|
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-23-007-054-001/5560000055
(Ruvabari)
|
1123007000NRG23150420220018061
|
16/04/2022
|
Baria Masuriben Mukeshbhai
|
1123007WL000672
|
Baria Masuriben Mukeshbhai
|
00032
|
UTIB0001431
|
1336
|
1336
|
Processed
|
03/05/2022
|
|
0820289374
|
|
BariaMasuribenMukeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1336
|
1336
|
|
|
|
|
|
|
|
|
2
|
Devgad Bariya
|
GJ-23-007-009-001/5562273669
(Bhular)
|
1123007000NRG23150420220017583
|
16/04/2022
|
Nayaka Sardarbhai Dipsingbhai
|
1123007WL000643
|
Nayaka Sardarbhai Dipsingbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820289379
|
|
NayakaSardarbhaiDipsingbhai
|
()
|
|
3
|
Devgad Bariya
|
GJ-23-007-009-001/5562273674
(Bhular)
|
1123007000NRG23150420220017588
|
16/04/2022
|
Nayaka Samrathben Galabhai
|
1123007WL000644
|
Nayaka Samrathben Galabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820289380
|
|
NayakaSamrathbenGalabhai
|
()
|
|
4
|
Devgad Bariya
|
GJ-23-007-009-001/5562273674
(Bhular)
|
1123007000NRG23150420220017587
|
16/04/2022
|
Nayaka Vinodbhai Galabhai
|
1123007WL000644
|
Nayaka Vinodbhai Galabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820289399
|
|
NayakaVinodbhaiGalabhai
|
()
|
|
5
|
Devgad Bariya
|
GJ-23-007-029-001/55652488
(Keliya)
|
1123007000NRG23150420220017765
|
16/04/2022
|
PATEL ARVINDBHAI JANABHAI
|
1123007WL000653
|
PATEL ARVINDBHAI JANABHAI
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289385
|
|
PATELARVINDBHAIJANABHAI
|
()
|
|
6
|
Devgad Bariya
|
GJ-23-007-029-001/55652488
(Keliya)
|
1123007000NRG23150420220017766
|
16/04/2022
|
PATEL VIKARAMKUMAR JANABHAI
|
1123007WL000653
|
PATEL VIKARAMKUMAR JANABHAI
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289369
|
|
PATELVIKARAMKUMARJANABHAI
|
()
|
|
7
|
Devgad Bariya
|
GJ-23-007-029-001/55652653
(Keliya)
|
1123007000NRG23150420220017767
|
16/04/2022
|
DRMENDRAKUMAR KALAMBHAI PATEL
|
1123007WL000653
|
DRMENDRAKUMAR KALAMBHAI PATEL
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289373
|
|
DRMENDRAKUMARKALAMBHAIPATEL
|
()
|
|
8
|
Devgad Bariya
|
GJ-23-007-029-001/55652653
(Keliya)
|
1123007000NRG23150420220017768
|
16/04/2022
|
NAYNABEN DRMENDARKUMAR PATEL
|
1123007WL000653
|
NAYNABEN DRMENDARKUMAR PATEL
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289398
|
|
NAYNABENDRMENDARKUMARPATEL
|
()
|
|
9
|
Devgad Bariya
|
GJ-23-007-029-001/55652855
(Keliya)
|
1123007000NRG23150420220017778
|
16/04/2022
|
PATEL RAMELABEN RANVIRBHAI
|
1123007WL000653
|
PATEL RAMELABEN RANVIRBHAI
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289390
|
|
PATELRAMELABENRANVIRBHAI
|
()
|
|
10
|
Devgad Bariya
|
GJ-23-007-029-001/55652855
(Keliya)
|
1123007000NRG23150420220017777
|
16/04/2022
|
PATEL RANVIRSING RAMANBHAI
|
1123007WL000653
|
PATEL RANVIRSING RAMANBHAI
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289388
|
|
PATELRANVIRSINGRAMANBHAI
|
()
|
|
11
|
Devgad Bariya
|
GJ-23-007-029-001/55652863
(Keliya)
|
1123007000NRG23150420220017779
|
16/04/2022
|
PATEL ARVINDBHAI PARVATBHAI
|
1123007WL000653
|
PATEL ARVINDBHAI PARVATBHAI
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289386
|
|
PATELARVINDBHAIPARVATBHAI
|
()
|
|
12
|
Devgad Bariya
|
GJ-23-007-029-001/55652925
(Keliya)
|
1123007000NRG23150420220017780
|
16/04/2022
|
PATEL RAJUBHAI GALABBHAI
|
1123007WL000653
|
PATEL RAJUBHAI GALABBHAI
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289387
|
|
PATELRAJUBHAIGALABBHAI
|
()
|
|
13
|
Devgad Bariya
|
GJ-23-007-054-001/5559994
(Ruvabari)
|
1123007000NRG23150420220018081
|
16/04/2022
|
BARIA AAPSING BHODUBHAI
|
1123007WL000673
|
BARIA AAPSING BHODUBHAI
|
00045
|
BARB0DEVGAD
|
1336
|
1336
|
Processed
|
03/05/2022
|
|
0820289370
|
|
BARIAAAPSINGBHODUBHAI
|
()
|
|
14
|
Devgad Bariya
|
GJ-23-007-054-001/5560000050
(Ruvabari)
|
1123007000NRG23150420220018054
|
16/04/2022
|
Baria Vajesing Narsing
|
1123007WL000672
|
Baria Vajesing Narsing
|
00045
|
BARB0DEVGAD
|
1336
|
1336
|
Processed
|
03/05/2022
|
|
0820289395
|
|
BariaVajesingNarsing
|
()
|
|
15
|
Devgad Bariya
|
GJ-23-007-054-001/5560000052
(Ruvabari)
|
1123007000NRG23150420220018056
|
16/04/2022
|
Baria Kamleshbhai Chimanbhai
|
1123007WL000672
|
Baria Kamleshbhai Chimanbhai
|
00045
|
BARB0DEVGAD
|
1336
|
1336
|
Processed
|
03/05/2022
|
|
0820289372
|
|
BariaKamleshbhaiChimanbhai
|
()
|
|
16
|
Devgad Bariya
|
GJ-23-007-054-001/5560000052
(Ruvabari)
|
1123007000NRG23150420220018055
|
16/04/2022
|
CHIMAN NARSING
|
1123007WL000672
|
CHIMAN NARSING
|
00045
|
BARB0DEVGAD
|
1336
|
1336
|
Processed
|
03/05/2022
|
|
0820289391
|
|
CHIMANNARSING
|
()
|
|
17
|
Devgad Bariya
|
GJ-23-007-054-001/5560000053
(Ruvabari)
|
1123007000NRG23150420220018057
|
16/04/2022
|
Baria Manjulaben Saybabhai
|
1123007WL000672
|
Baria Manjulaben Saybabhai
|
00045
|
BARB0DEVGAD
|
1336
|
1336
|
Processed
|
03/05/2022
|
|
0820289371
|
|
BariaManjulabenSaybabhai
|
()
|
|
18
|
Devgad Bariya
|
GJ-23-007-054-001/5560000053
(Ruvabari)
|
1123007000NRG23150420220018058
|
16/04/2022
|
Baria Saybabhai Virsingbhai
|
1123007WL000672
|
Baria Saybabhai Virsingbhai
|
00045
|
BARB0DEVGAD
|
1336
|
1336
|
Processed
|
03/05/2022
|
|
0820289397
|
|
BariaSaybabhaiVirsingbhai
|
()
|
|
19
|
Devgad Bariya
|
GJ-23-007-054-001/5560000054
(Ruvabari)
|
1123007000NRG23150420220018059
|
16/04/2022
|
BARIA RAMILABEN KARSHANBHAI
|
1123007WL000672
|
BARIA RAMILABEN KARSHANBHAI
|
00045
|
BARB0DEVGAD
|
1336
|
1336
|
Processed
|
03/05/2022
|
|
0820289382
|
|
BARIARAMILABENKARSHANBHAI
|
()
|
|
20
|
Devgad Bariya
|
GJ-23-007-054-001/5560000229
(Ruvabari)
|
1123007000NRG23150420220018104
|
16/04/2022
|
LABDA SURESHBHAI BHARTBHAI
|
1123007WL000674
|
LABDA SURESHBHAI BHARTBHAI
|
00045
|
BARB0DEVGAD
|
1680
|
1680
|
Processed
|
03/05/2022
|
|
0820289375
|
|
LABDASURESHBHAIBHARTBHAI
|
()
|
|
21
|
Devgad Bariya
|
GJ-23-007-054-001/5560000382
(Ruvabari)
|
1123007000NRG23150420220018312
|
16/04/2022
|
SHANGADIYA SHANKARBHAI BUDIYABHAI
|
1123007WL000681
|
SHANGADIYA SHANKARBHAI BUDIYABHAI
|
00045
|
BARB0DEVGAD
|
1760
|
1760
|
Processed
|
03/05/2022
|
|
0820289392
|
|
SHANGADIYASHANKARBHAIBUDIYABHAI
|
()
|
|
22
|
Devgad Bariya
|
GJ-23-007-054-001/5560000431
(Ruvabari)
|
1123007000NRG23150420220018329
|
16/04/2022
|
BARIA GIRISHBHAI SARTANBHAI
|
1123007WL000682
|
BARIA GIRISHBHAI SARTANBHAI
|
00045
|
BARB0DEVGAD
|
1680
|
1680
|
Processed
|
03/05/2022
|
|
0820289402
|
|
BARIAGIRISHBHAISARTANBHAI
|
()
|
|
23
|
Devgad Bariya
|
GJ-23-007-054-001/5560000431
(Ruvabari)
|
1123007000NRG23150420220018328
|
16/04/2022
|
BARIA RATNIBEN SATANBHAI
|
1123007WL000682
|
BARIA RATNIBEN SATANBHAI
|
00045
|
BARB0DEVGAD
|
1680
|
1680
|
Processed
|
03/05/2022
|
|
0820289384
|
|
BARIARATNIBENSATANBHAI
|
()
|
|
24
|
Devgad Bariya
|
GJ-23-007-054-001/5560000449
(Ruvabari)
|
1123007000NRG23150420220018333
|
16/04/2022
|
LABDA KAMTIBEN TERSINGBHAI
|
1123007WL000682
|
LABDA KAMTIBEN TERSINGBHAI
|
00045
|
BARB0DEVGAD
|
1680
|
1680
|
Processed
|
03/05/2022
|
|
0820289383
|
|
LABDAKAMTIBENTERSINGBHAI
|
()
|
|
25
|
Devgad Bariya
|
GJ-23-007-054-001/5560000449
(Ruvabari)
|
1123007000NRG23150420220018332
|
16/04/2022
|
LABDA TERSINGBHAI RAYJIBHAI
|
1123007WL000682
|
LABDA TERSINGBHAI RAYJIBHAI
|
00045
|
BARB0DEVGAD
|
1680
|
1680
|
Processed
|
03/05/2022
|
|
0820289400
|
|
LABDATERSINGBHAIRAYJIBHAI
|
()
|
|
26
|
Devgad Bariya
|
GJ-23-007-054-001/5560000593
(Ruvabari)
|
1123007000NRG23150420220018334
|
16/04/2022
|
LABADA CHATRASING SARDARBHAI
|
1123007WL000682
|
LABADA CHATRASING SARDARBHAI
|
00045
|
BARB0DEVGAD
|
1680
|
1680
|
Processed
|
03/05/2022
|
|
0820289401
|
|
LABADACHATRASINGSARDARBHAI
|
()
|
|
27
|
Devgad Bariya
|
GJ-23-007-054-001/5560000593
(Ruvabari)
|
1123007000NRG23150420220018335
|
16/04/2022
|
LABADA GANGABEN CHATRASING
|
1123007WL000682
|
LABADA GANGABEN CHATRASING
|
00045
|
BARB0DEVGAD
|
1680
|
1680
|
Processed
|
03/05/2022
|
|
0820289389
|
|
LABADAGANGABENCHATRASING
|
()
|
|
28
|
Devgad Bariya
|
GJ-23-007-054-001/5560000619
(Ruvabari)
|
1123007000NRG23150420220018109
|
16/04/2022
|
BARIA ANILBHAI BABUBHAI
|
1123007WL000674
|
BARIA ANILBHAI BABUBHAI
|
00045
|
BARB0DEVGAD
|
1680
|
1680
|
Processed
|
03/05/2022
|
|
0820289377
|
|
BARIAANILBHAIBABUBHAI
|
()
|
|
29
|
Devgad Bariya
|
GJ-23-007-054-001/5560000635
(Ruvabari)
|
1123007000NRG23150420220018112
|
16/04/2022
|
Labada Himmatbhai Tersing
|
1123007WL000674
|
Labada Himmatbhai Tersing
|
00045
|
BARB0DEVGAD
|
1680
|
1680
|
Processed
|
03/05/2022
|
|
0820289376
|
|
LabadaHimmatbhaiTersing
|
()
|
|
30
|
Devgad Bariya
|
GJ-23-007-054-001/5560001
(Ruvabari)
|
1123007000NRG23150420220018320
|
16/04/2022
|
BARIA SAGUDIBEN NAVLABHAI
|
1123007WL000681
|
BARIA SAGUDIBEN NAVLABHAI
|
00045
|
BARB0DEVGAD
|
1760
|
1760
|
Processed
|
03/05/2022
|
|
0820289396
|
|
BARIASAGUDIBENNAVLABHAI
|
()
|
|
31
|
Devgad Bariya
|
GJ-23-007-054-001/5560002
(Ruvabari)
|
1123007000NRG23150420220018122
|
16/04/2022
|
BARIA RAKESHBHAI BABUBHAI
|
1123007WL000675
|
BARIA RAKESHBHAI BABUBHAI
|
00045
|
BARB0DEVGAD
|
1760
|
1760
|
Processed
|
03/05/2022
|
|
0820289381
|
|
BARIARAKESHBHAIBABUBHAI
|
()
|
|
32
|
Devgad Bariya
|
GJ-23-007-054-001/5560003
(Ruvabari)
|
1123007000NRG23150420220018123
|
16/04/2022
|
BARIA SARDABEN PUNABHAI
|
1123007WL000675
|
BARIA SARDABEN PUNABHAI
|
00045
|
BARB0DEVGAD
|
1760
|
1760
|
Processed
|
03/05/2022
|
|
0820289393
|
|
BARIASARDABENPUNABHAI
|
()
|
|
33
|
Devgad Bariya
|
GJ-23-007-054-001/5560003
(Ruvabari)
|
1123007000NRG23150420220018124
|
16/04/2022
|
BARIA SARJANBHAI PUNABHAI
|
1123007WL000675
|
BARIA SARJANBHAI PUNABHAI
|
00045
|
BARB0DEVGAD
|
1760
|
1760
|
Processed
|
03/05/2022
|
|
0820289394
|
|
BARIASARJANBHAIPUNABHAI
|
()
|
|
34
|
Devgad Bariya
|
GJ-23-007-082-003/547
(Muvada)
|
1123007000NRG23150420220018671
|
16/04/2022
|
Baria Kavitaben Natvarbhai
|
1123007WL000698
|
Baria Kavitaben Natvarbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820289403
|
|
BariaKavitabenNatvarbhai
|
()
|
|
35
|
Devgad Bariya
|
GJ-23-007-082-003/584
(Muvada)
|
1123007000NRG23150420220018609
|
16/04/2022
|
Baria Arvindbhai Shankarbhai
|
1123007WL000696
|
Baria Arvindbhai Shankarbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820289378
|
|
BariaArvindbhaiShankarbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54461
|
54461
|
|
|
|
|
|
|
|
|
36
|
Devgad Bariya
|
GJ-23-007-054-001/5560000428
(Ruvabari)
|
1123007000NRG23150420220018105
|
16/04/2022
|
BARIYA MOHANBHAI MANGANBHAI
|
1123007WL000674
|
BARIYA MOHANBHAI MANGANBHAI
|
00045
|
BARB0FATPAN
|
1680
|
1680
|
Processed
|
03/05/2022
|
|
0820289198
|
|
BARIYAMOHANBHAIMANGANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
37
|
Devgad Bariya
|
GJ-23-007-054-001/5560000056
(Ruvabari)
|
1123007000NRG23150420220018092
|
16/04/2022
|
laxman kalu
|
1123007WL000674
|
laxman kalu
|
00045
|
BARB0RUVABA
|
1600
|
1600
|
Processed
|
03/05/2022
|
|
0820289201
|
|
laxmankalu
|
()
|
|
38
|
Devgad Bariya
|
GJ-23-007-054-001/5560000152
(Ruvabari)
|
1123007000NRG23150420220018021
|
16/04/2022
|
BARIA RAMESHBHAI MANGABHAI
|
1123007WL000671
|
BARIA RAMESHBHAI MANGABHAI
|
00045
|
BARB0RUVABA
|
1760
|
1760
|
Processed
|
03/05/2022
|
|
0820289199
|
|
BARIARAMESHBHAIMANGABHAI
|
()
|
|
39
|
Devgad Bariya
|
GJ-23-007-054-001/5560000152
(Ruvabari)
|
1123007000NRG23150420220018022
|
16/04/2022
|
BARIA SAVITABEN RAMESHBHAI
|
1123007WL000671
|
BARIA SAVITABEN RAMESHBHAI
|
00045
|
BARB0RUVABA
|
1760
|
1760
|
Processed
|
03/05/2022
|
|
0820289200
|
|
BARIASAVITABENRAMESHBHAI
|
()
|
|
40
|
Devgad Bariya
|
GJ-23-007-054-001/5560000159
(Ruvabari)
|
1123007000NRG23150420220018024
|
16/04/2022
|
BARIA BHARUBHAI KESARBHAI
|
1123007WL000671
|
BARIA BHARUBHAI KESARBHAI
|
00045
|
BARB0RUVABA
|
1760
|
1760
|
Processed
|
03/05/2022
|
|
0820289203
|
|
BARIABHARUBHAIKESARBHAI
|
()
|
|
41
|
Devgad Bariya
|
GJ-23-007-054-001/5560000222
(Ruvabari)
|
1123007000NRG23150420220018046
|
16/04/2022
|
PATEL KOKILABEN APSIGBHAI
|
1123007WL000671
|
PATEL KOKILABEN APSIGBHAI
|
00045
|
BARB0RUVABA
|
1760
|
1760
|
Processed
|
03/05/2022
|
|
0820289367
|
|
PATELKOKILABENAPSIGBHAI
|
()
|
|
42
|
Devgad Bariya
|
GJ-23-007-054-001/5560000233
(Ruvabari)
|
1123007000NRG23150420220018067
|
16/04/2022
|
PATEL SARABEN RAMESHBHAI
|
1123007WL000672
|
PATEL SARABEN RAMESHBHAI
|
00045
|
BARB0RUVABA
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0820289364
|
|
PATELSARABENRAMESHBHAI
|
()
|
|
43
|
Devgad Bariya
|
GJ-23-007-054-001/5560000428
(Ruvabari)
|
1123007000NRG23150420220018106
|
16/04/2022
|
BARIYA MANIBEN MOHANBHAI
|
1123007WL000674
|
BARIYA MANIBEN MOHANBHAI
|
00045
|
BARB0RUVABA
|
1680
|
1680
|
Processed
|
03/05/2022
|
|
0820289202
|
|
BARIYAMANIBENMOHANBHAI
|
()
|
|
44
|
Devgad Bariya
|
GJ-23-007-054-001/5560000446
(Ruvabari)
|
1123007000NRG23150420220018330
|
16/04/2022
|
LABDA JASUBHAI RAMESHBHAI
|
1123007WL000682
|
LABDA JASUBHAI RAMESHBHAI
|
00045
|
BARB0RUVABA
|
1680
|
1680
|
Processed
|
03/05/2022
|
|
0820289206
|
|
LABDAJASUBHAIRAMESHBHAI
|
()
|
|
45
|
Devgad Bariya
|
GJ-23-007-054-001/5560000446
(Ruvabari)
|
1123007000NRG23150420220018331
|
16/04/2022
|
LABDA LILABEN JASUBHAI
|
1123007WL000682
|
LABDA LILABEN JASUBHAI
|
00045
|
BARB0RUVABA
|
1680
|
1680
|
Processed
|
03/05/2022
|
|
0820289366
|
|
LABDALILABENJASUBHAI
|
()
|
|
46
|
Devgad Bariya
|
GJ-23-007-054-001/5560000450
(Ruvabari)
|
1123007000NRG23150420220018108
|
16/04/2022
|
LABDA SHANTABEN MAHESHBHAI
|
1123007WL000674
|
LABDA SHANTABEN MAHESHBHAI
|
00045
|
BARB0RUVABA
|
1680
|
1680
|
Processed
|
03/05/2022
|
|
0820289204
|
|
LABDASHANTABENMAHESHBHAI
|
()
|
|
47
|
Devgad Bariya
|
GJ-23-007-054-001/5560000619
(Ruvabari)
|
1123007000NRG23150420220018110
|
16/04/2022
|
Baria Babubhai Mangabhai
|
1123007WL000674
|
Baria Babubhai Mangabhai
|
00045
|
BARB0RUVABA
|
1680
|
1680
|
Processed
|
03/05/2022
|
|
0820289365
|
|
BariaBabubhaiMangabhai
|
()
|
|
48
|
Devgad Bariya
|
GJ-23-007-054-001/5560000635
(Ruvabari)
|
1123007000NRG23150420220018111
|
16/04/2022
|
LABDA JASODABEN HIMATBHAI
|
1123007WL000674
|
LABDA JASODABEN HIMATBHAI
|
00045
|
BARB0RUVABA
|
1680
|
1680
|
Processed
|
03/05/2022
|
|
0820289363
|
|
LABDAJASODABENHIMATBHAI
|
()
|
|
49
|
Devgad Bariya
|
GJ-23-007-082-003/546
(Muvada)
|
1123007000NRG23150420220018670
|
16/04/2022
|
Baria Alkeshbhai Kesharbhai
|
1123007WL000698
|
Baria Alkeshbhai Kesharbhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820289368
|
|
BariaAlkeshbhaiKesharbhai
|
()
|
|
50
|
Devgad Bariya
|
GJ-23-007-082-003/546
(Muvada)
|
1123007000NRG23150420220018669
|
16/04/2022
|
Baria Lilaben Kesharbhai
|
1123007WL000698
|
Baria Lilaben Kesharbhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820289205
|
|
BariaLilabenKesharbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23898
|
23898
|
|
|
|
|
|
|
|
|
51
|
Devgad Bariya
|
GJ-23-007-009-001/5562273669
(Bhular)
|
1123007000NRG23150420220017584
|
16/04/2022
|
Nayaka Narmadaben Sardarbhai
|
1123007WL000643
|
Nayaka Narmadaben Sardarbhai
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820289207
|
|
NayakaNarmadabenSardarbhai
|
()
|
|
52
|
Devgad Bariya
|
GJ-23-007-009-001/5562273670
(Bhular)
|
1123007000NRG23150420220017585
|
16/04/2022
|
Nayaka Balvatbhai Kalubhai
|
1123007WL000643
|
Nayaka Balvatbhai Kalubhai
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820289211
|
|
NayakaBalvatbhaiKalubhai
|
()
|
|
53
|
Devgad Bariya
|
GJ-23-007-009-001/5562273670
(Bhular)
|
1123007000NRG23150420220017586
|
16/04/2022
|
Nayaka Rekhaben Balvatbhai
|
1123007WL000643
|
Nayaka Rekhaben Balvatbhai
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820289209
|
|
NayakaRekhabenBalvatbhai
|
()
|
|
54
|
Devgad Bariya
|
GJ-23-007-009-001/5562273675
(Bhular)
|
1123007000NRG23150420220017590
|
16/04/2022
|
Nayaka Shaniben Vajesingbhai
|
1123007WL000644
|
Nayaka Shaniben Vajesingbhai
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820289208
|
|
NayakaShanibenVajesingbhai
|
()
|
|
55
|
Devgad Bariya
|
GJ-23-007-054-001/5559212
(Ruvabari)
|
1123007000NRG23150420220018323
|
16/04/2022
|
Labada Jentaben Arjunbhai
|
1123007WL000682
|
Labada Jentaben Arjunbhai
|
00048
|
BKID0002085
|
1680
|
1680
|
Processed
|
03/05/2022
|
|
0820289210
|
|
LabadaJentabenArjunbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
56
|
Devgad Bariya
|
GJ-23-007-029-001/55652439
(Keliya)
|
1123007000NRG23150420220017763
|
16/04/2022
|
PATEL MANIBEN PUNJABHAI
|
1123007WL000653
|
PATEL MANIBEN PUNJABHAI
|
00168
|
ICIC0000538
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820289360
|
|
PATELMANIBENPUNJABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
57
|
Devgad Bariya
|
GJ-23-007-009-001/5562273675
(Bhular)
|
1123007000NRG23150420220017589
|
16/04/2022
|
Nayaka Vajesingbhai Kantibhai
|
1123007WL000644
|
Nayaka Vajesingbhai Kantibhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820289326
|
|
MR VINODBHAI PARVATBHAI PATEL
|
()
|
|
58
|
Devgad Bariya
|
GJ-23-007-011-002/55606684
(Bhuval)
|
1123007000NRG23150420220018864
|
16/04/2022
|
sangod laxmanbhai sanabhai
|
1123007WL000710
|
sangod laxmanbhai sanabhai
|
00415
|
SBIN0000323
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0820289347
|
|
MR LAXMANBHAI SHANABHAI SANGOD
|
()
|
|
59
|
Devgad Bariya
|
GJ-23-007-011-002/55606684
(Bhuval)
|
1123007000NRG23150420220018865
|
16/04/2022
|
sangod Manjulaben laxmanbhai
|
1123007WL000710
|
sangod Manjulaben laxmanbhai
|
00415
|
SBIN0000323
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0820289253
|
|
MRS MANJULABEN LAXMANBHAI SANGOD
|
()
|
|
60
|
Devgad Bariya
|
GJ-23-007-011-002/55606793
(Bhuval)
|
1123007000NRG23150420220018880
|
16/04/2022
|
Bhabhor Hiteshkumar Rajeshbhai
|
1123007WL000710
|
Bhabhor Hiteshkumar Rajeshbhai
|
00415
|
SBIN0000323
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0820289284
|
|
MR HITESHKUMAR RAJESHBHAI BHABHOR
|
()
|
|
61
|
Devgad Bariya
|
GJ-23-007-011-002/55606793
(Bhuval)
|
1123007000NRG23150420220018881
|
16/04/2022
|
Bhabhor Laxmiben Hiteshbhai
|
1123007WL000710
|
Bhabhor Laxmiben Hiteshbhai
|
00415
|
SBIN0000323
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0820289285
|
|
MRS LAXMIBEN HITESHKUMAR BHABHOR
|
()
|
|
62
|
Devgad Bariya
|
GJ-23-007-011-002/5562490
(Bhuval)
|
1123007000NRG23150420220018888
|
16/04/2022
|
ganava parvatbhai shanabhai
|
1123007WL000710
|
ganava parvatbhai shanabhai
|
00415
|
SBIN0000323
|
1358
|
1358
|
Processed
|
03/05/2022
|
|
0820289348
|
|
MR PARVATBHAI SHANABHAI GANAVA
|
()
|
|
63
|
Devgad Bariya
|
GJ-23-007-054-001/5559206
(Ruvabari)
|
1123007000NRG23150420220018321
|
16/04/2022
|
Baria Gitaben Karanbhai
|
1123007WL000682
|
Baria Gitaben Karanbhai
|
00415
|
SBIN0000323
|
1680
|
1680
|
Processed
|
03/05/2022
|
|
0820289333
|
|
MR PARMAR PRABHATBHAI RANABHAI
|
()
|
|
64
|
Devgad Bariya
|
GJ-23-007-054-001/5559211
(Ruvabari)
|
1123007000NRG23150420220018322
|
16/04/2022
|
Labada Madhaliben Kanubhai
|
1123007WL000682
|
Labada Madhaliben Kanubhai
|
00415
|
SBIN0000323
|
1680
|
1680
|
Processed
|
03/05/2022
|
|
0820289328
|
|
MR PATEL PRABHATBHAI MAGANBHAI
|
()
|
|
65
|
Devgad Bariya
|
GJ-23-007-054-001/5559219
(Ruvabari)
|
1123007000NRG23150420220018327
|
16/04/2022
|
Patel Balvantbhai Pratapbhai
|
1123007WL000682
|
Patel Balvantbhai Pratapbhai
|
00415
|
SBIN0000323
|
1680
|
1680
|
Processed
|
03/05/2022
|
|
0820289327
|
|
MRS BARIA KAILASHBEN DINESHBHAI
|
()
|
|
66
|
Devgad Bariya
|
GJ-23-007-054-001/5559222
(Ruvabari)
|
1123007000NRG23150420220018299
|
16/04/2022
|
Patel Bhartiben Arvindbhai
|
1123007WL000681
|
Patel Bhartiben Arvindbhai
|
00415
|
SBIN0000323
|
1680
|
1680
|
Processed
|
03/05/2022
|
|
0820289329
|
|
MRS PATEL LILABEN PRBHATBHAI
|
()
|
|
67
|
Devgad Bariya
|
GJ-23-007-054-001/5559224
(Ruvabari)
|
1123007000NRG23150420220018300
|
16/04/2022
|
Patel Ravsing Bhulabhai
|
1123007WL000681
|
Patel Ravsing Bhulabhai
|
00415
|
SBIN0000323
|
1680
|
1680
|
Processed
|
03/05/2022
|
|
0820289330
|
|
MRS PATEL KANTABEN SARJANBHAI
|
()
|
|
68
|
Devgad Bariya
|
GJ-23-007-054-001/5559231
(Ruvabari)
|
1123007000NRG23150420220018301
|
16/04/2022
|
patel remanbhai masukhbhai
|
1123007WL000681
|
patel remanbhai masukhbhai
|
00415
|
SBIN0000323
|
1680
|
1680
|
Processed
|
03/05/2022
|
|
0820289334
|
|
MRS MUDEL ANITABEN NARVATBHAI
|
()
|
|
69
|
Devgad Bariya
|
GJ-23-007-054-001/5559237
(Ruvabari)
|
1123007000NRG23150420220018302
|
16/04/2022
|
BARIA SHANDIBEN SABURBHAI
|
1123007WL000681
|
BARIA SHANDIBEN SABURBHAI
|
00415
|
SBIN0000323
|
1680
|
1680
|
Processed
|
03/05/2022
|
|
0820289332
|
|
MRS PATEL KANTABEN RAMSINGBHAI
|
()
|
|
70
|
Devgad Bariya
|
GJ-23-007-054-001/5559241
(Ruvabari)
|
1123007000NRG23150420220018303
|
16/04/2022
|
Labada Balavant Desingbhai
|
1123007WL000681
|
Labada Balavant Desingbhai
|
00415
|
SBIN0000323
|
1680
|
1680
|
Processed
|
03/05/2022
|
|
0820289335
|
|
MRS BARIA BHARATIBEN NILESHBHAI
|
()
|
|
71
|
Devgad Bariya
|
GJ-23-007-054-001/5559252
(Ruvabari)
|
1123007000NRG23150420220018304
|
16/04/2022
|
saybabhai maganbhai
|
1123007WL000681
|
saybabhai maganbhai
|
00415
|
SBIN0000323
|
1680
|
1680
|
Processed
|
03/05/2022
|
|
0820289331
|
|
MR MUDEL NARVATBHAI
|
()
|
|
72
|
Devgad Bariya
|
GJ-23-007-054-001/5559561
(Ruvabari)
|
1123007000NRG23150420220018075
|
16/04/2022
|
Radhaben uadesing
|
1123007WL000673
|
Radhaben uadesing
|
00415
|
SBIN0000323
|
1336
|
1336
|
Processed
|
03/05/2022
|
|
0820289257
|
|
MRS RADHABEN UDESINGBHAI DAYARA
|
()
|
|
73
|
Devgad Bariya
|
GJ-23-007-054-001/5559561
(Ruvabari)
|
1123007000NRG23150420220018074
|
16/04/2022
|
Uadesing mansukbhai dayra
|
1123007WL000673
|
Uadesing mansukbhai dayra
|
00415
|
SBIN0000323
|
1336
|
1336
|
Processed
|
03/05/2022
|
|
0820289260
|
|
MR UDESINGBHAI MANSUKHBHAI DAYARA
|
()
|
|
74
|
Devgad Bariya
|
GJ-23-007-054-001/5559627
(Ruvabari)
|
1123007000NRG23150420220018076
|
16/04/2022
|
SAGDIYA GANGABEN ARVINDBHAI
|
1123007WL000673
|
SAGDIYA GANGABEN ARVINDBHAI
|
00415
|
SBIN0000323
|
1336
|
1336
|
Processed
|
03/05/2022
|
|
0820289254
|
|
MR GANGABEN ARVINDBHAI SANGADIYA
|
()
|
|
75
|
Devgad Bariya
|
GJ-23-007-054-001/5559991
(Ruvabari)
|
1123007000NRG23150420220018077
|
16/04/2022
|
PATEL DALABHAI JOKHANABHAI
|
1123007WL000673
|
PATEL DALABHAI JOKHANABHAI
|
00415
|
SBIN0000323
|
1336
|
1336
|
Processed
|
03/05/2022
|
|
0820289298
|
|
MR BARIA ARAVINDBHAI
|
()
|
|
76
|
Devgad Bariya
|
GJ-23-007-054-001/5559991
(Ruvabari)
|
1123007000NRG23150420220018078
|
16/04/2022
|
PATEL PUJALIBEN BHARATBHAI
|
1123007WL000673
|
PATEL PUJALIBEN BHARATBHAI
|
00415
|
SBIN0000323
|
1336
|
1336
|
Processed
|
03/05/2022
|
|
0820289302
|
|
MRS PATEL SHANTBEN VIRASINGBHAI
|
()
|
|
77
|
Devgad Bariya
|
GJ-23-007-054-001/5559992
(Ruvabari)
|
1123007000NRG23150420220018080
|
16/04/2022
|
LABDA KAMLABEN RAYSING
|
1123007WL000673
|
LABDA KAMLABEN RAYSING
|
00415
|
SBIN0000323
|
1336
|
1336
|
Processed
|
03/05/2022
|
|
0820289293
|
|
MRS LABADA KAMALABEN RAYSING
|
()
|
|
78
|
Devgad Bariya
|
GJ-23-007-054-001/5559992
(Ruvabari)
|
1123007000NRG23150420220018079
|
16/04/2022
|
LABDA RAYSINGBHAI DHANABHAI
|
1123007WL000673
|
LABDA RAYSINGBHAI DHANABHAI
|
00415
|
SBIN0000323
|
1336
|
1336
|
Processed
|
03/05/2022
|
|
0820289294
|
|
MR LABADA RAYSIG
|
()
|
|
79
|
Devgad Bariya
|
GJ-23-007-054-001/5559995
(Ruvabari)
|
1123007000NRG23150420220018083
|
16/04/2022
|
PATEL HIMMATBHAI RAMESHBHAI
|
1123007WL000673
|
PATEL HIMMATBHAI RAMESHBHAI
|
00415
|
SBIN0000323
|
1336
|
1336
|
Processed
|
03/05/2022
|
|
0820289311
|
|
MR BARIA SARTANBHAI BABUBHAI
|
()
|
|
80
|
Devgad Bariya
|
GJ-23-007-054-001/5559995
(Ruvabari)
|
1123007000NRG23150420220018082
|
16/04/2022
|
PATEL SAGUDIBEN RAMESHBHAI
|
1123007WL000673
|
PATEL SAGUDIBEN RAMESHBHAI
|
00415
|
SBIN0000323
|
1336
|
1336
|
Processed
|
03/05/2022
|
|
0820289315
|
|
MRS BARIA SAGUDIBEN
|
()
|
|
81
|
Devgad Bariya
|
GJ-23-007-054-001/5559996
(Ruvabari)
|
1123007000NRG23150420220018085
|
16/04/2022
|
PATEL BUDHALIBEN UKABHAI
|
1123007WL000673
|
PATEL BUDHALIBEN UKABHAI
|
00415
|
SBIN0000323
|
1336
|
1336
|
Processed
|
03/05/2022
|
|
0820289310
|
|
MR BARIA VAJESINGH
|
()
|
|
82
|
Devgad Bariya
|
GJ-23-007-054-001/5559996
(Ruvabari)
|
1123007000NRG23150420220018084
|
16/04/2022
|
PATEL UKABEN SOMABHAI
|
1123007WL000673
|
PATEL UKABEN SOMABHAI
|
00415
|
SBIN0000323
|
1336
|
1336
|
Processed
|
03/05/2022
|
|
0820289309
|
|
MRS BARIA JAGUBEN NARSINH
|
()
|
|
83
|
Devgad Bariya
|
GJ-23-007-054-001/5559999
(Ruvabari)
|
1123007000NRG23150420220018086
|
16/04/2022
|
PATEL DAMABHAI NAVLABHAI
|
1123007WL000673
|
PATEL DAMABHAI NAVLABHAI
|
00415
|
SBIN0000323
|
1336
|
1336
|
Processed
|
03/05/2022
|
|
0820289314
|
|
MRS BARIA RAMILABEN VAJESINGH
|
()
|
|
84
|
Devgad Bariya
|
GJ-23-007-054-001/5559999
(Ruvabari)
|
1123007000NRG23150420220018087
|
16/04/2022
|
PATEL KOKILABEN DAMABHAI
|
1123007WL000673
|
PATEL KOKILABEN DAMABHAI
|
00415
|
SBIN0000323
|
1336
|
1336
|
Processed
|
03/05/2022
|
|
0820289341
|
|
MR NARVATSINH VIRSINH SANGHADIYA
|
()
|
|
85
|
Devgad Bariya
|
GJ-23-007-054-001/5560000055
(Ruvabari)
|
1123007000NRG23150420220018060
|
16/04/2022
|
bhema kalu
|
1123007WL000672
|
bhema kalu
|
00415
|
SBIN0000323
|
1336
|
1336
|
Processed
|
03/05/2022
|
|
0820289324
|
|
MR BARIA BHEMABHAI
|
()
|
|
86
|
Devgad Bariya
|
GJ-23-007-054-001/5560000057
(Ruvabari)
|
1123007000NRG23150420220018093
|
16/04/2022
|
Patel Subiben Saybabhai
|
1123007WL000674
|
Patel Subiben Saybabhai
|
00415
|
SBIN0000323
|
1600
|
1600
|
Processed
|
03/05/2022
|
|
0820289300
|
|
MRS LABADA HIRIBEN
|
()
|
|
87
|
Devgad Bariya
|
GJ-23-007-054-001/5560000058
(Ruvabari)
|
1123007000NRG23150420220018094
|
16/04/2022
|
Baria Raylabhai Saburbhai
|
1123007WL000674
|
Baria Raylabhai Saburbhai
|
00415
|
SBIN0000323
|
1600
|
1600
|
Processed
|
03/05/2022
|
|
0820289303
|
|
MR BARIA PANKAJKUMAR
|
()
|
|
88
|
Devgad Bariya
|
GJ-23-007-054-001/5560000110
(Ruvabari)
|
1123007000NRG23150420220018095
|
16/04/2022
|
BARIA BHAYALABHAI KALABHAI
|
1123007WL000674
|
BARIA BHAYALABHAI KALABHAI
|
00415
|
SBIN0000323
|
1600
|
1600
|
Processed
|
03/05/2022
|
|
0820289319
|
|
MR BARIA ARAJUNBHAI LAXMANBHAI
|
()
|
|
89
|
Devgad Bariya
|
GJ-23-007-054-001/5560000111
(Ruvabari)
|
1123007000NRG23150420220018097
|
16/04/2022
|
LABADA LALITABEN NARVATBHAI
|
1123007WL000674
|
LABADA LALITABEN NARVATBHAI
|
00415
|
SBIN0000323
|
1600
|
1600
|
Processed
|
03/05/2022
|
|
0820289308
|
|
MR BARIYA RAKESHBHAI BABUBHAI
|
()
|
|
90
|
Devgad Bariya
|
GJ-23-007-054-001/5560000111
(Ruvabari)
|
1123007000NRG23150420220018096
|
16/04/2022
|
LABADA NARVATBHAI KALUBHAI
|
1123007WL000674
|
LABADA NARVATBHAI KALUBHAI
|
00415
|
SBIN0000323
|
1600
|
1600
|
Processed
|
03/05/2022
|
|
0820289304
|
|
MRS BARIYA HAMSABEN ARVIMDBHAI
|
()
|
|
91
|
Devgad Bariya
|
GJ-23-007-054-001/5560000112
(Ruvabari)
|
1123007000NRG23150420220018099
|
16/04/2022
|
KANKUBEN SOMABHAI
|
1123007WL000674
|
KANKUBEN SOMABHAI
|
00415
|
SBIN0000323
|
1600
|
1600
|
Processed
|
03/05/2022
|
|
0820289318
|
|
MRS BARIA MANJULABEN
|
()
|
|
92
|
Devgad Bariya
|
GJ-23-007-054-001/5560000112
(Ruvabari)
|
1123007000NRG23150420220018098
|
16/04/2022
|
SOMA KANJIBHAI
|
1123007WL000674
|
SOMA KANJIBHAI
|
00415
|
SBIN0000323
|
1600
|
1600
|
Processed
|
03/05/2022
|
|
0820289320
|
|
MR BARIA PRAVINBHAI
|
()
|
|
93
|
Devgad Bariya
|
GJ-23-007-054-001/5560000115
(Ruvabari)
|
1123007000NRG23150420220018100
|
16/04/2022
|
AMRATBEN POPATBHAI
|
1123007WL000674
|
AMRATBEN POPATBHAI
|
00415
|
SBIN0000323
|
1600
|
1600
|
Processed
|
03/05/2022
|
|
0820289312
|
|
MRS BARIA RAMTIBEN
|
()
|
|
94
|
Devgad Bariya
|
GJ-23-007-054-001/5560000115
(Ruvabari)
|
1123007000NRG23150420220018101
|
16/04/2022
|
POPATBHAI MOHANBHAI
|
1123007WL000674
|
POPATBHAI MOHANBHAI
|
00415
|
SBIN0000323
|
1600
|
1600
|
Processed
|
03/05/2022
|
|
0820289313
|
|
MR BARIA RAJUBHAI NAVALABHAI
|
()
|
|
95
|
Devgad Bariya
|
GJ-23-007-054-001/5560000116
(Ruvabari)
|
1123007000NRG23150420220018102
|
16/04/2022
|
RAMATIBEN ABHESING
|
1123007WL000674
|
RAMATIBEN ABHESING
|
00415
|
SBIN0000323
|
1600
|
1600
|
Processed
|
03/05/2022
|
|
0820289307
|
|
MRS LABADA ARAMBEN SONABHAI
|
()
|
|
96
|
Devgad Bariya
|
GJ-23-007-054-001/5560000119
(Ruvabari)
|
1123007000NRG23150420220018103
|
16/04/2022
|
KANTABEN BHARAT
|
1123007WL000674
|
KANTABEN BHARAT
|
00415
|
SBIN0000323
|
1600
|
1600
|
Processed
|
03/05/2022
|
|
0820289317
|
|
MR PATEL KIRANBHAI
|
()
|
|
97
|
Devgad Bariya
|
GJ-23-007-054-001/5560000119
(Ruvabari)
|
1123007000NRG23150420220018088
|
16/04/2022
|
TINABEN RAJUBHAI
|
1123007WL000673
|
TINABEN RAJUBHAI
|
00415
|
SBIN0000323
|
1600
|
1600
|
Processed
|
03/05/2022
|
|
0820289316
|
|
MRS BARIA RENUKABEN
|
()
|
|
98
|
Devgad Bariya
|
GJ-23-007-054-001/5560000120
(Ruvabari)
|
1123007000NRG23150420220018089
|
16/04/2022
|
BENIBEN LAXMANBHAI
|
1123007WL000673
|
BENIBEN LAXMANBHAI
|
00415
|
SBIN0000323
|
1600
|
1600
|
Processed
|
03/05/2022
|
|
0820289321
|
|
MR FATESINH BABUBHAI BARIA
|
()
|
|
99
|
Devgad Bariya
|
GJ-23-007-054-001/5560000120
(Ruvabari)
|
1123007000NRG23150420220018090
|
16/04/2022
|
LAKSHMAN MANSING
|
1123007WL000673
|
LAKSHMAN MANSING
|
00415
|
SBIN0000323
|
1600
|
1600
|
Processed
|
03/05/2022
|
|
0820289342
|
|
MR PRAVINKUMAR RAYSINGBHAI SANGADIYA
|
()
|
|
100
|
Devgad Bariya
|
GJ-23-007-054-001/5560000121
(Ruvabari)
|
1123007000NRG23150420220018091
|
16/04/2022
|
RAJUBHAI GOPSINGBHAI
|
1123007WL000673
|
RAJUBHAI GOPSINGBHAI
|
00415
|
SBIN0000323
|
1600
|
1600
|
Processed
|
03/05/2022
|
|
0820289295
|
|
MR SANGADIYA RAJUBHAI
|
()
|
|
101
|
Devgad Bariya
|
GJ-23-007-054-001/5560000121
(Ruvabari)
|
1123007000NRG23150420220018062
|
16/04/2022
|
SITABEN RAJUBAI
|
1123007WL000672
|
SITABEN RAJUBAI
|
00415
|
SBIN0000323
|
1600
|
1600
|
Processed
|
03/05/2022
|
|
0820289296
|
|
MRS SANGADIYA SITABEN
|
()
|
|
102
|
Devgad Bariya
|
GJ-23-007-054-001/5560000122
(Ruvabari)
|
1123007000NRG23150420220018063
|
16/04/2022
|
SANGADIYA BHAYAJIBHAI RAYALABHAI
|
1123007WL000672
|
SANGADIYA BHAYAJIBHAI RAYALABHAI
|
00415
|
SBIN0000323
|
1600
|
1600
|
Processed
|
03/05/2022
|
|
0820289299
|
|
MRS LABADA RAMILABEN BABUBHAI
|
()
|
|
103
|
Devgad Bariya
|
GJ-23-007-054-001/5560000122
(Ruvabari)
|
1123007000NRG23150420220018064
|
16/04/2022
|
SANGADIYA LILABEN BHAYAJIBHAI
|
1123007WL000672
|
SANGADIYA LILABEN BHAYAJIBHAI
|
00415
|
SBIN0000323
|
1600
|
1600
|
Processed
|
03/05/2022
|
|
0820289337
|
|
MRS SANGADIYA LILABEN
|
()
|
|
104
|
Devgad Bariya
|
GJ-23-007-054-001/5560000123
(Ruvabari)
|
1123007000NRG23150420220018065
|
16/04/2022
|
SONABHAI BHARATBHAI
|
1123007WL000672
|
SONABHAI BHARATBHAI
|
00415
|
SBIN0000323
|
1600
|
1600
|
Processed
|
03/05/2022
|
|
0820289297
|
|
MRS SANGADIYA SONABEN
|
()
|
|
105
|
Devgad Bariya
|
GJ-23-007-054-001/5560000125
(Ruvabari)
|
1123007000NRG23150420220018019
|
16/04/2022
|
BHIL RAMILABEN SUKALABHAI
|
1123007WL000671
|
BHIL RAMILABEN SUKALABHAI
|
00415
|
SBIN0000323
|
1760
|
1760
|
Processed
|
03/05/2022
|
|
0820289305
|
|
MRS PATEL RAMILABEN KARSANBHAI
|
()
|
|
106
|
Devgad Bariya
|
GJ-23-007-054-001/5560000125
(Ruvabari)
|
1123007000NRG23150420220018018
|
16/04/2022
|
SUKLABHAI HIRABHAI
|
1123007WL000671
|
SUKLABHAI HIRABHAI
|
00415
|
SBIN0000323
|
1760
|
1760
|
Processed
|
03/05/2022
|
|
0820289306
|
|
MR BARIA SARTANBHAI
|
()
|
|
107
|
Devgad Bariya
|
GJ-23-007-054-001/5560000127
(Ruvabari)
|
1123007000NRG23150420220018020
|
16/04/2022
|
RAMILABEN RAMESHBHAI
|
1123007WL000671
|
RAMILABEN RAMESHBHAI
|
00415
|
SBIN0000323
|
1760
|
1760
|
Processed
|
03/05/2022
|
|
0820289340
|
|
MRS LABADA RAMILABEN
|
()
|
|
108
|
Devgad Bariya
|
GJ-23-007-054-001/5560000155
(Ruvabari)
|
1123007000NRG23150420220018023
|
16/04/2022
|
LABADA HIRIBEN MUKESHBHAI
|
1123007WL000671
|
LABADA HIRIBEN MUKESHBHAI
|
00415
|
SBIN0000323
|
1760
|
1760
|
Processed
|
03/05/2022
|
|
0820289336
|
|
MRS BARIA SHARDABEN
|
()
|
|
109
|
Devgad Bariya
|
GJ-23-007-054-001/5560000159
(Ruvabari)
|
1123007000NRG23150420220018025
|
16/04/2022
|
BARIA SAVITABEN BHARUBHAI
|
1123007WL000671
|
BARIA SAVITABEN BHARUBHAI
|
00415
|
SBIN0000323
|
1760
|
1760
|
Processed
|
03/05/2022
|
|
0820289301
|
|
MR LABADA RAMESHBHAI RATANBHAI
|
()
|
|
110
|
Devgad Bariya
|
GJ-23-007-054-001/5560000161
(Ruvabari)
|
1123007000NRG23150420220018026
|
16/04/2022
|
LABADA RAJUBHAI MOHANBHAI
|
1123007WL000671
|
LABADA RAJUBHAI MOHANBHAI
|
00415
|
SBIN0000323
|
1760
|
1760
|
Processed
|
03/05/2022
|
|
0820289339
|
|
MR LABADA RAJUBHAI
|
()
|
|
111
|
Devgad Bariya
|
GJ-23-007-054-001/5560000161
(Ruvabari)
|
1123007000NRG23150420220018027
|
16/04/2022
|
LABADA RENUKABEN RAJUBHAI
|
1123007WL000671
|
LABADA RENUKABEN RAJUBHAI
|
00415
|
SBIN0000323
|
1760
|
1760
|
Processed
|
03/05/2022
|
|
0820289338
|
|
MRS LABADA RENUKABEN
|
()
|
|
112
|
Devgad Bariya
|
GJ-23-007-054-001/5560000193
(Ruvabari)
|
1123007000NRG23150420220018029
|
16/04/2022
|
SANGADIYA BAKULABEN MAVSING
|
1123007WL000671
|
SANGADIYA BAKULABEN MAVSING
|
00415
|
SBIN0000323
|
1760
|
1760
|
Processed
|
03/05/2022
|
|
0820289255
|
|
MRS BAKULABEN MAVSING SANGADIYA
|
()
|
|
113
|
Devgad Bariya
|
GJ-23-007-054-001/5560000193
(Ruvabari)
|
1123007000NRG23150420220018028
|
16/04/2022
|
SANGADIYA MAVSING GEMABHAI
|
1123007WL000671
|
SANGADIYA MAVSING GEMABHAI
|
00415
|
SBIN0000323
|
1760
|
1760
|
Processed
|
03/05/2022
|
|
0820289265
|
|
MR MAVSING GEMABHAI SANGADIYA
|
()
|
|
114
|
Devgad Bariya
|
GJ-23-007-054-001/5560000194
(Ruvabari)
|
1123007000NRG23150420220018031
|
16/04/2022
|
SANGADIYA GITABEN VIRSING
|
1123007WL000671
|
SANGADIYA GITABEN VIRSING
|
00415
|
SBIN0000323
|
1760
|
1760
|
Processed
|
03/05/2022
|
|
0820289266
|
|
MRS GITABEN RAMESHBHAI SANGADIYA
|
()
|
|
115
|
Devgad Bariya
|
GJ-23-007-054-001/5560000194
(Ruvabari)
|
1123007000NRG23150420220018030
|
16/04/2022
|
SANGADIYA RAMESHBHAI VIRSING
|
1123007WL000671
|
SANGADIYA RAMESHBHAI VIRSING
|
00415
|
SBIN0000323
|
1760
|
1760
|
Processed
|
03/05/2022
|
|
0820289267
|
|
MR RAMESHBHAI VIRSINGBHAI SANGHADIYA
|
()
|
|
116
|
Devgad Bariya
|
GJ-23-007-054-001/5560000195
(Ruvabari)
|
1123007000NRG23150420220018033
|
16/04/2022
|
SANGADIYA MANGIBEN VINODBHAI
|
1123007WL000671
|
SANGADIYA MANGIBEN VINODBHAI
|
00415
|
SBIN0000323
|
1760
|
1760
|
Processed
|
03/05/2022
|
|
0820289256
|
|
MRS MANGIBEN VINODBHAI SANGADIYA
|
()
|
|
117
|
Devgad Bariya
|
GJ-23-007-054-001/5560000195
(Ruvabari)
|
1123007000NRG23150420220018032
|
16/04/2022
|
SANGADIYA VINODBHAI NANABHAI
|
1123007WL000671
|
SANGADIYA VINODBHAI NANABHAI
|
00415
|
SBIN0000323
|
1760
|
1760
|
Processed
|
03/05/2022
|
|
0820289263
|
|
MR VINODBHAI NANABHAI SANGADIYA
|
()
|
|
118
|
Devgad Bariya
|
GJ-23-007-054-001/5560000196
(Ruvabari)
|
1123007000NRG23150420220018034
|
16/04/2022
|
SANGADIYA NAVALABHAI RUPABHAI
|
1123007WL000671
|
SANGADIYA NAVALABHAI RUPABHAI
|
00415
|
SBIN0000323
|
1760
|
1760
|
Processed
|
03/05/2022
|
|
0820289269
|
|
MR NAVLABHAI RPABHAIU SANGADIYA
|
()
|
|
119
|
Devgad Bariya
|
GJ-23-007-054-001/5560000196
(Ruvabari)
|
1123007000NRG23150420220018035
|
16/04/2022
|
SANGADIYA SARDABEN NAVALABHAI
|
1123007WL000671
|
SANGADIYA SARDABEN NAVALABHAI
|
00415
|
SBIN0000323
|
1760
|
1760
|
Processed
|
03/05/2022
|
|
0820289268
|
|
MRS SHARDABEN NAVLABHAI SANGADIYA
|
()
|
|
120
|
Devgad Bariya
|
GJ-23-007-054-001/5560000197
(Ruvabari)
|
1123007000NRG23150420220018036
|
16/04/2022
|
SANGADIYA GORDHANBHAI MATHURBHAI
|
1123007WL000671
|
SANGADIYA GORDHANBHAI MATHURBHAI
|
00415
|
SBIN0000323
|
1760
|
1760
|
Processed
|
03/05/2022
|
|
0820289264
|
|
MR GORDHANBHAI MATHURBHAI SANGADIYA
|
()
|
|
121
|
Devgad Bariya
|
GJ-23-007-054-001/5560000197
(Ruvabari)
|
1123007000NRG23150420220018037
|
16/04/2022
|
SANGADIYA MANISHABEN GORDHANBHAI
|
1123007WL000671
|
SANGADIYA MANISHABEN GORDHANBHAI
|
00415
|
SBIN0000323
|
1760
|
1760
|
Processed
|
03/05/2022
|
|
0820289344
|
|
MR MANISHABEN GORDHANBHAI SANGADIYA
|
()
|
|
122
|
Devgad Bariya
|
GJ-23-007-054-001/5560000198
(Ruvabari)
|
1123007000NRG23150420220018038
|
16/04/2022
|
SANGADIYA GULAPBHAI KANTIBHAI
|
1123007WL000671
|
SANGADIYA GULAPBHAI KANTIBHAI
|
00415
|
SBIN0000323
|
1760
|
1760
|
Processed
|
03/05/2022
|
|
0820289258
|
|
MRS GULABSINH KANTIBHAI PATEL
|
()
|
|
123
|
Devgad Bariya
|
GJ-23-007-054-001/5560000199
(Ruvabari)
|
1123007000NRG23150420220018040
|
16/04/2022
|
DAYRA BUDHALIBEN NARSING
|
1123007WL000671
|
DAYRA BUDHALIBEN NARSING
|
00415
|
SBIN0000323
|
1760
|
1760
|
Processed
|
03/05/2022
|
|
0820289343
|
|
MRS BUDHALIBEN NARSINGBHAI DAYARA
|
()
|
|
124
|
Devgad Bariya
|
GJ-23-007-054-001/5560000199
(Ruvabari)
|
1123007000NRG23150420220018039
|
16/04/2022
|
DAYRA NARSING MANSUKHBHAI
|
1123007WL000671
|
DAYRA NARSING MANSUKHBHAI
|
00415
|
SBIN0000323
|
1760
|
1760
|
Processed
|
03/05/2022
|
|
0820289262
|
|
MR NARSINGBHAI MANSUKHBHAI DAYARA
|
()
|
|
125
|
Devgad Bariya
|
GJ-23-007-054-001/5560000220
(Ruvabari)
|
1123007000NRG23150420220018042
|
16/04/2022
|
PATEL LILABEN VINODBHAI
|
1123007WL000671
|
PATEL LILABEN VINODBHAI
|
00415
|
SBIN0000323
|
1760
|
1760
|
Processed
|
03/05/2022
|
|
0820289283
|
|
MRS LILABEN VINODBHAI PATEL
|
()
|
|
126
|
Devgad Bariya
|
GJ-23-007-054-001/5560000220
(Ruvabari)
|
1123007000NRG23150420220018041
|
16/04/2022
|
PATEL VINODBHAI CHANRSIGBHAI
|
1123007WL000671
|
PATEL VINODBHAI CHANRSIGBHAI
|
00415
|
SBIN0000323
|
1760
|
1760
|
Processed
|
03/05/2022
|
|
0820289271
|
|
MR VINODBHAI CHANDRABHAI PATEL
|
()
|
|
127
|
Devgad Bariya
|
GJ-23-007-054-001/5560000221
(Ruvabari)
|
1123007000NRG23150420220018043
|
16/04/2022
|
PATEL NAVLABHAI KALABHAI
|
1123007WL000671
|
PATEL NAVLABHAI KALABHAI
|
00415
|
SBIN0000323
|
1760
|
1760
|
Processed
|
03/05/2022
|
|
0820289280
|
|
MR NAVALABHAI KALABHAI PATEL
|
()
|
|
128
|
Devgad Bariya
|
GJ-23-007-054-001/5560000221
(Ruvabari)
|
1123007000NRG23150420220018044
|
16/04/2022
|
PATEL SURESHBHAI NAVLABHAI
|
1123007WL000671
|
PATEL SURESHBHAI NAVLABHAI
|
00415
|
SBIN0000323
|
1760
|
1760
|
Processed
|
03/05/2022
|
|
0820289281
|
|
MR SURESHBHAI NAVALSINGBHAI PATEL
|
()
|
|
129
|
Devgad Bariya
|
GJ-23-007-054-001/5560000222
(Ruvabari)
|
1123007000NRG23150420220018045
|
16/04/2022
|
PATEL APSIGBHAI KALABHAI
|
1123007WL000671
|
PATEL APSIGBHAI KALABHAI
|
00415
|
SBIN0000323
|
1760
|
1760
|
Processed
|
03/05/2022
|
|
0820289275
|
|
MRS SAKARIBEN VALSINGBHAI PATEL
|
()
|
|
130
|
Devgad Bariya
|
GJ-23-007-054-001/5560000224
(Ruvabari)
|
1123007000NRG23150420220018048
|
16/04/2022
|
PATEL KOKILABEN MULJIBHAI
|
1123007WL000671
|
PATEL KOKILABEN MULJIBHAI
|
00415
|
SBIN0000323
|
1760
|
1760
|
Processed
|
03/05/2022
|
|
0820289278
|
|
MRS KOKILABEN MULJIBHAI PATEL
|
()
|
|
131
|
Devgad Bariya
|
GJ-23-007-054-001/5560000224
(Ruvabari)
|
1123007000NRG23150420220018047
|
16/04/2022
|
PATEL MULAJIBHAI MANSUKHBHAI
|
1123007WL000671
|
PATEL MULAJIBHAI MANSUKHBHAI
|
00415
|
SBIN0000323
|
1760
|
1760
|
Processed
|
03/05/2022
|
|
0820289272
|
|
MR MULJIBHAI MANSUKHBHAI PATEL
|
()
|
|
132
|
Devgad Bariya
|
GJ-23-007-054-001/5560000225
(Ruvabari)
|
1123007000NRG23150420220018049
|
16/04/2022
|
PATEL BABUBHAI SOMABHAI
|
1123007WL000671
|
PATEL BABUBHAI SOMABHAI
|
00415
|
SBIN0000323
|
1760
|
1760
|
Processed
|
03/05/2022
|
|
0820289282
|
|
MR BABUBHAI SOMABHAI PATEL
|
()
|
|
133
|
Devgad Bariya
|
GJ-23-007-054-001/5560000225
(Ruvabari)
|
1123007000NRG23150420220018050
|
16/04/2022
|
PATEL MANIBEN BABUBHAI
|
1123007WL000671
|
PATEL MANIBEN BABUBHAI
|
00415
|
SBIN0000323
|
1760
|
1760
|
Processed
|
03/05/2022
|
|
0820289277
|
|
MRS MANIBEN BABUBHAI PATEL
|
()
|
|
134
|
Devgad Bariya
|
GJ-23-007-054-001/5560000226
(Ruvabari)
|
1123007000NRG23150420220018051
|
16/04/2022
|
PATEL PARBATBHAI LAXMANBHAI
|
1123007WL000671
|
PATEL PARBATBHAI LAXMANBHAI
|
00415
|
SBIN0000323
|
1760
|
1760
|
Processed
|
03/05/2022
|
|
0820289274
|
|
MR PRABHATBHAI LAXMANBHAI PATEL
|
()
|
|
135
|
Devgad Bariya
|
GJ-23-007-054-001/5560000226
(Ruvabari)
|
1123007000NRG23150420220018052
|
16/04/2022
|
PATEL SUSILABEN PARBHATBHAI
|
1123007WL000671
|
PATEL SUSILABEN PARBHATBHAI
|
00415
|
SBIN0000323
|
1760
|
1760
|
Processed
|
03/05/2022
|
|
0820289273
|
|
MRS SHUSILABEN PRABHATBHAI PATEL
|
()
|
|
136
|
Devgad Bariya
|
GJ-23-007-054-001/5560000231
(Ruvabari)
|
1123007000NRG23150420220018053
|
16/04/2022
|
AGADIYA PARVATBHAI VIRABHAI
|
1123007WL000671
|
AGADIYA PARVATBHAI VIRABHAI
|
00415
|
SBIN0000323
|
1760
|
1760
|
Processed
|
03/05/2022
|
|
0820289270
|
|
MR PARVATBHAI VIRSINH SANGADIYA
|
()
|
|
137
|
Devgad Bariya
|
GJ-23-007-054-001/5560000233
(Ruvabari)
|
1123007000NRG23150420220018066
|
16/04/2022
|
PATEL RAMESHBHAI SARDARBHAI
|
1123007WL000672
|
PATEL RAMESHBHAI SARDARBHAI
|
00415
|
SBIN0000323
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0820289276
|
|
MR RAMESHBHAI SARDARBHAI PATEL
|
()
|
|
138
|
Devgad Bariya
|
GJ-23-007-054-001/5560000378
(Ruvabari)
|
1123007000NRG23150420220018069
|
16/04/2022
|
PATEL JASLIBEN LAXMANBHAI
|
1123007WL000672
|
PATEL JASLIBEN LAXMANBHAI
|
00415
|
SBIN0000323
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0820289288
|
|
MRS KOKILABEN SHUKLABHAI BHIL
|
()
|
|
139
|
Devgad Bariya
|
GJ-23-007-054-001/5560000378
(Ruvabari)
|
1123007000NRG23150420220018068
|
16/04/2022
|
PATEL LAXMANBHAI SARDARBHAI
|
1123007WL000672
|
PATEL LAXMANBHAI SARDARBHAI
|
00415
|
SBIN0000323
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0820289289
|
|
MR LAXMANBHAI KANJIBHAI LABDA
|
()
|
|
140
|
Devgad Bariya
|
GJ-23-007-054-001/5560000379
(Ruvabari)
|
1123007000NRG23150420220018070
|
16/04/2022
|
PATEL RAYJIBHAI SABURBHAI
|
1123007WL000672
|
PATEL RAYJIBHAI SABURBHAI
|
00415
|
SBIN0000323
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0820289286
|
|
MR ISHVARBHAI RAYJIBHAI PATEL
|
()
|
|
141
|
Devgad Bariya
|
GJ-23-007-054-001/5560000379
(Ruvabari)
|
1123007000NRG23150420220018071
|
16/04/2022
|
PATELKAMLABEN RAYJIBHAI
|
1123007WL000672
|
PATELKAMLABEN RAYJIBHAI
|
00415
|
SBIN0000323
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0820289287
|
|
MRS SHARDABEN KAMALESHBHAI PATEL
|
()
|
|
142
|
Devgad Bariya
|
GJ-23-007-054-001/5560000380
(Ruvabari)
|
1123007000NRG23150420220018072
|
16/04/2022
|
LABDA LAXMANBHAI KANJIBHAI
|
1123007WL000672
|
LABDA LAXMANBHAI KANJIBHAI
|
00415
|
SBIN0000323
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0820289291
|
|
MR NARANBHAI RUPABHAI BHIL
|
()
|
|
143
|
Devgad Bariya
|
GJ-23-007-054-001/5560000380
(Ruvabari)
|
1123007000NRG23150420220018073
|
16/04/2022
|
LABDA PARBHABEN BHALVANTBHAI
|
1123007WL000672
|
LABDA PARBHABEN BHALVANTBHAI
|
00415
|
SBIN0000323
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0820289290
|
|
MRS NAYNABEN AMRATBHAI PATEL
|
()
|
|
144
|
Devgad Bariya
|
GJ-23-007-054-001/5560000381
(Ruvabari)
|
1123007000NRG23150420220018310
|
16/04/2022
|
DAYRA HIMATBHAI REVABHAI
|
1123007WL000681
|
DAYRA HIMATBHAI REVABHAI
|
00415
|
SBIN0000323
|
1760
|
1760
|
Processed
|
03/05/2022
|
|
0820289261
|
|
MRS SHANIBEN HIMATBHAI DAYARA
|
()
|
|
145
|
Devgad Bariya
|
GJ-23-007-054-001/5560000381
(Ruvabari)
|
1123007000NRG23150420220018311
|
16/04/2022
|
DAYRA SANIBEN HIMATBHAI
|
1123007WL000681
|
DAYRA SANIBEN HIMATBHAI
|
00415
|
SBIN0000323
|
1760
|
1760
|
Processed
|
03/05/2022
|
|
0820289259
|
|
MR HIMATBHAI REVABHAI DAYRA
|
()
|
|
146
|
Devgad Bariya
|
GJ-23-007-054-001/5560000383
(Ruvabari)
|
1123007000NRG23150420220018313
|
16/04/2022
|
PATEL NARVATBHAI SOMABHAI
|
1123007WL000681
|
PATEL NARVATBHAI SOMABHAI
|
00415
|
SBIN0000323
|
1760
|
1760
|
Processed
|
03/05/2022
|
|
0820289279
|
|
MR NARVATBHAI SOMABHAI PATEL
|
()
|
|
147
|
Devgad Bariya
|
GJ-23-007-054-001/5560000443
(Ruvabari)
|
1123007000NRG23150420220018314
|
16/04/2022
|
PATEL NANDHABEN GOVINDBHAI
|
1123007WL000681
|
PATEL NANDHABEN GOVINDBHAI
|
00415
|
SBIN0000323
|
1760
|
1760
|
Processed
|
03/05/2022
|
|
0820289292
|
|
MR HIMATBHAI PREMSIN BARIYA
|
()
|
|
148
|
Devgad Bariya
|
GJ-23-007-054-001/5560000450
(Ruvabari)
|
1123007000NRG23150420220018107
|
16/04/2022
|
LABDA MAHESHBHAI KALUBHAI
|
1123007WL000674
|
LABDA MAHESHBHAI KALUBHAI
|
00415
|
SBIN0000323
|
1680
|
1680
|
Processed
|
03/05/2022
|
|
0820289252
|
|
MR MAHESHBHAI KALUBHAI LABADA
|
()
|
|
149
|
Devgad Bariya
|
GJ-23-007-054-001/55600032
(Ruvabari)
|
1123007000NRG23150420220018126
|
16/04/2022
|
Baria Balvantbhai Punabhai
|
1123007WL000675
|
Baria Balvantbhai Punabhai
|
00415
|
SBIN0000323
|
1760
|
1760
|
Processed
|
03/05/2022
|
|
0820289323
|
|
MR BARIA BALVANTBHAI PUNABHAI
|
()
|
|
150
|
Devgad Bariya
|
GJ-23-007-054-001/55600032
(Ruvabari)
|
1123007000NRG23150420220018125
|
16/04/2022
|
Baria Beniben Balvantbhai
|
1123007WL000675
|
Baria Beniben Balvantbhai
|
00415
|
SBIN0000323
|
1760
|
1760
|
Processed
|
03/05/2022
|
|
0820289325
|
|
MRS BARIA BENIBEN BALVANTBHAI
|
()
|
|
151
|
Devgad Bariya
|
GJ-23-007-054-001/55600034
(Ruvabari)
|
1123007000NRG23150420220018127
|
16/04/2022
|
Sanghadiya Vasantaben sumabhai
|
1123007WL000675
|
Sanghadiya Vasantaben sumabhai
|
00415
|
SBIN0000323
|
1760
|
1760
|
Processed
|
03/05/2022
|
|
0820289322
|
|
MRS SANGADIYA VASANTABEN
|
()
|
|
152
|
Devgad Bariya
|
GJ-23-007-082-003/246
(Muvada)
|
1123007000NRG23150420220018664
|
16/04/2022
|
Baria Bhupatbhai Bhavsing
|
1123007WL000698
|
Baria Bhupatbhai Bhavsing
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820289346
|
|
MR BARIA BHUPATBHAI
|
()
|
|
153
|
Devgad Bariya
|
GJ-23-007-082-003/246
(Muvada)
|
1123007000NRG23150420220018665
|
16/04/2022
|
Baria Sumitraben Bhupatbhai
|
1123007WL000698
|
Baria Sumitraben Bhupatbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820289345
|
|
MRS BARIYA SUMITRABEN BHOPATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159169
|
159169
|
|
|
|
|
|
|
|
|
154
|
Devgad Bariya
|
GJ-23-007-054-001/5559299
(Ruvabari)
|
1123007000NRG23150420220018113
|
16/04/2022
|
Patel Babubhai Bhatlabhai
|
1123007WL000675
|
Patel Babubhai Bhatlabhai
|
00688
|
FINO0001165
|
1760
|
1760
|
Rejected
|
04/05/2022
|
|
0820289213
|
A/c Blocked or Frozen
|
|
|
|
155
|
Devgad Bariya
|
GJ-23-007-054-001/5559300
(Ruvabari)
|
1123007000NRG23150420220018114
|
16/04/2022
|
Rakeshkumr Somabhai
|
1123007WL000675
|
Rakeshkumr Somabhai
|
00688
|
FINO0001165
|
1760
|
1760
|
Processed
|
03/05/2022
|
|
0820289212
|
|
RakeshkumrSomabhai
|
()
|
|
156
|
Devgad Bariya
|
GJ-23-007-054-001/5559302
(Ruvabari)
|
1123007000NRG23150420220018115
|
16/04/2022
|
Dineshbhai Bhemabhai
|
1123007WL000675
|
Dineshbhai Bhemabhai
|
00688
|
FINO0001165
|
1760
|
1760
|
Processed
|
03/05/2022
|
|
0820289214
|
|
DineshbhaiBhemabhai
|
()
|
|
157
|
Devgad Bariya
|
GJ-23-007-054-001/5559309
(Ruvabari)
|
1123007000NRG23150420220018116
|
16/04/2022
|
Premdas Panubhai
|
1123007WL000675
|
Premdas Panubhai
|
00688
|
FINO0001165
|
1760
|
1760
|
Processed
|
03/05/2022
|
|
0820289215
|
|
PremdasPanubhai
|
()
|
|
158
|
Devgad Bariya
|
GJ-23-007-054-001/5559310
(Ruvabari)
|
1123007000NRG23150420220018117
|
16/04/2022
|
Rameshbhai Balubhai
|
1123007WL000675
|
Rameshbhai Balubhai
|
00688
|
FINO0001165
|
1760
|
1760
|
Processed
|
03/05/2022
|
|
0820289362
|
|
RameshbhaiBalubhai
|
()
|
|
159
|
Devgad Bariya
|
GJ-23-007-054-001/5559313
(Ruvabari)
|
1123007000NRG23150420220018118
|
16/04/2022
|
Bharatbhai Mohanbhai
|
1123007WL000675
|
Bharatbhai Mohanbhai
|
00688
|
FINO0001165
|
1760
|
1760
|
Processed
|
03/05/2022
|
|
0820289218
|
|
BharatbhaiMohanbhai
|
()
|
|
160
|
Devgad Bariya
|
GJ-23-007-054-001/5559314
(Ruvabari)
|
1123007000NRG23150420220018119
|
16/04/2022
|
Jagadeshbhai Chteshi
|
1123007WL000675
|
Jagadeshbhai Chteshi
|
00688
|
FINO0001165
|
1760
|
1760
|
Processed
|
03/05/2022
|
|
0820289361
|
|
JagadeshbhaiChteshi
|
()
|
|
161
|
Devgad Bariya
|
GJ-23-007-054-001/5559315
(Ruvabari)
|
1123007000NRG23150420220018120
|
16/04/2022
|
Ganpatbhai Rameshbhai
|
1123007WL000675
|
Ganpatbhai Rameshbhai
|
00688
|
FINO0001165
|
1760
|
1760
|
Processed
|
03/05/2022
|
|
0820289217
|
|
GanpatbhaiRameshbhai
|
()
|
|
162
|
Devgad Bariya
|
GJ-23-007-054-001/5559341
(Ruvabari)
|
1123007000NRG23150420220018121
|
16/04/2022
|
Magabhai Somabhai
|
1123007WL000675
|
Magabhai Somabhai
|
00688
|
FINO0001165
|
1760
|
1760
|
Processed
|
03/05/2022
|
|
0820289216
|
|
MagabhaiSomabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
163
|
Devgad Bariya
|
GJ-23-007-054-001/5559214
(Ruvabari)
|
1123007000NRG23150420220018324
|
16/04/2022
|
Labada Radhaben Sarjanbhai
|
1123007WL000682
|
Labada Radhaben Sarjanbhai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
03/05/2022
|
|
0820289221
|
|
LabadaRadhabenSarjanbhai
|
()
|
|
164
|
Devgad Bariya
|
GJ-23-007-054-001/5559215
(Ruvabari)
|
1123007000NRG23150420220018325
|
16/04/2022
|
Labada Rangaliben Rajubhai
|
1123007WL000682
|
Labada Rangaliben Rajubhai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
03/05/2022
|
|
0820289220
|
|
LabadaRangalibenRajubhai
|
()
|
|
165
|
Devgad Bariya
|
GJ-23-007-054-001/5559216
(Ruvabari)
|
1123007000NRG23150420220018326
|
16/04/2022
|
Labada Rajubhai Kamarsinh
|
1123007WL000682
|
Labada Rajubhai Kamarsinh
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
03/05/2022
|
|
0820289219
|
|
LabadaRajubhaiKamarsinh
|
()
|
|
166
|
Devgad Bariya
|
GJ-23-007-054-001/5560000636
(Ruvabari)
|
1123007000NRG23150420220018317
|
16/04/2022
|
LABDA VALIBEN GHALABHAI
|
1123007WL000681
|
LABDA VALIBEN GHALABHAI
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
03/05/2022
|
|
0820289358
|
|
LABDAVALIBENGHALABHAI
|
()
|
|
167
|
Devgad Bariya
|
GJ-23-007-054-001/5560000641
(Ruvabari)
|
1123007000NRG23150420220018318
|
16/04/2022
|
BARIYA PARSINGBHAI DHERABHAI
|
1123007WL000681
|
BARIYA PARSINGBHAI DHERABHAI
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
03/05/2022
|
|
0820289357
|
|
BARIYAPARSINGBHAIDHERABHAI
|
()
|
|
168
|
Devgad Bariya
|
GJ-23-007-054-001/5560000641
(Ruvabari)
|
1123007000NRG23150420220018319
|
16/04/2022
|
BARIYA SHANGETABEN PARSINGBHAI
|
1123007WL000681
|
BARIYA SHANGETABEN PARSINGBHAI
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
03/05/2022
|
|
0820289359
|
|
BARIYASHANGETABENPARSINGBHAI
|
()
|
|
169
|
Devgad Bariya
|
GJ-23-007-073-001/5567016
(PANCHIYASAL KUND (SEVANIYA))
|
1123007000NRG23150420220018377
|
16/04/2022
|
JORSINGBHAI SABURBHAI
|
1123007WL000689
|
JORSINGBHAI SABURBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820289349
|
|
JORSINGBHAISABURBHAI
|
()
|
|
170
|
Devgad Bariya
|
GJ-23-007-073-001/5567135
(PANCHIYASAL KUND (SEVANIYA))
|
1123007000NRG23150420220018378
|
16/04/2022
|
KOLI DINESHBHAI SHANKARBHAI
|
1123007WL000689
|
KOLI DINESHBHAI SHANKARBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820289246
|
|
KOLIDINESHBHAISHANKARBHAI
|
()
|
|
171
|
Devgad Bariya
|
GJ-23-007-073-001/5567136
(PANCHIYASAL KUND (SEVANIYA))
|
1123007000NRG23150420220018381
|
16/04/2022
|
KOLI RADHABEN RAKESHBHAI
|
1123007WL000689
|
KOLI RADHABEN RAKESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820289352
|
|
KOLIRADHABENRAKESHBHAI
|
()
|
|
172
|
Devgad Bariya
|
GJ-23-007-073-001/5567136
(PANCHIYASAL KUND (SEVANIYA))
|
1123007000NRG23150420220018380
|
16/04/2022
|
KOLI RAKESHABHAI JODUBHAI
|
1123007WL000689
|
KOLI RAKESHABHAI JODUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820289353
|
|
KOLIRAKESHABHAIJODUBHAI
|
()
|
|
173
|
Devgad Bariya
|
GJ-23-007-073-001/5567137
(PANCHIYASAL KUND (SEVANIYA))
|
1123007000NRG23150420220018382
|
16/04/2022
|
KOLI NAGINBHAI BACHUBHAI
|
1123007WL000689
|
KOLI NAGINBHAI BACHUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820289249
|
|
KOLINAGINBHAIBACHUBHAI
|
()
|
|
174
|
Devgad Bariya
|
GJ-23-007-073-001/5567141
(PANCHIYASAL KUND (SEVANIYA))
|
1123007000NRG23150420220018388
|
16/04/2022
|
NAYAK TAKHATBHAI LEMAJIBHAI
|
1123007WL000689
|
NAYAK TAKHATBHAI LEMAJIBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820289350
|
|
NAYAKTAKHATBHAILEMAJIBHAI
|
()
|
|
175
|
Devgad Bariya
|
GJ-23-007-073-001/5567142
(PANCHIYASAL KUND (SEVANIYA))
|
1123007000NRG23150420220018389
|
16/04/2022
|
NAYAK MAGLASINGBHAI LEMJIBHAI
|
1123007WL000689
|
NAYAK MAGLASINGBHAI LEMJIBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820289245
|
|
NAYAKMAGLASINGBHAILEMJIBHAI
|
()
|
|
176
|
Devgad Bariya
|
GJ-23-007-073-001/5567142
(PANCHIYASAL KUND (SEVANIYA))
|
1123007000NRG23150420220018390
|
16/04/2022
|
NAYAK PARVATIBEN MAGLASINGBHAI
|
1123007WL000689
|
NAYAK PARVATIBEN MAGLASINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820289244
|
|
NAYAKPARVATIBENMAGLASINGBHAI
|
()
|
|
177
|
Devgad Bariya
|
GJ-23-007-073-001/5567143
(PANCHIYASAL KUND (SEVANIYA))
|
1123007000NRG23150420220018367
|
16/04/2022
|
NAYAK VAJABHAI MULABHAI
|
1123007WL000688
|
NAYAK VAJABHAI MULABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820289351
|
|
NAYAKVAJABHAIMULABHAI
|
()
|
|
178
|
Devgad Bariya
|
GJ-23-007-073-001/5567145
(PANCHIYASAL KUND (SEVANIYA))
|
1123007000NRG23150420220018369
|
16/04/2022
|
NAYAK CHANPABEN JANUBHAI
|
1123007WL000688
|
NAYAK CHANPABEN JANUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820289243
|
|
NAYAKCHANPABENJANUBHAI
|
()
|
|
179
|
Devgad Bariya
|
GJ-23-007-073-001/5567146
(PANCHIYASAL KUND (SEVANIYA))
|
1123007000NRG23150420220018371
|
16/04/2022
|
NAYAK RAMILABEN NARVATBHAI
|
1123007WL000688
|
NAYAK RAMILABEN NARVATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820289354
|
|
NAYAKRAMILABENNARVATBHAI
|
()
|
|
180
|
Devgad Bariya
|
GJ-23-007-073-001/5567161
(PANCHIYASAL KUND (SEVANIYA))
|
1123007000NRG23150420220018373
|
16/04/2022
|
RATHVA BHARTIBEN RAJUBHAI
|
1123007WL000688
|
RATHVA BHARTIBEN RAJUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820289251
|
|
RATHVABHARTIBENRAJUBHAI
|
()
|
|
181
|
Devgad Bariya
|
GJ-23-007-073-001/5567161
(PANCHIYASAL KUND (SEVANIYA))
|
1123007000NRG23150420220018372
|
16/04/2022
|
RATHVA RAJUBHAI KEHARABHAI
|
1123007WL000688
|
RATHVA RAJUBHAI KEHARABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820289250
|
|
RATHVARAJUBHAIKEHARABHAI
|
()
|
|
182
|
Devgad Bariya
|
GJ-23-007-073-001/5567166
(PANCHIYASAL KUND (SEVANIYA))
|
1123007000NRG23150420220018374
|
16/04/2022
|
Rathva Ratanbhai. Rayjibhai
|
1123007WL000688
|
Rathva Ratanbhai. Rayjibhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820289247
|
|
RathvaRatanbhai.Rayjibhai
|
()
|
|
183
|
Devgad Bariya
|
GJ-23-007-073-001/5567166
(PANCHIYASAL KUND (SEVANIYA))
|
1123007000NRG23150420220018375
|
16/04/2022
|
RATHVA SANTABEN RATANBHAI
|
1123007WL000688
|
RATHVA SANTABEN RATANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820289248
|
|
RATHVASANTABENRATANBHAI
|
()
|
|
184
|
Devgad Bariya
|
GJ-23-007-082-001/472
(Muvada)
|
1123007000NRG23150420220018651
|
16/04/2022
|
Patel Iaxmanbhai Galapbhai
|
1123007WL000698
|
Patel Iaxmanbhai Galapbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820289236
|
|
PatelIaxmanbhaiGalapbhai
|
()
|
|
185
|
Devgad Bariya
|
GJ-23-007-082-001/472
(Muvada)
|
1123007000NRG23150420220018652
|
16/04/2022
|
Patel Nandaben Lakhmanbhai
|
1123007WL000698
|
Patel Nandaben Lakhmanbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820289235
|
|
PatelNandabenLakhmanbhai
|
()
|
|
186
|
Devgad Bariya
|
GJ-23-007-082-001/473
(Muvada)
|
1123007000NRG23150420220018653
|
16/04/2022
|
Baria Dipsing Galsing
|
1123007WL000698
|
Baria Dipsing Galsing
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820289241
|
|
BariaDipsingGalsing
|
()
|
|
187
|
Devgad Bariya
|
GJ-23-007-082-001/473
(Muvada)
|
1123007000NRG23150420220018654
|
16/04/2022
|
Baria Kailashben dipsing
|
1123007WL000698
|
Baria Kailashben dipsing
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820289242
|
|
BariaKailashbendipsing
|
()
|
|
188
|
Devgad Bariya
|
GJ-23-007-082-001/506
(Muvada)
|
1123007000NRG23150420220018655
|
16/04/2022
|
Baria Sugiben Parsing
|
1123007WL000698
|
Baria Sugiben Parsing
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820289240
|
|
BariaSugibenParsing
|
()
|
|
189
|
Devgad Bariya
|
GJ-23-007-082-001/507
(Muvada)
|
1123007000NRG23150420220018656
|
16/04/2022
|
Baria Kagdiben Kantibhai
|
1123007WL000698
|
Baria Kagdiben Kantibhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820289239
|
|
BariaKagdibenKantibhai
|
()
|
|
190
|
Devgad Bariya
|
GJ-23-007-082-003/297
(Muvada)
|
1123007000NRG23150420220018602
|
16/04/2022
|
Baria Ashmitaben Mahendrabhai
|
1123007WL000696
|
Baria Ashmitaben Mahendrabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820289225
|
|
BariaAshmitabenMahendrabhai
|
()
|
|
191
|
Devgad Bariya
|
GJ-23-007-082-003/297
(Muvada)
|
1123007000NRG23150420220018601
|
16/04/2022
|
Baria Mahendrabhai Rameshbhai
|
1123007WL000696
|
Baria Mahendrabhai Rameshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820289226
|
|
BariaMahendrabhaiRameshbhai
|
()
|
|
192
|
Devgad Bariya
|
GJ-23-007-082-003/298
(Muvada)
|
1123007000NRG23150420220018666
|
16/04/2022
|
Baria gamirbhai roopsingbhai
|
1123007WL000698
|
Baria gamirbhai roopsingbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820289234
|
|
Bariagamirbhairoopsingbhai
|
()
|
|
193
|
Devgad Bariya
|
GJ-23-007-082-003/298
(Muvada)
|
1123007000NRG23150420220018667
|
16/04/2022
|
Baria Laxmanbgai Gamirbhai
|
1123007WL000698
|
Baria Laxmanbgai Gamirbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820289355
|
|
BariaLaxmanbgaiGamirbhai
|
()
|
|
194
|
Devgad Bariya
|
GJ-23-007-082-003/439
(Muvada)
|
1123007000NRG23150420220018604
|
16/04/2022
|
Baria Nandaben Ranvatbhai
|
1123007WL000696
|
Baria Nandaben Ranvatbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820289238
|
|
BariaNandabenRanvatbhai
|
()
|
|
195
|
Devgad Bariya
|
GJ-23-007-082-003/439
(Muvada)
|
1123007000NRG23150420220018603
|
16/04/2022
|
Baria Ranvatbhai Dalubhai
|
1123007WL000696
|
Baria Ranvatbhai Dalubhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820289237
|
|
BariaRanvatbhaiDalubhai
|
()
|
|
196
|
Devgad Bariya
|
GJ-23-007-082-003/452
(Muvada)
|
1123007000NRG23150420220018605
|
16/04/2022
|
Baria Lilaben Dhirajbhai
|
1123007WL000696
|
Baria Lilaben Dhirajbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820289224
|
|
BariaLilabenDhirajbhai
|
()
|
|
197
|
Devgad Bariya
|
GJ-23-007-082-003/453
(Muvada)
|
1123007000NRG23150420220018606
|
16/04/2022
|
Baria Amarsinh Gamirbhai
|
1123007WL000696
|
Baria Amarsinh Gamirbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820289356
|
|
BariaAmarsinhGamirbhai
|
()
|
|
198
|
Devgad Bariya
|
GJ-23-007-082-003/453
(Muvada)
|
1123007000NRG23150420220018607
|
16/04/2022
|
Baria Kantaben Amarsinh
|
1123007WL000696
|
Baria Kantaben Amarsinh
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820289222
|
|
BariaKantabenAmarsinh
|
()
|
|
199
|
Devgad Bariya
|
GJ-23-007-082-003/454
(Muvada)
|
1123007000NRG23150420220018608
|
16/04/2022
|
Baria Suryaben Gamirbhai
|
1123007WL000696
|
Baria Suryaben Gamirbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820289223
|
|
BariaSuryabenGamirbhai
|
()
|
|
200
|
Devgad Bariya
|
GJ-23-007-082-003/546
(Muvada)
|
1123007000NRG23150420220018668
|
16/04/2022
|
Baria Kesharbhai Sadubhai
|
1123007WL000698
|
Baria Kesharbhai Sadubhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820289233
|
|
BariaKesharbhaiSadubhai
|
()
|
|
201
|
Devgad Bariya
|
GJ-23-007-082-003/553
(Muvada)
|
1123007000NRG23150420220018672
|
16/04/2022
|
Baria Sangitaben Rakeshbhai
|
1123007WL000698
|
Baria Sangitaben Rakeshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820289232
|
|
BariaSangitabenRakeshbhai
|
()
|
|
202
|
Devgad Bariya
|
GJ-23-007-082-003/554
(Muvada)
|
1123007000NRG23150420220018673
|
16/04/2022
|
Baria Vinodkumar Gopsingbhai
|
1123007WL000698
|
Baria Vinodkumar Gopsingbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820289229
|
|
BariaVinodkumarGopsingbhai
|
()
|
|
203
|
Devgad Bariya
|
GJ-23-007-082-003/557
(Muvada)
|
1123007000NRG23150420220018674
|
16/04/2022
|
Baria Kaniben Vajesing
|
1123007WL000698
|
Baria Kaniben Vajesing
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820289227
|
|
BariaKanibenVajesing
|
()
|
|
204
|
Devgad Bariya
|
GJ-23-007-082-003/558
(Muvada)
|
1123007000NRG23150420220018675
|
16/04/2022
|
Baria Renukaben Narvatbhai
|
1123007WL000698
|
Baria Renukaben Narvatbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820289230
|
|
BariaRenukabenNarvatbhai
|
()
|
|
205
|
Devgad Bariya
|
GJ-23-007-082-003/558
(Muvada)
|
1123007000NRG23150420220018676
|
16/04/2022
|
Baria Vipulbhai Narvatbhai
|
1123007WL000698
|
Baria Vipulbhai Narvatbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820289231
|
|
BariaVipulbhaiNarvatbhai
|
()
|
|
206
|
Devgad Bariya
|
GJ-23-007-082-003/582
(Muvada)
|
1123007000NRG23150420220018677
|
16/04/2022
|
Baria Shantaben Sureshbhai
|
1123007WL000698
|
Baria Shantaben Sureshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820289228
|
|
BariaShantabenSureshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73894
|
73894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
340253
|
340253
|
|
|
|
|
|
|
|