
|
BARIA DINESHBHAI KANTIBHAI
|
1123007WL025652
|
BARIA DINESHBHAI KANTIBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149270612
|
|
BARIA DINESHBHAI KANTIBHAI
|
()
|
675
|
Devgad Bariya
|
GJ-23-007-024-001/5569702 (Juna Bariya)
|
1123007000NRG23300620220666796
|
30/06/2022
|
BARIA TARABEN RAMESHBHAI
|
1123007WL025652
|
BARIA TARABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149270613
|
|
BARIA TARABEN RAMESHBHAI
|
()
|
676
|
Devgad Bariya
|
GJ-23-007-024-001/5569703 (Juna Bariya)
|
1123007000NRG23300620220666797
|
30/06/2022
|
BARIA ISHVARBHAI VARSING
|
1123007WL025652
|
BARIA ISHVARBHAI VARSING
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149270064
|
|
BARIA ISHVARBHAI VARSING
|
()
|
677
|
Devgad Bariya
|
GJ-23-007-024-001/5569703 (Juna Bariya)
|
1123007000NRG23300620220666798
|
30/06/2022
|
BARIA VASNTABEN VARSING
|
1123007WL025652
|
BARIA VASNTABEN VARSING
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149270061
|
|
BARIA VASNTABEN VARSING
|
()
|
678
|
Devgad Bariya
|
GJ-23-007-024-001/5569704 (Juna Bariya)
|
1123007000NRG23300620220666799
|
30/06/2022
|
BARIA GULABBHAI NANABHAI
|
1123007WL025652
|
BARIA GULABBHAI NANABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149270062
|
|
BARIA GULABBHAI NANABHAI
|
()
|
679
|
Devgad Bariya
|
GJ-23-007-024-001/5569704 (Juna Bariya)
|
1123007000NRG23300620220666800
|
30/06/2022
|
BARIA PRAVINBHAI NANABHAI
|
1123007WL025652
|
BARIA PRAVINBHAI NANABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149270063
|
|
BARIA PRAVINBHAI NANABHAI
|
()
|
680
|
Devgad Bariya
|
GJ-23-007-024-001/5569706 (Juna Bariya)
|
1123007000NRG23300620220666801
|
30/06/2022
|
BARIA RANGITBHAI BHARATBHAI
|
1123007WL025652
|
BARIA RANGITBHAI BHARATBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149270066
|
|
BARIA RANGITBHAI BHARATBHAI
|
()
|
681
|
Devgad Bariya
|
GJ-23-007-024-001/5569706 (Juna Bariya)
|
1123007000NRG23300620220666802
|
30/06/2022
|
BARIA SUMITRABEN BHARATBHAI
|
1123007WL025652
|
BARIA SUMITRABEN BHARATBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149270065
|
|
BARIA SUMITRABEN BHARATBHAI
|
()
|
682
|
Devgad Bariya
|
GJ-23-007-024-001/5569707 (Juna Bariya)
|
1123007000NRG23300620220666729
|
30/06/2022
|
BARIA NELESHBHAI BHARATBHAI
|
1123007WL025651
|
BARIA NELESHBHAI BHARATBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149270067
|
|
BARIA NELESHBHAI BHARATBHAI
|
()
|
683
|
Devgad Bariya
|
GJ-23-007-024-001/5569708 (Juna Bariya)
|
1123007000NRG23300620220666730
|
30/06/2022
|
BARIA DINESHBHAI NARANBHAI
|
1123007WL025651
|
BARIA DINESHBHAI NARANBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149270070
|
|
BARIA DINESHBHAI NARANBHAI
|
()
|
684
|
Devgad Bariya
|
GJ-23-007-024-001/5569708 (Juna Bariya)
|
1123007000NRG23300620220666731
|
30/06/2022
|
BARIA JASHODABENNARANBHAI
|
1123007WL025651
|
BARIA JASHODABENNARANBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149270068
|
|
BARIA JASHODABENNARANBHAI
|
()
|
685
|
Devgad Bariya
|
GJ-23-007-024-001/5569709 (Juna Bariya)
|
1123007000NRG23300620220666732
|
30/06/2022
|
BARIA DINESHBHAI NANABHAI
|
1123007WL025651
|
BARIA DINESHBHAI NANABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149270069
|
|
BARIA DINESHBHAI NANABHAI
|
()
|
686
|
Devgad Bariya
|
GJ-23-007-024-001/5569710 (Juna Bariya)
|
1123007000NRG23300620220666733
|
30/06/2022
|
BARIA SARDARBHAI MAVSING
|
1123007WL025651
|
BARIA SARDARBHAI MAVSING
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149270614
|
|
BARIA SARDARBHAI MAVSING
|
()
|
687
|
Devgad Bariya
|
GJ-23-007-024-001/5569710 (Juna Bariya)
|
1123007000NRG23300620220666734
|
30/06/2022
|
BARIA SUMITRABEN SRDARBHAI
|
1123007WL025651
|
BARIA SUMITRABEN SRDARBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149270071
|
|
BARIA SUMITRABEN SRDARBHAI
|
()
|
688
|
Devgad Bariya
|
GJ-23-007-024-001/5569714 (Juna Bariya)
|
1123007000NRG23300620220666735
|
30/06/2022
|
BARIA LALIBEN NARESHBHAI
|
1123007WL025651
|
BARIA LALIBEN NARESHBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149270072
|
|
BARIA LALIBEN NARESHBHAI
|
()
|
689
|
Devgad Bariya
|
GJ-23-007-024-001/5569716 (Juna Bariya)
|
1123007000NRG23300620220666736
|
30/06/2022
|
BARIA SHANTABEN MAVSING
|
1123007WL025651
|
BARIA SHANTABEN MAVSING
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149270098
|
|
BARIA SHANTABEN MAVSING
|
()
|
690
|
Devgad Bariya
|
GJ-23-007-024-001/5569717 (Juna Bariya)
|
1123007000NRG23300620220666737
|
30/06/2022
|
BARIA KAMLESHBHAI ABHESING
|
1123007WL025651
|
BARIA KAMLESHBHAI ABHESING
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149270097
|
|
BARIA KAMLESHBHAI ABHESING
|
()
|
691
|
Devgad Bariya
|
GJ-23-007-024-001/5569717 (Juna Bariya)
|
1123007000NRG23300620220666738
|
30/06/2022
|
BARIA LALITABEN KAMLESHBHAI
|
1123007WL025651
|
BARIA LALITABEN KAMLESHBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149270096
|
|
BARIA LALITABEN KAMLESHBHAI
|
()
|
692
|
Devgad Bariya
|
GJ-23-007-024-001/5569718 (Juna Bariya)
|
1123007000NRG23300620220666739
|
30/06/2022
|
BARIA MINABEN MANGABHAI
|
1123007WL025651
|
BARIA MINABEN MANGABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149270605
|
|
BARIA MINABEN MANGABHAI
|
()
|
693
|
Devgad Bariya
|
GJ-23-007-024-001/5569719 (Juna Bariya)
|
1123007000NRG23300620220666740
|
30/06/2022
|
BARIA BHOPATBHAI MANSING
|
1123007WL025651
|
BARIA BHOPATBHAI MANSING
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149270615
|
|
BARIA BHOPATBHAI MANSING
|
()
|
694
|
Devgad Bariya
|
GJ-23-007-024-001/5569722 (Juna Bariya)
|
1123007000NRG23300620220666741
|
30/06/2022
|
BARIA REKHABEN SANJAYBHAI
|
1123007WL025651
|
BARIA REKHABEN SANJAYBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149270606
|
|
BARIA REKHABEN SANJAYBHAI
|
()
|
695
|
Devgad Bariya
|
GJ-23-007-024-001/5569724 (Juna Bariya)
|
1123007000NRG23300620220666742
|
30/06/2022
|
BARIA DILIPBHAI SARDARBHAI
|
1123007WL025651
|
BARIA DILIPBHAI SARDARBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149270616
|
|
BARIA DILIPBHAI SARDARBHAI
|
()
|
696
|
Devgad Bariya
|
GJ-23-007-024-001/5569726 (Juna Bariya)
|
1123007000NRG23300620220666743
|
30/06/2022
|
BARIA PINTUBHAI SHANABHAI
|
1123007WL025651
|
BARIA PINTUBHAI SHANABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149270617
|
|
BARIA PINTUBHAI SHANABHAI
|
()
|
697
|
Devgad Bariya
|
GJ-23-007-024-001/5569728 (Juna Bariya)
|
1123007000NRG23300620220666744
|
30/06/2022
|
BARIA RAKESHBHAI JANAABHAI
|
1123007WL025651
|
BARIA RAKESHBHAI JANAABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149270608
|
|
BARIA RAKESHBHAI JANAABHAI
|
()
|
698
|
Devgad Bariya
|
GJ-23-007-024-001/5569729 (Juna Bariya)
|
1123007000NRG23300620220666745
|
30/06/2022
|
SUREKHABEN SARJANBHAI BARIA
|
1123007WL025651
|
SUREKHABEN SARJANBHAI BARIA
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149270609
|
|
SUREKHABEN SARJANBHAI BARIA
|
()
|
699
|
Devgad Bariya
|
GJ-23-007-024-001/5569732 (Juna Bariya)
|
1123007000NRG23300620220666746
|
30/06/2022
|
Baria Shaileshbhai Narsing
|
1123007WL025651
|
Baria Shaileshbhai Narsing
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149270424
|
|
Baria Shaileshbhai Narsing
|
()
|
700
|
Devgad Bariya
|
GJ-23-007-024-001/5569733 (Juna Bariya)
|
1123007000NRG23300620220666747
|
30/06/2022
|
Nayak Kamleshbhai Gordhanbhai
|
1123007WL025651
|
Nayak Kamleshbhai Gordhanbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149270700
|
|
Nayak Kamleshbhai Gordhanbhai
|
()
|
701
|
Devgad Bariya
|
GJ-23-007-024-001/5569737 (Juna Bariya)
|
1123007000NRG23300620220666748
|
30/06/2022
|
Baria Gulabbhai Fatesing
|
1123007WL025651
|
Baria Gulabbhai Fatesing
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149270699
|
|
Baria Gulabbhai Fatesing
|
()
|
702
|
Devgad Bariya
|
GJ-23-007-024-001/5569744 (Juna Bariya)
|
1123007000NRG23300620220666750
|
30/06/2022
|
Baria Bachudiben Babarbhai
|
1123007WL025651
|
Baria Bachudiben Babarbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149270421
|
|
Baria Bachudiben Babarbhai
|
()
|
703
|
Devgad Bariya
|
GJ-23-007-024-001/5569744 (Juna Bariya)
|
1123007000NRG23300620220666749
|
30/06/2022
|
Baria Ganpatbhai Babarbhai
|
1123007WL025651
|
Baria Ganpatbhai Babarbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149270422
|
|
Baria Ganpatbhai Babarbhai
|
()
|
704
|
Devgad Bariya
|
GJ-23-007-024-001/5569746 (Juna Bariya)
|
1123007000NRG23300620220666751
|
30/06/2022
|
Baria Suryaben Gordhanbhai
|
1123007WL025651
|
Baria Suryaben Gordhanbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149270420
|
|
Baria Suryaben Gordhanbhai
|
()
|
705
|
Devgad Bariya
|
GJ-23-007-024-001/5569748 (Juna Bariya)
|
1123007000NRG23300620220666752
|
30/06/2022
|
Baria Himatbhai Laxmanbhai
|
1123007WL025651
|
Baria Himatbhai Laxmanbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149270419
|
|
Baria Himatbhai Laxmanbhai
|
()
|
706
|
Devgad Bariya
|
GJ-23-007-025-001/5557557 (Juni Bedi)
|
1123007000NRG23300620220666687
|
30/06/2022
|
BIJLIBEN
|
1123007WL025650
|
BIJLIBEN
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270248
|
|
BIJLIBEN
|
()
|
707
|
Devgad Bariya
|
GJ-23-007-025-001/5557557 (Juni Bedi)
|
1123007000NRG23300620220666688
|
30/06/2022
|
RATHVA RITESHBHAI GOVINDBHAI
|
1123007WL025650
|
RATHVA RITESHBHAI GOVINDBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270246
|
|
RATHVA RITESHBHAI GOVINDBHAI
|
()
|
708
|
Devgad Bariya
|
GJ-23-007-025-001/5557569831 (Juni Bedi)
|
1123007000NRG23300620220666691
|
30/06/2022
|
RATHVA KARSINGBHAIN HAMJIBHAI
|
1123007WL025650
|
RATHVA KARSINGBHAIN HAMJIBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270247
|
|
RATHVA KARSINGBHAIN HAMJIBHAI
|
()
|
709
|
Devgad Bariya
|
GJ-23-007-025-001/5557569831 (Juni Bedi)
|
1123007000NRG23300620220666692
|
30/06/2022
|
RATHVA SANTIBEN KARSINGBHAIN
|
1123007WL025650
|
RATHVA SANTIBEN KARSINGBHAIN
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270250
|
|
RATHVA SANTIBEN KARSINGBHAIN
|
()
|
710
|
Devgad Bariya
|
GJ-23-007-025-001/5557569832 (Juni Bedi)
|
1123007000NRG23300620220666693
|
30/06/2022
|
RATHVA BHARATBHAI HAMJIBHAI
|
1123007WL025650
|
RATHVA BHARATBHAI HAMJIBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270251
|
|
RATHVA BHARATBHAI HAMJIBHAI
|
()
|
711
|
Devgad Bariya
|
GJ-23-007-025-001/5557569832 (Juni Bedi)
|
1123007000NRG23300620220666694
|
30/06/2022
|
RATHVA CHAMPABEN BHARATBHAI
|
1123007WL025650
|
RATHVA CHAMPABEN BHARATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270249
|
|
RATHVA CHAMPABEN BHARATBHAI
|
()
|
712
|
Devgad Bariya
|
GJ-23-007-025-001/5557569837 (Juni Bedi)
|
1123007000NRG23300620220666698
|
30/06/2022
|
RATHVA BHAVSINGBHAI DULABHAI
|
1123007WL025650
|
RATHVA BHAVSINGBHAI DULABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270242
|
|
RATHVA BHAVSINGBHAI DULABHAI
|
()
|
713
|
Devgad Bariya
|
GJ-23-007-025-001/5557569837 (Juni Bedi)
|
1123007000NRG23300620220666699
|
30/06/2022
|
RATHVA SANTABEN BHAVSINGBHAI
|
1123007WL025650
|
RATHVA SANTABEN BHAVSINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270243
|
|
RATHVA SANTABEN BHAVSINGBHAI
|
()
|
714
|
Devgad Bariya
|
GJ-23-007-025-001/5557569838 (Juni Bedi)
|
1123007000NRG23300620220666700
|
30/06/2022
|
RATHVA SHANKARBHAI HAMJIBHAI
|
1123007WL025650
|
RATHVA SHANKARBHAI HAMJIBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270245
|
|
RATHVA SHANKARBHAI HAMJIBHAI
|
()
|
715
|
Devgad Bariya
|
GJ-23-007-025-001/5557569838 (Juni Bedi)
|
1123007000NRG23300620220666701
|
30/06/2022
|
RATHVA ZALIBEN SHANKARBHAI
|
1123007WL025650
|
RATHVA ZALIBEN SHANKARBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270241
|
|
RATHVA ZALIBEN SHANKARBHAI
|
()
|
716
|
Devgad Bariya
|
GJ-23-007-025-001/5557569839 (Juni Bedi)
|
1123007000NRG23300620220666702
|
30/06/2022
|
RATHVA KHUMANSIH RANGITSINH
|
1123007WL025650
|
RATHVA KHUMANSIH RANGITSINH
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270240
|
|
RATHVA KHUMANSIH RANGITSINH
|
()
|
717
|
Devgad Bariya
|
GJ-23-007-025-001/5557569839 (Juni Bedi)
|
1123007000NRG23300620220666703
|
30/06/2022
|
RATHVA MANISHABEN KHUMANSIH
|
1123007WL025650
|
RATHVA MANISHABEN KHUMANSIH
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270244
|
|
RATHVA MANISHABEN KHUMANSIH
|
()
|
718
|
Devgad Bariya
|
GJ-23-007-029-001/55653069 (Keliya)
|
1123007000NRG23300620220666923
|
30/06/2022
|
PATEL ALKESHBHAI SHANABHAI
|
1123007WL025656
|
PATEL ALKESHBHAI SHANABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149270331
|
|
PATEL ALKESHBHAI SHANABHAI
|
()
|
719
|
Devgad Bariya
|
GJ-23-007-029-001/55653070 (Keliya)
|
1123007000NRG23300620220666924
|
30/06/2022
|
PARMAR PANKJKUMAR BHDURBHAI
|
1123007WL025656
|
PARMAR PANKJKUMAR BHDURBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149270328
|
|
PARMAR PANKJKUMAR BHDURBHAI
|
()
|
720
|
Devgad Bariya
|
GJ-23-007-029-001/55653071 (Keliya)
|
1123007000NRG23300620220666925
|
30/06/2022
|
PARMAR SUREKHABEN BHADURBHAI
|
1123007WL025656
|
PARMAR SUREKHABEN BHADURBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149270333
|
|
PARMAR SUREKHABEN BHADURBHAI
|
()
|
721
|
Devgad Bariya
|
GJ-23-007-029-001/55653072 (Keliya)
|
1123007000NRG23300620220666926
|
30/06/2022
|
BARIA JENTABEN LAXMANBHAI
|
1123007WL025656
|
BARIA JENTABEN LAXMANBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149270329
|
|
BARIA JENTABEN LAXMANBHAI
|
()
|
722
|
Devgad Bariya
|
GJ-23-007-029-001/55653073 (Keliya)
|
1123007000NRG23300620220666927
|
30/06/2022
|
PARIA RADHABEN ALKESHBHAI
|
1123007WL025656
|
PARIA RADHABEN ALKESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149270332
|
|
PARIA RADHABEN ALKESHBHAI
|
()
|
723
|
Devgad Bariya
|
GJ-23-007-029-001/55653077 (Keliya)
|
1123007000NRG23300620220666928
|
30/06/2022
|
PATEL SHANKERBHI SHANABHAI
|
1123007WL025656
|
PATEL SHANKERBHI SHANABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149270330
|
|
PATEL SHANKERBHI SHANABHAI
|
()
|
724
|
Devgad Bariya
|
GJ-23-007-029-001/55653078 (Keliya)
|
1123007000NRG23300620220666929
|
30/06/2022
|
PATEL FULABHAI KALAMBHAI
|
1123007WL025656
|
PATEL FULABHAI KALAMBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149270327
|
|
PATEL FULABHAI KALAMBHAI
|
()
|
725
|
Devgad Bariya
|
GJ-23-007-031-002/555670241 (Khandaniya)
|
1123007000NRG23300620220666436
|
30/06/2022
|
BARIA VADANABEN DILIPBHAI
|
1123007WL025645
|
BARIA VADANABEN DILIPBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270391
|
|
BARIA VADANABEN DILIPBHAI
|
()
|
726
|
Devgad Bariya
|
GJ-23-007-031-002/555670316 (Khandaniya)
|
1123007000NRG23300620220666454
|
30/06/2022
|
BARIYA SANDIBEN RANJITBHAI
|
1123007WL025645
|
BARIYA SANDIBEN RANJITBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270203
|
|
BARIYA SANDIBEN RANJITBHAI
|
()
|
727
|
Devgad Bariya
|
GJ-23-007-031-002/555670333 (Khandaniya)
|
1123007000NRG23300620220666455
|
30/06/2022
|
NAYAK VIKRAMBHAI KESHARBHAI
|
1123007WL025645
|
NAYAK VIKRAMBHAI KESHARBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270210
|
|
NAYAK VIKRAMBHAI KESHARBHAI
|
()
|
728
|
Devgad Bariya
|
GJ-23-007-031-002/555670337 (Khandaniya)
|
1123007000NRG23300620220666460
|
30/06/2022
|
NAYAK LILABEN ANUBHAI
|
1123007WL025645
|
NAYAK LILABEN ANUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270207
|
|
NAYAK LILABEN ANUBHAI
|
()
|
729
|
Devgad Bariya
|
GJ-23-007-031-002/555670338 (Khandaniya)
|
1123007000NRG23300620220666461
|
30/06/2022
|
NAYAK DHAMKIBEN RAJUBHAI
|
1123007WL025645
|
NAYAK DHAMKIBEN RAJUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270234
|
|
NAYAK DHAMKIBEN RAJUBHAI
|
()
|
730
|
Devgad Bariya
|
GJ-23-007-031-002/555670341 (Khandaniya)
|
1123007000NRG23300620220666462
|
30/06/2022
|
NAYAK PARVINBHAI SOMABHAI
|
1123007WL025645
|
NAYAK PARVINBHAI SOMABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270160
|
|
NAYAK PARVINBHAI SOMABHAI
|
()
|
731
|
Devgad Bariya
|
GJ-23-007-031-002/555670342 (Khandaniya)
|
1123007000NRG23300620220666463
|
30/06/2022
|
NAYAK SARDARBHAI SOMABHAI
|
1123007WL025645
|
NAYAK SARDARBHAI SOMABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270161
|
|
NAYAK SARDARBHAI SOMABHAI
|
()
|
732
|
Devgad Bariya
|
GJ-23-007-031-002/555670343 (Khandaniya)
|
1123007000NRG23300620220666464
|
30/06/2022
|
NAYAK GERISHBHAI SOMABHAI
|
1123007WL025645
|
NAYAK GERISHBHAI SOMABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270158
|
|
NAYAK GERISHBHAI SOMABHAI
|
()
|
733
|
Devgad Bariya
|
GJ-23-007-031-002/555670343 (Khandaniya)
|
1123007000NRG23300620220666465
|
30/06/2022
|
NAYAK GULIBEN GERISHBHAI
|
1123007WL025645
|
NAYAK GULIBEN GERISHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270159
|
|
NAYAK GULIBEN GERISHBHAI
|
()
|
734
|
Devgad Bariya
|
GJ-23-007-031-002/555670344 (Khandaniya)
|
1123007000NRG23300620220666466
|
30/06/2022
|
NAYAK BHARATBHAI RAYSINGBHAI
|
1123007WL025645
|
NAYAK BHARATBHAI RAYSINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270208
|
|
NAYAK BHARATBHAI RAYSINGBHAI
|
()
|
735
|
Devgad Bariya
|
GJ-23-007-031-002/555670344 (Khandaniya)
|
1123007000NRG23300620220666467
|
30/06/2022
|
NAYAK SARDHABEN BHARATBHAI
|
1123007WL025645
|
NAYAK SARDHABEN BHARATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270209
|
|
NAYAK SARDHABEN BHARATBHAI
|
()
|
736
|
Devgad Bariya
|
GJ-23-007-031-002/555670366 (Khandaniya)
|
1123007000NRG23300620220666469
|
30/06/2022
|
BARIA SOMABHAI GAJABHAI
|
1123007WL025645
|
BARIA SOMABHAI GAJABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270204
|
|
BARIA SOMABHAI GAJABHAI
|
()
|
737
|
Devgad Bariya
|
GJ-23-007-031-002/555670405 (Khandaniya)
|
1123007000NRG23300620220666470
|
30/06/2022
|
NAYAK GERISHBHAI VECHATBHAI
|
1123007WL025645
|
NAYAK GERISHBHAI VECHATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270610
|
|
NAYAK GERISHBHAI VECHATBHAI
|
()
|
738
|
Devgad Bariya
|
GJ-23-007-031-002/555670410 (Khandaniya)
|
1123007000NRG23300620220666471
|
30/06/2022
|
NAYAK RAHULBHAI VECHATBHAI
|
1123007WL025645
|
NAYAK RAHULBHAI VECHATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270611
|
|
NAYAK RAHULBHAI VECHATBHAI
|
()
|
739
|
Devgad Bariya
|
GJ-23-007-031-002/5557817 (Khandaniya)
|
1123007000NRG23300620220666475
|
30/06/2022
|
Baria Kokilaben Vechatbhai
|
1123007WL025645
|
Baria Kokilaben Vechatbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270206
|
|
Baria Kokilaben Vechatbhai
|
()
|
740
|
Devgad Bariya
|
GJ-23-007-031-002/5557817 (Khandaniya)
|
1123007000NRG23300620220666474
|
30/06/2022
|
Baria Vechatbhai
|
1123007WL025645
|
Baria Vechatbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270205
|
|
Baria Vechatbhai
|
()
|
741
|
Devgad Bariya
|
GJ-23-007-032-001/5559938 (Kolina Punvala)
|
1123007000NRG23300620220662863
|
30/06/2022
|
PATEL KALABEN MAVSING
|
1123007WL025458
|
PATEL KALABEN MAVSING
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270427
|
|
PATEL KALABEN MAVSING
|
()
|
742
|
Devgad Bariya
|
GJ-23-007-032-001/5559939 (Kolina Punvala)
|
1123007000NRG23300620220662864
|
30/06/2022
|
PATEL SURJABEN ARVINDBHAI
|
1123007WL025458
|
PATEL SURJABEN ARVINDBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270377
|
|
PATEL SURJABEN ARVINDBHAI
|
()
|
743
|
Devgad Bariya
|
GJ-23-007-032-001/5559940 (Kolina Punvala)
|
1123007000NRG23300620220662865
|
30/06/2022
|
PATEL SAKUBEN MUKESHBHAI
|
1123007WL025458
|
PATEL SAKUBEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270376
|
|
PATEL SAKUBEN MUKESHBHAI
|
()
|
744
|
Devgad Bariya
|
GJ-23-007-032-001/5559942 (Kolina Punvala)
|
1123007000NRG23300620220662866
|
30/06/2022
|
PATEL VARDIBEN FATESINGBHAI
|
1123007WL025458
|
PATEL VARDIBEN FATESINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270348
|
|
PATEL VARDIBEN FATESINGBHAI
|
()
|
745
|
Devgad Bariya
|
GJ-23-007-032-001/5559943 (Kolina Punvala)
|
1123007000NRG23300620220662867
|
30/06/2022
|
PATEL RAYSING SABURBHAI
|
1123007WL025458
|
PATEL RAYSING SABURBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270380
|
|
PATEL RAYSING SABURBHAI
|
()
|
746
|
Devgad Bariya
|
GJ-23-007-032-001/5559943 (Kolina Punvala)
|
1123007000NRG23300620220662868
|
30/06/2022
|
PATEL RESANBEN RAYSINGBHAI
|
1123007WL025458
|
PATEL RESANBEN RAYSINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270379
|
|
PATEL RESANBEN RAYSINGBHAI
|
()
|
747
|
Devgad Bariya
|
GJ-23-007-032-001/5559944 (Kolina Punvala)
|
1123007000NRG23300620220662869
|
30/06/2022
|
PATEL SONABEN VINODBHAI
|
1123007WL025458
|
PATEL SONABEN VINODBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270378
|
|
PATEL SONABEN VINODBHAI
|
()
|
748
|
Devgad Bariya
|
GJ-23-007-032-001/5559946 (Kolina Punvala)
|
1123007000NRG23300620220662870
|
30/06/2022
|
PATEL KUVARIBEN HIMMATBHAI
|
1123007WL025458
|
PATEL KUVARIBEN HIMMATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270372
|
|
PATEL KUVARIBEN HIMMATBHAI
|
()
|
749
|
Devgad Bariya
|
GJ-23-007-032-001/5559946 (Kolina Punvala)
|
1123007000NRG23300620220662871
|
30/06/2022
|
PATEL TINABEN HIMMATBHAI
|
1123007WL025458
|
PATEL TINABEN HIMMATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270428
|
|
PATEL TINABEN HIMMATBHAI
|
()
|
750
|
Devgad Bariya
|
GJ-23-007-032-001/5559947 (Kolina Punvala)
|
1123007000NRG23300620220662872
|
30/06/2022
|
PATEL GOVINDBHAI KHEMABHAI
|
1123007WL025458
|
PATEL GOVINDBHAI KHEMABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270375
|
|
PATEL GOVINDBHAI KHEMABHAI
|
()
|
751
|
Devgad Bariya
|
GJ-23-007-032-001/5559948 (Kolina Punvala)
|
1123007000NRG23300620220662873
|
30/06/2022
|
PATEL GANGABEN GULABBHAI
|
1123007WL025458
|
PATEL GANGABEN GULABBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270373
|
|
PATEL GANGABEN GULABBHAI
|
()
|
752
|
Devgad Bariya
|
GJ-23-007-032-001/5559949 (Kolina Punvala)
|
1123007000NRG23300620220662874
|
30/06/2022
|
PATEL KESARIBEN DIPSING
|
1123007WL025458
|
PATEL KESARIBEN DIPSING
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270374
|
|
PATEL KESARIBEN DIPSING
|
()
|
753
|
Devgad Bariya
|
GJ-23-007-032-001/5559949 (Kolina Punvala)
|
1123007000NRG23300620220662875
|
30/06/2022
|
PATEL RAMILABEN DIPSING
|
1123007WL025458
|
PATEL RAMILABEN DIPSING
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270381
|
|
PATEL RAMILABEN DIPSING
|
()
|
754
|
Devgad Bariya
|
GJ-23-007-032-001/5559950 (Kolina Punvala)
|
1123007000NRG23300620220662876
|
30/06/2022
|
PATEL MANGALIBEN HIRABHAI
|
1123007WL025458
|
PATEL MANGALIBEN HIRABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270426
|
|
PATEL MANGALIBEN HIRABHAI
|
()
|
755
|
Devgad Bariya
|
GJ-23-007-035-002/55677325 (Madav)
|
1123007000NRG23300620220667741
|
30/06/2022
|
nayak tinaben ukarbhai
|
1123007WL025687
|
nayak tinaben ukarbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270191
|
|
nayak tinaben ukarbhai
|
()
|
756
|
Devgad Bariya
|
GJ-23-007-035-002/55677325 (Madav)
|
1123007000NRG23300620220667740
|
30/06/2022
|
nayak ukarbhai sartnbhai
|
1123007WL025687
|
nayak ukarbhai sartnbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270190
|
|
nayak ukarbhai sartnbhai
|
()
|
757
|
Devgad Bariya
|
GJ-23-007-035-002/55677332 (Madav)
|
1123007000NRG23300620220667742
|
30/06/2022
|
kolilalitaben samtabhai
|
1123007WL025687
|
kolilalitaben samtabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270202
|
|
kolilalitaben samtabhai
|
()
|
758
|
Devgad Bariya
|
GJ-23-007-056-001/555756056 (Sagtala)
|
1123007000NRG23300620220666386
|
30/06/2022
|
Nayak Partapbhai Boliyabhai
|
1123007WL025642
|
Nayak Partapbhai Boliyabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270796
|
|
Nayak Partapbhai Boliyabhai
|
()
|
759
|
Devgad Bariya
|
GJ-23-007-056-001/555756056 (Sagtala)
|
1123007000NRG23300620220666387
|
30/06/2022
|
Nayak Sukaliben Partapbhai
|
1123007WL025642
|
Nayak Sukaliben Partapbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270797
|
|
Nayak Sukaliben Partapbhai
|
()
|
760
|
Devgad Bariya
|
GJ-23-007-056-001/555756096 (Sagtala)
|
1123007000NRG23300620220666388
|
30/06/2022
|
Nayak Vitthalbhai Rupagibhai
|
1123007WL025642
|
Nayak Vitthalbhai Rupagibhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270800
|
|
Nayak Vitthalbhai Rupagibhai
|
()
|
761
|
Devgad Bariya
|
GJ-23-007-056-001/555756125 (Sagtala)
|
1123007000NRG23300620220666390
|
30/06/2022
|
Nayak Lalubhai Candrabhai
|
1123007WL025642
|
Nayak Lalubhai Candrabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270799
|
|
Nayak Lalubhai Candrabhai
|
()
|
762
|
Devgad Bariya
|
GJ-23-007-056-001/555756125 (Sagtala)
|
1123007000NRG23300620220666389
|
30/06/2022
|
Nayak Tinabhai Candrabhai
|
1123007WL025642
|
Nayak Tinabhai Candrabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270798
|
|
Nayak Tinabhai Candrabhai
|
()
|
763
|
Devgad Bariya
|
GJ-23-007-060-001/230072284 (Simlaghasi)
|
1123007000NRG23300620220666957
|
30/06/2022
|
rathva manharbhai ratnabhai
|
1123007WL025659
|
rathva manharbhai ratnabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270390
|
|
rathva manharbhai ratnabhai
|
()
|
764
|
Devgad Bariya
|
GJ-23-007-060-001/3230072320 (Simlaghasi)
|
1123007000NRG23300620220666959
|
30/06/2022
|
Rathva Vekrambhai vaghjibhai
|
1123007WL025659
|
Rathva Vekrambhai vaghjibhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270388
|
|
Rathva Vekrambhai vaghjibhai
|
()
|
765
|
Devgad Bariya
|
GJ-23-007-060-001/3230072336 (Simlaghasi)
|
1123007000NRG23300620220666961
|
30/06/2022
|
Tadve Narvatbhai Bachubhai
|
1123007WL025659
|
Tadve Narvatbhai Bachubhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270664
|
|
Tadve Narvatbhai Bachubhai
|
()
|
766
|
Devgad Bariya
|
GJ-23-007-060-001/3230072389 (Simlaghasi)
|
1123007000NRG23300620220666962
|
30/06/2022
|
NAYAKA RESHAMBEN FATESINGBHAI
|
1123007WL025659
|
NAYAKA RESHAMBEN FATESINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270674
|
|
NAYAKA RESHAMBEN FATESINGBHAI
|
()
|
767
|
Devgad Bariya
|
GJ-23-007-060-001/3230072395 (Simlaghasi)
|
1123007000NRG23300620220666963
|
30/06/2022
|
PATELIYA BHUDHIYABHAI VIRSINGBHAI
|
1123007WL025659
|
PATELIYA BHUDHIYABHAI VIRSINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270673
|
|
PATELIYA BHUDHIYABHAI VIRSINGBHAI
|
()
|
768
|
Devgad Bariya
|
GJ-23-007-060-001/3230072431 (Simlaghasi)
|
1123007000NRG23300620220666964
|
30/06/2022
|
RATHVA SHAVETABEN GANPATBHAI
|
1123007WL025659
|
RATHVA SHAVETABEN GANPATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270671
|
|
RATHVA SHAVETABEN GANPATBHAI
|
()
|
769
|
Devgad Bariya
|
GJ-23-007-060-001/3230072435 (Simlaghasi)
|
1123007000NRG23300620220666966
|
30/06/2022
|
RATHVA ISHVARBHAI MANABHAI
|
1123007WL025659
|
RATHVA ISHVARBHAI MANABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270389
|
|
RATHVA ISHVARBHAI MANABHAI
|
()
|
770
|
Devgad Bariya
|
GJ-23-007-060-001/3230072436 (Simlaghasi)
|
1123007000NRG23300620220666967
|
30/06/2022
|
BARIA SAVKUNBHAI RANCHODBHAI
|
1123007WL025659
|
BARIA SAVKUNBHAI RANCHODBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270672
|
|
BARIA SAVKUNBHAI RANCHODBHAI
|
()
|
771
|
Devgad Bariya
|
GJ-23-007-060-001/3230072453 (Simlaghasi)
|
1123007000NRG23300620220666969
|
30/06/2022
|
RATHVA PRADEEPBHAI DENASHBHAI
|
1123007WL025659
|
RATHVA PRADEEPBHAI DENASHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270655
|
|
RATHVA PRADEEPBHAI DENASHBHAI
|
()
|
772
|
Devgad Bariya
|
GJ-23-007-060-001/3230072456 (Simlaghasi)
|
1123007000NRG23300620220666970
|
30/06/2022
|
RATHVA SAVITABEN VIJAYBHAI
|
1123007WL025659
|
RATHVA SAVITABEN VIJAYBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270661
|
|
RATHVA SAVITABEN VIJAYBHAI
|
()
|
773
|
Devgad Bariya
|
GJ-23-007-060-001/3230072463 (Simlaghasi)
|
1123007000NRG23300620220666971
|
30/06/2022
|
BARIA LELABEN LALSINGBHAI
|
1123007WL025659
|
BARIA LELABEN LALSINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270656
|
|
BARIA LELABEN LALSINGBHAI
|
()
|
774
|
Devgad Bariya
|
GJ-23-007-060-001/3230072482 (Simlaghasi)
|
1123007000NRG23300620220666972
|
30/06/2022
|
RATHVA NARAENDRBHAI ASVINBHAI
|
1123007WL025659
|
RATHVA NARAENDRBHAI ASVINBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270658
|
|
RATHVA NARAENDRBHAI ASVINBHAI
|
()
|
775
|
Devgad Bariya
|
GJ-23-007-060-001/3230072483 (Simlaghasi)
|
1123007000NRG23300620220666973
|
30/06/2022
|
RATHVA NEKASHBHAI BACHUBHAI
|
1123007WL025659
|
RATHVA NEKASHBHAI BACHUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270660
|
|
RATHVA NEKASHBHAI BACHUBHAI
|
()
|
776
|
Devgad Bariya
|
GJ-23-007-060-001/3230072484 (Simlaghasi)
|
1123007000NRG23300620220666974
|
30/06/2022
|
RATHVA PARVINBHAI NATUBHAI
|
1123007WL025659
|
RATHVA PARVINBHAI NATUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270659
|
|
RATHVA PARVINBHAI NATUBHAI
|
()
|
777
|
Devgad Bariya
|
GJ-23-007-064-001/5567338 (Timarva)
|
1123007000NRG23300620220667676
|
30/06/2022
|
MOHANIYA ASHAVINBHAI TERSINHBHAI
|
1123007WL025680
|
MOHANIYA ASHAVINBHAI TERSINHBHAI
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
25/08/2022
|
|
4149270628
|
|
MOHANIYA ASHAVINBHAI TERSINHBHAI
|
()
|
778
|
Devgad Bariya
|
GJ-23-007-064-001/5567339 (Timarva)
|
1123007000NRG23300620220667677
|
30/06/2022
|
TADVI MADUBEN RAJUBHAI
|
1123007WL025680
|
TADVI MADUBEN RAJUBHAI
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
25/08/2022
|
|
4149270622
|
|
TADVI MADUBEN RAJUBHAI
|
()
|
779
|
Devgad Bariya
|
GJ-23-007-064-001/5567340 (Timarva)
|
1123007000NRG23300620220667678
|
30/06/2022
|
NAYAK MUKATABEN JIGABHAI
|
1123007WL025680
|
NAYAK MUKATABEN JIGABHAI
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
25/08/2022
|
|
4149270626
|
|
NAYAK MUKATABEN JIGABHAI
|
()
|
780
|
Devgad Bariya
|
GJ-23-007-064-001/5567340 (Timarva)
|
1123007000NRG23300620220667679
|
30/06/2022
|
NAYAK VANITABEN JIGABHAI
|
1123007WL025680
|
NAYAK VANITABEN JIGABHAI
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
25/08/2022
|
|
4149270624
|
|
NAYAK VANITABEN JIGABHAI
|
()
|
781
|
Devgad Bariya
|
GJ-23-007-064-001/5567342 (Timarva)
|
1123007000NRG23300620220667680
|
30/06/2022
|
BHIL SAVSINGBHAI BHAVSINH
|
1123007WL025680
|
BHIL SAVSINGBHAI BHAVSINH
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
25/08/2022
|
|
4149270627
|
|
BHIL SAVSINGBHAI BHAVSINH
|
()
|
782
|
Devgad Bariya
|
GJ-23-007-064-001/5567342 (Timarva)
|
1123007000NRG23300620220667681
|
30/06/2022
|
BHIL SUKALIBEN LALABHAI
|
1123007WL025680
|
BHIL SUKALIBEN LALABHAI
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
25/08/2022
|
|
4149270629
|
|
BHIL SUKALIBEN LALABHAI
|
()
|
783
|
Devgad Bariya
|
GJ-23-007-064-001/5567344 (Timarva)
|
1123007000NRG23300620220667682
|
30/06/2022
|
GAMAR JIGNESHBHAI SAVAKUNBHAI
|
1123007WL025680
|
GAMAR JIGNESHBHAI SAVAKUNBHAI
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
25/08/2022
|
|
4149270619
|
|
GAMAR JIGNESHBHAI SAVAKUNBHAI
|
()
|
784
|
Devgad Bariya
|
GJ-23-007-064-001/5567345 (Timarva)
|
1123007000NRG23300620220667683
|
30/06/2022
|
BARIYA PRVINBHAI ARJUNBHAI
|
1123007WL025680
|
BARIYA PRVINBHAI ARJUNBHAI
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
25/08/2022
|
|
4149270623
|
|
BARIYA PRVINBHAI ARJUNBHAI
|
()
|
785
|
Devgad Bariya
|
GJ-23-007-064-001/5567346 (Timarva)
|
1123007000NRG23300620220667684
|
30/06/2022
|
GAMAR NAGINBHAI RAJUBHAI
|
1123007WL025680
|
GAMAR NAGINBHAI RAJUBHAI
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
25/08/2022
|
|
4149270572
|
|
GAMAR NAGINBHAI RAJUBHAI
|
()
|
786
|
Devgad Bariya
|
GJ-23-007-064-001/5567347 (Timarva)
|
1123007000NRG23300620220667685
|
30/06/2022
|
NAYAKA MANISHABEN BHARATSINH
|
1123007WL025680
|
NAYAKA MANISHABEN BHARATSINH
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
25/08/2022
|
|
4149270625
|
|
NAYAKA MANISHABEN BHARATSINH
|
()
|
787
|
Devgad Bariya
|
GJ-23-007-073-001/5567056 (PANCHIYASAL KUND (SEVANIYA))
|
1123007000NRG23300620220666417
|
30/06/2022
|
bakiben suklabhainayak
|
1123007WL025644
|
bakiben suklabhainayak
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149270756
|
|
bakiben suklabhainayak
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
535076
|
535076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1478647
|
1478647
|
|
|
|
|
|
|
|