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-23-007-016-001/5578009 (Degavada)
|
1123007000NRG23060520220213224
|
06/05/2022
|
PATEL SALESHBHAI HIMATBHAI
|
1123007WL008134
|
PATEL SALESHBHAI HIMATBHAI
|
00032
|
UTIB0001431
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068564
|
|
PATELSALESHBHAIHIMATBHAI
|
()
|
2
|
Devgad Bariya
|
GJ-23-007-053-001/5593378761 (Redhana)
|
1123007000NRG23060520220215098
|
06/05/2022
|
VIJAYKUMAR BABUBHAI
|
1123007WL008194
|
VIJAYKUMAR BABUBHAI
|
00032
|
UTIB0001431
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068110
|
|
VIJAYKUMARBABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
3
|
Devgad Bariya
|
GJ-23-007-001-002/55619281 (Abhlod)
|
1123007000NRG23060520220210428
|
06/05/2022
|
Patel Jamnaben Madhubhai
|
1123007WL008010
|
Patel Jamnaben Madhubhai
|
00045
|
BARB0DEVGAD
|
1400
|
1400
|
Processed
|
14/05/2022
|
|
1224067989
|
|
PatelJamnabenMadhubhai
|
()
|
4
|
Devgad Bariya
|
GJ-23-007-001-002/55619281 (Abhlod)
|
1123007000NRG23060520220210430
|
06/05/2022
|
Patel Pankajbhai Dilipbhai
|
1123007WL008010
|
Patel Pankajbhai Dilipbhai
|
00045
|
BARB0DEVGAD
|
1400
|
1400
|
Processed
|
14/05/2022
|
|
1224068178
|
|
PatelPankajbhaiDilipbhai
|
()
|
5
|
Devgad Bariya
|
GJ-23-007-001-002/55619281 (Abhlod)
|
1123007000NRG23060520220210429
|
06/05/2022
|
Patel Parulben Dilipbhai
|
1123007WL008010
|
Patel Parulben Dilipbhai
|
00045
|
BARB0DEVGAD
|
1400
|
1400
|
Processed
|
14/05/2022
|
|
1224067988
|
|
PatelParulbenDilipbhai
|
()
|
6
|
Devgad Bariya
|
GJ-23-007-001-002/55619282 (Abhlod)
|
1123007000NRG23060520220210432
|
06/05/2022
|
Patel Ramkaben Laxmanbhai
|
1123007WL008010
|
Patel Ramkaben Laxmanbhai
|
00045
|
BARB0DEVGAD
|
1400
|
1400
|
Processed
|
14/05/2022
|
|
1224067990
|
|
PatelRamkabenLaxmanbhai
|
()
|
7
|
Devgad Bariya
|
GJ-23-007-001-002/55619283 (Abhlod)
|
1123007000NRG23060520220210434
|
06/05/2022
|
Patel Jagrutiben Parthmbhai
|
1123007WL008010
|
Patel Jagrutiben Parthmbhai
|
00045
|
BARB0DEVGAD
|
1400
|
1400
|
Processed
|
14/05/2022
|
|
1224068180
|
|
PatelJagrutibenParthmbhai
|
()
|
8
|
Devgad Bariya
|
GJ-23-007-001-002/55619283 (Abhlod)
|
1123007000NRG23060520220210433
|
06/05/2022
|
Patel Sumitraben Parthmbhai
|
1123007WL008010
|
Patel Sumitraben Parthmbhai
|
00045
|
BARB0DEVGAD
|
1400
|
1400
|
Processed
|
14/05/2022
|
|
1224068179
|
|
PatelSumitrabenParthmbhai
|
()
|
9
|
Devgad Bariya
|
GJ-23-007-001-002/55619284 (Abhlod)
|
1123007000NRG23060520220210435
|
06/05/2022
|
Patel Surajben Rajeshbhai
|
1123007WL008010
|
Patel Surajben Rajeshbhai
|
00045
|
BARB0DEVGAD
|
1400
|
1400
|
Processed
|
14/05/2022
|
|
1224068181
|
|
PatelSurajbenRajeshbhai
|
()
|
10
|
Devgad Bariya
|
GJ-23-007-002-001/55606472 (Ankali)
|
1123007000NRG23060520220212848
|
06/05/2022
|
BARIA AMARSINH JALABHAI
|
1123007WL008118
|
BARIA AMARSINH JALABHAI
|
00045
|
BARB0DEVGAD
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1224068176
|
|
BARIAAMARSINHJALABHAI
|
()
|
11
|
Devgad Bariya
|
GJ-23-007-002-001/55606767 (Ankali)
|
1123007000NRG23060520220212770
|
06/05/2022
|
BARIA KUSUMBEN RAMSINH
|
1123007WL008114
|
BARIA KUSUMBEN RAMSINH
|
00045
|
BARB0DEVGAD
|
1540
|
1540
|
Processed
|
14/05/2022
|
|
1224068174
|
|
BARIAKUSUMBENRAMSINH
|
()
|
12
|
Devgad Bariya
|
GJ-23-007-002-001/55606816 (Ankali)
|
1123007000NRG23060520220212771
|
06/05/2022
|
BARIA MOHANBHAI MANGALSINH
|
1123007WL008114
|
BARIA MOHANBHAI MANGALSINH
|
00045
|
BARB0DEVGAD
|
1540
|
1540
|
Processed
|
14/05/2022
|
|
1224068391
|
|
BARIAMOHANBHAIMANGALSINH
|
()
|
13
|
Devgad Bariya
|
GJ-23-007-002-001/55606887 (Ankali)
|
1123007000NRG23060520220212773
|
06/05/2022
|
BARIA MANILAL CHIMANBHAI
|
1123007WL008114
|
BARIA MANILAL CHIMANBHAI
|
00045
|
BARB0DEVGAD
|
1540
|
1540
|
Processed
|
14/05/2022
|
|
1224068278
|
|
BARIAMANILALCHIMANBHAI
|
()
|
14
|
Devgad Bariya
|
GJ-23-007-005-001/5557724 (Baina)
|
1123007000NRG23060520220212960
|
06/05/2022
|
PALAS SUREKHABEN VIJAYBHAI
|
1123007WL008123
|
PALAS SUREKHABEN VIJAYBHAI
|
00045
|
BARB0DEVGAD
|
2990
|
2990
|
Processed
|
14/05/2022
|
|
1224067922
|
|
PALASSUREKHABENVIJAYBHAI
|
()
|
15
|
Devgad Bariya
|
GJ-23-007-005-001/5557724 (Baina)
|
1123007000NRG23060520220212959
|
06/05/2022
|
PALAS VIJAYKUMAR PARVATBHAI
|
1123007WL008123
|
PALAS VIJAYKUMAR PARVATBHAI
|
00045
|
BARB0DEVGAD
|
2990
|
2990
|
Processed
|
14/05/2022
|
|
1224068045
|
|
PALASVIJAYKUMARPARVATBHAI
|
()
|
16
|
Devgad Bariya
|
GJ-23-007-005-001/5560677327 (Baina)
|
1123007000NRG23060520220212961
|
06/05/2022
|
palas savitaben ishvrbhai
|
1123007WL008123
|
palas savitaben ishvrbhai
|
00045
|
BARB0DEVGAD
|
2990
|
2990
|
Processed
|
14/05/2022
|
|
1224067961
|
|
palassavitabenishvrbhai
|
()
|
17
|
Devgad Bariya
|
GJ-23-007-005-001/5560677329 (Baina)
|
1123007000NRG23060520220212932
|
06/05/2022
|
palas ramesabhai chandubha
|
1123007WL008122
|
palas ramesabhai chandubha
|
00045
|
BARB0DEVGAD
|
2990
|
2990
|
Processed
|
14/05/2022
|
|
1224068055
|
|
palasramesabhaichandubha
|
()
|
18
|
Devgad Bariya
|
GJ-23-007-005-001/5560677329 (Baina)
|
1123007000NRG23060520220212933
|
06/05/2022
|
palas rekhaben ramesabhai
|
1123007WL008122
|
palas rekhaben ramesabhai
|
00045
|
BARB0DEVGAD
|
2990
|
2990
|
Processed
|
14/05/2022
|
|
1224068054
|
|
palasrekhabenramesabhai
|
()
|
19
|
Devgad Bariya
|
GJ-23-007-005-001/5560677767 (Baina)
|
1123007000NRG23060520220212964
|
06/05/2022
|
sangadiya MANGALIBEN NANJIBHAI
|
1123007WL008123
|
sangadiya MANGALIBEN NANJIBHAI
|
00045
|
BARB0DEVGAD
|
2990
|
2990
|
Processed
|
14/05/2022
|
|
1224068169
|
|
sangadiyaMANGALIBENNANJIBHAI
|
()
|
20
|
Devgad Bariya
|
GJ-23-007-005-001/5560677782 (Baina)
|
1123007000NRG23060520220212965
|
06/05/2022
|
SANGHADIYA RAMESHBHAI NANJIBHAI
|
1123007WL008123
|
SANGHADIYA RAMESHBHAI NANJIBHAI
|
00045
|
BARB0DEVGAD
|
2990
|
2990
|
Processed
|
14/05/2022
|
|
1224068166
|
|
SANGHADIYARAMESHBHAINANJIBHAI
|
()
|
21
|
Devgad Bariya
|
GJ-23-007-005-001/5560678150 (Baina)
|
1123007000NRG23060520220212908
|
06/05/2022
|
PATEL VINODBHAI MANHARBHAI
|
1123007WL008121
|
PATEL VINODBHAI MANHARBHAI
|
00045
|
BARB0DEVGAD
|
2860
|
2860
|
Processed
|
14/05/2022
|
|
1224067944
|
|
PATELVINODBHAIMANHARBHAI
|
()
|
22
|
Devgad Bariya
|
GJ-23-007-005-001/5560678162 (Baina)
|
1123007000NRG23060520220212909
|
06/05/2022
|
PARMAR KALIBEN RAJUBHAI
|
1123007WL008121
|
PARMAR KALIBEN RAJUBHAI
|
00045
|
BARB0DEVGAD
|
2860
|
2860
|
Processed
|
14/05/2022
|
|
1224068049
|
|
PARMARKALIBENRAJUBHAI
|
()
|
23
|
Devgad Bariya
|
GJ-23-007-005-001/5560678165 (Baina)
|
1123007000NRG23060520220212911
|
06/05/2022
|
BALVANTBHAI MULABHAI
|
1123007WL008121
|
BALVANTBHAI MULABHAI
|
00045
|
BARB0DEVGAD
|
2860
|
2860
|
Processed
|
14/05/2022
|
|
1224068283
|
|
BALVANTBHAIMULABHAI
|
()
|
24
|
Devgad Bariya
|
GJ-23-007-005-001/5560678165 (Baina)
|
1123007000NRG23060520220212910
|
06/05/2022
|
RATHVA ASVINBHAI BALVANTBHAI
|
1123007WL008121
|
RATHVA ASVINBHAI BALVANTBHAI
|
00045
|
BARB0DEVGAD
|
2860
|
2860
|
Processed
|
14/05/2022
|
|
1224068048
|
|
RATHVAASVINBHAIBALVANTBHAI
|
()
|
25
|
Devgad Bariya
|
GJ-23-007-005-001/5560678166 (Baina)
|
1123007000NRG23060520220212913
|
06/05/2022
|
RATHVA KINJALBEN BALVNTBHAI
|
1123007WL008121
|
RATHVA KINJALBEN BALVNTBHAI
|
00045
|
BARB0DEVGAD
|
2860
|
2860
|
Processed
|
14/05/2022
|
|
1224068504
|
|
RATHVAKINJALBENBALVNTBHAI
|
()
|
26
|
Devgad Bariya
|
GJ-23-007-005-001/5560678167 (Baina)
|
1123007000NRG23060520220212914
|
06/05/2022
|
RATHVA PREMILABEN MULABHAI
|
1123007WL008121
|
RATHVA PREMILABEN MULABHAI
|
00045
|
BARB0DEVGAD
|
2860
|
2860
|
Processed
|
14/05/2022
|
|
1224067940
|
|
RATHVAPREMILABENMULABHAI
|
()
|
27
|
Devgad Bariya
|
GJ-23-007-005-001/5560678168 (Baina)
|
1123007000NRG23060520220212916
|
06/05/2022
|
PARMAR SANJAYBHAI HARSINH
|
1123007WL008121
|
PARMAR SANJAYBHAI HARSINH
|
00045
|
BARB0DEVGAD
|
2860
|
2860
|
Processed
|
14/05/2022
|
|
1224068500
|
|
PARMARSANJAYBHAIHARSINH
|
()
|
28
|
Devgad Bariya
|
GJ-23-007-005-001/5560678302 (Baina)
|
1123007000NRG23060520220212919
|
06/05/2022
|
PARMAR PARVINBHAI HARSING
|
1123007WL008121
|
PARMAR PARVINBHAI HARSING
|
00045
|
BARB0DEVGAD
|
2860
|
2860
|
Processed
|
14/05/2022
|
|
1224068182
|
|
PARMARPARVINBHAIHARSING
|
()
|
29
|
Devgad Bariya
|
GJ-23-007-005-001/5560678303 (Baina)
|
1123007000NRG23060520220212920
|
06/05/2022
|
PARMAR NARVATBHAI SANKABHAI
|
1123007WL008121
|
PARMAR NARVATBHAI SANKABHAI
|
00045
|
BARB0DEVGAD
|
2860
|
2860
|
Processed
|
14/05/2022
|
|
1224068177
|
|
PARMARNARVATBHAISANKABHAI
|
()
|
30
|
Devgad Bariya
|
GJ-23-007-005-001/5560678306 (Baina)
|
1123007000NRG23060520220212921
|
06/05/2022
|
RATHVA ARJUNBHAI PARTAPBHAI
|
1123007WL008121
|
RATHVA ARJUNBHAI PARTAPBHAI
|
00045
|
BARB0DEVGAD
|
2860
|
2860
|
Processed
|
14/05/2022
|
|
1224068163
|
|
RATHVAARJUNBHAIPARTAPBHAI
|
()
|
31
|
Devgad Bariya
|
GJ-23-007-005-001/5560678569 (Baina)
|
1123007000NRG23060520220212923
|
06/05/2022
|
RATHVA RAJESHKUMAR MANHRBHAI
|
1123007WL008121
|
RATHVA RAJESHKUMAR MANHRBHAI
|
00045
|
BARB0DEVGAD
|
2860
|
2860
|
Processed
|
14/05/2022
|
|
1224067920
|
|
RATHVARAJESHKUMARMANHRBHAI
|
()
|
32
|
Devgad Bariya
|
GJ-23-007-005-001/5560678612 (Baina)
|
1123007000NRG23060520220212936
|
06/05/2022
|
PATEL ASHABEN PRASHANTKUMAR
|
1123007WL008122
|
PATEL ASHABEN PRASHANTKUMAR
|
00045
|
BARB0DEVGAD
|
2860
|
2860
|
Processed
|
14/05/2022
|
|
1224068592
|
|
PATELASHABENPRASHANTKUMAR
|
()
|
33
|
Devgad Bariya
|
GJ-23-007-005-001/5560678612 (Baina)
|
1123007000NRG23060520220212935
|
06/05/2022
|
PRASHANTKUMAR PARVATSINH
|
1123007WL008122
|
PRASHANTKUMAR PARVATSINH
|
00045
|
BARB0DEVGAD
|
2860
|
2860
|
Processed
|
14/05/2022
|
|
1224068598
|
|
PRASHANTKUMARPARVATSINH
|
()
|
34
|
Devgad Bariya
|
GJ-23-007-005-001/5560678613 (Baina)
|
1123007000NRG23060520220212938
|
06/05/2022
|
PATEL GANGABEN KORAMBHAI
|
1123007WL008122
|
PATEL GANGABEN KORAMBHAI
|
00045
|
BARB0DEVGAD
|
2860
|
2860
|
Processed
|
14/05/2022
|
|
1224067919
|
|
PATELGANGABENKORAMBHAI
|
()
|
35
|
Devgad Bariya
|
GJ-23-007-005-001/5560678613 (Baina)
|
1123007000NRG23060520220212937
|
06/05/2022
|
PATEL KORAMBHAI CHHAGANBHAI
|
1123007WL008122
|
PATEL KORAMBHAI CHHAGANBHAI
|
00045
|
BARB0DEVGAD
|
2860
|
2860
|
Processed
|
14/05/2022
|
|
1224067921
|
|
PATELKORAMBHAICHHAGANBHAI
|
()
|
36
|
Devgad Bariya
|
GJ-23-007-005-001/5560678638 (Baina)
|
1123007000NRG23060520220212969
|
06/05/2022
|
Pasaya divyaraj vijaybhai
|
1123007WL008123
|
Pasaya divyaraj vijaybhai
|
00045
|
BARB0DEVGAD
|
2990
|
2990
|
Processed
|
14/05/2022
|
|
1224068034
|
|
Pasayadivyarajvijaybhai
|
()
|
37
|
Devgad Bariya
|
GJ-23-007-005-001/5560678638 (Baina)
|
1123007000NRG23060520220212968
|
06/05/2022
|
Pasaya vijaybhai manubhai
|
1123007WL008123
|
Pasaya vijaybhai manubhai
|
00045
|
BARB0DEVGAD
|
2990
|
2990
|
Processed
|
14/05/2022
|
|
1224068590
|
|
Pasayavijaybhaimanubhai
|
()
|
38
|
Devgad Bariya
|
GJ-23-007-005-001/5560678642 (Baina)
|
1123007000NRG23060520220212939
|
06/05/2022
|
Pasaya pradipbhai manubhai
|
1123007WL008122
|
Pasaya pradipbhai manubhai
|
00045
|
BARB0DEVGAD
|
2990
|
2990
|
Processed
|
14/05/2022
|
|
1224067992
|
|
Pasayapradipbhaimanubhai
|
()
|
39
|
Devgad Bariya
|
GJ-23-007-005-001/5560678647 (Baina)
|
1123007000NRG23060520220212940
|
06/05/2022
|
Patel champaben parvatbhai
|
1123007WL008122
|
Patel champaben parvatbhai
|
00045
|
BARB0DEVGAD
|
2860
|
2860
|
Processed
|
14/05/2022
|
|
1224068485
|
|
Patelchampabenparvatbhai
|
()
|
40
|
Devgad Bariya
|
GJ-23-007-005-001/5560678663 (Baina)
|
1123007000NRG23060520220212950
|
06/05/2022
|
pasaya bipinkumar ramabhai
|
1123007WL008122
|
pasaya bipinkumar ramabhai
|
00045
|
BARB0DEVGAD
|
2990
|
2990
|
Processed
|
14/05/2022
|
|
1224068586
|
|
pasayabipinkumarramabhai
|
()
|
41
|
Devgad Bariya
|
GJ-23-007-005-001/5560678664 (Baina)
|
1123007000NRG23060520220212952
|
06/05/2022
|
pasaya narendrakumar juvansinh
|
1123007WL008122
|
pasaya narendrakumar juvansinh
|
00045
|
BARB0DEVGAD
|
2990
|
2990
|
Processed
|
14/05/2022
|
|
1224067918
|
|
pasayanarendrakumarjuvansinh
|
()
|
42
|
Devgad Bariya
|
GJ-23-007-005-001/5560678664 (Baina)
|
1123007000NRG23060520220212951
|
06/05/2022
|
pasaya sumitraben sarjanbhai
|
1123007WL008122
|
pasaya sumitraben sarjanbhai
|
00045
|
BARB0DEVGAD
|
2990
|
2990
|
Processed
|
14/05/2022
|
|
1224068184
|
|
pasayasumitrabensarjanbhai
|
()
|
43
|
Devgad Bariya
|
GJ-23-007-005-001/5560678671 (Baina)
|
1123007000NRG23060520220212970
|
06/05/2022
|
sangadiya anitaben jayantibhai
|
1123007WL008123
|
sangadiya anitaben jayantibhai
|
00045
|
BARB0DEVGAD
|
2990
|
2990
|
Processed
|
14/05/2022
|
|
1224068291
|
|
sangadiyaanitabenjayantibhai
|
()
|
44
|
Devgad Bariya
|
GJ-23-007-005-001/5560678671 (Baina)
|
1123007000NRG23060520220212971
|
06/05/2022
|
sangadiya varshaben nanajibhai
|
1123007WL008123
|
sangadiya varshaben nanajibhai
|
00045
|
BARB0DEVGAD
|
2990
|
2990
|
Processed
|
14/05/2022
|
|
1224068175
|
|
sangadiyavarshabennanajibhai
|
()
|
45
|
Devgad Bariya
|
GJ-23-007-005-001/5560678695 (Baina)
|
1123007000NRG23060520220212972
|
06/05/2022
|
Pasaya Prakashbhai Nirajanbhai
|
1123007WL008123
|
Pasaya Prakashbhai Nirajanbhai
|
00045
|
BARB0DEVGAD
|
2990
|
2990
|
Processed
|
14/05/2022
|
|
1224067996
|
|
PasayaPrakashbhaiNirajanbhai
|
()
|
46
|
Devgad Bariya
|
GJ-23-007-005-001/5560678695 (Baina)
|
1123007000NRG23060520220212953
|
06/05/2022
|
Pasaya Rekhaben Nirajanbhai
|
1123007WL008122
|
Pasaya Rekhaben Nirajanbhai
|
00045
|
BARB0DEVGAD
|
2990
|
2990
|
Processed
|
14/05/2022
|
|
1224067993
|
|
PasayaRekhabenNirajanbhai
|
()
|
47
|
Devgad Bariya
|
GJ-23-007-005-001/5560678696 (Baina)
|
1123007000NRG23060520220212954
|
06/05/2022
|
Pasaya Sandipbhai Ramabhai
|
1123007WL008122
|
Pasaya Sandipbhai Ramabhai
|
00045
|
BARB0DEVGAD
|
2990
|
2990
|
Processed
|
14/05/2022
|
|
1224067994
|
|
PasayaSandipbhaiRamabhai
|
()
|
48
|
Devgad Bariya
|
GJ-23-007-005-001/5560678701 (Baina)
|
1123007000NRG23060520220212956
|
06/05/2022
|
Baria ashishkumar bhopatsinh
|
1123007WL008122
|
Baria ashishkumar bhopatsinh
|
00045
|
BARB0DEVGAD
|
2860
|
2860
|
Processed
|
14/05/2022
|
|
1224067947
|
|
Bariaashishkumarbhopatsinh
|
()
|
49
|
Devgad Bariya
|
GJ-23-007-009-001/556227282 (Bhular)
|
1123007000NRG23060520220215529
|
06/05/2022
|
patel sardarbhai parvatbhai
|
1123007WL008204
|
patel sardarbhai parvatbhai
|
00045
|
BARB0DEVGAD
|
239
|
239
|
Processed
|
14/05/2022
|
|
1224068168
|
|
patelsardarbhaiparvatbhai
|
()
|
50
|
Devgad Bariya
|
GJ-23-007-009-001/556227329 (Bhular)
|
1123007000NRG23060520220215530
|
06/05/2022
|
Patel Arvindbhai Somabhai
|
1123007WL008204
|
Patel Arvindbhai Somabhai
|
00045
|
BARB0DEVGAD
|
239
|
239
|
Processed
|
14/05/2022
|
|
1224068286
|
|
PatelArvindbhaiSomabhai
|
()
|
51
|
Devgad Bariya
|
GJ-23-007-010-001/556161710 (Bhut Pagalan)
|
1123007000NRG23060520220213184
|
06/05/2022
|
Sanjaykumar arvindbhai baria
|
1123007WL008132
|
Sanjaykumar arvindbhai baria
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224067925
|
|
Sanjaykumararvindbhaibaria
|
()
|
52
|
Devgad Bariya
|
GJ-23-007-010-001/556161712 (Bhut Pagalan)
|
1123007000NRG23060520220213187
|
06/05/2022
|
Vasantaben rameshbhai baria
|
1123007WL008132
|
Vasantaben rameshbhai baria
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068165
|
|
Vasantabenrameshbhaibaria
|
()
|
53
|
Devgad Bariya
|
GJ-23-007-010-001/556161713 (Bhut Pagalan)
|
1123007000NRG23060520220213188
|
06/05/2022
|
Renukaben nileshbhai baria
|
1123007WL008132
|
Renukaben nileshbhai baria
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224067927
|
|
Renukabennileshbhaibaria
|
()
|
54
|
Devgad Bariya
|
GJ-23-007-010-001/556161714 (Bhut Pagalan)
|
1123007000NRG23060520220213190
|
06/05/2022
|
Mangalsing vajesing baria
|
1123007WL008132
|
Mangalsing vajesing baria
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224067926
|
|
Mangalsingvajesingbaria
|
()
|
55
|
Devgad Bariya
|
GJ-23-007-010-001/556161720 (Bhut Pagalan)
|
1123007000NRG23060520220213200
|
06/05/2022
|
Prakashbhai tersingbhai baria
|
1123007WL008132
|
Prakashbhai tersingbhai baria
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224067928
|
|
Prakashbhaitersingbhaibaria
|
()
|
56
|
Devgad Bariya
|
GJ-23-007-016-001/5560315 (Degavada)
|
1123007000NRG23060520220213205
|
06/05/2022
|
Balavantbhai Amarabhai
|
1123007WL008133
|
Balavantbhai Amarabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224067975
|
|
BalavantbhaiAmarabhai
|
()
|
57
|
Devgad Bariya
|
GJ-23-007-016-001/5560322 (Degavada)
|
1123007000NRG23060520220213207
|
06/05/2022
|
mansing zera
|
1123007WL008133
|
mansing zera
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068384
|
|
mansingzera
|
()
|
58
|
Devgad Bariya
|
GJ-23-007-016-001/5578007 (Degavada)
|
1123007000NRG23060520220213217
|
06/05/2022
|
PATEL KAMLESHBHAI HIMATBHAI
|
1123007WL008134
|
PATEL KAMLESHBHAI HIMATBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068413
|
|
PATELKAMLESHBHAIHIMATBHAI
|
()
|
59
|
Devgad Bariya
|
GJ-23-007-016-001/5578009 (Degavada)
|
1123007000NRG23060520220213225
|
06/05/2022
|
PATEL BHARTIBEN SALESHBHAI
|
1123007WL008134
|
PATEL BHARTIBEN SALESHBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224067933
|
|
PATELBHARTIBENSALESHBHAI
|
()
|
60
|
Devgad Bariya
|
GJ-23-007-016-001/5578069 (Degavada)
|
1123007000NRG23060520220213237
|
06/05/2022
|
DAYRA KALNABEN HITESHBHAI
|
1123007WL008134
|
DAYRA KALNABEN HITESHBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224067995
|
|
DAYRAKALNABENHITESHBHAI
|
()
|
61
|
Devgad Bariya
|
GJ-23-007-017-001/730062691 (Dudhiya)
|
1123007000NRG23060520220213808
|
06/05/2022
|
prabhatbhai sanabhai baria
|
1123007WL008156
|
prabhatbhai sanabhai baria
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068284
|
|
prabhatbhaisanabhaibaria
|
()
|
62
|
Devgad Bariya
|
GJ-23-007-017-001/730062781 (Dudhiya)
|
1123007000NRG23060520220213811
|
06/05/2022
|
gajaliben bhopatbhai baria
|
1123007WL008156
|
gajaliben bhopatbhai baria
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068281
|
|
gajalibenbhopatbhaibaria
|
()
|
63
|
Devgad Bariya
|
GJ-23-007-037-001/124 (Moti Khajuri)
|
1123007000NRG23060520220215661
|
06/05/2022
|
Ravat Kamlaben Kiritbhai
|
1123007WL008209
|
Ravat Kamlaben Kiritbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068033
|
|
RavatKamlabenKiritbhai
|
()
|
64
|
Devgad Bariya
|
GJ-23-007-037-001/124 (Moti Khajuri)
|
1123007000NRG23060520220215660
|
06/05/2022
|
Ravat Kiritbhai chaganbhai
|
1123007WL008209
|
Ravat Kiritbhai chaganbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068032
|
|
RavatKiritbhaichaganbhai
|
()
|
65
|
Devgad Bariya
|
GJ-23-007-037-001/5560619 (Moti Khajuri)
|
1123007000NRG23060520220215664
|
06/05/2022
|
Baria Teenaben Ramsing
|
1123007WL008209
|
Baria Teenaben Ramsing
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068395
|
|
BariaTeenabenRamsing
|
()
|
66
|
Devgad Bariya
|
GJ-23-007-037-001/5560619 (Moti Khajuri)
|
1123007000NRG23060520220215662
|
06/05/2022
|
Patel Reshamben Ramsing
|
1123007WL008209
|
Patel Reshamben Ramsing
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068392
|
|
PatelReshambenRamsing
|
()
|
67
|
Devgad Bariya
|
GJ-23-007-037-001/58559153 (Moti Khajuri)
|
1123007000NRG23060520220215635
|
06/05/2022
|
MUDEL GANGABEN SABURBHAI
|
1123007WL008208
|
MUDEL GANGABEN SABURBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068170
|
|
MUDELGANGABENSABURBHAI
|
()
|
68
|
Devgad Bariya
|
GJ-23-007-037-001/58559153 (Moti Khajuri)
|
1123007000NRG23060520220215636
|
06/05/2022
|
Mudel Joshilaben Himmatbhai
|
1123007WL008208
|
Mudel Joshilaben Himmatbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068043
|
|
MudelJoshilabenHimmatbhai
|
()
|
69
|
Devgad Bariya
|
GJ-23-007-037-001/58559153 (Moti Khajuri)
|
1123007000NRG23060520220215634
|
06/05/2022
|
MUDEL SABURBHAI VAGHABHAI
|
1123007WL008208
|
MUDEL SABURBHAI VAGHABHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068385
|
|
MUDELSABURBHAIVAGHABHAI
|
()
|
70
|
Devgad Bariya
|
GJ-23-007-037-001/58559180 (Moti Khajuri)
|
1123007000NRG23060520220215697
|
06/05/2022
|
KASAMBEN DILIPBHAI PUJARA
|
1123007WL008210
|
KASAMBEN DILIPBHAI PUJARA
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068069
|
|
KASAMBENDILIPBHAIPUJARA
|
()
|
71
|
Devgad Bariya
|
GJ-23-007-037-001/58559238 (Moti Khajuri)
|
1123007000NRG23060520220215666
|
06/05/2022
|
PATEL RANVIRBBHAI SANKARBHAI
|
1123007WL008209
|
PATEL RANVIRBBHAI SANKARBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068036
|
|
PATELRANVIRBBHAISANKARBHAI
|
()
|
72
|
Devgad Bariya
|
GJ-23-007-037-001/58559242 (Moti Khajuri)
|
1123007000NRG23060520220215699
|
06/05/2022
|
BARIA HIMMATBHAI KANUBHAI
|
1123007WL008210
|
BARIA HIMMATBHAI KANUBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068405
|
|
BARIAHIMMATBHAIKANUBHAI
|
()
|
73
|
Devgad Bariya
|
GJ-23-007-037-001/58559333 (Moti Khajuri)
|
1123007000NRG23060520220215765
|
06/05/2022
|
Ravat Lilaben Dilipbhai
|
1123007WL008212
|
Ravat Lilaben Dilipbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068279
|
|
RavatLilabenDilipbhai
|
()
|
74
|
Devgad Bariya
|
GJ-23-007-037-001/58559382 (Moti Khajuri)
|
1123007000NRG23060520220215667
|
06/05/2022
|
pujara rajeshkumar kalambhai
|
1123007WL008209
|
pujara rajeshkumar kalambhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224067931
|
|
pujararajeshkumarkalambhai
|
()
|
75
|
Devgad Bariya
|
GJ-23-007-037-001/58559416 (Moti Khajuri)
|
1123007000NRG23060520220215670
|
06/05/2022
|
Baria Pankajkumar Maganbhai
|
1123007WL008209
|
Baria Pankajkumar Maganbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224067938
|
|
BariaPankajkumarMaganbhai
|
()
|
76
|
Devgad Bariya
|
GJ-23-007-037-001/58559416 (Moti Khajuri)
|
1123007000NRG23060520220215668
|
06/05/2022
|
Gangaben Maganbhai baria
|
1123007WL008209
|
Gangaben Maganbhai baria
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224067936
|
|
GangabenMaganbhaibaria
|
()
|
77
|
Devgad Bariya
|
GJ-23-007-037-001/58559416 (Moti Khajuri)
|
1123007000NRG23060520220215669
|
06/05/2022
|
Ranjanben pankajbhai baria
|
1123007WL008209
|
Ranjanben pankajbhai baria
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224067937
|
|
Ranjanbenpankajbhaibaria
|
()
|
78
|
Devgad Bariya
|
GJ-23-007-037-001/58559418 (Moti Khajuri)
|
1123007000NRG23060520220215672
|
06/05/2022
|
Hanshaben Natvarsing baria
|
1123007WL008209
|
Hanshaben Natvarsing baria
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224067935
|
|
HanshabenNatvarsingbaria
|
()
|
79
|
Devgad Bariya
|
GJ-23-007-037-001/58559418 (Moti Khajuri)
|
1123007000NRG23060520220215671
|
06/05/2022
|
Natvarsing ramsingbhai baria
|
1123007WL008209
|
Natvarsing ramsingbhai baria
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068031
|
|
Natvarsingramsingbhaibaria
|
()
|
80
|
Devgad Bariya
|
GJ-23-007-037-001/58559428 (Moti Khajuri)
|
1123007000NRG23060520220215637
|
06/05/2022
|
Hematbhai sokabhai mudel
|
1123007WL008208
|
Hematbhai sokabhai mudel
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224067934
|
|
Hematbhaisokabhaimudel
|
()
|
81
|
Devgad Bariya
|
GJ-23-007-037-001/58559428 (Moti Khajuri)
|
1123007000NRG23060520220215638
|
06/05/2022
|
Ramilaben hematbhai mudel
|
1123007WL008208
|
Ramilaben hematbhai mudel
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068040
|
|
Ramilabenhematbhaimudel
|
()
|
82
|
Devgad Bariya
|
GJ-23-007-037-001/58559429 (Moti Khajuri)
|
1123007000NRG23060520220215640
|
06/05/2022
|
Chabilbhai somabhai mudel
|
1123007WL008208
|
Chabilbhai somabhai mudel
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224067969
|
|
Chabilbhaisomabhaimudel
|
()
|
83
|
Devgad Bariya
|
GJ-23-007-037-001/58559429 (Moti Khajuri)
|
1123007000NRG23060520220215641
|
06/05/2022
|
Reshamben chabilbhai mudel
|
1123007WL008208
|
Reshamben chabilbhai mudel
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068389
|
|
Reshambenchabilbhaimudel
|
()
|
84
|
Devgad Bariya
|
GJ-23-007-037-001/58559429 (Moti Khajuri)
|
1123007000NRG23060520220215642
|
06/05/2022
|
Shaniben Shankabhai Mudel
|
1123007WL008208
|
Shaniben Shankabhai Mudel
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068066
|
|
ShanibenShankabhaiMudel
|
()
|
85
|
Devgad Bariya
|
GJ-23-007-037-001/58559429 (Moti Khajuri)
|
1123007000NRG23060520220215643
|
06/05/2022
|
Shaniben Shankabhai Mudel
|
1123007WL008208
|
Shaniben Shankabhai Mudel
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068067
|
|
ShanibenShankabhaiMudel
|
()
|
86
|
Devgad Bariya
|
GJ-23-007-037-001/58559430 (Moti Khajuri)
|
1123007000NRG23060520220215675
|
06/05/2022
|
Menkaben Pratapbhai baria
|
1123007WL008209
|
Menkaben Pratapbhai baria
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068285
|
|
MenkabenPratapbhaibaria
|
()
|
87
|
Devgad Bariya
|
GJ-23-007-037-001/58559430 (Moti Khajuri)
|
1123007000NRG23060520220215673
|
06/05/2022
|
Pankajbhai Pratapbhai baria
|
1123007WL008209
|
Pankajbhai Pratapbhai baria
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068277
|
|
PankajbhaiPratapbhaibaria
|
()
|
88
|
Devgad Bariya
|
GJ-23-007-037-001/58559430 (Moti Khajuri)
|
1123007000NRG23060520220215674
|
06/05/2022
|
Sangitaben Pankajbhai baria
|
1123007WL008209
|
Sangitaben Pankajbhai baria
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068046
|
|
SangitabenPankajbhaibaria
|
()
|
89
|
Devgad Bariya
|
GJ-23-007-037-001/58559431 (Moti Khajuri)
|
1123007000NRG23060520220215677
|
06/05/2022
|
Bharatbhai Chimanbhai mudel
|
1123007WL008209
|
Bharatbhai Chimanbhai mudel
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068287
|
|
BharatbhaiChimanbhaimudel
|
()
|
90
|
Devgad Bariya
|
GJ-23-007-037-001/58559431 (Moti Khajuri)
|
1123007000NRG23060520220215676
|
06/05/2022
|
Santaben Chimanbhai mudel
|
1123007WL008209
|
Santaben Chimanbhai mudel
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068041
|
|
SantabenChimanbhaimudel
|
()
|
91
|
Devgad Bariya
|
GJ-23-007-037-001/58559433 (Moti Khajuri)
|
1123007000NRG23060520220215679
|
06/05/2022
|
Mudel Daxaben Ranjitbhai
|
1123007WL008209
|
Mudel Daxaben Ranjitbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068167
|
|
MudelDaxabenRanjitbhai
|
()
|
92
|
Devgad Bariya
|
GJ-23-007-037-001/58559433 (Moti Khajuri)
|
1123007000NRG23060520220215678
|
06/05/2022
|
Ranjitkumar Sankarbhai mudel
|
1123007WL008209
|
Ranjitkumar Sankarbhai mudel
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068294
|
|
RanjitkumarSankarbhaimudel
|
()
|
93
|
Devgad Bariya
|
GJ-23-007-037-001/58559434 (Moti Khajuri)
|
1123007000NRG23060520220215680
|
06/05/2022
|
Balvantbhai sokabhai mudel
|
1123007WL008209
|
Balvantbhai sokabhai mudel
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224067971
|
|
Balvantbhaisokabhaimudel
|
()
|
94
|
Devgad Bariya
|
GJ-23-007-037-001/58559434 (Moti Khajuri)
|
1123007000NRG23060520220215681
|
06/05/2022
|
Kailashben balvantbhai mudel
|
1123007WL008209
|
Kailashben balvantbhai mudel
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068390
|
|
Kailashbenbalvantbhaimudel
|
()
|
95
|
Devgad Bariya
|
GJ-23-007-037-001/58559467 (Moti Khajuri)
|
1123007000NRG23060520220215648
|
06/05/2022
|
Baria Amarsing Shankabhai
|
1123007WL008208
|
Baria Amarsing Shankabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068290
|
|
BariaAmarsingShankabhai
|
()
|
96
|
Devgad Bariya
|
GJ-23-007-037-001/58559468 (Moti Khajuri)
|
1123007000NRG23060520220215649
|
06/05/2022
|
Baria Hemsing Punabhai
|
1123007WL008208
|
Baria Hemsing Punabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068386
|
|
BariaHemsingPunabhai
|
()
|
97
|
Devgad Bariya
|
GJ-23-007-037-001/58559469 (Moti Khajuri)
|
1123007000NRG23060520220215652
|
06/05/2022
|
Baria Uramilaben Rayjibhai
|
1123007WL008208
|
Baria Uramilaben Rayjibhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068297
|
|
BariaUramilabenRayjibhai
|
()
|
98
|
Devgad Bariya
|
GJ-23-007-037-001/58559632 (Moti Khajuri)
|
1123007000NRG23060520220215685
|
06/05/2022
|
baria Surpalbhai Rameshbhai
|
1123007WL008209
|
baria Surpalbhai Rameshbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068402
|
|
bariaSurpalbhaiRameshbhai
|
()
|
99
|
Devgad Bariya
|
GJ-23-007-037-001/58559787 (Moti Khajuri)
|
1123007000NRG23060520220215653
|
06/05/2022
|
Baria Budhabhai Punabhai
|
1123007WL008208
|
Baria Budhabhai Punabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068039
|
|
BariaBudhabhaiPunabhai
|
()
|
100
|
Devgad Bariya
|
GJ-23-007-037-001/58559853 (Moti Khajuri)
|
1123007000NRG23060520220215695
|
06/05/2022
|
Dayra Dilipbhai Raylabhai
|
1123007WL008209
|
Dayra Dilipbhai Raylabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224067923
|
|
DayraDilipbhaiRaylabhai
|
()
|
101
|
Devgad Bariya
|
GJ-23-007-037-001/58559853 (Moti Khajuri)
|
1123007000NRG23060520220215696
|
06/05/2022
|
Dayra Kokilaben Dilipbhai
|
1123007WL008209
|
Dayra Kokilaben Dilipbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224067924
|
|
DayraKokilabenDilipbhai
|
()
|
102
|
Devgad Bariya
|
GJ-23-007-037-001/58559869 (Moti Khajuri)
|
1123007000NRG23060520220215659
|
06/05/2022
|
Baria Dashrathbhai Babubhai
|
1123007WL008208
|
Baria Dashrathbhai Babubhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068162
|
|
BariaDashrathbhaiBabubhai
|
()
|
103
|
Devgad Bariya
|
GJ-23-007-053-001/5557117 (Redhana)
|
1123007000NRG23060520220214910
|
06/05/2022
|
KOLI SHAVITABEN RAMANBHAI
|
1123007WL008192
|
KOLI SHAVITABEN RAMANBHAI
|
00045
|
BARB0DEVGAD
|
3107
|
3107
|
Processed
|
14/05/2022
|
|
1224068056
|
|
KOLISHAVITABENRAMANBHAI
|
()
|
104
|
Devgad Bariya
|
GJ-23-007-053-001/559336903 (Redhana)
|
1123007000NRG23060520220214914
|
06/05/2022
|
Baria Subhashbhai Manubhai
|
1123007WL008192
|
Baria Subhashbhai Manubhai
|
00045
|
BARB0DEVGAD
|
3107
|
3107
|
Processed
|
14/05/2022
|
|
1224068053
|
|
BariaSubhashbhaiManubhai
|
()
|
105
|
Devgad Bariya
|
GJ-23-007-053-001/559337045 (Redhana)
|
1123007000NRG23060520220214883
|
06/05/2022
|
Baria Kailashben Dalabhai
|
1123007WL008191
|
Baria Kailashben Dalabhai
|
00045
|
BARB0DEVGAD
|
3107
|
3107
|
Processed
|
14/05/2022
|
|
1224068050
|
|
BariaKailashbenDalabhai
|
()
|
106
|
Devgad Bariya
|
GJ-23-007-053-001/559337049 (Redhana)
|
1123007000NRG23060520220214884
|
06/05/2022
|
Koli Popatbhai Kantibhai
|
1123007WL008191
|
Koli Popatbhai Kantibhai
|
00045
|
BARB0DEVGAD
|
3107
|
3107
|
Processed
|
14/05/2022
|
|
1224068051
|
|
KoliPopatbhaiKantibhai
|
()
|
107
|
Devgad Bariya
|
GJ-23-007-053-001/559337154 (Redhana)
|
1123007000NRG23060520220214892
|
06/05/2022
|
Koli Parvatbhai Vechatbhai
|
1123007WL008191
|
Koli Parvatbhai Vechatbhai
|
00045
|
BARB0DEVGAD
|
3107
|
3107
|
Processed
|
14/05/2022
|
|
1224068173
|
|
KoliParvatbhaiVechatbhai
|
()
|
108
|
Devgad Bariya
|
GJ-23-007-053-001/559337394 (Redhana)
|
1123007000NRG23060520220214919
|
06/05/2022
|
BARIA KASHAMBEN PARVATBHAI
|
1123007WL008192
|
BARIA KASHAMBEN PARVATBHAI
|
00045
|
BARB0DEVGAD
|
3107
|
3107
|
Processed
|
14/05/2022
|
|
1224068171
|
|
BARIAKASHAMBENPARVATBHAI
|
()
|
109
|
Devgad Bariya
|
GJ-23-007-053-001/559337554 (Redhana)
|
1123007000NRG23060520220214903
|
06/05/2022
|
KOLI SUMITRABEN UDESING
|
1123007WL008191
|
KOLI SUMITRABEN UDESING
|
00045
|
BARB0DEVGAD
|
3107
|
3107
|
Processed
|
14/05/2022
|
|
1224068052
|
|
KOLISUMITRABENUDESING
|
()
|
110
|
Devgad Bariya
|
GJ-23-007-053-001/559337559 (Redhana)
|
1123007000NRG23060520220214904
|
06/05/2022
|
BARIA PRAKASHKUMAR RAMANBHAI
|
1123007WL008191
|
BARIA PRAKASHKUMAR RAMANBHAI
|
00045
|
BARB0DEVGAD
|
3107
|
3107
|
Processed
|
14/05/2022
|
|
1224068172
|
|
BARIAPRAKASHKUMARRAMANBHAI
|
()
|
111
|
Devgad Bariya
|
GJ-23-007-053-001/559337563 (Redhana)
|
1123007000NRG23060520220214905
|
06/05/2022
|
KOLI SARJANBHAI MOHANBHAI
|
1123007WL008191
|
KOLI SARJANBHAI MOHANBHAI
|
00045
|
BARB0DEVGAD
|
3107
|
3107
|
Processed
|
14/05/2022
|
|
1224068183
|
|
KOLISARJANBHAIMOHANBHAI
|
()
|
112
|
Devgad Bariya
|
GJ-23-007-053-001/5593378756 (Redhana)
|
1123007000NRG23060520220214930
|
06/05/2022
|
HIRALBEN KHUMANSINH
|
1123007WL008192
|
HIRALBEN KHUMANSINH
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
14/05/2022
|
|
1224068387
|
|
HIRALBENKHUMANSINH
|
()
|
113
|
Devgad Bariya
|
GJ-23-007-053-001/5593378758 (Redhana)
|
1123007000NRG23060520220214933
|
06/05/2022
|
ARJUNSINH BHARATSINH
|
1123007WL008192
|
ARJUNSINH BHARATSINH
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
14/05/2022
|
|
1224067916
|
|
ARJUNSINHBHARATSINH
|
()
|
114
|
Devgad Bariya
|
GJ-23-007-053-001/5593378761 (Redhana)
|
1123007000NRG23060520220215099
|
06/05/2022
|
REKHABEN VIJAYBHAI
|
1123007WL008194
|
REKHABEN VIJAYBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068047
|
|
REKHABENVIJAYBHAI
|
()
|
115
|
Devgad Bariya
|
GJ-23-007-053-001/5593378764 (Redhana)
|
1123007000NRG23060520220215101
|
06/05/2022
|
BARIA RAYALIBEN BHOPATBHAI
|
1123007WL008194
|
BARIA RAYALIBEN BHOPATBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068579
|
|
BARIARAYALIBENBHOPATBHAI
|
()
|
116
|
Devgad Bariya
|
GJ-23-007-053-001/5593378769 (Redhana)
|
1123007000NRG23060520220215106
|
06/05/2022
|
GOPALBHAI MOHANBHAI
|
1123007WL008194
|
GOPALBHAI MOHANBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068164
|
|
GOPALBHAIMOHANBHAI
|
()
|
117
|
Devgad Bariya
|
GJ-23-007-053-001/5593378774 (Redhana)
|
1123007000NRG23060520220214938
|
06/05/2022
|
AJITKUMAR NATAVARBHAI
|
1123007WL008192
|
AJITKUMAR NATAVARBHAI
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
14/05/2022
|
|
1224067929
|
|
AJITKUMARNATAVARBHAI
|
()
|
118
|
Devgad Bariya
|
GJ-23-007-053-001/5593378775 (Redhana)
|
1123007000NRG23060520220214939
|
06/05/2022
|
SURESHBHAI NATVARBHAI
|
1123007WL008192
|
SURESHBHAI NATVARBHAI
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
14/05/2022
|
|
1224068035
|
|
SURESHBHAINATVARBHAI
|
()
|
119
|
Devgad Bariya
|
GJ-23-007-057-001/55670310 (Saliya)
|
1123007000NRG23060520220212370
|
06/05/2022
|
PARMAR KALPNABEN ARVINDKUMAR
|
1123007WL008098
|
PARMAR KALPNABEN ARVINDKUMAR
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224067917
|
|
PARMARKALPNABENARVINDKUMAR
|
()
|
120
|
Devgad Bariya
|
GJ-23-007-082-001/590 (Muvada)
|
1123007000NRG23060520220216202
|
06/05/2022
|
Patel Kashamben Gopsing
|
1123007WL008229
|
Patel Kashamben Gopsing
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068412
|
|
PatelKashambenGopsing
|
()
|
121
|
Devgad Bariya
|
GJ-23-007-082-002/153 (Muvada)
|
1123007000NRG23060520220216078
|
06/05/2022
|
Patel Parvatiben Galsing
|
1123007WL008225
|
Patel Parvatiben Galsing
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224067932
|
|
PatelParvatibenGalsing
|
()
|
122
|
Devgad Bariya
|
GJ-23-007-082-002/291 (Muvada)
|
1123007000NRG23060520220216217
|
06/05/2022
|
Patel Babubhai Nayakabhai
|
1123007WL008229
|
Patel Babubhai Nayakabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068408
|
|
PatelBabubhaiNayakabhai
|
()
|
123
|
Devgad Bariya
|
GJ-23-007-082-002/434 (Muvada)
|
1123007000NRG23060520220216221
|
06/05/2022
|
Patel Pushpaben Mukeshbhai
|
1123007WL008229
|
Patel Pushpaben Mukeshbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068042
|
|
PatelPushpabenMukeshbhai
|
()
|
124
|
Devgad Bariya
|
GJ-23-007-082-002/434 (Muvada)
|
1123007000NRG23060520220216220
|
06/05/2022
|
Patel Samratben Sureshbhai
|
1123007WL008229
|
Patel Samratben Sureshbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068044
|
|
PatelSamratbenSureshbhai
|
()
|
125
|
Devgad Bariya
|
GJ-23-007-082-002/436 (Muvada)
|
1123007000NRG23060520220216222
|
06/05/2022
|
Patel Pankajkumar Parvatbhai
|
1123007WL008229
|
Patel Pankajkumar Parvatbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068393
|
|
PatelPankajkumarParvatbhai
|
()
|
126
|
Devgad Bariya
|
GJ-23-007-082-002/484 (Muvada)
|
1123007000NRG23060520220216223
|
06/05/2022
|
Patel Maheshbhai Ratanbhai
|
1123007WL008229
|
Patel Maheshbhai Ratanbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Rejected
|
14/05/2022
|
|
1224067981
|
A/c Blocked or Frozen
|
|
|
127
|
Devgad Bariya
|
GJ-23-007-082-002/524 (Muvada)
|
1123007000NRG23060520220216226
|
06/05/2022
|
Patel Saniben Sormabhai
|
1123007WL008229
|
Patel Saniben Sormabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224067930
|
|
PatelSanibenSormabhai
|
()
|
128
|
Devgad Bariya
|
GJ-23-007-082-002/524 (Muvada)
|
1123007000NRG23060520220216225
|
06/05/2022
|
Patel Sormabhai Gamirbhai
|
1123007WL008229
|
Patel Sormabhai Gamirbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068280
|
|
PatelSormabhaiGamirbhai
|
()
|
129
|
Devgad Bariya
|
GJ-23-007-082-002/535 (Muvada)
|
1123007000NRG23060520220216227
|
06/05/2022
|
PATEL KOKILABEN DALABHAI
|
1123007WL008229
|
PATEL KOKILABEN DALABHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224067968
|
|
PATELKOKILABENDALABHAI
|
()
|
130
|
Devgad Bariya
|
GJ-23-007-082-002/565 (Muvada)
|
1123007000NRG23060520220216090
|
06/05/2022
|
Patel Lalitaben Bharatbhai
|
1123007WL008225
|
Patel Lalitaben Bharatbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068282
|
|
PatelLalitabenBharatbhai
|
()
|
131
|
Devgad Bariya
|
GJ-23-007-082-002/570 (Muvada)
|
1123007000NRG23060520220216231
|
06/05/2022
|
Patel Diipsingbhai Bachubhai
|
1123007WL008229
|
Patel Diipsingbhai Bachubhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068037
|
|
PatelDiipsingbhaiBachubhai
|
()
|
132
|
Devgad Bariya
|
GJ-23-007-082-002/570 (Muvada)
|
1123007000NRG23060520220216232
|
06/05/2022
|
Patel maniben Dipsing
|
1123007WL008229
|
Patel maniben Dipsing
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068038
|
|
PatelmanibenDipsing
|
()
|
133
|
Devgad Bariya
|
GJ-23-007-082-003/547 (Muvada)
|
1123007000NRG23060520220216107
|
06/05/2022
|
Baria Kavitaben Natvarbhai
|
1123007WL008225
|
Baria Kavitaben Natvarbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068415
|
|
BariaKavitabenNatvarbhai
|
()
|
134
|
Devgad Bariya
|
GJ-23-007-082-003/584 (Muvada)
|
1123007000NRG23060520220216109
|
06/05/2022
|
Baria Arvindbhai Shankarbhai
|
1123007WL008225
|
Baria Arvindbhai Shankarbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068388
|
|
BariaArvindbhaiShankarbhai
|
()
|
135
|
Devgad Bariya
|
GJ-23-007-082-005/361 (Muvada)
|
1123007000NRG23060520220216111
|
06/05/2022
|
Patel Sardarbhai pratapbhai
|
1123007WL008225
|
Patel Sardarbhai pratapbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224067991
|
|
PatelSardarbhaipratapbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273103
|
273103
|
|
|
|
|
|
|
|
136
|
Devgad Bariya
|
GJ-23-007-057-001/55670360 (Saliya)
|
1123007000NRG23060520220212403
|
06/05/2022
|
VANKAR RAMILABEN SHANTILAL
|
1123007WL008099
|
VANKAR RAMILABEN SHANTILAL
|
00045
|
BARB0GUNDAH
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068058
|
|
VANKARRAMILABENSHANTILAL
|
()
|
137
|
Devgad Bariya
|
GJ-23-007-057-001/55670425 (Saliya)
|
1123007000NRG23060520220212343
|
06/05/2022
|
PATEL KAMLESHBHAI GALABHAI
|
1123007WL008097
|
PATEL KAMLESHBHAI GALABHAI
|
00045
|
BARB0GUNDAH
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224067997
|
|
PATELKAMLESHBHAIGALABHAI
|
()
|
138
|
Devgad Bariya
|
GJ-23-007-057-001/5600337 (Saliya)
|
1123007000NRG23060520220212383
|
06/05/2022
|
PATEL SUGARABEN DINESHBHAI
|
1123007WL008098
|
PATEL SUGARABEN DINESHBHAI
|
00045
|
BARB0GUNDAH
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068059
|
|
PATELSUGARABENDINESHBHAI
|
()
|
139
|
Devgad Bariya
|
GJ-23-007-057-001/5600341 (Saliya)
|
1123007000NRG23060520220212386
|
06/05/2022
|
VANKAR VINODKUMAR GULABBHAI
|
1123007WL008098
|
VANKAR VINODKUMAR GULABBHAI
|
00045
|
BARB0GUNDAH
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068060
|
|
VANKARVINODKUMARGULABBHAI
|
()
|
140
|
Devgad Bariya
|
GJ-23-007-057-001/5600342 (Saliya)
|
1123007000NRG23060520220212387
|
06/05/2022
|
VANKAR BHURIBEN LAXMANBHAI
|
1123007WL008098
|
VANKAR BHURIBEN LAXMANBHAI
|
00045
|
BARB0GUNDAH
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068057
|
|
VANKARBHURIBENLAXMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8365
|
8365
|
|
|
|
|
|
|
|
141
|
Devgad Bariya
|
GJ-23-007-048-002/55578018 (Rama)
|
1123007000NRG23060520220212466
|
06/05/2022
|
BARIA KALUBHAI NAVLABHAI
|
1123007WL008102
|
BARIA KALUBHAI NAVLABHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068299
|
|
BARIAKALUBHAINAVLABHAI
|
()
|
142
|
Devgad Bariya
|
GJ-23-007-048-002/55578053 (Rama)
|
1123007000NRG23060520220212468
|
06/05/2022
|
BARIA NAYKABHAI NAVLABHAI
|
1123007WL008102
|
BARIA NAYKABHAI NAVLABHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068296
|
|
BARIANAYKABHAINAVLABHAI
|
()
|
143
|
Devgad Bariya
|
GJ-23-007-048-002/55578054 (Rama)
|
1123007000NRG23060520220212469
|
06/05/2022
|
BARIA ASHABEN RAMESHBHAI
|
1123007WL008102
|
BARIA ASHABEN RAMESHBHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068399
|
|
BARIAASHABENRAMESHBHAI
|
()
|
144
|
Devgad Bariya
|
GJ-23-007-048-002/55578061 (Rama)
|
1123007000NRG23060520220212470
|
06/05/2022
|
BARIA VARSHABEN NAGABHAI
|
1123007WL008102
|
BARIA VARSHABEN NAGABHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068398
|
|
BARIAVARSHABENNAGABHAI
|
()
|
145
|
Devgad Bariya
|
GJ-23-007-048-002/555780945 (Rama)
|
1123007000NRG23060520220212478
|
06/05/2022
|
BARIA SOMABHAI PARUBHAI
|
1123007WL008102
|
BARIA SOMABHAI PARUBHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068400
|
|
BARIASOMABHAIPARUBHAI
|
()
|
146
|
Devgad Bariya
|
GJ-23-007-048-002/555780964 (Rama)
|
1123007000NRG23060520220212482
|
06/05/2022
|
BARIA RUPALIBEN SHANABHAI
|
1123007WL008102
|
BARIA RUPALIBEN SHANABHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068401
|
|
BARIARUPALIBENSHANABHAI
|
()
|
147
|
Devgad Bariya
|
GJ-23-007-057-001/5565871 (Saliya)
|
1123007000NRG23060520220212434
|
06/05/2022
|
SOLANKI SONALBEN LALABHAI
|
1123007WL008100
|
SOLANKI SONALBEN LALABHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068298
|
|
SOLANKISONALBENLALABHAI
|
()
|
148
|
Devgad Bariya
|
GJ-23-007-057-001/5565871 (Saliya)
|
1123007000NRG23060520220212433
|
06/05/2022
|
SOLANKI TEJASKUMAR LALABHAI
|
1123007WL008100
|
SOLANKI TEJASKUMAR LALABHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068064
|
|
SOLANKITEJASKUMARLALABHAI
|
()
|
149
|
Devgad Bariya
|
GJ-23-007-057-001/5566031 (Saliya)
|
1123007000NRG23060520220212361
|
06/05/2022
|
PATEL RAVESINGBHAI GULABBHAI
|
1123007WL008098
|
PATEL RAVESINGBHAI GULABBHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068068
|
|
PATELRAVESINGBHAIGULABBHAI
|
()
|
150
|
Devgad Bariya
|
GJ-23-007-057-001/5566031 (Saliya)
|
1123007000NRG23060520220212362
|
06/05/2022
|
PATEL REKHABEN RAVESINGBHAI
|
1123007WL008098
|
PATEL REKHABEN RAVESINGBHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068397
|
|
PATELREKHABENRAVESINGBHAI
|
()
|
151
|
Devgad Bariya
|
GJ-23-007-057-001/55670203 (Saliya)
|
1123007000NRG23060520220212446
|
06/05/2022
|
BARIA NANDABEN RUPSINH
|
1123007WL008101
|
BARIA NANDABEN RUPSINH
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068406
|
|
BARIANANDABENRUPSINH
|
()
|
152
|
Devgad Bariya
|
GJ-23-007-057-001/55670206 (Saliya)
|
1123007000NRG23060520220212396
|
06/05/2022
|
patel alkeshbhai mangdsing
|
1123007WL008099
|
patel alkeshbhai mangdsing
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068292
|
|
patelalkeshbhaimangdsing
|
()
|
153
|
Devgad Bariya
|
GJ-23-007-057-001/55670242 (Saliya)
|
1123007000NRG23060520220212448
|
06/05/2022
|
BARIA RAYLIBEN PRATAPBHAI
|
1123007WL008101
|
BARIA RAYLIBEN PRATAPBHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068416
|
|
BARIARAYLIBENPRATAPBHAI
|
()
|
154
|
Devgad Bariya
|
GJ-23-007-057-001/55670249 (Saliya)
|
1123007000NRG23060520220212450
|
06/05/2022
|
BARIA SUMIBEN NARAPATBHAI
|
1123007WL008101
|
BARIA SUMIBEN NARAPATBHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068394
|
|
BARIASUMIBENNARAPATBHAI
|
()
|
155
|
Devgad Bariya
|
GJ-23-007-057-001/55670251 (Saliya)
|
1123007000NRG23060520220212336
|
06/05/2022
|
PATEL CHETANBHAI JASVANTBHI
|
1123007WL008097
|
PATEL CHETANBHAI JASVANTBHI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068072
|
|
PATELCHETANBHAIJASVANTBHI
|
()
|
156
|
Devgad Bariya
|
GJ-23-007-057-001/55670286 (Saliya)
|
1123007000NRG23060520220212435
|
06/05/2022
|
SOLANKI HITENDRAKUMAR PRAKASHBHAI
|
1123007WL008100
|
SOLANKI HITENDRAKUMAR PRAKASHBHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068062
|
|
SOLANKIHITENDRAKUMARPRAKASHBHAI
|
()
|
157
|
Devgad Bariya
|
GJ-23-007-057-001/55670287 (Saliya)
|
1123007000NRG23060520220212437
|
06/05/2022
|
PATEL ANANDIBEN SUBHASHBHAI
|
1123007WL008100
|
PATEL ANANDIBEN SUBHASHBHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068409
|
|
PATELANANDIBENSUBHASHBHAI
|
()
|
158
|
Devgad Bariya
|
GJ-23-007-057-001/55670287 (Saliya)
|
1123007000NRG23060520220212436
|
06/05/2022
|
PATEL SUBHASHBHAI RANCODBHAI
|
1123007WL008100
|
PATEL SUBHASHBHAI RANCODBHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068404
|
|
PATELSUBHASHBHAIRANCODBHAI
|
()
|
159
|
Devgad Bariya
|
GJ-23-007-057-001/55670307 (Saliya)
|
1123007000NRG23060520220212365
|
06/05/2022
|
Vankar Vipulkumar Gulabbhai
|
1123007WL008098
|
Vankar Vipulkumar Gulabbhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068063
|
|
VankarVipulkumarGulabbhai
|
()
|
160
|
Devgad Bariya
|
GJ-23-007-057-001/55670310 (Saliya)
|
1123007000NRG23060520220212369
|
06/05/2022
|
PARMAR ARVINDKUMAR KANTIBHAI
|
1123007WL008098
|
PARMAR ARVINDKUMAR KANTIBHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068288
|
|
PARMARARVINDKUMARKANTIBHAI
|
()
|
161
|
Devgad Bariya
|
GJ-23-007-057-001/55670318 (Saliya)
|
1123007000NRG23060520220212337
|
06/05/2022
|
VANKAR KANUBHAI DHANABHAI
|
1123007WL008097
|
VANKAR KANUBHAI DHANABHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068293
|
|
VANKARKANUBHAIDHANABHAI
|
()
|
162
|
Devgad Bariya
|
GJ-23-007-057-001/55670336 (Saliya)
|
1123007000NRG23060520220212401
|
06/05/2022
|
PATEL MINABEN SUBHASHBHAI
|
1123007WL008099
|
PATEL MINABEN SUBHASHBHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068396
|
|
PATELMINABENSUBHASHBHAI
|
()
|
163
|
Devgad Bariya
|
GJ-23-007-057-001/55670337 (Saliya)
|
1123007000NRG23060520220212402
|
06/05/2022
|
VANKAR MUKESHBHAI VITHALBHAI
|
1123007WL008099
|
VANKAR MUKESHBHAI VITHALBHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068061
|
|
VANKARMUKESHBHAIVITHALBHAI
|
()
|
164
|
Devgad Bariya
|
GJ-23-007-057-001/55670425 (Saliya)
|
1123007000NRG23060520220212344
|
06/05/2022
|
PATEL MAHESHBHAI GALABHAI
|
1123007WL008097
|
PATEL MAHESHBHAI GALABHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068065
|
|
PATELMAHESHBHAIGALABHAI
|
()
|
165
|
Devgad Bariya
|
GJ-23-007-057-001/5600324 (Saliya)
|
1123007000NRG23060520220212457
|
06/05/2022
|
BARIA GOVINDBHAI VAJABHAI
|
1123007WL008101
|
BARIA GOVINDBHAI VAJABHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068295
|
|
BARIAGOVINDBHAIVAJABHAI
|
()
|
166
|
Devgad Bariya
|
GJ-23-007-057-001/5600340 (Saliya)
|
1123007000NRG23060520220212384
|
06/05/2022
|
PATEL MAGIBEN RANCHHODBHAI
|
1123007WL008098
|
PATEL MAGIBEN RANCHHODBHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068289
|
|
PATELMAGIBENRANCHHODBHAI
|
()
|
167
|
Devgad Bariya
|
GJ-23-007-057-001/600410-B (Saliya)
|
1123007000NRG23060520220212432
|
06/05/2022
|
PATEL MANSINGBHAI HIRABHAI
|
1123007WL008099
|
PATEL MANSINGBHAI HIRABHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068071
|
|
PATELMANSINGBHAIHIRABHAI
|
()
|
168
|
Devgad Bariya
|
GJ-23-007-057-001/600422 (Saliya)
|
1123007000NRG23060520220212443
|
06/05/2022
|
HARIJAN JAGDISHKUMAR UKARBHAI
|
1123007WL008100
|
HARIJAN JAGDISHKUMAR UKARBHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068403
|
|
HARIJANJAGDISHKUMARUKARBHAI
|
()
|
169
|
Devgad Bariya
|
GJ-23-007-057-001/600422 (Saliya)
|
1123007000NRG23060520220212445
|
06/05/2022
|
HARIJAN MENABEN JAGDISHBHAI
|
1123007WL008100
|
HARIJAN MENABEN JAGDISHBHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068070
|
|
HARIJANMENABENJAGDISHBHAI
|
()
|
170
|
Devgad Bariya
|
GJ-23-007-057-001/600422 (Saliya)
|
1123007000NRG23060520220212444
|
06/05/2022
|
SOLANKI MANOJKUMAR UKARBHAI
|
1123007WL008100
|
SOLANKI MANOJKUMAR UKARBHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068407
|
|
SOLANKIMANOJKUMARUKARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50190
|
50190
|
|
|
|
|
|
|
|
171
|
Devgad Bariya
|
GJ-23-007-082-002/155 (Muvada)
|
1123007000NRG23060520220216080
|
06/05/2022
|
Patel Ashvinbhai Laxmanbhai
|
1123007WL008225
|
Patel Ashvinbhai Laxmanbhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068486
|
|
PatelAshvinbhaiLaxmanbhai
|
()
|
172
|
Devgad Bariya
|
GJ-23-007-082-002/155 (Muvada)
|
1123007000NRG23060520220216079
|
06/05/2022
|
Patel Hansaben Ashvinbhai
|
1123007WL008225
|
Patel Hansaben Ashvinbhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068075
|
|
PatelHansabenAshvinbhai
|
()
|
173
|
Devgad Bariya
|
GJ-23-007-082-002/17 (Muvada)
|
1123007000NRG23060520220216081
|
06/05/2022
|
Patel Aravindbhai Pratapbhai
|
1123007WL008225
|
Patel Aravindbhai Pratapbhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068074
|
|
PatelAravindbhaiPratapbhai
|
()
|
174
|
Devgad Bariya
|
GJ-23-007-082-002/17 (Muvada)
|
1123007000NRG23060520220216082
|
06/05/2022
|
Patel Ramilaben Aravindbhai
|
1123007WL008225
|
Patel Ramilaben Aravindbhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068414
|
|
PatelRamilabenAravindbhai
|
()
|
175
|
Devgad Bariya
|
GJ-23-007-082-002/247 (Muvada)
|
1123007000NRG23060520220216204
|
06/05/2022
|
Patel Navalsing Gemabhai
|
1123007WL008229
|
Patel Navalsing Gemabhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068493
|
|
PatelNavalsingGemabhai
|
()
|
176
|
Devgad Bariya
|
GJ-23-007-082-002/248 (Muvada)
|
1123007000NRG23060520220216206
|
06/05/2022
|
Patel Ramilaben Bhodubhai
|
1123007WL008229
|
Patel Ramilaben Bhodubhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068495
|
|
PatelRamilabenBhodubhai
|
()
|
177
|
Devgad Bariya
|
GJ-23-007-082-002/249 (Muvada)
|
1123007000NRG23060520220216207
|
06/05/2022
|
Patel Ushaben Raysing
|
1123007WL008229
|
Patel Ushaben Raysing
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068411
|
|
PatelUshabenRaysing
|
()
|
178
|
Devgad Bariya
|
GJ-23-007-082-002/250 (Muvada)
|
1123007000NRG23060520220216208
|
06/05/2022
|
Patel Mukeshbhai bhemabhai
|
1123007WL008229
|
Patel Mukeshbhai bhemabhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068410
|
|
PatelMukeshbhaibhemabhai
|
()
|
179
|
Devgad Bariya
|
GJ-23-007-082-002/254 (Muvada)
|
1123007000NRG23060520220216213
|
06/05/2022
|
Patel josilaben Dineshbhai
|
1123007WL008229
|
Patel josilaben Dineshbhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068491
|
|
PateljosilabenDineshbhai
|
()
|
180
|
Devgad Bariya
|
GJ-23-007-082-002/254 (Muvada)
|
1123007000NRG23060520220216214
|
06/05/2022
|
Patel Shaileshbhai Rameshbhai
|
1123007WL008229
|
Patel Shaileshbhai Rameshbhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068492
|
|
PatelShaileshbhaiRameshbhai
|
()
|
181
|
Devgad Bariya
|
GJ-23-007-082-002/295 (Muvada)
|
1123007000NRG23060520220216089
|
06/05/2022
|
Patel Mukeshbhai Himatbhai
|
1123007WL008225
|
Patel Mukeshbhai Himatbhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068073
|
|
PatelMukeshbhaiHimatbhai
|
()
|
182
|
Devgad Bariya
|
GJ-23-007-082-002/601 (Muvada)
|
1123007000NRG23060520220216092
|
06/05/2022
|
Patel Mahendrabhai Janakbhai
|
1123007WL008225
|
Patel Mahendrabhai Janakbhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068490
|
|
PatelMahendrabhaiJanakbhai
|
()
|
183
|
Devgad Bariya
|
GJ-23-007-082-002/601 (Muvada)
|
1123007000NRG23060520220216091
|
06/05/2022
|
Patel Rekhaben Mahendrabhai
|
1123007WL008225
|
Patel Rekhaben Mahendrabhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068497
|
|
PatelRekhabenMahendrabhai
|
()
|
184
|
Devgad Bariya
|
GJ-23-007-082-002/602 (Muvada)
|
1123007000NRG23060520220216093
|
06/05/2022
|
Patel Tinaben Ambalal
|
1123007WL008225
|
Patel Tinaben Ambalal
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068489
|
|
PatelTinabenAmbalal
|
()
|
185
|
Devgad Bariya
|
GJ-23-007-082-002/603 (Muvada)
|
1123007000NRG23060520220216094
|
06/05/2022
|
Patel Kamlaben Arvindbhai
|
1123007WL008225
|
Patel Kamlaben Arvindbhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068488
|
|
PatelKamlabenArvindbhai
|
()
|
186
|
Devgad Bariya
|
GJ-23-007-082-002/604 (Muvada)
|
1123007000NRG23060520220216095
|
06/05/2022
|
Patel Jayntaben Laxmanbhai
|
1123007WL008225
|
Patel Jayntaben Laxmanbhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068487
|
|
PatelJayntabenLaxmanbhai
|
()
|
187
|
Devgad Bariya
|
GJ-23-007-082-002/604 (Muvada)
|
1123007000NRG23060520220216096
|
06/05/2022
|
Patel Menkaben Tusharbhai
|
1123007WL008225
|
Patel Menkaben Tusharbhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068499
|
|
PatelMenkabenTusharbhai
|
()
|
188
|
Devgad Bariya
|
GJ-23-007-082-002/605 (Muvada)
|
1123007000NRG23060520220216097
|
06/05/2022
|
Patel Prabhatbhai Himmatbhai
|
1123007WL008225
|
Patel Prabhatbhai Himmatbhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068484
|
|
PatelPrabhatbhaiHimmatbhai
|
()
|
189
|
Devgad Bariya
|
GJ-23-007-082-002/605 (Muvada)
|
1123007000NRG23060520220216098
|
06/05/2022
|
patel Surekhaben Himmatbhai
|
1123007WL008225
|
patel Surekhaben Himmatbhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068498
|
|
patelSurekhabenHimmatbhai
|
()
|
190
|
Devgad Bariya
|
GJ-23-007-082-002/606 (Muvada)
|
1123007000NRG23060520220216100
|
06/05/2022
|
Patel Surekhaben Sureshbhai
|
1123007WL008225
|
Patel Surekhaben Sureshbhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068494
|
|
PatelSurekhabenSureshbhai
|
()
|
191
|
Devgad Bariya
|
GJ-23-007-082-002/606 (Muvada)
|
1123007000NRG23060520220216099
|
06/05/2022
|
Patel Sureshbhai Sardarbhai
|
1123007WL008225
|
Patel Sureshbhai Sardarbhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068496
|
|
PatelSureshbhaiSardarbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35133
|
35133
|
|
|
|
|
|
|
|
192
|
Devgad Bariya
|
GJ-23-007-048-002/55577984 (Rama)
|
1123007000NRG23060520220212463
|
06/05/2022
|
BARIA NANIBEN GALAPBHAI
|
1123007WL008102
|
BARIA NANIBEN GALAPBHAI
|
00045
|
BARB0SANTRO
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068076
|
|
BARIANANIBENGALAPBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
193
|
Devgad Bariya
|
GJ-23-007-002-001/400589-A (Ankali)
|
1123007000NRG23060520220212841
|
06/05/2022
|
BARIA NANDABEN PRAKASHKUMAR
|
1123007WL008118
|
BARIA NANDABEN PRAKASHKUMAR
|
00048
|
BKID0002085
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1224068503
|
|
BARIANANDABENPRAKASHKUMAR
|
()
|
194
|
Devgad Bariya
|
GJ-23-007-005-001/5559781 (Baina)
|
1123007000NRG23060520220212905
|
06/05/2022
|
PATEL MAHESHBHAI BHIMSINH
|
1123007WL008121
|
PATEL MAHESHBHAI BHIMSINH
|
00048
|
BKID0002085
|
2860
|
2860
|
Processed
|
14/05/2022
|
|
1224068506
|
|
PATELMAHESHBHAIBHIMSINH
|
()
|
195
|
Devgad Bariya
|
GJ-23-007-005-001/5560678169 (Baina)
|
1123007000NRG23060520220212917
|
06/05/2022
|
RATHVA RAMESHBHAI MULABHAI
|
1123007WL008121
|
RATHVA RAMESHBHAI MULABHAI
|
00048
|
BKID0002085
|
2860
|
2860
|
Processed
|
14/05/2022
|
|
1224068187
|
|
RATHVARAMESHBHAIMULABHAI
|
()
|
196
|
Devgad Bariya
|
GJ-23-007-005-001/5560678307 (Baina)
|
1123007000NRG23060520220212922
|
06/05/2022
|
RATHVAANKALBHAI BALVANTBHAI
|
1123007WL008121
|
RATHVAANKALBHAI BALVANTBHAI
|
00048
|
BKID0002085
|
2860
|
2860
|
Processed
|
14/05/2022
|
|
1224067945
|
|
RATHVAANKALBHAIBALVANTBHAI
|
()
|
197
|
Devgad Bariya
|
GJ-23-007-009-001/556227188 (Bhular)
|
1123007000NRG23060520220215524
|
06/05/2022
|
PATEL KARSANBHAI ABHESINGBHAI
|
1123007WL008204
|
PATEL KARSANBHAI ABHESINGBHAI
|
00048
|
BKID0002085
|
239
|
239
|
Processed
|
14/05/2022
|
|
1224068185
|
|
PATELKARSANBHAIABHESINGBHAI
|
()
|
198
|
Devgad Bariya
|
GJ-23-007-009-001/556227193 (Bhular)
|
1123007000NRG23060520220215525
|
06/05/2022
|
PATEL LILABEN KALUBHAI
|
1123007WL008204
|
PATEL LILABEN KALUBHAI
|
00048
|
BKID0002085
|
239
|
239
|
Processed
|
14/05/2022
|
|
1224067939
|
|
PATELLILABENKALUBHAI
|
()
|
199
|
Devgad Bariya
|
GJ-23-007-009-001/556227195 (Bhular)
|
1123007000NRG23060520220215526
|
06/05/2022
|
PATEL KUVARIBEN MAHESHBHAI
|
1123007WL008204
|
PATEL KUVARIBEN MAHESHBHAI
|
00048
|
BKID0002085
|
239
|
239
|
Processed
|
14/05/2022
|
|
1224068505
|
|
PATELKUVARIBENMAHESHBHAI
|
()
|
200
|
Devgad Bariya
|
GJ-23-007-009-001/556227214 (Bhular)
|
1123007000NRG23060520220215527
|
06/05/2022
|
PATEL SUREKHABEN VINDBHAI
|
1123007WL008204
|
PATEL SUREKHABEN VINDBHAI
|
00048
|
BKID0002085
|
239
|
239
|
Processed
|
14/05/2022
|
|
1224068186
|
|
PATELSUREKHABENVINDBHAI
|
()
|
201
|
Devgad Bariya
|
GJ-23-007-037-001/5560619 (Moti Khajuri)
|
1123007000NRG23060520220215663
|
06/05/2022
|
Baria Kirankumar Ramsing
|
1123007WL008209
|
Baria Kirankumar Ramsing
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068501
|
|
BariaKirankumarRamsing
|
()
|
202
|
Devgad Bariya
|
GJ-23-007-037-001/58559237 (Moti Khajuri)
|
1123007000NRG23060520220215665
|
06/05/2022
|
PATEL SURESHBHAI SANKARBHAI
|
1123007WL008209
|
PATEL SURESHBHAI SANKARBHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068502
|
|
PATELSURESHBHAISANKARBHAI
|
()
|
203
|
Devgad Bariya
|
GJ-23-007-037-001/58559465 (Moti Khajuri)
|
1123007000NRG23060520220215644
|
06/05/2022
|
Baria Kalsing Dhanabhai
|
1123007WL008208
|
Baria Kalsing Dhanabhai
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224067946
|
|
BariaKalsingDhanabhai
|
()
|
204
|
Devgad Bariya
|
GJ-23-007-053-001/55593334 (Redhana)
|
1123007000NRG23060520220214913
|
06/05/2022
|
Baria vineshbhai Bhopatbhai
|
1123007WL008192
|
Baria vineshbhai Bhopatbhai
|
00048
|
BKID0002085
|
3107
|
3107
|
Processed
|
14/05/2022
|
|
1224067943
|
|
BariavineshbhaiBhopatbhai
|
()
|
205
|
Devgad Bariya
|
GJ-23-007-053-001/559337126 (Redhana)
|
1123007000NRG23060520220214889
|
06/05/2022
|
Baria Girishbhai Budhiyabhai
|
1123007WL008191
|
Baria Girishbhai Budhiyabhai
|
00048
|
BKID0002085
|
3107
|
3107
|
Processed
|
14/05/2022
|
|
1224067942
|
|
BariaGirishbhaiBudhiyabhai
|
()
|
206
|
Devgad Bariya
|
GJ-23-007-082-002/248 (Muvada)
|
1123007000NRG23060520220216205
|
06/05/2022
|
Patel Bhodubhai Ramabhai
|
1123007WL008229
|
Patel Bhodubhai Ramabhai
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224067941
|
|
PatelBhodubhaiRamabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24052
|
24052
|
|
|
|
|
|
|
|
207
|
Devgad Bariya
|
GJ-23-007-002-001/287939 (Ankali)
|
1123007000NRG23060520220212834
|
06/05/2022
|
KOLI KAMLESHBHAI SOMABHAI
|
1123007WL008118
|
KOLI KAMLESHBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1224068269
|
|
KOLIKAMLESHBHAISOMABHAI
|
()
|
208
|
Devgad Bariya
|
GJ-23-007-002-001/287939 (Ankali)
|
1123007000NRG23060520220212835
|
06/05/2022
|
KOLI KASHIBEN SANJAYBHAI
|
1123007WL008118
|
KOLI KASHIBEN SANJAYBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1224068329
|
|
KOLIKASHIBENSANJAYBHAI
|
()
|
209
|
Devgad Bariya
|
GJ-23-007-002-001/287945 (Ankali)
|
1123007000NRG23060520220212836
|
06/05/2022
|
BABUBHAI HAMIRBHAI
|
1123007WL008118
|
BABUBHAI HAMIRBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1224067985
|
|
BABUBHAIHAMIRBHAI
|
()
|
210
|
Devgad Bariya
|
GJ-23-007-002-001/287945 (Ankali)
|
1123007000NRG23060520220212837
|
06/05/2022
|
SAVITABEN BABUBHAI
|
1123007WL008118
|
SAVITABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1224068378
|
|
SAVITABENBABUBHAI
|
()
|
211
|
Devgad Bariya
|
GJ-23-007-002-001/287949 (Ankali)
|
1123007000NRG23060520220212838
|
06/05/2022
|
BHATHUBHAI MANABHAI KOLI
|
1123007WL008118
|
BHATHUBHAI MANABHAI KOLI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1224068374
|
|
BHATHUBHAIMANABHAIKOLI
|
()
|
212
|
Devgad Bariya
|
GJ-23-007-002-001/400503 (Ankali)
|
1123007000NRG23060520220212805
|
06/05/2022
|
BARIA HIMATBHAI BHAYLABHAI
|
1123007WL008117
|
BARIA HIMATBHAI BHAYLABHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1224068154
|
|
BARIAHIMATBHAIBHAYLABHAI
|
()
|
213
|
Devgad Bariya
|
GJ-23-007-002-001/400503 (Ankali)
|
1123007000NRG23060520220212806
|
06/05/2022
|
BARIA VIPINKUMAR BHOPATBHAI
|
1123007WL008117
|
BARIA VIPINKUMAR BHOPATBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1224068153
|
|
BARIAVIPINKUMARBHOPATBHAI
|
()
|
214
|
Devgad Bariya
|
GJ-23-007-002-001/400589-A (Ankali)
|
1123007000NRG23060520220212839
|
06/05/2022
|
BARIA MANHARBHAI JAVARABHAI
|
1123007WL008118
|
BARIA MANHARBHAI JAVARABHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1224068260
|
|
BARIAMANHARBHAIJAVARABHAI
|
()
|
215
|
Devgad Bariya
|
GJ-23-007-002-001/400589-A (Ankali)
|
1123007000NRG23060520220212840
|
06/05/2022
|
BARIA PRAKASHKUMAR MANHARBHAI
|
1123007WL008118
|
BARIA PRAKASHKUMAR MANHARBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1224068159
|
|
BARIAPRAKASHKUMARMANHARBHAI
|
()
|
216
|
Devgad Bariya
|
GJ-23-007-002-001/415255 (Ankali)
|
1123007000NRG23060520220212810
|
06/05/2022
|
BARIA MANIBEN JASHVANTBHAI
|
1123007WL008117
|
BARIA MANIBEN JASHVANTBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1224068531
|
|
BARIAMANIBENJASHVANTBHAI
|
()
|
217
|
Devgad Bariya
|
GJ-23-007-002-001/415255 (Ankali)
|
1123007000NRG23060520220212809
|
06/05/2022
|
KOKILABEN RUPSINGBHAI
|
1123007WL008117
|
KOKILABEN RUPSINGBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1224068371
|
|
KOKILABENRUPSINGBHAI
|
()
|
218
|
Devgad Bariya
|
GJ-23-007-002-001/415262-B (Ankali)
|
1123007000NRG23060520220212842
|
06/05/2022
|
DHANABHAI VIRABHAI
|
1123007WL008118
|
DHANABHAI VIRABHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1224068276
|
|
DHANABHAIVIRABHAI
|
()
|
219
|
Devgad Bariya
|
GJ-23-007-002-001/415264-A (Ankali)
|
1123007000NRG23060520220212843
|
06/05/2022
|
BUDHABHAI BALUBHAI
|
1123007WL008118
|
BUDHABHAI BALUBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1224068264
|
|
BUDHABHAIBALUBHAI
|
()
|
220
|
Devgad Bariya
|
GJ-23-007-002-001/415284-A (Ankali)
|
1123007000NRG23060520220212844
|
06/05/2022
|
BARIA DINESHBHAI VAJABHAI
|
1123007WL008118
|
BARIA DINESHBHAI VAJABHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1224068257
|
|
BARIADINESHBHAIVAJABHAI
|
()
|
221
|
Devgad Bariya
|
GJ-23-007-002-001/415284-A (Ankali)
|
1123007000NRG23060520220212769
|
06/05/2022
|
BARIA RADHABEN JASVANTBHAI
|
1123007WL008114
|
BARIA RADHABEN JASVANTBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
14/05/2022
|
|
1224068344
|
|
BARIARADHABENJASVANTBHAI
|
()
|
222
|
Devgad Bariya
|
GJ-23-007-002-001/415284-A (Ankali)
|
1123007000NRG23060520220212768
|
06/05/2022
|
KRATHVA KUSUMBEN RANJITBHAI
|
1123007WL008114
|
KRATHVA KUSUMBEN RANJITBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
14/05/2022
|
|
1224068441
|
|
KRATHVAKUSUMBENRANJITBHAI
|
()
|
223
|
Devgad Bariya
|
GJ-23-007-002-001/415312-A (Ankali)
|
1123007000NRG23060520220212811
|
06/05/2022
|
BARIA DHANSUKHABHAI BHURABHAI
|
1123007WL008117
|
BARIA DHANSUKHABHAI BHURABHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1224068266
|
|
BARIADHANSUKHABHAIBHURABHAI
|
()
|
224
|
Devgad Bariya
|
GJ-23-007-002-001/415312-A (Ankali)
|
1123007000NRG23060520220212812
|
06/05/2022
|
BARIA KUNTABEN DHANSUKHABHAI
|
1123007WL008117
|
BARIA KUNTABEN DHANSUKHABHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1224068272
|
|
BARIAKUNTABENDHANSUKHABHAI
|
()
|
225
|
Devgad Bariya
|
GJ-23-007-002-001/5560536 (Ankali)
|
1123007000NRG23060520220212845
|
06/05/2022
|
arjunbhai lxamanbhai
|
1123007WL008118
|
arjunbhai lxamanbhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1224068148
|
|
arjunbhailxamanbhai
|
()
|
226
|
Devgad Bariya
|
GJ-23-007-002-001/5560602 (Ankali)
|
1123007000NRG23060520220212846
|
06/05/2022
|
BARIA SHANABHAI SUKABHAI
|
1123007WL008118
|
BARIA SHANABHAI SUKABHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1224068662
|
|
BARIASHANABHAISUKABHAI
|
()
|
227
|
Devgad Bariya
|
GJ-23-007-002-001/5560603 (Ankali)
|
1123007000NRG23060520220212847
|
06/05/2022
|
sureshbhai pratapbhai
|
1123007WL008118
|
sureshbhai pratapbhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1224068255
|
|
sureshbhaipratapbhai
|
()
|
228
|
Devgad Bariya
|
GJ-23-007-002-001/55606472 (Ankali)
|
1123007000NRG23060520220212849
|
06/05/2022
|
BARIA JALABHAI MULABHAI
|
1123007WL008118
|
BARIA JALABHAI MULABHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1224068145
|
|
BARIAJALABHAIMULABHAI
|
()
|
229
|
Devgad Bariya
|
GJ-23-007-002-001/55606637 (Ankali)
|
1123007000NRG23060520220212818
|
06/05/2022
|
NAYAK RAJUBHAI BHEMABHAI
|
1123007WL008117
|
NAYAK RAJUBHAI BHEMABHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1224068310
|
|
NAYAKRAJUBHAIBHEMABHAI
|
()
|
230
|
Devgad Bariya
|
GJ-23-007-002-001/55606637 (Ankali)
|
1123007000NRG23060520220212819
|
06/05/2022
|
NAYAK SAVITABEN RAJUBHAI
|
1123007WL008117
|
NAYAK SAVITABEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1224068259
|
|
NAYAKSAVITABENRAJUBHAI
|
()
|
231
|
Devgad Bariya
|
GJ-23-007-002-001/55606691-B (Ankali)
|
1123007000NRG23060520220212850
|
06/05/2022
|
KOLI KANTIBHAI CHAGANBHAI
|
1123007WL008118
|
KOLI KANTIBHAI CHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1224068665
|
|
KOLIKANTIBHAICHAGANBHAI
|
()
|
232
|
Devgad Bariya
|
GJ-23-007-002-001/55606711 (Ankali)
|
1123007000NRG23060520220212820
|
06/05/2022
|
NAYAK AMARABHAI MAGANBHAI
|
1123007WL008117
|
NAYAK AMARABHAI MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1224068339
|
|
NAYAKAMARABHAIMAGANBHAI
|
()
|
233
|
Devgad Bariya
|
GJ-23-007-002-001/55606711 (Ankali)
|
1123007000NRG23060520220212821
|
06/05/2022
|
NAYAK RESHAMBEN AMARABHAI
|
1123007WL008117
|
NAYAK RESHAMBEN AMARABHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1224068337
|
|
NAYAKRESHAMBENAMARABHAI
|
()
|
234
|
Devgad Bariya
|
GJ-23-007-002-001/55606720 (Ankali)
|
1123007000NRG23060520220212822
|
06/05/2022
|
KOLI RAMESHBHAI CHAGANBHAI
|
1123007WL008117
|
KOLI RAMESHBHAI CHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1224068666
|
|
KOLIRAMESHBHAICHAGANBHAI
|
()
|
235
|
Devgad Bariya
|
GJ-23-007-002-001/55606720 (Ankali)
|
1123007000NRG23060520220212823
|
06/05/2022
|
KOLI SHAKRIBEN RAMESHBHAI
|
1123007WL008117
|
KOLI SHAKRIBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1224068262
|
|
KOLISHAKRIBENRAMESHBHAI
|
()
|
236
|
Devgad Bariya
|
GJ-23-007-002-001/55606721 (Ankali)
|
1123007000NRG23060520220212825
|
06/05/2022
|
BARIA GITABEN RAJUBHAI
|
1123007WL008117
|
BARIA GITABEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1224068369
|
|
BARIAGITABENRAJUBHAI
|
()
|
237
|
Devgad Bariya
|
GJ-23-007-002-001/55606721 (Ankali)
|
1123007000NRG23060520220212824
|
06/05/2022
|
BARIA RAJUBHAI GOKALBHAI
|
1123007WL008117
|
BARIA RAJUBHAI GOKALBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1224068370
|
|
BARIARAJUBHAIGOKALBHAI
|
()
|
238
|
Devgad Bariya
|
GJ-23-007-002-001/55606749 (Ankali)
|
1123007000NRG23060520220212865
|
06/05/2022
|
BARIA SANGITABEN GANPATBHAI
|
1123007WL008119
|
BARIA SANGITABEN GANPATBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1224068273
|
|
BARIASANGITABENGANPATBHAI
|
()
|
239
|
Devgad Bariya
|
GJ-23-007-002-001/55606770 (Ankali)
|
1123007000NRG23060520220212852
|
06/05/2022
|
BARIA BHIMSING VAJABHAI
|
1123007WL008118
|
BARIA BHIMSING VAJABHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1224068258
|
|
BARIABHIMSINGVAJABHAI
|
()
|
240
|
Devgad Bariya
|
GJ-23-007-002-001/55606802 (Ankali)
|
1123007000NRG23060520220212827
|
06/05/2022
|
NAYAK NARVATSINH NAVALABHAI
|
1123007WL008117
|
NAYAK NARVATSINH NAVALABHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1224068661
|
|
NAYAKNARVATSINHNAVALABHAI
|
()
|
241
|
Devgad Bariya
|
GJ-23-007-002-001/55606802 (Ankali)
|
1123007000NRG23060520220212828
|
06/05/2022
|
NAYAK URMILABEN NARVATSINH
|
1123007WL008117
|
NAYAK URMILABEN NARVATSINH
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1224068539
|
|
NAYAKURMILABENNARVATSINH
|
()
|
242
|
Devgad Bariya
|
GJ-23-007-002-001/55606814 (Ankali)
|
1123007000NRG23060520220212853
|
06/05/2022
|
KOLI NARVATBHAI MADANBHAI
|
1123007WL008118
|
KOLI NARVATBHAI MADANBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1224068256
|
|
KOLINARVATBHAIMADANBHAI
|
()
|
243
|
Devgad Bariya
|
GJ-23-007-002-001/55606816 (Ankali)
|
1123007000NRG23060520220212772
|
06/05/2022
|
RATHVA NANDABEN MOHANBHAI
|
1123007WL008114
|
RATHVA NANDABEN MOHANBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
14/05/2022
|
|
1224068150
|
|
RATHVANANDABENMOHANBHAI
|
()
|
244
|
Devgad Bariya
|
GJ-23-007-002-001/55606824 (Ankali)
|
1123007000NRG23060520220212855
|
06/05/2022
|
BARIA BHARATBHAI VAJABHAI
|
1123007WL008118
|
BARIA BHARATBHAI VAJABHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1224068535
|
|
BARIABHARATBHAIVAJABHAI
|
()
|
245
|
Devgad Bariya
|
GJ-23-007-002-001/55606824 (Ankali)
|
1123007000NRG23060520220212854
|
06/05/2022
|
BARIA DHOLIBEN BHARATBHAI
|
1123007WL008118
|
BARIA DHOLIBEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1224068372
|
|
BARIADHOLIBENBHARATBHAI
|
()
|
246
|
Devgad Bariya
|
GJ-23-007-002-001/55606825 (Ankali)
|
1123007000NRG23060520220212856
|
06/05/2022
|
KOLI BHOPATBHAI RANJITBHAI
|
1123007WL008118
|
KOLI BHOPATBHAI RANJITBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1224068254
|
|
KOLIBHOPATBHAIRANJITBHAI
|
()
|
247
|
Devgad Bariya
|
GJ-23-007-002-001/55606832 (Ankali)
|
1123007000NRG23060520220212857
|
06/05/2022
|
KOLI NAYKABHAI MANABHAI
|
1123007WL008118
|
KOLI NAYKABHAI MANABHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1224068664
|
|
KOLINAYKABHAIMANABHAI
|
()
|
248
|
Devgad Bariya
|
GJ-23-007-002-001/55606880 (Ankali)
|
1123007000NRG23060520220212866
|
06/05/2022
|
BARIA RESHAMBEN SUBHASHBHAI
|
1123007WL008119
|
BARIA RESHAMBEN SUBHASHBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1224068376
|
|
BARIARESHAMBENSUBHASHBHAI
|
()
|
249
|
Devgad Bariya
|
GJ-23-007-002-001/55606886 (Ankali)
|
1123007000NRG23060520220212858
|
06/05/2022
|
KOLI MANSINGBHAI RUPABHAI
|
1123007WL008118
|
KOLI MANSINGBHAI RUPABHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1224068265
|
|
KOLIMANSINGBHAIRUPABHAI
|
()
|
250
|
Devgad Bariya
|
GJ-23-007-002-001/55606900 (Ankali)
|
1123007000NRG23060520220212868
|
06/05/2022
|
BARIA KAMLESHBHAI PRATAPBHAI
|
1123007WL008119
|
BARIA KAMLESHBHAI PRATAPBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1224068144
|
|
BARIAKAMLESHBHAIPRATAPBHAI
|
()
|
251
|
Devgad Bariya
|
GJ-23-007-002-001/55606900 (Ankali)
|
1123007000NRG23060520220212867
|
06/05/2022
|
BARIA PRATAPBHAI MANGALSINH
|
1123007WL008119
|
BARIA PRATAPBHAI MANGALSINH
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1224067986
|
|
BARIAPRATAPBHAIMANGALSINH
|
()
|
252
|
Devgad Bariya
|
GJ-23-007-002-001/55606900 (Ankali)
|
1123007000NRG23060520220212869
|
06/05/2022
|
RATHVA KUSUMBEN KAMLESHBHAI
|
1123007WL008119
|
RATHVA KUSUMBEN KAMLESHBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1224068157
|
|
RATHVAKUSUMBENKAMLESHBHAI
|
()
|
253
|
Devgad Bariya
|
GJ-23-007-002-001/55606918 (Ankali)
|
1123007000NRG23060520220212870
|
06/05/2022
|
RATHVA SUMITRABEN MAHENDRASINH
|
1123007WL008119
|
RATHVA SUMITRABEN MAHENDRASINH
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1224068160
|
|
RATHVASUMITRABENMAHENDRASINH
|
()
|
254
|
Devgad Bariya
|
GJ-23-007-002-001/55606919 (Ankali)
|
1123007000NRG23060520220212859
|
06/05/2022
|
KOLI HEMANTBHAI BALUBHAI
|
1123007WL008118
|
KOLI HEMANTBHAI BALUBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1224067987
|
|
KOLIHEMANTBHAIBALUBHAI
|
()
|
255
|
Devgad Bariya
|
GJ-23-007-002-001/55606935 (Ankali)
|
1123007000NRG23060520220212860
|
06/05/2022
|
BARIA LAXMANBHAI SABURBHAI
|
1123007WL008118
|
BARIA LAXMANBHAI SABURBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1224068156
|
|
BARIALAXMANBHAISABURBHAI
|
()
|
256
|
Devgad Bariya
|
GJ-23-007-002-001/55606952 (Ankali)
|
1123007000NRG23060520220212831
|
06/05/2022
|
NAYAK FATESINH DALABHAI
|
1123007WL008117
|
NAYAK FATESINH DALABHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1224068338
|
|
NAYAKFATESINHDALABHAI
|
()
|
257
|
Devgad Bariya
|
GJ-23-007-002-001/55606952 (Ankali)
|
1123007000NRG23060520220212832
|
06/05/2022
|
NAYAK JENTABEN FATESINH
|
1123007WL008117
|
NAYAK JENTABEN FATESINH
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1224068373
|
|
NAYAKJENTABENFATESINH
|
()
|
258
|
Devgad Bariya
|
GJ-23-007-002-001/55606961 (Ankali)
|
1123007000NRG23060520220212861
|
06/05/2022
|
BARIA MATHURBHAI MOHANBHAI
|
1123007WL008118
|
BARIA MATHURBHAI MOHANBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1224068261
|
|
BARIAMATHURBHAIMOHANBHAI
|
()
|
259
|
Devgad Bariya
|
GJ-23-007-002-001/55606966 (Ankali)
|
1123007000NRG23060520220212833
|
06/05/2022
|
NAYAK BHAVANABEN VIKRAMBHAI
|
1123007WL008117
|
NAYAK BHAVANABEN VIKRAMBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1224068533
|
|
NAYAKBHAVANABENVIKRAMBHAI
|
()
|
260
|
Devgad Bariya
|
GJ-23-007-002-001/55607029 (Ankali)
|
1123007000NRG23060520220212775
|
06/05/2022
|
BARIA AMITABEN PRAVINBHAI
|
1123007WL008114
|
BARIA AMITABEN PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
14/05/2022
|
|
1224068275
|
|
BARIAAMITABENPRAVINBHAI
|
()
|
261
|
Devgad Bariya
|
GJ-23-007-002-001/55607029 (Ankali)
|
1123007000NRG23060520220212774
|
06/05/2022
|
BARIA PRAVINKUMAR RAMSINH
|
1123007WL008114
|
BARIA PRAVINKUMAR RAMSINH
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
14/05/2022
|
|
1224068149
|
|
BARIAPRAVINKUMARRAMSINH
|
()
|
262
|
Devgad Bariya
|
GJ-23-007-002-001/55607030 (Ankali)
|
1123007000NRG23060520220212777
|
06/05/2022
|
RATHAVA JAYSHREEBAHEN RAJESHKUMAR
|
1123007WL008114
|
RATHAVA JAYSHREEBAHEN RAJESHKUMAR
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
14/05/2022
|
|
1224068267
|
|
RATHAVAJAYSHREEBAHENRAJESHKUMAR
|
()
|
263
|
Devgad Bariya
|
GJ-23-007-002-001/55607030 (Ankali)
|
1123007000NRG23060520220212776
|
06/05/2022
|
RATHVA RAJESHKUMAR MOHANBHAI
|
1123007WL008114
|
RATHVA RAJESHKUMAR MOHANBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
14/05/2022
|
|
1224068146
|
|
RATHVARAJESHKUMARMOHANBHAI
|
()
|
264
|
Devgad Bariya
|
GJ-23-007-002-001/55607031 (Ankali)
|
1123007000NRG23060520220212879
|
06/05/2022
|
BARIA USHABEN KAMLESHBHAI
|
1123007WL008119
|
BARIA USHABEN KAMLESHBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1224068377
|
|
BARIAUSHABENKAMLESHBHAI
|
()
|
265
|
Devgad Bariya
|
GJ-23-007-002-001/55607032 (Ankali)
|
1123007000NRG23060520220212880
|
06/05/2022
|
BARIA MANIBEN VIRENDRASINH
|
1123007WL008119
|
BARIA MANIBEN VIRENDRASINH
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1224068274
|
|
BARIAMANIBENVIRENDRASINH
|
()
|
266
|
Devgad Bariya
|
GJ-23-007-002-001/55607032 (Ankali)
|
1123007000NRG23060520220212881
|
06/05/2022
|
BARIA RASHILABEN RAKESHBHAI
|
1123007WL008119
|
BARIA RASHILABEN RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1224068263
|
|
BARIARASHILABENRAKESHBHAI
|
()
|
267
|
Devgad Bariya
|
GJ-23-007-005-001/5560678166 (Baina)
|
1123007000NRG23060520220212912
|
06/05/2022
|
RATHVA JENTABEN BALVANTBHAI
|
1123007WL008121
|
RATHVA JENTABEN BALVANTBHAI
|
00057
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
14/05/2022
|
|
1224068222
|
|
RATHVAJENTABENBALVANTBHAI
|
()
|
268
|
Devgad Bariya
|
GJ-23-007-007-001/555579066 (Bara)
|
1123007000NRG23060520220213564
|
06/05/2022
|
RATHVA SHAILESHBHAI GAMAJIBHAI
|
1123007WL008146
|
RATHVA SHAILESHBHAI GAMAJIBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068147
|
|
RATHVASHAILESHBHAIGAMAJIBHAI
|
()
|
269
|
Devgad Bariya
|
GJ-23-007-010-001/55616063 (Bhut Pagalan)
|
1123007000NRG23060520220213178
|
06/05/2022
|
Ashokbhai chandrasing baria
|
1123007WL008132
|
Ashokbhai chandrasing baria
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068161
|
|
Ashokbhaichandrasingbaria
|
()
|
270
|
Devgad Bariya
|
GJ-23-007-010-001/556161713 (Bhut Pagalan)
|
1123007000NRG23060520220213189
|
06/05/2022
|
Nileshkumar saburbhai baria
|
1123007WL008132
|
Nileshkumar saburbhai baria
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068601
|
|
Nileshkumarsaburbhaibaria
|
()
|
271
|
Devgad Bariya
|
GJ-23-007-010-001/556161717 (Bhut Pagalan)
|
1123007000NRG23060520220213195
|
06/05/2022
|
Himmatbhai navalabhai baria
|
1123007WL008132
|
Himmatbhai navalabhai baria
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068663
|
|
Himmatbhainavalabhaibaria
|
()
|
272
|
Devgad Bariya
|
GJ-23-007-010-001/556161720 (Bhut Pagalan)
|
1123007000NRG23060520220213201
|
06/05/2022
|
Pinalben tersingbhai baria
|
1123007WL008132
|
Pinalben tersingbhai baria
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068155
|
|
Pinalbentersingbhaibaria
|
()
|
273
|
Devgad Bariya
|
GJ-23-007-010-001/556161721 (Bhut Pagalan)
|
1123007000NRG23060520220213202
|
06/05/2022
|
Bhupendrabhai himmatbhai baria
|
1123007WL008132
|
Bhupendrabhai himmatbhai baria
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068375
|
|
Bhupendrabhaihimmatbhaibaria
|
()
|
274
|
Devgad Bariya
|
GJ-23-007-010-001/556161721 (Bhut Pagalan)
|
1123007000NRG23060520220213203
|
06/05/2022
|
Sumitraben bhupendra baria
|
1123007WL008132
|
Sumitraben bhupendra baria
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068151
|
|
Sumitrabenbhupendrabaria
|
()
|
275
|
Devgad Bariya
|
GJ-23-007-013-001/5566751 (Chhasiya (Sadadiya))
|
1123007000NRG23060520220210668
|
06/05/2022
|
RATHVA KUSUMBEN PRATPBHAI
|
1123007WL008021
|
RATHVA KUSUMBEN PRATPBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068543
|
|
RATHVAKUSUMBENPRATPBHAI
|
()
|
276
|
Devgad Bariya
|
GJ-23-007-013-001/5566751 (Chhasiya (Sadadiya))
|
1123007000NRG23060520220210666
|
06/05/2022
|
RATHVA PRATPBHAI KANSINGBHAI
|
1123007WL008021
|
RATHVA PRATPBHAI KANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068667
|
|
RATHVAPRATPBHAIKANSINGBHAI
|
()
|
277
|
Devgad Bariya
|
GJ-23-007-013-001/5566751 (Chhasiya (Sadadiya))
|
1123007000NRG23060520220210667
|
06/05/2022
|
RATHVA SUGRIBEN PRATAPBHAI
|
1123007WL008021
|
RATHVA SUGRIBEN PRATAPBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068379
|
|
RATHVASUGRIBENPRATAPBHAI
|
()
|
278
|
Devgad Bariya
|
GJ-23-007-013-001/556690136 (Chhasiya (Sadadiya))
|
1123007000NRG23060520220210686
|
06/05/2022
|
NAYAK RAMJUBEN LAXMANBHAI
|
1123007WL008021
|
NAYAK RAMJUBEN LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068332
|
|
NAYAKRAMJUBENLAXMANBHAI
|
()
|
279
|
Devgad Bariya
|
GJ-23-007-017-001/730062781 (Dudhiya)
|
1123007000NRG23060520220213810
|
06/05/2022
|
babubhai dhanabhai baria
|
1123007WL008156
|
babubhai dhanabhai baria
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068158
|
|
babubhaidhanabhaibaria
|
()
|
280
|
Devgad Bariya
|
GJ-23-007-017-001/730062786 (Dudhiya)
|
1123007000NRG23060520220213812
|
06/05/2022
|
Valiben arjunbhai baria
|
1123007WL008156
|
Valiben arjunbhai baria
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068268
|
|
Valibenarjunbhaibaria
|
()
|
281
|
Devgad Bariya
|
GJ-23-007-017-001/730062787 (Dudhiya)
|
1123007000NRG23060520220213813
|
06/05/2022
|
Aamaratben saileshbhai baria
|
1123007WL008156
|
Aamaratben saileshbhai baria
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068271
|
|
Aamaratbensaileshbhaibaria
|
()
|
282
|
Devgad Bariya
|
GJ-23-007-017-001/730062792 (Dudhiya)
|
1123007000NRG23060520220213814
|
06/05/2022
|
Bhudhabhai chatrabhai baria
|
1123007WL008156
|
Bhudhabhai chatrabhai baria
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068333
|
|
Bhudhabhaichatrabhaibaria
|
()
|
283
|
Devgad Bariya
|
GJ-23-007-017-001/730062815 (Dudhiya)
|
1123007000NRG23060520220213815
|
06/05/2022
|
Balvantbhai virabhai baria
|
1123007WL008156
|
Balvantbhai virabhai baria
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068605
|
|
Balvantbhaivirabhaibaria
|
()
|
284
|
Devgad Bariya
|
GJ-23-007-017-001/730062855 (Dudhiya)
|
1123007000NRG23060520220213816
|
06/05/2022
|
Baria Laxmanbhai devabhai
|
1123007WL008156
|
Baria Laxmanbhai devabhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068152
|
|
BariaLaxmanbhaidevabhai
|
()
|
285
|
Devgad Bariya
|
GJ-23-007-017-001/730062890 (Dudhiya)
|
1123007000NRG23060520220210606
|
06/05/2022
|
Natubhai punabhai baria
|
1123007WL008019
|
Natubhai punabhai baria
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068336
|
|
Natubhaipunabhaibaria
|
()
|
286
|
Devgad Bariya
|
GJ-23-007-035-002/55677292 (Madav)
|
1123007000NRG23060520220213630
|
06/05/2022
|
koli surekhaben hiteshbhai
|
1123007WL008148
|
koli surekhaben hiteshbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068270
|
|
kolisurekhabenhiteshbhai
|
()
|
287
|
Devgad Bariya
|
GJ-23-007-035-002/55677292 (Madav)
|
1123007000NRG23060520220213629
|
06/05/2022
|
rathva hiteshbhai apasing
|
1123007WL008148
|
rathva hiteshbhai apasing
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068546
|
|
rathvahiteshbhaiapasing
|
()
|
288
|
Devgad Bariya
|
GJ-23-007-037-001/58559428 (Moti Khajuri)
|
1123007000NRG23060520220215639
|
06/05/2022
|
Mudel Keshaben Hiimatbhai
|
1123007WL008208
|
Mudel Keshaben Hiimatbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068327
|
|
MudelKeshabenHiimatbhai
|
()
|
289
|
Devgad Bariya
|
GJ-23-007-048-002/55577981 (Rama)
|
1123007000NRG23060520220212460
|
06/05/2022
|
BARIA JUVANSING BALVANTBHAI
|
1123007WL008102
|
BARIA JUVANSING BALVANTBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224067984
|
|
BARIAJUVANSINGBALVANTBHAI
|
()
|
290
|
Devgad Bariya
|
GJ-23-007-048-002/55577982 (Rama)
|
1123007000NRG23060520220212461
|
06/05/2022
|
BARIA HANSHABEN JITENDRABHAI
|
1123007WL008102
|
BARIA HANSHABEN JITENDRABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068078
|
|
BARIAHANSHABENJITENDRABHAI
|
()
|
291
|
Devgad Bariya
|
GJ-23-007-048-002/55577983 (Rama)
|
1123007000NRG23060520220212462
|
06/05/2022
|
BARIA SURESHBHAI SARTANBHAI
|
1123007WL008102
|
BARIA SURESHBHAI SARTANBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068090
|
|
BARIASURESHBHAISARTANBHAI
|
()
|
292
|
Devgad Bariya
|
GJ-23-007-048-002/55577984 (Rama)
|
1123007000NRG23060520220212464
|
06/05/2022
|
BARIA JITENDRABHAI BALVANTBHAI
|
1123007WL008102
|
BARIA JITENDRABHAI BALVANTBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224067982
|
|
BARIAJITENDRABHAIBALVANTBHAI
|
()
|
293
|
Devgad Bariya
|
GJ-23-007-048-002/55577995 (Rama)
|
1123007000NRG23060520220212465
|
06/05/2022
|
BARIA RAJUBHAI MANGALSINH
|
1123007WL008102
|
BARIA RAJUBHAI MANGALSINH
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068091
|
|
BARIARAJUBHAIMANGALSINH
|
()
|
294
|
Devgad Bariya
|
GJ-23-007-048-002/55578052 (Rama)
|
1123007000NRG23060520220212467
|
06/05/2022
|
BARIA PRADIPBHAI BHEMABHAI
|
1123007WL008102
|
BARIA PRADIPBHAI BHEMABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068216
|
|
BARIAPRADIPBHAIBHEMABHAI
|
()
|
295
|
Devgad Bariya
|
GJ-23-007-048-002/55578062 (Rama)
|
1123007000NRG23060520220212471
|
06/05/2022
|
BARIA PARULBEN SARTANSINH
|
1123007WL008102
|
BARIA PARULBEN SARTANSINH
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068215
|
|
BARIAPARULBENSARTANSINH
|
()
|
296
|
Devgad Bariya
|
GJ-23-007-048-002/55578063 (Rama)
|
1123007000NRG23060520220212472
|
06/05/2022
|
BARIA SARTANBHAI ABHESINH
|
1123007WL008102
|
BARIA SARTANBHAI ABHESINH
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068214
|
|
BARIASARTANBHAIABHESINH
|
()
|
297
|
Devgad Bariya
|
GJ-23-007-048-002/55578066 (Rama)
|
1123007000NRG23060520220212473
|
06/05/2022
|
BARIA VARDHIBEN SARTANBHAI
|
1123007WL008102
|
BARIA VARDHIBEN SARTANBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068092
|
|
BARIAVARDHIBENSARTANBHAI
|
()
|
298
|
Devgad Bariya
|
GJ-23-007-048-002/55578071 (Rama)
|
1123007000NRG23060520220212476
|
06/05/2022
|
BARIA ASHVINBHAI BHEMABHAI
|
1123007WL008102
|
BARIA ASHVINBHAI BHEMABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068383
|
|
BARIAASHVINBHAIBHEMABHAI
|
()
|
299
|
Devgad Bariya
|
GJ-23-007-053-001/559337120 (Redhana)
|
1123007000NRG23060520220214888
|
06/05/2022
|
Koli Gangaben Dhanasukhbhai
|
1123007WL008191
|
Koli Gangaben Dhanasukhbhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
14/05/2022
|
|
1224068380
|
|
KoliGangabenDhanasukhbhai
|
()
|
300
|
Devgad Bariya
|
GJ-23-007-053-001/559337403 (Redhana)
|
1123007000NRG23060520220214922
|
06/05/2022
|
KOLI GAMIRBHAI MANUBHAI
|
1123007WL008192
|
KOLI GAMIRBHAI MANUBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
14/05/2022
|
|
1224068223
|
|
KOLIGAMIRBHAIMANUBHAI
|
()
|
301
|
Devgad Bariya
|
GJ-23-007-053-001/559337710 (Redhana)
|
1123007000NRG23060520220214907
|
06/05/2022
|
NAYAK SUBHASHBHAI SORAMBHAI
|
1123007WL008191
|
NAYAK SUBHASHBHAI SORAMBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
14/05/2022
|
|
1224068381
|
|
NAYAKSUBHASHBHAISORAMBHAI
|
()
|
302
|
Devgad Bariya
|
GJ-23-007-057-001/55670250 (Saliya)
|
1123007000NRG23060520220212451
|
06/05/2022
|
BARIA KANTABEN NARAPATSINH
|
1123007WL008101
|
BARIA KANTABEN NARAPATSINH
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068300
|
|
BARIAKANTABENNARAPATSINH
|
()
|
303
|
Devgad Bariya
|
GJ-23-007-057-001/5567078 (Saliya)
|
1123007000NRG23060520220212454
|
06/05/2022
|
PATEL SHARDABEN BHARATBHAI
|
1123007WL008101
|
PATEL SHARDABEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068382
|
|
PATELSHARDABENBHARATBHAI
|
()
|
304
|
Devgad Bariya
|
GJ-23-007-057-001/5600301 (Saliya)
|
1123007000NRG23060520220212428
|
06/05/2022
|
SAILESHBHAI MANABHAI
|
1123007WL008099
|
SAILESHBHAI MANABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068221
|
|
SAILESHBHAIMANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165173
|
165173
|
|
|
|
|
|
|
|
305
|
Devgad Bariya
|
GJ-23-007-053-001/5593378757 (Redhana)
|
1123007000NRG23060520220214931
|
06/05/2022
|
BARIA JAGDISHBHAI ARJUNBHAI
|
1123007WL008192
|
BARIA JAGDISHBHAI ARJUNBHAI
|
00152
|
HDFC0000416
|
1434
|
1434
|
Processed
|
14/05/2022
|
|
1224068528
|
|
BARIAJAGDISHBHAIARJUNBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
306
|
Devgad Bariya
|
GJ-23-007-007-001/555579350 (Bara)
|
1123007000NRG23060520220213595
|
06/05/2022
|
RATHVA SHARDABEN VIRSINGBHAI
|
1123007WL008146
|
RATHVA SHARDABEN VIRSINGBHAI
|
00168
|
ICIC0002243
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068529
|
|
RATHVASHARDABENVIRSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
307
|
Devgad Bariya
|
GJ-23-007-048-002/55578069 (Rama)
|
1123007000NRG23060520220212474
|
06/05/2022
|
BARIA NILESHKUMAR SARTANSINH
|
1123007WL008102
|
BARIA NILESHKUMAR SARTANSINH
|
00168
|
ICIC0002244
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068576
|
|
BARIANILESHKUMARSARTANSINH
|
()
|
308
|
Devgad Bariya
|
GJ-23-007-048-002/55578077 (Rama)
|
1123007000NRG23060520220212477
|
06/05/2022
|
BARIA VIKRAMBHAI BHEMABHAI
|
1123007WL008102
|
BARIA VIKRAMBHAI BHEMABHAI
|
00168
|
ICIC0002244
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068577
|
|
BARIAVIKRAMBHAIBHEMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
309
|
Devgad Bariya
|
GJ-23-007-057-001/600422 (Saliya)
|
1123007000NRG23060520220212442
|
06/05/2022
|
HARIJAN KASIBEN UKARBHAI
|
1123007WL008100
|
HARIJAN KASIBEN UKARBHAI
|
00168
|
ICIC0002246
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068578
|
|
HARIJANKASIBENUKARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
310
|
Devgad Bariya
|
GJ-23-007-002-001/55606719 (Ankali)
|
1123007000NRG23060520220212851
|
06/05/2022
|
BARIA SAMANTSINH PRABHATSINH
|
1123007WL008118
|
BARIA SAMANTSINH PRABHATSINH
|
00415
|
SBIN0000323
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1224067978
|
|
MR SAMANTSINH PRABHATSINH PATELIYA
|
()
|
311
|
Devgad Bariya
|
GJ-23-007-002-001/55607004 (Ankali)
|
1123007000NRG23060520220212873
|
06/05/2022
|
BARIA GANGABEN PRAKASHBHAI
|
1123007WL008119
|
BARIA GANGABEN PRAKASHBHAI
|
00415
|
SBIN0000323
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1224068322
|
|
MRS GANGABEN PRAKASHBHAI BARIA
|
()
|
312
|
Devgad Bariya
|
GJ-23-007-005-001/5560677391 (Baina)
|
1123007000NRG23060520220212962
|
06/05/2022
|
SANJAYBHAI DIPABHAI PALAS
|
1123007WL008123
|
SANJAYBHAI DIPABHAI PALAS
|
00415
|
SBIN0000323
|
2990
|
2990
|
Processed
|
14/05/2022
|
|
1224068197
|
|
MR PALAS SANJAYBHAI DIPABHAI
|
()
|
313
|
Devgad Bariya
|
GJ-23-007-005-001/5560677758 (Baina)
|
1123007000NRG23060520220212963
|
06/05/2022
|
PALAS SANTOKBEN PARVATBHAI
|
1123007WL008123
|
PALAS SANTOKBEN PARVATBHAI
|
00415
|
SBIN0000323
|
2990
|
2990
|
Processed
|
14/05/2022
|
|
1224068345
|
|
MRS PALAS SANTOKBEN PARVATSINH
|
()
|
314
|
Devgad Bariya
|
GJ-23-007-005-001/5560677792 (Baina)
|
1123007000NRG23060520220212966
|
06/05/2022
|
PASAYA RAKESHBHAI MANUBHAI
|
1123007WL008123
|
PASAYA RAKESHBHAI MANUBHAI
|
00415
|
SBIN0000323
|
2990
|
2990
|
Processed
|
14/05/2022
|
|
1224067976
|
|
MR PASAYA RAKESHBHAI MANUBHAI
|
()
|
315
|
Devgad Bariya
|
GJ-23-007-005-001/5560677800 (Baina)
|
1123007000NRG23060520220212967
|
06/05/2022
|
PALAS JENTABEN DIPABHAI
|
1123007WL008123
|
PALAS JENTABEN DIPABHAI
|
00415
|
SBIN0000323
|
2990
|
2990
|
Processed
|
14/05/2022
|
|
1224067977
|
|
MRS PALAS JENTABEN
|
()
|
316
|
Devgad Bariya
|
GJ-23-007-005-001/5560678167 (Baina)
|
1123007000NRG23060520220212915
|
06/05/2022
|
RATHVA SHARDABEN MULABHAI
|
1123007WL008121
|
RATHVA SHARDABEN MULABHAI
|
00415
|
SBIN0000323
|
2860
|
2860
|
Processed
|
14/05/2022
|
|
1224068200
|
|
MRS SHARADABEN MULABHAI RATHVA
|
()
|
317
|
Devgad Bariya
|
GJ-23-007-005-001/5560678647 (Baina)
|
1123007000NRG23060520220212941
|
06/05/2022
|
Dineshbhai Natvarbhai
|
1123007WL008122
|
Dineshbhai Natvarbhai
|
00415
|
SBIN0000323
|
2860
|
2860
|
Processed
|
14/05/2022
|
|
1224068623
|
|
MR BARIYA DINESHBHAI NATAVARBHAI
|
()
|
318
|
Devgad Bariya
|
GJ-23-007-007-001/555579030 (Bara)
|
1123007000NRG23060520220213563
|
06/05/2022
|
NAYAK JANGALABHAI SHANABHAI
|
1123007WL008146
|
NAYAK JANGALABHAI SHANABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068645
|
|
MR NAYAK JANGALABHAI
|
()
|
319
|
Devgad Bariya
|
GJ-23-007-007-001/555579119 (Bara)
|
1123007000NRG23060520220213565
|
06/05/2022
|
RATHVA ARVINDBHAI CHOTHIYABHAI
|
1123007WL008146
|
RATHVA ARVINDBHAI CHOTHIYABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068439
|
|
MR RATHVA ARVINDBHAI CHOTHIYABHAI
|
()
|
320
|
Devgad Bariya
|
GJ-23-007-007-001/555579120 (Bara)
|
1123007000NRG23060520220213566
|
06/05/2022
|
NAYAK MOHANBHAI NAJARUBHAI
|
1123007WL008146
|
NAYAK MOHANBHAI NAJARUBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068315
|
|
MR NAYAK MOHANBHAI NAJARUBHAI
|
()
|
321
|
Devgad Bariya
|
GJ-23-007-007-001/555579134 (Bara)
|
1123007000NRG23060520220213567
|
06/05/2022
|
RATHVA RAMESHBHAI ALSINGBHAI
|
1123007WL008146
|
RATHVA RAMESHBHAI ALSINGBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068655
|
|
MR RATHVA RAMESHBHAI ALASINGBHAI
|
()
|
322
|
Devgad Bariya
|
GJ-23-007-007-001/555579134 (Bara)
|
1123007000NRG23060520220213568
|
06/05/2022
|
RATHVA SUKALIBEN RAMESHBHAI
|
1123007WL008146
|
RATHVA SUKALIBEN RAMESHBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068651
|
|
MRS SUKLIBEN RAMESHBHAI RATHVA
|
()
|
323
|
Devgad Bariya
|
GJ-23-007-007-001/555579135 (Bara)
|
1123007000NRG23060520220213569
|
06/05/2022
|
RATHVA ZINABHAI ALSINGBHAI
|
1123007WL008146
|
RATHVA ZINABHAI ALSINGBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068654
|
|
MR JHINABHAI ALSINGBHAI RATHVA
|
()
|
324
|
Devgad Bariya
|
GJ-23-007-007-001/555579226 (Bara)
|
1123007000NRG23060520220213570
|
06/05/2022
|
NAYAK LAXMANBHAI SURSINGBHAI
|
1123007WL008146
|
NAYAK LAXMANBHAI SURSINGBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068459
|
|
MR LAXMAN SURSINHBHAI NAYAK
|
()
|
325
|
Devgad Bariya
|
GJ-23-007-007-001/555579226 (Bara)
|
1123007000NRG23060520220213571
|
06/05/2022
|
RATHVA GITABEN LAXAMANBHAI
|
1123007WL008146
|
RATHVA GITABEN LAXAMANBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068538
|
|
MRS RATHAVA SAMAJUBEN
|
()
|
326
|
Devgad Bariya
|
GJ-23-007-007-001/555579243 (Bara)
|
1123007000NRG23060520220213572
|
06/05/2022
|
NAYAK NAVINBHAI RAMANBHAI
|
1123007WL008146
|
NAYAK NAVINBHAI RAMANBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068417
|
|
MR NAYAK NAVINBHAI
|
()
|
327
|
Devgad Bariya
|
GJ-23-007-007-001/555579296 (Bara)
|
1123007000NRG23060520220213573
|
06/05/2022
|
NAYAK BHURABHAI DHANABHA
|
1123007WL008146
|
NAYAK BHURABHAI DHANABHA
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068647
|
|
MR NAYAK NARSINH
|
()
|
328
|
Devgad Bariya
|
GJ-23-007-007-001/555579300 (Bara)
|
1123007000NRG23060520220213574
|
06/05/2022
|
RATHVA MUKESHBHAI MANGABHAI
|
1123007WL008146
|
RATHVA MUKESHBHAI MANGABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068211
|
|
MR MUKESHBHAI MANGABHAI RATHVA
|
()
|
329
|
Devgad Bariya
|
GJ-23-007-007-001/555579301 (Bara)
|
1123007000NRG23060520220213600
|
06/05/2022
|
RATHVA ARVINDBHAI NEVALABHAI
|
1123007WL008147
|
RATHVA ARVINDBHAI NEVALABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068099
|
|
MR ARVINDBHAI NEVALABHAI RATHAVA
|
()
|
330
|
Devgad Bariya
|
GJ-23-007-007-001/555579302 (Bara)
|
1123007000NRG23060520220213601
|
06/05/2022
|
RATHVA RAMESHBHAI NEVALABHAI
|
1123007WL008147
|
RATHVA RAMESHBHAI NEVALABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068212
|
|
MR RAMESHBHAI NEVLABHAI RATHVA
|
()
|
331
|
Devgad Bariya
|
GJ-23-007-007-001/555579302 (Bara)
|
1123007000NRG23060520220213602
|
06/05/2022
|
RATHVA ZINKIBEN RAMESHBHAI
|
1123007WL008147
|
RATHVA ZINKIBEN RAMESHBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068213
|
|
MRS ZINAKIBEN RAMESHBHAI RATHVA
|
()
|
332
|
Devgad Bariya
|
GJ-23-007-007-001/555579305 (Bara)
|
1123007000NRG23060520220213603
|
06/05/2022
|
RATHVA SHANKARBHAI GAMAJIBHAI
|
1123007WL008147
|
RATHVA SHANKARBHAI GAMAJIBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068209
|
|
MR SHAMKARBHAI GAMJIBHAI RATHVA
|
()
|
333
|
Devgad Bariya
|
GJ-23-007-007-001/555579306 (Bara)
|
1123007000NRG23060520220213604
|
06/05/2022
|
RATHVA GAMABHAI LATUBHAI
|
1123007WL008147
|
RATHVA GAMABHAI LATUBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068208
|
|
MR GAMJIBHAI LATUBHAI RATHVA
|
()
|
334
|
Devgad Bariya
|
GJ-23-007-007-001/555579306 (Bara)
|
1123007000NRG23060520220213605
|
06/05/2022
|
RATHVA MOGLIBEN GAMABHAI
|
1123007WL008147
|
RATHVA MOGLIBEN GAMABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068210
|
|
MRS MOGHLIBEN GAMJIBHAI RATHVA
|
()
|
335
|
Devgad Bariya
|
GJ-23-007-007-001/555579307 (Bara)
|
1123007000NRG23060520220213607
|
06/05/2022
|
RATHVA DHOLIBEN NARVATBHAI
|
1123007WL008147
|
RATHVA DHOLIBEN NARVATBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068098
|
|
MRS DHOLIBEN NARVATBHAI RATHVA
|
()
|
336
|
Devgad Bariya
|
GJ-23-007-007-001/555579307 (Bara)
|
1123007000NRG23060520220213606
|
06/05/2022
|
RATHVA NARVATBHAI VALIYABHAI
|
1123007WL008147
|
RATHVA NARVATBHAI VALIYABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068097
|
|
MR NARVATBHAI VALIYABHAI RATHVA
|
()
|
337
|
Devgad Bariya
|
GJ-23-007-007-001/555579308 (Bara)
|
1123007000NRG23060520220213608
|
06/05/2022
|
RATHVA PRAVINBHAI DEHALABHAI
|
1123007WL008147
|
RATHVA PRAVINBHAI DEHALABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068095
|
|
MR PRAVINBHAI DEHLABHAI RATHVA
|
()
|
338
|
Devgad Bariya
|
GJ-23-007-007-001/555579312 (Bara)
|
1123007000NRG23060520220213609
|
06/05/2022
|
NAYAK MANGUBEN GOVINDBHAI
|
1123007WL008147
|
NAYAK MANGUBEN GOVINDBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068224
|
|
MRS MAGUBEN GOVINDBHAI NAYAK
|
()
|
339
|
Devgad Bariya
|
GJ-23-007-007-001/555579326 (Bara)
|
1123007000NRG23060520220213575
|
06/05/2022
|
LALSINH NAJARUBHAI RATHVAAI
|
1123007WL008146
|
LALSINH NAJARUBHAI RATHVAAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068444
|
|
MR LALSINH NARARUBHAI RATHVA
|
()
|
340
|
Devgad Bariya
|
GJ-23-007-007-001/555579327 (Bara)
|
1123007000NRG23060520220213576
|
06/05/2022
|
NAYAK ZAMKUBEN LALABHAI
|
1123007WL008146
|
NAYAK ZAMKUBEN LALABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068447
|
|
MRS NAYAK JAMAKUBEN
|
()
|
341
|
Devgad Bariya
|
GJ-23-007-007-001/555579328 (Bara)
|
1123007000NRG23060520220213577
|
06/05/2022
|
RATHVA RANGABHAI JANABHAI
|
1123007WL008146
|
RATHVA RANGABHAI JANABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068446
|
|
MR RATHVA RANGABHAI
|
()
|
342
|
Devgad Bariya
|
GJ-23-007-007-001/555579329 (Bara)
|
1123007000NRG23060520220213578
|
06/05/2022
|
BHOPATBHAI CHHAGANBHAI RATHVA
|
1123007WL008146
|
BHOPATBHAI CHHAGANBHAI RATHVA
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068455
|
|
MR BHOPATBHAI CHHAGANBHAI RATHVA
|
()
|
343
|
Devgad Bariya
|
GJ-23-007-007-001/555579330 (Bara)
|
1123007000NRG23060520220213579
|
06/05/2022
|
MANGABHAI JANABHAI RATHVA
|
1123007WL008146
|
MANGABHAI JANABHAI RATHVA
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068445
|
|
MR MANGABHAI JANIYABHAI RATHVA
|
()
|
344
|
Devgad Bariya
|
GJ-23-007-007-001/555579331 (Bara)
|
1123007000NRG23060520220213580
|
06/05/2022
|
RATHVA RAVAJIBHAI DALPABHAI
|
1123007WL008146
|
RATHVA RAVAJIBHAI DALPABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068449
|
|
MR RATHVA RAVAJIBHAI DALAPABHAI
|
()
|
345
|
Devgad Bariya
|
GJ-23-007-007-001/555579332 (Bara)
|
1123007000NRG23060520220213581
|
06/05/2022
|
RATHVA KARMSINGBHAIVALIYABHAI
|
1123007WL008146
|
RATHVA KARMSINGBHAIVALIYABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068448
|
|
MR KARMSINGBHAI VALIYABHAI RATHVA
|
()
|
346
|
Devgad Bariya
|
GJ-23-007-007-001/555579333 (Bara)
|
1123007000NRG23060520220213582
|
06/05/2022
|
RATHVA DINESHBHAI AMARSINGBHAI
|
1123007WL008146
|
RATHVA DINESHBHAI AMARSINGBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068456
|
|
MR RATHVA DINESHBHAI
|
()
|
347
|
Devgad Bariya
|
GJ-23-007-007-001/555579334 (Bara)
|
1123007000NRG23060520220213583
|
06/05/2022
|
RATHVA BAKIBEN DALPATBHAI
|
1123007WL008146
|
RATHVA BAKIBEN DALPATBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068457
|
|
MRS BAKIBEN DALPATBHAI RATHVA
|
()
|
348
|
Devgad Bariya
|
GJ-23-007-007-001/555579335 (Bara)
|
1123007000NRG23060520220213584
|
06/05/2022
|
RATHVA GIRISHKUMAR KALUBHAI
|
1123007WL008146
|
RATHVA GIRISHKUMAR KALUBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068443
|
|
MR RATHVA GIRISHKUMAR
|
()
|
349
|
Devgad Bariya
|
GJ-23-007-007-001/555579336 (Bara)
|
1123007000NRG23060520220213585
|
06/05/2022
|
SURESHBHAI GOVINDBHAI RATHVA
|
1123007WL008146
|
SURESHBHAI GOVINDBHAI RATHVA
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068454
|
|
MR SURESHBHAI GOVINDBHAI NAYAK
|
()
|
350
|
Devgad Bariya
|
GJ-23-007-007-001/555579337 (Bara)
|
1123007000NRG23060520220213586
|
06/05/2022
|
NAYAK SUMITRABEN BAKABHAI
|
1123007WL008146
|
NAYAK SUMITRABEN BAKABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068450
|
|
MRS NAYAK SUMITRABEN
|
()
|
351
|
Devgad Bariya
|
GJ-23-007-007-001/555579338 (Bara)
|
1123007000NRG23060520220213587
|
06/05/2022
|
RATHVA MANGABHAI PARSINGBHAI
|
1123007WL008146
|
RATHVA MANGABHAI PARSINGBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068453
|
|
MR RATHVA MANGABHAI PARSING
|
()
|
352
|
Devgad Bariya
|
GJ-23-007-007-001/555579339 (Bara)
|
1123007000NRG23060520220213588
|
06/05/2022
|
GIRISHBHAI BHANGADABHAI RATHAVA
|
1123007WL008146
|
GIRISHBHAI BHANGADABHAI RATHAVA
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068458
|
|
MR GIRISHBHAI BHANGADABHAI RATHVA
|
()
|
353
|
Devgad Bariya
|
GJ-23-007-007-001/555579340 (Bara)
|
1123007000NRG23060520220213589
|
06/05/2022
|
RESINGBHAI NATHUBHAI RATHVA
|
1123007WL008146
|
RESINGBHAI NATHUBHAI RATHVA
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068530
|
|
MR RESINGBHAI NATHUBHAI RATHVA
|
()
|
354
|
Devgad Bariya
|
GJ-23-007-007-001/555579341 (Bara)
|
1123007000NRG23060520220213590
|
06/05/2022
|
RATHVA KESHLABHAI DEVLABHAI
|
1123007WL008146
|
RATHVA KESHLABHAI DEVLABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068452
|
|
MR RATHVA KESHLABHAI
|
()
|
355
|
Devgad Bariya
|
GJ-23-007-007-001/555579342 (Bara)
|
1123007000NRG23060520220213591
|
06/05/2022
|
RATHVA MASHARUBHAI THAVARBHAI
|
1123007WL008146
|
RATHVA MASHARUBHAI THAVARBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068460
|
|
MR RATHVA MASHRUBHAI THAVARBHAI
|
()
|
356
|
Devgad Bariya
|
GJ-23-007-007-001/555579343 (Bara)
|
1123007000NRG23060520220213592
|
06/05/2022
|
VALIAYABHAI NALDABHAI RATHVA
|
1123007WL008146
|
VALIAYABHAI NALDABHAI RATHVA
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068451
|
|
MR VALIYABHAI NALDABHAI RATHVA
|
()
|
357
|
Devgad Bariya
|
GJ-23-007-007-001/555579344 (Bara)
|
1123007000NRG23060520220213593
|
06/05/2022
|
ANDARSINHBHAI MAGABHAI
|
1123007WL008146
|
ANDARSINHBHAI MAGABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068314
|
|
MR ANDRASINH MAGABHAI RATHVA
|
()
|
358
|
Devgad Bariya
|
GJ-23-007-007-001/555579344 (Bara)
|
1123007000NRG23060520220213610
|
06/05/2022
|
GAVARIBEN ANDARSINGBHAI RATHVA
|
1123007WL008147
|
GAVARIBEN ANDARSINGBHAI RATHVA
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068442
|
|
MRS GAVARIBEN ANDRASINGBHAI RATHVA
|
()
|
359
|
Devgad Bariya
|
GJ-23-007-007-001/555579349 (Bara)
|
1123007000NRG23060520220213594
|
06/05/2022
|
RATHVA PRADIPBHAI NAJRUBHAI
|
1123007WL008146
|
RATHVA PRADIPBHAI NAJRUBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068536
|
|
MR PRADIPBHAI NAJRUBHAI RATHVA
|
()
|
360
|
Devgad Bariya
|
GJ-23-007-007-001/555579355 (Bara)
|
1123007000NRG23060520220213596
|
06/05/2022
|
NAYAK GOVINDBHAI KACHRABHAI
|
1123007WL008146
|
NAYAK GOVINDBHAI KACHRABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068620
|
|
MR GOVINDBHAI KACHRABHAI NAYAK
|
()
|
361
|
Devgad Bariya
|
GJ-23-007-007-001/555579356 (Bara)
|
1123007000NRG23060520220213597
|
06/05/2022
|
NAYAK MAHESHBHAI KACHRABHAI
|
1123007WL008146
|
NAYAK MAHESHBHAI KACHRABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068621
|
|
MR MAHESHBHAI KACHRABHAI NAYAK
|
()
|
362
|
Devgad Bariya
|
GJ-23-007-007-001/555579363 (Bara)
|
1123007000NRG23060520220213598
|
06/05/2022
|
NAYAK SUMITRABEN VIKASHBHAI
|
1123007WL008146
|
NAYAK SUMITRABEN VIKASHBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068646
|
|
MRS NAYAK SUMITRABEN
|
()
|
363
|
Devgad Bariya
|
GJ-23-007-007-001/555579365 (Bara)
|
1123007000NRG23060520220213599
|
06/05/2022
|
RATHVA SANABHAI DHEDIYABHAI
|
1123007WL008146
|
RATHVA SANABHAI DHEDIYABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068650
|
|
MR RATHVA SANABHAI DHEDIYABHAI
|
()
|
364
|
Devgad Bariya
|
GJ-23-007-007-001/5557546 (Bara)
|
1123007000NRG23060520220213611
|
06/05/2022
|
RATHVA KUVARSINH VALIYABHAI
|
1123007WL008147
|
RATHVA KUVARSINH VALIYABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068094
|
|
MR KUVARSINGH VALIYABHAI RATHVA
|
()
|
365
|
Devgad Bariya
|
GJ-23-007-007-001/5557555 (Bara)
|
1123007000NRG23060520220213612
|
06/05/2022
|
SOMABHA I NAJARUBHAI
|
1123007WL008147
|
SOMABHA I NAJARUBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068606
|
|
MR RATHVA SOMABHAI
|
()
|
366
|
Devgad Bariya
|
GJ-23-007-007-001/5557620 (Bara)
|
1123007000NRG23060520220213613
|
06/05/2022
|
NAYAK RANGABHAI MALUBHAI
|
1123007WL008147
|
NAYAK RANGABHAI MALUBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068652
|
|
MR NAYAK RNGABHAI MLUBHAI
|
()
|
367
|
Devgad Bariya
|
GJ-23-007-007-001/5557654 (Bara)
|
1123007000NRG23060520220213614
|
06/05/2022
|
RATHVA ZAMAKUBEN DEHALABHAI
|
1123007WL008147
|
RATHVA ZAMAKUBEN DEHALABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068096
|
|
MRS ZAMKUBEN DEHLABHAI RATHVA
|
()
|
368
|
Devgad Bariya
|
GJ-23-007-007-001/5557668 (Bara)
|
1123007000NRG23060520220213615
|
06/05/2022
|
NAYAK BALVANTBHAI ALSINGBHAI
|
1123007WL008147
|
NAYAK BALVANTBHAI ALSINGBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068656
|
|
MR NAYAK BALVANTBHAI
|
()
|
369
|
Devgad Bariya
|
GJ-23-007-007-001/5557670 (Bara)
|
1123007000NRG23060520220213616
|
06/05/2022
|
RESHINGBHAI VAJLABHAI RATHVA
|
1123007WL008147
|
RESHINGBHAI VAJLABHAI RATHVA
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068440
|
|
MR RESHINGBHAI VAJLABHAI RATHVA
|
()
|
370
|
Devgad Bariya
|
GJ-23-007-007-001/5557708 (Bara)
|
1123007000NRG23060520220213617
|
06/05/2022
|
NAYAK RAMESHBHAI RUPSINGBHAI
|
1123007WL008147
|
NAYAK RAMESHBHAI RUPSINGBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068438
|
|
MR NAYAK RAMESHBHAI
|
()
|
371
|
Devgad Bariya
|
GJ-23-007-007-001/5557748 (Bara)
|
1123007000NRG23060520220213618
|
06/05/2022
|
NAJRUBHAI THAVARBHAI
|
1123007WL008147
|
NAJRUBHAI THAVARBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068317
|
|
MR NAYAK RAMESHBHAI
|
()
|
372
|
Devgad Bariya
|
GJ-23-007-007-001/5557748 (Bara)
|
1123007000NRG23060520220213619
|
06/05/2022
|
RATHVA THAVARBHAI BHODUBHAI
|
1123007WL008147
|
RATHVA THAVARBHAI BHODUBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068537
|
|
MR RATHAVA THVAVARBHAI
|
()
|
373
|
Devgad Bariya
|
GJ-23-007-007-001/5557868 (Bara)
|
1123007000NRG23060520220213620
|
06/05/2022
|
NAYAK SUKLABHAI BHANGDABHAI
|
1123007WL008147
|
NAYAK SUKLABHAI BHANGDABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068653
|
|
MR NAYAK SUKLABHAI
|
()
|
374
|
Devgad Bariya
|
GJ-23-007-009-001/556227248 (Bhular)
|
1123007000NRG23060520220215528
|
06/05/2022
|
PATEL RAMILABEN RAMESHBHAI
|
1123007WL008204
|
PATEL RAMILABEN RAMESHBHAI
|
00415
|
SBIN0000323
|
239
|
239
|
Processed
|
14/05/2022
|
|
1224068622
|
|
MR ABHESINH SABURBHAI PATEL
|
()
|
375
|
Devgad Bariya
|
GJ-23-007-009-001/556227352 (Bhular)
|
1123007000NRG23060520220215531
|
06/05/2022
|
Nayak Janabhai Hirabhai
|
1123007WL008204
|
Nayak Janabhai Hirabhai
|
00415
|
SBIN0000323
|
239
|
239
|
Processed
|
14/05/2022
|
|
1224068630
|
|
MRS JANABEN HIRABHAI NAYAKA
|
()
|
376
|
Devgad Bariya
|
GJ-23-007-009-001/55622743 (Bhular)
|
1123007000NRG23060520220215532
|
06/05/2022
|
REVALIBEN DALABHAI
|
1123007WL008204
|
REVALIBEN DALABHAI
|
00415
|
SBIN0000323
|
239
|
239
|
Processed
|
14/05/2022
|
|
1224068349
|
|
MR JASHUBHAI MANABHAI HARIJAN
|
()
|
377
|
Devgad Bariya
|
GJ-23-007-009-001/55622752 (Bhular)
|
1123007000NRG23060520220215533
|
06/05/2022
|
SACVITABEN GAMIRBHAI
|
1123007WL008204
|
SACVITABEN GAMIRBHAI
|
00415
|
SBIN0000323
|
239
|
239
|
Processed
|
14/05/2022
|
|
1224068575
|
|
MRS SAVITABEN GAMIRBHAI BARIA
|
()
|
378
|
Devgad Bariya
|
GJ-23-007-009-001/55622795 (Bhular)
|
1123007000NRG23060520220215534
|
06/05/2022
|
PARMAR PRATAPBHAI MASINH
|
1123007WL008204
|
PARMAR PRATAPBHAI MASINH
|
00415
|
SBIN0000323
|
239
|
239
|
Processed
|
14/05/2022
|
|
1224068348
|
|
MR BABUBHAI KALUBHAI PATEL
|
()
|
379
|
Devgad Bariya
|
GJ-23-007-013-001/5566682 (Chhasiya (Sadadiya))
|
1123007000NRG23060520220210661
|
06/05/2022
|
Rathava Arvindbhai Nurabhai
|
1123007WL008021
|
Rathava Arvindbhai Nurabhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068202
|
|
MR ARVINDBHAI NURABHAI RATHVA
|
()
|
380
|
Devgad Bariya
|
GJ-23-007-013-001/5566682 (Chhasiya (Sadadiya))
|
1123007000NRG23060520220210662
|
06/05/2022
|
RATHVA RESHAMBEN ARVINDBHAI
|
1123007WL008021
|
RATHVA RESHAMBEN ARVINDBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068205
|
|
MRS RESHAMBEN ARVINDBHAI RATHVA
|
()
|
381
|
Devgad Bariya
|
GJ-23-007-013-001/5566683 (Chhasiya (Sadadiya))
|
1123007000NRG23060520220210663
|
06/05/2022
|
Rathva Bhavsingbhai Gopasingbhai
|
1123007WL008021
|
Rathva Bhavsingbhai Gopasingbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068198
|
|
MR BHAVSING GOPSING RATHVA
|
()
|
382
|
Devgad Bariya
|
GJ-23-007-013-001/5566782 (Chhasiya (Sadadiya))
|
1123007000NRG23060520220210671
|
06/05/2022
|
Kunvarsing SursingbhaiNayak
|
1123007WL008021
|
Kunvarsing SursingbhaiNayak
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068658
|
|
MR KUVARSINH SURSINH NAYAK
|
()
|
383
|
Devgad Bariya
|
GJ-23-007-013-001/5566788 (Chhasiya (Sadadiya))
|
1123007000NRG23060520220210672
|
06/05/2022
|
NAYAK NARVATBHAI RAMANBHAI
|
1123007WL008021
|
NAYAK NARVATBHAI RAMANBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068545
|
|
MR NARVATBHAI RAMANBHAI NAYAK
|
()
|
384
|
Devgad Bariya
|
GJ-23-007-013-001/5566788 (Chhasiya (Sadadiya))
|
1123007000NRG23060520220210673
|
06/05/2022
|
NAYAK SAVITABEN NARVATBHAI
|
1123007WL008021
|
NAYAK SAVITABEN NARVATBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068544
|
|
MRS SAVITABEN NARVATBHAI NAYAK
|
()
|
385
|
Devgad Bariya
|
GJ-23-007-013-001/5566850 (Chhasiya (Sadadiya))
|
1123007000NRG23060520220210674
|
06/05/2022
|
RATHVA BHURIBEN JIMABHAI
|
1123007WL008021
|
RATHVA BHURIBEN JIMABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068207
|
|
MRS BHURIBEN JIMABHAI RATHVA
|
()
|
386
|
Devgad Bariya
|
GJ-23-007-013-001/5566862 (Chhasiya (Sadadiya))
|
1123007000NRG23060520220210675
|
06/05/2022
|
BHOPATBHAI HIMMATBHAI
|
1123007WL008021
|
BHOPATBHAI HIMMATBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068313
|
|
MR BHOPATBHAI HEMANTBHAI NAYAK
|
()
|
387
|
Devgad Bariya
|
GJ-23-007-013-001/556690038 (Chhasiya (Sadadiya))
|
1123007000NRG23060520220210676
|
06/05/2022
|
RATHVA KOKILABEN RANCHHODBHAI
|
1123007WL008021
|
RATHVA KOKILABEN RANCHHODBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068464
|
|
MRS KOKILABEN RANCHHODBHAI RATHAVA
|
()
|
388
|
Devgad Bariya
|
GJ-23-007-013-001/556690039 (Chhasiya (Sadadiya))
|
1123007000NRG23060520220210677
|
06/05/2022
|
RATHVA METRABHAI NANJIBHAI
|
1123007WL008021
|
RATHVA METRABHAI NANJIBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068093
|
|
MR METRABHAI NANJIBHAI RATHAVA
|
()
|
389
|
Devgad Bariya
|
GJ-23-007-013-001/556690039 (Chhasiya (Sadadiya))
|
1123007000NRG23060520220210678
|
06/05/2022
|
RATHVA VECHALIBEN METRABHAI
|
1123007WL008021
|
RATHVA VECHALIBEN METRABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068204
|
|
MRS VECHLIBEN METRABHAI RATHVA
|
()
|
390
|
Devgad Bariya
|
GJ-23-007-013-001/556690042 (Chhasiya (Sadadiya))
|
1123007000NRG23060520220210679
|
06/05/2022
|
RATHVA UDHALIBEN RIMALABHAI
|
1123007WL008021
|
RATHVA UDHALIBEN RIMALABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068311
|
|
MRS UDHALIBEN RIMALABHAI RATHAVA
|
()
|
391
|
Devgad Bariya
|
GJ-23-007-013-001/556690043 (Chhasiya (Sadadiya))
|
1123007000NRG23060520220210680
|
06/05/2022
|
RATHVA RANGITBHAI THAVARBHAI
|
1123007WL008021
|
RATHVA RANGITBHAI THAVARBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068206
|
|
MR RANGITBHAI THAVARBHAI RATHVA
|
()
|
392
|
Devgad Bariya
|
GJ-23-007-013-001/556690050 (Chhasiya (Sadadiya))
|
1123007000NRG23060520220210681
|
06/05/2022
|
NAYAK NAVALIBEN GAMIRABHAI
|
1123007WL008021
|
NAYAK NAVALIBEN GAMIRABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068462
|
|
MR NAVLIBEN GAMIRBHAI NAYAK
|
()
|
393
|
Devgad Bariya
|
GJ-23-007-013-001/556690061 (Chhasiya (Sadadiya))
|
1123007000NRG23060520220210682
|
06/05/2022
|
NAYAK VARSHANBHAI CHANDUBHAI
|
1123007WL008021
|
NAYAK VARSHANBHAI CHANDUBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068319
|
|
MR VARSHANBHAI CHANDUBHAI NAYAK
|
()
|
394
|
Devgad Bariya
|
GJ-23-007-013-001/556690062 (Chhasiya (Sadadiya))
|
1123007000NRG23060520220210684
|
06/05/2022
|
RATHVA HANSHABEN JANIYABHAI
|
1123007WL008021
|
RATHVA HANSHABEN JANIYABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068199
|
|
MRS HANSABEN JANIYABHAI RATHVA
|
()
|
395
|
Devgad Bariya
|
GJ-23-007-013-001/556690062 (Chhasiya (Sadadiya))
|
1123007000NRG23060520220210683
|
06/05/2022
|
RATHVA JANIYABHAI GOPASINGBHAI
|
1123007WL008021
|
RATHVA JANIYABHAI GOPASINGBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224067983
|
|
MR JANIYABHAI GOPSINH RATHVA
|
()
|
396
|
Devgad Bariya
|
GJ-23-007-013-001/556690064 (Chhasiya (Sadadiya))
|
1123007000NRG23060520220210685
|
06/05/2022
|
RATHVA RAVAJIBHAI AMARABHAI
|
1123007WL008021
|
RATHVA RAVAJIBHAI AMARABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068463
|
|
MR RAVJIBHAI AMARABHAI RATHVA
|
()
|
397
|
Devgad Bariya
|
GJ-23-007-013-001/556690137 (Chhasiya (Sadadiya))
|
1123007000NRG23060520220210687
|
06/05/2022
|
NAYAK MASHARUBHAI SONABHAI
|
1123007WL008021
|
NAYAK MASHARUBHAI SONABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068604
|
|
MR MASHARUBHAI SONABHAI NAYAK
|
()
|
398
|
Devgad Bariya
|
GJ-23-007-013-001/556690137 (Chhasiya (Sadadiya))
|
1123007000NRG23060520220210688
|
06/05/2022
|
NAYAK SANGITABEN MASHARUBHAI
|
1123007WL008021
|
NAYAK SANGITABEN MASHARUBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068603
|
|
MRS SANGITABEN MATHURBHAI NAYAKA
|
()
|
399
|
Devgad Bariya
|
GJ-23-007-013-001/556690139 (Chhasiya (Sadadiya))
|
1123007000NRG23060520220210689
|
06/05/2022
|
RATHVA VARSANBHAI JAMSINGBHAI
|
1123007WL008021
|
RATHVA VARSANBHAI JAMSINGBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068353
|
|
MR VARSANBHAI JAMSINGBHAI RATHVA
|
()
|
400
|
Devgad Bariya
|
GJ-23-007-013-001/556690140 (Chhasiya (Sadadiya))
|
1123007000NRG23060520220210690
|
06/05/2022
|
NAYAK ISHAVARBHAI NAVALSINGBHAI
|
1123007WL008021
|
NAYAK ISHAVARBHAI NAVALSINGBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068356
|
|
MR ISHWARBHAI NAVALSINH NAYAK
|
()
|
401
|
Devgad Bariya
|
GJ-23-007-013-001/556690141 (Chhasiya (Sadadiya))
|
1123007000NRG23060520220210691
|
06/05/2022
|
RATHVA RAGESINGBHAI KESHARBHAI
|
1123007WL008021
|
RATHVA RAGESINGBHAI KESHARBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068351
|
|
MR RANGESING KEHRABHAI RATHVA
|
()
|
402
|
Devgad Bariya
|
GJ-23-007-013-001/556690142 (Chhasiya (Sadadiya))
|
1123007000NRG23060520220210692
|
06/05/2022
|
RATHVA MAMLIBEN CHANDUBHAI
|
1123007WL008021
|
RATHVA MAMLIBEN CHANDUBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068357
|
|
MRS MAMLIBEN CHANDUBHAI RATHAVA
|
()
|
403
|
Devgad Bariya
|
GJ-23-007-013-001/556690143 (Chhasiya (Sadadiya))
|
1123007000NRG23060520220210693
|
06/05/2022
|
RATHVA NITESHBHAI KESHARBHAI
|
1123007WL008021
|
RATHVA NITESHBHAI KESHARBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068519
|
|
MR NITESHBHAI KESARBHAI RATHVA
|
()
|
404
|
Devgad Bariya
|
GJ-23-007-017-001/730062699 (Dudhiya)
|
1123007000NRG23060520220213809
|
06/05/2022
|
parsotambhai saybabhai baria
|
1123007WL008156
|
parsotambhai saybabhai baria
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224067979
|
|
MR BARIA PARSHOTTAMBHAI SAYBABHAI
|
()
|
405
|
Devgad Bariya
|
GJ-23-007-030-001/5561393 (Kelkuva)
|
1123007000NRG23060520220213249
|
06/05/2022
|
Rathva Ramilaben Hiriyabhai
|
1123007WL008136
|
Rathva Ramilaben Hiriyabhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068364
|
|
MRS PRAMILABEN HIRABHAI RATHVA
|
()
|
406
|
Devgad Bariya
|
GJ-23-007-030-001/5561460 (Kelkuva)
|
1123007000NRG23060520220213250
|
06/05/2022
|
Rathva Revalabhai Manjibhai
|
1123007WL008136
|
Rathva Revalabhai Manjibhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068555
|
|
MR REVLABHAI MANJIBHAI RATHVA
|
()
|
407
|
Devgad Bariya
|
GJ-23-007-030-001/5561477 (Kelkuva)
|
1123007000NRG23060520220213251
|
06/05/2022
|
Nayak Girishabhai Hirabhai
|
1123007WL008136
|
Nayak Girishabhai Hirabhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068029
|
|
MR GIRISBHAI HIRABHAI NAYAK
|
()
|
408
|
Devgad Bariya
|
GJ-23-007-030-001/5561477 (Kelkuva)
|
1123007000NRG23060520220213252
|
06/05/2022
|
Nayak Lilaben Girishabhai
|
1123007WL008136
|
Nayak Lilaben Girishabhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068358
|
|
MRS LALIBEN GIRISBHAI NAYAK
|
()
|
409
|
Devgad Bariya
|
GJ-23-007-030-001/5564516 (Kelkuva)
|
1123007000NRG23060520220213254
|
06/05/2022
|
RATHAVA BALIBEN KALUBHAI
|
1123007WL008136
|
RATHAVA BALIBEN KALUBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068363
|
|
MRS BALIBEN KALUBHAI RATHVA
|
()
|
410
|
Devgad Bariya
|
GJ-23-007-030-001/5564516 (Kelkuva)
|
1123007000NRG23060520220213253
|
06/05/2022
|
RATHAVA KALUBHAI MANGABHAI
|
1123007WL008136
|
RATHAVA KALUBHAI MANGABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068362
|
|
MR KALUBHAI MANGABHAI RATHVA
|
()
|
411
|
Devgad Bariya
|
GJ-23-007-030-001/5564517 (Kelkuva)
|
1123007000NRG23060520220213255
|
06/05/2022
|
RATHVA RAMILABEN RIMALABHAI
|
1123007WL008136
|
RATHVA RAMILABEN RIMALABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068025
|
|
MRS RAMILABEN RIMALBHAI RATHVA
|
()
|
412
|
Devgad Bariya
|
GJ-23-007-030-001/5564523 (Kelkuva)
|
1123007000NRG23060520220213256
|
06/05/2022
|
RATHVA MANGLABHAI BHANGABHAI
|
1123007WL008136
|
RATHVA MANGLABHAI BHANGABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068027
|
|
MR MANGLABHAI BHANDABHAI RATHAVA
|
()
|
413
|
Devgad Bariya
|
GJ-23-007-030-001/5564530 (Kelkuva)
|
1123007000NRG23060520220213257
|
06/05/2022
|
RATHVA VADILAL RAVJIBHAI
|
1123007WL008136
|
RATHVA VADILAL RAVJIBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068028
|
|
MR VADIYABHAI RAVJIBHAI RATHVA
|
()
|
414
|
Devgad Bariya
|
GJ-23-007-030-001/5564543 (Kelkuva)
|
1123007000NRG23060520220213258
|
06/05/2022
|
RATHVA ALIYABHAI FATUBHAI
|
1123007WL008136
|
RATHVA ALIYABHAI FATUBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068617
|
|
MR ALIYABHAI FATUBHAI RATHVA
|
()
|
415
|
Devgad Bariya
|
GJ-23-007-030-001/5564543 (Kelkuva)
|
1123007000NRG23060520220213259
|
06/05/2022
|
RATHVA GAJARIBEN ALIYABHAI
|
1123007WL008136
|
RATHVA GAJARIBEN ALIYABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068618
|
|
MRS GAJARIBEN ALIYABHAI RATHVA
|
()
|
416
|
Devgad Bariya
|
GJ-23-007-030-001/5564544 (Kelkuva)
|
1123007000NRG23060520220213260
|
06/05/2022
|
Rathva Gitaben Chhaganbhai
|
1123007WL008136
|
Rathva Gitaben Chhaganbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068350
|
|
MRS GITABEN CHHAGANBHAI RATHVA
|
()
|
417
|
Devgad Bariya
|
GJ-23-007-030-001/5564558 (Kelkuva)
|
1123007000NRG23060520220213261
|
06/05/2022
|
RATHVA RAMESHBHAI PRATAP
|
1123007WL008136
|
RATHVA RAMESHBHAI PRATAP
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068471
|
|
MR RAMESHBHAI PRATAPBHAI RATHVA
|
()
|
418
|
Devgad Bariya
|
GJ-23-007-030-001/5564559 (Kelkuva)
|
1123007000NRG23060520220213262
|
06/05/2022
|
RATHVA MUKESHBHAI PRATAPBHAI
|
1123007WL008136
|
RATHVA MUKESHBHAI PRATAPBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068472
|
|
MR MUKESHBHAI PRATAPBHAI RATHVA
|
()
|
419
|
Devgad Bariya
|
GJ-23-007-030-001/55645600 (Kelkuva)
|
1123007000NRG23060520220213263
|
06/05/2022
|
RATHVA MAHESHBHAI METRABHAI
|
1123007WL008136
|
RATHVA MAHESHBHAI METRABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068429
|
|
MR MAHESHBHAI METRABHAI RATHVA
|
()
|
420
|
Devgad Bariya
|
GJ-23-007-030-001/55645600 (Kelkuva)
|
1123007000NRG23060520220213264
|
06/05/2022
|
RATHVA VINKABEN MAHESHBHAI
|
1123007WL008136
|
RATHVA VINKABEN MAHESHBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068426
|
|
MRS VINAKABEN MAHESHBHAI RATHVA
|
()
|
421
|
Devgad Bariya
|
GJ-23-007-030-001/55645606 (Kelkuva)
|
1123007000NRG23060520220213265
|
06/05/2022
|
RATHVA HIMAJIBHAI SEVJIBHAI
|
1123007WL008136
|
RATHVA HIMAJIBHAI SEVJIBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068518
|
|
MR HIMJIBHAI SEVAAJIBHAI RATHVA
|
()
|
422
|
Devgad Bariya
|
GJ-23-007-030-001/55645608 (Kelkuva)
|
1123007000NRG23060520220213282
|
06/05/2022
|
RATHVA TERIYABHAI DITIYABHAI
|
1123007WL008137
|
RATHVA TERIYABHAI DITIYABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068431
|
|
MR TERIYABHAI DITIYABHAI RATHAVA
|
()
|
423
|
Devgad Bariya
|
GJ-23-007-030-001/55645609 (Kelkuva)
|
1123007000NRG23060520220213284
|
06/05/2022
|
RATHVA KAPILABEN SHAILESHBHAI
|
1123007WL008137
|
RATHVA KAPILABEN SHAILESHBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068430
|
|
MRS KAILASHBEN SAILESHBHAI RATHVA
|
()
|
424
|
Devgad Bariya
|
GJ-23-007-030-001/55645609 (Kelkuva)
|
1123007000NRG23060520220213283
|
06/05/2022
|
RATHVA SHAILESHBHAI TERIYABHAI
|
1123007WL008137
|
RATHVA SHAILESHBHAI TERIYABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068517
|
|
MR SHAILESHBHAI TERABHAI RATHVA
|
()
|
425
|
Devgad Bariya
|
GJ-23-007-030-001/5564561 (Kelkuva)
|
1123007000NRG23060520220213285
|
06/05/2022
|
nayak gurabhai rupji
|
1123007WL008137
|
nayak gurabhai rupji
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068352
|
|
MR BURABHAI RUPAJIBHAI NAYAK
|
()
|
426
|
Devgad Bariya
|
GJ-23-007-030-001/55645610 (Kelkuva)
|
1123007000NRG23060520220213286
|
06/05/2022
|
NAYAK SAMTIBEN LAKHABHAI
|
1123007WL008137
|
NAYAK SAMTIBEN LAKHABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068365
|
|
MRS SAMTIBEN LAKHABHAI NAYAK
|
()
|
427
|
Devgad Bariya
|
GJ-23-007-030-001/55645615 (Kelkuva)
|
1123007000NRG23060520220213287
|
06/05/2022
|
RATHVA ASHOKBHAI PARUBHAI
|
1123007WL008137
|
RATHVA ASHOKBHAI PARUBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068428
|
|
MR ASKOKBHAI PARUBHAI RATHVA
|
()
|
428
|
Devgad Bariya
|
GJ-23-007-030-001/55645616 (Kelkuva)
|
1123007000NRG23060520220213288
|
06/05/2022
|
RATHVA MANGANBHAI SABURBHAI
|
1123007WL008137
|
RATHVA MANGANBHAI SABURBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068367
|
|
MR MANGANBHAI SABURBHAI RATHVA
|
()
|
429
|
Devgad Bariya
|
GJ-23-007-030-001/55645616 (Kelkuva)
|
1123007000NRG23060520220213289
|
06/05/2022
|
RATHVA MESHALIBEN MANGANBHAI
|
1123007WL008137
|
RATHVA MESHALIBEN MANGANBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068366
|
|
MRS MESHLIBEN MANGANBHAI RATHVA
|
()
|
430
|
Devgad Bariya
|
GJ-23-007-030-001/55645617 (Kelkuva)
|
1123007000NRG23060520220213267
|
06/05/2022
|
RATHVA LILABEN RAYALABHAI
|
1123007WL008136
|
RATHVA LILABEN RAYALABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068467
|
|
MRS LILABEN RAYLABHAI RATHVA
|
()
|
431
|
Devgad Bariya
|
GJ-23-007-030-001/55645617 (Kelkuva)
|
1123007000NRG23060520220213266
|
06/05/2022
|
RATHVA RAYALABHAI KHMAJIBHAI
|
1123007WL008136
|
RATHVA RAYALABHAI KHMAJIBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068468
|
|
MR RAYLABHAI KHIMJIBHAI RATHVA
|
()
|
432
|
Devgad Bariya
|
GJ-23-007-030-001/55645619 (Kelkuva)
|
1123007000NRG23060520220213268
|
06/05/2022
|
RATHVA RAKESHBHAI KHUMANBHAI
|
1123007WL008136
|
RATHVA RAKESHBHAI KHUMANBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068469
|
|
MR RAKESHBHAI KHUMANBHAI RATHVA
|
()
|
433
|
Devgad Bariya
|
GJ-23-007-030-001/55645619 (Kelkuva)
|
1123007000NRG23060520220213269
|
06/05/2022
|
RATHVA VINABEN RAKESHBHAI
|
1123007WL008136
|
RATHVA VINABEN RAKESHBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068470
|
|
MRS VINABEN RAKESHBHAI RATHVA
|
()
|
434
|
Devgad Bariya
|
GJ-23-007-030-001/55645620 (Kelkuva)
|
1123007000NRG23060520220213270
|
06/05/2022
|
RATHVA BHAVSINGBHAI RAJUBHAI
|
1123007WL008136
|
RATHVA BHAVSINGBHAI RAJUBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068024
|
|
MR BHAVSINGBHAI RAJUBHAI RATHVA
|
()
|
435
|
Devgad Bariya
|
GJ-23-007-030-001/55645621 (Kelkuva)
|
1123007000NRG23060520220213271
|
06/05/2022
|
RATHVA MADKIBEN SHANKARBHAI
|
1123007WL008136
|
RATHVA MADKIBEN SHANKARBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068473
|
|
MRS MANKIBEN SANKARBHAI RATHVA
|
()
|
436
|
Devgad Bariya
|
GJ-23-007-030-001/55645622 (Kelkuva)
|
1123007000NRG23060520220213272
|
06/05/2022
|
RATHVA JENTIBEN LALUBHAI
|
1123007WL008136
|
RATHVA JENTIBEN LALUBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068026
|
|
MRS JENTIBEN LALUBHAI RATHVA
|
()
|
437
|
Devgad Bariya
|
GJ-23-007-030-001/55645623 (Kelkuva)
|
1123007000NRG23060520220213273
|
06/05/2022
|
RATHVA RAVJIBHAI RAJUBHAI
|
1123007WL008136
|
RATHVA RAVJIBHAI RAJUBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068619
|
|
MR RAVAJIBHAI RAJUBHAI RATHAAVA
|
()
|
438
|
Devgad Bariya
|
GJ-23-007-030-001/556456430 (Kelkuva)
|
1123007000NRG23060520220213952
|
06/05/2022
|
RATHVA KAPURIBEN NANABHAI
|
1123007WL008163
|
RATHVA KAPURIBEN NANABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068425
|
|
MRS KAPURIBEN NANABHAI RATHAVA
|
()
|
439
|
Devgad Bariya
|
GJ-23-007-030-001/556456431 (Kelkuva)
|
1123007000NRG23060520220213953
|
06/05/2022
|
RATHVA RAMILABEN VIPULBHAI
|
1123007WL008163
|
RATHVA RAMILABEN VIPULBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068423
|
|
MRS RAMILABEN VIPULBHAI RATHAVA
|
()
|
440
|
Devgad Bariya
|
GJ-23-007-030-001/556456432 (Kelkuva)
|
1123007000NRG23060520220213955
|
06/05/2022
|
RATHVA KHAJALIBEN RANGABHAI
|
1123007WL008163
|
RATHVA KHAJALIBEN RANGABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068424
|
|
MRS KHAJALIBEN RANGABHAI RATHAVA
|
()
|
441
|
Devgad Bariya
|
GJ-23-007-030-001/556456432 (Kelkuva)
|
1123007000NRG23060520220213954
|
06/05/2022
|
RATHVA RANGABHAI NANABHAI
|
1123007WL008163
|
RATHVA RANGABHAI NANABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068421
|
|
MR RANGABHAI NANABHAI RATHVA
|
()
|
442
|
Devgad Bariya
|
GJ-23-007-030-001/556456434 (Kelkuva)
|
1123007000NRG23060520220213957
|
06/05/2022
|
RATHVA SANGITABEN VINODBHAI
|
1123007WL008163
|
RATHVA SANGITABEN VINODBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068474
|
|
MRS SANGITABEN VINUBHAI RATHAVA
|
()
|
443
|
Devgad Bariya
|
GJ-23-007-030-001/556456434 (Kelkuva)
|
1123007000NRG23060520220213956
|
06/05/2022
|
RATHVA VINODBHAI NAVAJIBHAI
|
1123007WL008163
|
RATHVA VINODBHAI NAVAJIBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068422
|
|
MR VINUBHAI NEVAKABHAI RATHAVA
|
()
|
444
|
Devgad Bariya
|
GJ-23-007-030-001/556456436 (Kelkuva)
|
1123007000NRG23060520220213958
|
06/05/2022
|
RATHVA SHANKARBHAI NEVJIBHAI
|
1123007WL008163
|
RATHVA SHANKARBHAI NEVJIBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068111
|
|
MR SHANKARBHAI NEVLABHAI RATHVA
|
()
|
445
|
Devgad Bariya
|
GJ-23-007-030-001/556456437 (Kelkuva)
|
1123007000NRG23060520220213960
|
06/05/2022
|
RATHVA CHATURBHAI NEVAJIBHAI
|
1123007WL008163
|
RATHVA CHATURBHAI NEVAJIBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068420
|
|
MR CHATURBHAI NEVJIBHAI RATHVA
|
()
|
446
|
Devgad Bariya
|
GJ-23-007-030-001/556456437 (Kelkuva)
|
1123007000NRG23060520220213959
|
06/05/2022
|
RATHVA VALIYABHAI NARSINGBHAI
|
1123007WL008163
|
RATHVA VALIYABHAI NARSINGBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068418
|
|
MR VALIYABHAI NARASINGBHAI RATHVA
|
()
|
447
|
Devgad Bariya
|
GJ-23-007-030-001/556456438 (Kelkuva)
|
1123007000NRG23060520220213961
|
06/05/2022
|
RATHVA GIRISHBHAI KHIMAJIBHAI
|
1123007WL008163
|
RATHVA GIRISHBHAI KHIMAJIBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068516
|
|
MR GIRISHBHAI KHIMAJIBHAI RATHAVA
|
()
|
448
|
Devgad Bariya
|
GJ-23-007-030-001/556456438 (Kelkuva)
|
1123007000NRG23060520220213962
|
06/05/2022
|
RATHVA VIKRAMBHAI KHIMAJIBHAI
|
1123007WL008163
|
RATHVA VIKRAMBHAI KHIMAJIBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068515
|
|
MR VIKRAMBHAI KHIMAJIBHAI RATHAVA
|
()
|
449
|
Devgad Bariya
|
GJ-23-007-030-001/556456439 (Kelkuva)
|
1123007000NRG23060520220213964
|
06/05/2022
|
RATHVA SANGITABEN SHATISHKUMAR
|
1123007WL008163
|
RATHVA SANGITABEN SHATISHKUMAR
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068419
|
|
MRS SANGITABEN SATISHKUMAR RATHAVA
|
()
|
450
|
Devgad Bariya
|
GJ-23-007-030-001/556456439 (Kelkuva)
|
1123007000NRG23060520220213963
|
06/05/2022
|
RATHVA SHATISHKUMAR MASARUBHAI
|
1123007WL008163
|
RATHVA SHATISHKUMAR MASARUBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068427
|
|
MR SATISHKUMAR MASHURBHAI RATHVA
|
()
|
451
|
Devgad Bariya
|
GJ-23-007-030-001/556456488 (Kelkuva)
|
1123007000NRG23060520220213274
|
06/05/2022
|
Rathva Vinodbhai Ramlabhai
|
1123007WL008136
|
Rathva Vinodbhai Ramlabhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068361
|
|
MR VINODBHAI RAMLABHAI RATHVA
|
()
|
452
|
Devgad Bariya
|
GJ-23-007-030-001/556456489 (Kelkuva)
|
1123007000NRG23060520220213275
|
06/05/2022
|
Rathva Tulsingbhai Hariyabhai
|
1123007WL008136
|
Rathva Tulsingbhai Hariyabhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068360
|
|
MR TULSINGBHAI HARSING RATHVA
|
()
|
453
|
Devgad Bariya
|
GJ-23-007-030-001/556456490 (Kelkuva)
|
1123007000NRG23060520220213277
|
06/05/2022
|
Rathva Gulabbhai Valiyabhai
|
1123007WL008136
|
Rathva Gulabbhai Valiyabhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068354
|
|
MR GULABBHAI VALIYABHAI RATHAVA
|
()
|
454
|
Devgad Bariya
|
GJ-23-007-030-001/556456490 (Kelkuva)
|
1123007000NRG23060520220213276
|
06/05/2022
|
Rathva Shanabhai Valiyabhai
|
1123007WL008136
|
Rathva Shanabhai Valiyabhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068359
|
|
MR SANABHAI VALIYABHAI RATHVA
|
()
|
455
|
Devgad Bariya
|
GJ-23-007-030-001/556456491 (Kelkuva)
|
1123007000NRG23060520220213278
|
06/05/2022
|
Rathva Arvindbhai Maknabhai
|
1123007WL008136
|
Rathva Arvindbhai Maknabhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068355
|
|
MR ARVINDBHAI MAKNABHAI RATHVA
|
()
|
456
|
Devgad Bariya
|
GJ-23-007-035-002/55677280 (Madav)
|
1123007000NRG23060520220213628
|
06/05/2022
|
KOLIMUKESHBHAI GOKALBHAI
|
1123007WL008148
|
KOLIMUKESHBHAI GOKALBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068079
|
|
MR PATEL MUKESHBHAI GOKALBHAI
|
()
|
457
|
Devgad Bariya
|
GJ-23-007-048-002/55578070 (Rama)
|
1123007000NRG23060520220212475
|
06/05/2022
|
BARIA PRAVINABEN NILESHKUMAR
|
1123007WL008102
|
BARIA PRAVINABEN NILESHKUMAR
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068570
|
|
MR BHAYLABHAI KANABHAI BARIA
|
()
|
458
|
Devgad Bariya
|
GJ-23-007-048-002/555780947 (Rama)
|
1123007000NRG23060520220212479
|
06/05/2022
|
BARIA RAMESHBHAI DHULABHAI
|
1123007WL008102
|
BARIA RAMESHBHAI DHULABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068637
|
|
MR MAHENDRAKUMAR ABHESING BARIA
|
()
|
459
|
Devgad Bariya
|
GJ-23-007-048-002/555780948 (Rama)
|
1123007000NRG23060520220212480
|
06/05/2022
|
BARIA PRAVINBHAI ABHESING
|
1123007WL008102
|
BARIA PRAVINBHAI ABHESING
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068639
|
|
MR HITESHKUMAR RATNSHIG BARIA
|
()
|
460
|
Devgad Bariya
|
GJ-23-007-048-002/555780949 (Rama)
|
1123007000NRG23060520220212481
|
06/05/2022
|
BARIA DILIPBHAI KANTIBHAI
|
1123007WL008102
|
BARIA DILIPBHAI KANTIBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068638
|
|
MR MAYURKUMAR MAHENDRABHAI BARIA
|
()
|
461
|
Devgad Bariya
|
GJ-23-007-048-002/555780986 (Rama)
|
1123007000NRG23060520220212483
|
06/05/2022
|
BARIA SUREKHABEN VINODBHAI
|
1123007WL008102
|
BARIA SUREKHABEN VINODBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068687
|
|
MRS SUREKHABEN VINODBHAI BARIA
|
()
|
462
|
Devgad Bariya
|
GJ-23-007-048-002/555780987 (Rama)
|
1123007000NRG23060520220212484
|
06/05/2022
|
BARIA MINABEN ABHESINGBHAI
|
1123007WL008102
|
BARIA MINABEN ABHESINGBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068686
|
|
MR SOMABHAI VECHATBHAI BARIA
|
()
|
463
|
Devgad Bariya
|
GJ-23-007-048-002/555780988 (Rama)
|
1123007000NRG23060520220212485
|
06/05/2022
|
LABADA VINODBHAI PRATAPBHAI
|
1123007WL008102
|
LABADA VINODBHAI PRATAPBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068689
|
|
MR SANABHAI KALUBHAI BARIA
|
()
|
464
|
Devgad Bariya
|
GJ-23-007-048-002/555780989 (Rama)
|
1123007000NRG23060520220212486
|
06/05/2022
|
BARIA PRAVINBHAI AMRSING
|
1123007WL008102
|
BARIA PRAVINBHAI AMRSING
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068690
|
|
MRS RAYALIBEN BHAYALABHAI BARIA
|
()
|
465
|
Devgad Bariya
|
GJ-23-007-048-002/555780990 (Rama)
|
1123007000NRG23060520220212487
|
06/05/2022
|
BARIA BHATIBEN RANGITBHAI
|
1123007WL008102
|
BARIA BHATIBEN RANGITBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068685
|
|
MR ABHESINGBHAI SOMABHAI BARIA
|
()
|
466
|
Devgad Bariya
|
GJ-23-007-048-002/555780991 (Rama)
|
1123007000NRG23060520220212488
|
06/05/2022
|
BARIA SOMABHAI VECHATBHAI
|
1123007WL008102
|
BARIA SOMABHAI VECHATBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068692
|
|
MRS SANGITABEN MAHENDRABHAI BARIA
|
()
|
467
|
Devgad Bariya
|
GJ-23-007-048-002/555780992 (Rama)
|
1123007000NRG23060520220212489
|
06/05/2022
|
BARIA ABHESING SOMABHAI
|
1123007WL008102
|
BARIA ABHESING SOMABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068693
|
|
MR ABHESINGBHAI BHAYALABHAI BARIA
|
()
|
468
|
Devgad Bariya
|
GJ-23-007-048-002/555780993 (Rama)
|
1123007000NRG23060520220212490
|
06/05/2022
|
BARIA RAMESHBHAI SOMABHAI
|
1123007WL008102
|
BARIA RAMESHBHAI SOMABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068691
|
|
MRS RAMILABEN ABHESINGBHAI BARIA
|
()
|
469
|
Devgad Bariya
|
GJ-23-007-048-002/555780994 (Rama)
|
1123007000NRG23060520220212491
|
06/05/2022
|
BARIA SHANABHAI SAVKUNBHAI
|
1123007WL008102
|
BARIA SHANABHAI SAVKUNBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068694
|
|
MRS SUNITABEN RATANSINH BARIA
|
()
|
470
|
Devgad Bariya
|
GJ-23-007-048-002/555780995 (Rama)
|
1123007000NRG23060520220212492
|
06/05/2022
|
BARIA SUBHASHBHAI BABUBHAI
|
1123007WL008102
|
BARIA SUBHASHBHAI BABUBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068688
|
|
MR SURESHBHAI BHAYLABHAI BARIA
|
()
|
471
|
Devgad Bariya
|
GJ-23-007-053-001/559337393 (Redhana)
|
1123007000NRG23060520220214918
|
06/05/2022
|
BARIA MAHENDRABHAI BHATLABHAI
|
1123007WL008192
|
BARIA MAHENDRABHAI BHATLABHAI
|
00415
|
SBIN0000323
|
3107
|
3107
|
Processed
|
14/05/2022
|
|
1224067980
|
|
MR BARIA MAHENDRABHAI
|
()
|
472
|
Devgad Bariya
|
GJ-23-007-057-001/518311084 (Saliya)
|
1123007000NRG23060520220212356
|
06/05/2022
|
PATEL KALABEN RAMESHBHAI
|
1123007WL008098
|
PATEL KALABEN RAMESHBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068018
|
|
MRS RASIKABEN BUDHESING PATEL
|
()
|
473
|
Devgad Bariya
|
GJ-23-007-057-001/518311084 (Saliya)
|
1123007000NRG23060520220212355
|
06/05/2022
|
PATEL RAMESHBHAI HIRABHAI
|
1123007WL008098
|
PATEL RAMESHBHAI HIRABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068019
|
|
MR PATEL GIRISHKUMAR BUDHESING
|
()
|
474
|
Devgad Bariya
|
GJ-23-007-057-001/5565845 (Saliya)
|
1123007000NRG23060520220212332
|
06/05/2022
|
URAMILABEN SAMATSING
|
1123007WL008097
|
URAMILABEN SAMATSING
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068013
|
|
MR PATEL SUBHASHBHAI RANCHODBHAI
|
()
|
475
|
Devgad Bariya
|
GJ-23-007-057-001/5565934 (Saliya)
|
1123007000NRG23060520220212333
|
06/05/2022
|
JITABEN PUNABHAI
|
1123007WL008097
|
JITABEN PUNABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068016
|
|
MRS VANKAR NAYANABEN VIRABHAI
|
()
|
476
|
Devgad Bariya
|
GJ-23-007-057-001/5565939 (Saliya)
|
1123007000NRG23060520220212334
|
06/05/2022
|
SAMARATBEN RAMSING
|
1123007WL008097
|
SAMARATBEN RAMSING
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068017
|
|
MR PATEL BUDHESING MAGANBHAI
|
()
|
477
|
Devgad Bariya
|
GJ-23-007-057-001/5565940 (Saliya)
|
1123007000NRG23060520220212358
|
06/05/2022
|
SAMARATBEN PRATAPBHAI
|
1123007WL008098
|
SAMARATBEN PRATAPBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068014
|
|
MR SOLANKI SUJITKUMAR RAYAJIBHAI
|
()
|
478
|
Devgad Bariya
|
GJ-23-007-057-001/5565942 (Saliya)
|
1123007000NRG23060520220212359
|
06/05/2022
|
PATEL CHHAYABEN RAVINDRABHAI
|
1123007WL008098
|
PATEL CHHAYABEN RAVINDRABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068131
|
|
MRS BARIA CHATURIBEN RAMESHBHAI
|
()
|
479
|
Devgad Bariya
|
GJ-23-007-057-001/5565946 (Saliya)
|
1123007000NRG23060520220212360
|
06/05/2022
|
SANIBEN RUPSINGBHAI
|
1123007WL008098
|
SANIBEN RUPSINGBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068130
|
|
MRS VANKAR REKHABEN VIRABHAI
|
()
|
480
|
Devgad Bariya
|
GJ-23-007-057-001/5565966 (Saliya)
|
1123007000NRG23060520220212392
|
06/05/2022
|
REKHABEN RANCHHODBHAI
|
1123007WL008099
|
REKHABEN RANCHHODBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068015
|
|
MR VANKAR VIRABHAI HIRABHAI
|
()
|
481
|
Devgad Bariya
|
GJ-23-007-057-001/55670202 (Saliya)
|
1123007000NRG23060520220212335
|
06/05/2022
|
BARIA RAMILABEN ARVINDBHAI
|
1123007WL008097
|
BARIA RAMILABEN ARVINDBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068695
|
|
MR PATEL DHIRABHAI KALABHAI
|
()
|
482
|
Devgad Bariya
|
GJ-23-007-057-001/55670283 (Saliya)
|
1123007000NRG23060520220212364
|
06/05/2022
|
PATEL BHARATIBEN MANHARBHAI
|
1123007WL008098
|
PATEL BHARATIBEN MANHARBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068109
|
|
MRS BHATIBEN MANHARBHAI PATEL
|
()
|
483
|
Devgad Bariya
|
GJ-23-007-057-001/55670398 (Saliya)
|
1123007000NRG23060520220212375
|
06/05/2022
|
PATEL ASHVINBHAI AMARSINH
|
1123007WL008098
|
PATEL ASHVINBHAI AMARSINH
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068108
|
|
MR PATEL ASHVINKUMAR AMARSINH
|
()
|
484
|
Devgad Bariya
|
GJ-23-007-057-001/5600311 (Saliya)
|
1123007000NRG23060520220212429
|
06/05/2022
|
PATEL KOKILABEN SURESHBHAI
|
1123007WL008099
|
PATEL KOKILABEN SURESHBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068696
|
|
MR PATEL KAMALSING VAJESING
|
()
|
485
|
Devgad Bariya
|
GJ-23-007-057-001/5600314 (Saliya)
|
1123007000NRG23060520220212430
|
06/05/2022
|
PATEL ARVINDBHAI RATANBHAI
|
1123007WL008099
|
PATEL ARVINDBHAI RATANBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068126
|
|
MR KARANSINH CHAGANBHAI PATEL
|
()
|
486
|
Devgad Bariya
|
GJ-23-007-057-001/600408-B (Saliya)
|
1123007000NRG23060520220212431
|
06/05/2022
|
PATEL SAMRATBEN JESINGBHAI
|
1123007WL008099
|
PATEL SAMRATBEN JESINGBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068347
|
|
MRS PATEL SAMRATBEN JESINGBHAI
|
()
|
487
|
Devgad Bariya
|
GJ-23-007-061-001/721562196 (Singedi)
|
1123007000NRG23060520220212622
|
06/05/2022
|
Sanghadiya Raysing Gemabhai
|
1123007WL008106
|
Sanghadiya Raysing Gemabhai
|
00415
|
SBIN0000323
|
1589
|
1589
|
Processed
|
14/05/2022
|
|
1224068080
|
|
MR SANGHADIYA RAYSING GEMABHAI
|
()
|
488
|
Devgad Bariya
|
GJ-23-007-061-001/721562199 (Singedi)
|
1123007000NRG23060520220212624
|
06/05/2022
|
Sanghadiya Niraliben Vijaybhai
|
1123007WL008106
|
Sanghadiya Niraliben Vijaybhai
|
00415
|
SBIN0000323
|
1589
|
1589
|
Processed
|
14/05/2022
|
|
1224068081
|
|
MRS SANGHADIYA NIRALIBEN VIJAYBHAI
|
()
|
489
|
Devgad Bariya
|
GJ-23-007-061-001/721562199 (Singedi)
|
1123007000NRG23060520220212623
|
06/05/2022
|
Sanghadiya Vijaybhai Natubhai
|
1123007WL008106
|
Sanghadiya Vijaybhai Natubhai
|
00415
|
SBIN0000323
|
1589
|
1589
|
Processed
|
14/05/2022
|
|
1224068084
|
|
MR SANGHADIYA VIJAYBHAI NATUBHAI
|
()
|
490
|
Devgad Bariya
|
GJ-23-007-061-001/721562200 (Singedi)
|
1123007000NRG23060520220212625
|
06/05/2022
|
Sanghadiya Arvindbhai Mohanbhai
|
1123007WL008106
|
Sanghadiya Arvindbhai Mohanbhai
|
00415
|
SBIN0000323
|
1589
|
1589
|
Processed
|
14/05/2022
|
|
1224068085
|
|
MR SANGADIYA ARVINDBHAI
|
()
|
491
|
Devgad Bariya
|
GJ-23-007-061-001/721562200 (Singedi)
|
1123007000NRG23060520220212626
|
06/05/2022
|
Sanghadiya Ramilaben Arvindbhai
|
1123007WL008106
|
Sanghadiya Ramilaben Arvindbhai
|
00415
|
SBIN0000323
|
1589
|
1589
|
Processed
|
14/05/2022
|
|
1224068087
|
|
MRS SNDHADIYA RMILABEN ARVINDBHAI
|
()
|
492
|
Devgad Bariya
|
GJ-23-007-061-001/721562201 (Singedi)
|
1123007000NRG23060520220212627
|
06/05/2022
|
Nayak Jivaliben Jayantibhai
|
1123007WL008106
|
Nayak Jivaliben Jayantibhai
|
00415
|
SBIN0000323
|
1589
|
1589
|
Processed
|
14/05/2022
|
|
1224068086
|
|
MRS NAYAK JIVALIBEN JAYANTIBHAI
|
()
|
493
|
Devgad Bariya
|
GJ-23-007-061-001/721562204 (Singedi)
|
1123007000NRG23060520220212630
|
06/05/2022
|
Sanghadiya Premilaben Bhopatbhai
|
1123007WL008106
|
Sanghadiya Premilaben Bhopatbhai
|
00415
|
SBIN0000323
|
1589
|
1589
|
Processed
|
14/05/2022
|
|
1224068083
|
|
MRS SANGHADIYA PREMILABEN BHOPATBHAI
|
()
|
494
|
Devgad Bariya
|
GJ-23-007-061-001/721562207 (Singedi)
|
1123007000NRG23060520220212634
|
06/05/2022
|
Sanghadiya Arjunbhai Abhesinh
|
1123007WL008106
|
Sanghadiya Arjunbhai Abhesinh
|
00415
|
SBIN0000323
|
1589
|
1589
|
Processed
|
14/05/2022
|
|
1224068082
|
|
MR SANGHADIYA ARJUNBHAI ABHESINH
|
()
|
495
|
Devgad Bariya
|
GJ-23-007-061-001/721562214 (Singedi)
|
1123007000NRG23060520220212641
|
06/05/2022
|
Ganava Ganpatbhai Laxmanbhai
|
1123007WL008106
|
Ganava Ganpatbhai Laxmanbhai
|
00415
|
SBIN0000323
|
1589
|
1589
|
Processed
|
14/05/2022
|
|
1224068203
|
|
MR GANAVA GANPATBHAI LAXMANBHAI
|
()
|
496
|
Devgad Bariya
|
GJ-23-007-061-001/721562228 (Singedi)
|
1123007000NRG23060520220212643
|
06/05/2022
|
Sanghadiya Mayaben Rajubhai
|
1123007WL008106
|
Sanghadiya Mayaben Rajubhai
|
00415
|
SBIN0000323
|
1589
|
1589
|
Processed
|
14/05/2022
|
|
1224068312
|
|
MRS SANGHADIYA MAYABEN RAJUBHAI
|
()
|
497
|
Devgad Bariya
|
GJ-23-007-063-001/5561172 (Tidki)
|
1123007000NRG23060520220210595
|
06/05/2022
|
baria arvidabhai vajesing
|
1123007WL008016
|
baria arvidabhai vajesing
|
00415
|
SBIN0000323
|
2151
|
2151
|
Processed
|
14/05/2022
|
|
1224068334
|
|
MR ARVINDBHAI VAJESING BARIA
|
()
|
498
|
Devgad Bariya
|
GJ-23-007-063-001/5561235 (Tidki)
|
1123007000NRG23060520220210596
|
06/05/2022
|
Keshavbhai Bhagabhai
|
1123007WL008016
|
Keshavbhai Bhagabhai
|
00415
|
SBIN0000323
|
2151
|
2151
|
Processed
|
14/05/2022
|
|
1224068088
|
|
MR BARIA KESHAVBHAI BHAGABHAI
|
()
|
499
|
Devgad Bariya
|
GJ-23-007-063-001/5561236 (Tidki)
|
1123007000NRG23060520220210597
|
06/05/2022
|
BAPUBHAI NAMALABHAI
|
1123007WL008016
|
BAPUBHAI NAMALABHAI
|
00415
|
SBIN0000323
|
2151
|
2151
|
Processed
|
14/05/2022
|
|
1224068201
|
|
MR BAPUBHAI NAJLABHAI BARIYA
|
()
|
500
|
Devgad Bariya
|
GJ-23-007-063-001/5561238 (Tidki)
|
1123007000NRG23060520220210598
|
06/05/2022
|
BARIA MAHESHKUMAR KURAMSING
|
1123007WL008016
|
BARIA MAHESHKUMAR KURAMSING
|
00415
|
SBIN0000323
|
2151
|
2151
|
Processed
|
14/05/2022
|
|
1224068089
|
|
MR BARIA MAHESHKUMAR KURAMSINH
|
()
|
501
|
Devgad Bariya
|
GJ-23-007-063-001/5561307 (Tidki)
|
1123007000NRG23060520220210599
|
06/05/2022
|
Ramasing Kanjibhai baria
|
1123007WL008016
|
Ramasing Kanjibhai baria
|
00415
|
SBIN0000323
|
2151
|
2151
|
Processed
|
14/05/2022
|
|
1224068335
|
|
MR RAMSINGBHAI KANJIBHAI BARIA
|
()
|
502
|
Devgad Bariya
|
GJ-23-007-063-001/5561338 (Tidki)
|
1123007000NRG23060520220210601
|
06/05/2022
|
DAXABEN CHAGANBHAI
|
1123007WL008016
|
DAXABEN CHAGANBHAI
|
00415
|
SBIN0000323
|
2151
|
2151
|
Processed
|
14/05/2022
|
|
1224068302
|
|
MRS DAXABEN CHHAGANBHAI BARIA
|
()
|
503
|
Devgad Bariya
|
GJ-23-007-063-001/5561338 (Tidki)
|
1123007000NRG23060520220210600
|
06/05/2022
|
JENTABEN CHAGANBHAI
|
1123007WL008016
|
JENTABEN CHAGANBHAI
|
00415
|
SBIN0000323
|
2151
|
2151
|
Processed
|
14/05/2022
|
|
1224068301
|
|
MRS JENTABEN CHHAGANBHAI BARIA
|
()
|
504
|
Devgad Bariya
|
GJ-23-007-063-001/5561343 (Tidki)
|
1123007000NRG23060520220210602
|
06/05/2022
|
BARIA CHATRABHAI VECHATBHAI
|
1123007WL008016
|
BARIA CHATRABHAI VECHATBHAI
|
00415
|
SBIN0000323
|
2151
|
2151
|
Processed
|
14/05/2022
|
|
1224068077
|
|
MR CHHATRABHAI VECHATBHAI BARIA
|
()
|
505
|
Devgad Bariya
|
GJ-23-007-063-001/5561425 (Tidki)
|
1123007000NRG23060520220210603
|
06/05/2022
|
BARIA DINESHBHAI KEHARABHAI
|
1123007WL008016
|
BARIA DINESHBHAI KEHARABHAI
|
00415
|
SBIN0000323
|
2151
|
2151
|
Processed
|
14/05/2022
|
|
1224068309
|
|
MR DINESHBHAI KESHARBHAI BARIA
|
()
|
506
|
Devgad Bariya
|
GJ-23-007-082-002/593 (Muvada)
|
1123007000NRG23060520220216234
|
06/05/2022
|
Patel Sandhyaben Mukeshbhai
|
1123007WL008229
|
Patel Sandhyaben Mukeshbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068103
|
|
MRS SANDHYABEN RAMESHBHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
334823
|
334823
|
|
|
|
|
|
|
|
507
|
Devgad Bariya
|
GJ-23-007-001-002/55619282 (Abhlod)
|
1123007000NRG23060520220210431
|
06/05/2022
|
Patel Vijaybhai Laxmanbhai
|
1123007WL008010
|
Patel Vijaybhai Laxmanbhai
|
00415
|
SBIN0009477
|
1400
|
1400
|
Processed
|
14/05/2022
|
|
1224068607
|
|
MASTER VIJAY LAXMANBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
508
|
Devgad Bariya
|
GJ-23-007-005-001/5560678700 (Baina)
|
1123007000NRG23060520220212955
|
06/05/2022
|
Patel jagdishkumar gamirsinh
|
1123007WL008122
|
Patel jagdishkumar gamirsinh
|
00688
|
FINO0001001
|
2860
|
2860
|
Processed
|
14/05/2022
|
|
1224067949
|
|
Pateljagdishkumargamirsinh
|
()
|
509
|
Devgad Bariya
|
GJ-23-007-005-001/5560678702 (Baina)
|
1123007000NRG23060520220212957
|
06/05/2022
|
Baria akshaykumar parvatbhai
|
1123007WL008122
|
Baria akshaykumar parvatbhai
|
00688
|
FINO0001001
|
2860
|
2860
|
Processed
|
14/05/2022
|
|
1224068188
|
|
Bariaakshaykumarparvatbhai
|
()
|
510
|
Devgad Bariya
|
GJ-23-007-005-001/5560678705 (Baina)
|
1123007000NRG23060520220212958
|
06/05/2022
|
Rathva rekhaben laxmanbhai
|
1123007WL008122
|
Rathva rekhaben laxmanbhai
|
00688
|
FINO0001001
|
2860
|
2860
|
Processed
|
14/05/2022
|
|
1224067948
|
|
Rathvarekhabenlaxmanbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
511
|
Devgad Bariya
|
GJ-23-007-016-001/5578074 (Degavada)
|
1123007000NRG23060520220213238
|
06/05/2022
|
PATEL JAMNABEN DHARMENDRA
|
1123007WL008135
|
PATEL JAMNABEN DHARMENDRA
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224067960
|
|
PATELJAMNABENDHARMENDRA
|
()
|
512
|
Devgad Bariya
|
GJ-23-007-016-001/5578075 (Degavada)
|
1123007000NRG23060520220213239
|
06/05/2022
|
PATEL ARJUANSINH SHAMATSINH
|
1123007WL008135
|
PATEL ARJUANSINH SHAMATSINH
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224067959
|
|
PATELARJUANSINHSHAMATSINH
|
()
|
513
|
Devgad Bariya
|
GJ-23-007-016-001/5578075 (Degavada)
|
1123007000NRG23060520220213240
|
06/05/2022
|
PATEL RAMELABEN ARJUANBHAI
|
1123007WL008135
|
PATEL RAMELABEN ARJUANBHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224067958
|
|
PATELRAMELABENARJUANBHAI
|
()
|
514
|
Devgad Bariya
|
GJ-23-007-016-001/5578076 (Degavada)
|
1123007000NRG23060520220213241
|
06/05/2022
|
BARIA RATNIBEN ARJUANSINH
|
1123007WL008135
|
BARIA RATNIBEN ARJUANSINH
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224067957
|
|
BARIARATNIBENARJUANSINH
|
()
|
515
|
Devgad Bariya
|
GJ-23-007-016-001/5578077 (Degavada)
|
1123007000NRG23060520220213242
|
06/05/2022
|
PATEL KASMBEN BHUDHABHAI
|
1123007WL008135
|
PATEL KASMBEN BHUDHABHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224067954
|
|
PATELKASMBENBHUDHABHAI
|
()
|
516
|
Devgad Bariya
|
GJ-23-007-016-001/5578078 (Degavada)
|
1123007000NRG23060520220213243
|
06/05/2022
|
PATEL ALPABEN BUDHABHAI
|
1123007WL008135
|
PATEL ALPABEN BUDHABHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224067952
|
|
PATELALPABENBUDHABHAI
|
()
|
517
|
Devgad Bariya
|
GJ-23-007-016-001/5578078 (Degavada)
|
1123007000NRG23060520220213244
|
06/05/2022
|
PATEL SANJAYBHAI BUDHABHAI
|
1123007WL008135
|
PATEL SANJAYBHAI BUDHABHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224067953
|
|
PATELSANJAYBHAIBUDHABHAI
|
()
|
518
|
Devgad Bariya
|
GJ-23-007-016-001/5578079 (Degavada)
|
1123007000NRG23060520220213245
|
06/05/2022
|
BARIA DINESHBHAI DHIRABHIA
|
1123007WL008135
|
BARIA DINESHBHAI DHIRABHIA
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068526
|
|
BARIADINESHBHAIDHIRABHIA
|
()
|
519
|
Devgad Bariya
|
GJ-23-007-016-001/5578079 (Degavada)
|
1123007000NRG23060520220213246
|
06/05/2022
|
BARIA NADABEN DINESHBHAI
|
1123007WL008135
|
BARIA NADABEN DINESHBHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068527
|
|
BARIANADABENDINESHBHAI
|
()
|
520
|
Devgad Bariya
|
GJ-23-007-016-001/5578080 (Degavada)
|
1123007000NRG23060520220213247
|
06/05/2022
|
BARIA DAXSHABEN DINESHBHAI
|
1123007WL008135
|
BARIA DAXSHABEN DINESHBHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224067956
|
|
BARIADAXSHABENDINESHBHAI
|
()
|
521
|
Devgad Bariya
|
GJ-23-007-016-001/5578086 (Degavada)
|
1123007000NRG23060520220213248
|
06/05/2022
|
PATEL PARBHATBHAI FULSINGBHAI
|
1123007WL008135
|
PATEL PARBHATBHAI FULSINGBHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224067955
|
|
PATELPARBHATBHAIFULSINGBHAI
|
()
|
522
|
Devgad Bariya
|
GJ-23-007-035-002/5567178 (Madav)
|
1123007000NRG23060520220213621
|
06/05/2022
|
Baria Kanubhai Dirabhai
|
1123007WL008148
|
Baria Kanubhai Dirabhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224067951
|
|
BariaKanubhaiDirabhai
|
()
|
523
|
Devgad Bariya
|
GJ-23-007-035-002/5567178 (Madav)
|
1123007000NRG23060520220213622
|
06/05/2022
|
Baria Rangliben Kanubhai
|
1123007WL008148
|
Baria Rangliben Kanubhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224067950
|
|
BariaRanglibenKanubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21749
|
21749
|
|
|
|
|
|
|
|
524
|
Devgad Bariya
|
GJ-23-007-001-002/55619285 (Abhlod)
|
1123007000NRG23060520220210437
|
06/05/2022
|
Patel Rashmikaben Shaileshbhai
|
1123007WL008010
|
Patel Rashmikaben Shaileshbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/05/2022
|
|
1224068668
|
|
PatelRashmikabenShaileshbhai
|
()
|
525
|
Devgad Bariya
|
GJ-23-007-001-002/55619285 (Abhlod)
|
1123007000NRG23060520220210436
|
06/05/2022
|
Patel Shaileshbhai Vakhatsing
|
1123007WL008010
|
Patel Shaileshbhai Vakhatsing
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/05/2022
|
|
1224068674
|
|
PatelShaileshbhaiVakhatsing
|
()
|
526
|
Devgad Bariya
|
GJ-23-007-001-002/55619286 (Abhlod)
|
1123007000NRG23060520220210438
|
06/05/2022
|
Patel Gulabbhai Natvarbhai
|
1123007WL008010
|
Patel Gulabbhai Natvarbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/05/2022
|
|
1224068673
|
|
PatelGulabbhaiNatvarbhai
|
()
|
527
|
Devgad Bariya
|
GJ-23-007-001-002/55619287 (Abhlod)
|
1123007000NRG23060520220210441
|
06/05/2022
|
Patel Karishnaben Parshottambhai
|
1123007WL008010
|
Patel Karishnaben Parshottambhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/05/2022
|
|
1224068672
|
|
PatelKarishnabenParshottambhai
|
()
|
528
|
Devgad Bariya
|
GJ-23-007-001-002/55619287 (Abhlod)
|
1123007000NRG23060520220210439
|
06/05/2022
|
Patel Parshottambhai Vakhatsinh
|
1123007WL008010
|
Patel Parshottambhai Vakhatsinh
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/05/2022
|
|
1224068669
|
|
PatelParshottambhaiVakhatsinh
|
()
|
529
|
Devgad Bariya
|
GJ-23-007-001-002/55619287 (Abhlod)
|
1123007000NRG23060520220210440
|
06/05/2022
|
Patel Savitaben Parshottambhai
|
1123007WL008010
|
Patel Savitaben Parshottambhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/05/2022
|
|
1224068671
|
|
PatelSavitabenParshottambhai
|
()
|
530
|
Devgad Bariya
|
GJ-23-007-001-002/55619288 (Abhlod)
|
1123007000NRG23060520220210442
|
06/05/2022
|
Patel Alpeshbhai Natvarbhai
|
1123007WL008010
|
Patel Alpeshbhai Natvarbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/05/2022
|
|
1224068142
|
|
PatelAlpeshbhaiNatvarbhai
|
()
|
531
|
Devgad Bariya
|
GJ-23-007-001-002/55619288 (Abhlod)
|
1123007000NRG23060520220210443
|
06/05/2022
|
Patel Savitaben Alpeshbhai
|
1123007WL008010
|
Patel Savitaben Alpeshbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/05/2022
|
|
1224068670
|
|
PatelSavitabenAlpeshbhai
|
()
|
532
|
Devgad Bariya
|
GJ-23-007-002-001/415253-B (Ankali)
|
1123007000NRG23060520220212808
|
06/05/2022
|
BARIA PAYALBEN RAMESHBHAI
|
1123007WL008117
|
BARIA PAYALBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1224068512
|
|
BARIAPAYALBENRAMESHBHAI
|
()
|
533
|
Devgad Bariya
|
GJ-23-007-002-001/415253-B (Ankali)
|
1123007000NRG23060520220212807
|
06/05/2022
|
BARIA RAKESHKUMAR RAMESHBHAI
|
1123007WL008117
|
BARIA RAKESHKUMAR RAMESHBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1224068513
|
|
BARIARAKESHKUMARRAMESHBHAI
|
()
|
534
|
Devgad Bariya
|
GJ-23-007-002-001/5558250 (Ankali)
|
1123007000NRG23060520220212813
|
06/05/2022
|
dineshabhai magabhai
|
1123007WL008117
|
dineshabhai magabhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1224068102
|
|
dineshabhaimagabhai
|
()
|
535
|
Devgad Bariya
|
GJ-23-007-002-001/55606365 (Ankali)
|
1123007000NRG23060520220212814
|
06/05/2022
|
NAYAK KALIBEN CHIMANBHAI
|
1123007WL008117
|
NAYAK KALIBEN CHIMANBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1224068436
|
|
NAYAKKALIBENCHIMANBHAI
|
()
|
536
|
Devgad Bariya
|
GJ-23-007-002-001/55606365 (Ankali)
|
1123007000NRG23060520220212815
|
06/05/2022
|
NAYAK RAJUBHAI LAXMANBHAI
|
1123007WL008117
|
NAYAK RAJUBHAI LAXMANBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1224068511
|
|
NAYAKRAJUBHAILAXMANBHAI
|
()
|
537
|
Devgad Bariya
|
GJ-23-007-002-001/55606589 (Ankali)
|
1123007000NRG23060520220212816
|
06/05/2022
|
NAYAK KAMLABEN RAMESHBHAI
|
1123007WL008117
|
NAYAK KAMLABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1224068508
|
|
NAYAKKAMLABENRAMESHBHAI
|
()
|
538
|
Devgad Bariya
|
GJ-23-007-002-001/55606589 (Ankali)
|
1123007000NRG23060520220212817
|
06/05/2022
|
NAYAK RAMESHBHAI BHALSING
|
1123007WL008117
|
NAYAK RAMESHBHAI BHALSING
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1224068507
|
|
NAYAKRAMESHBHAIBHALSING
|
()
|
539
|
Devgad Bariya
|
GJ-23-007-002-001/55606794 (Ankali)
|
1123007000NRG23060520220212826
|
06/05/2022
|
KOLI SHANIBEN CHANDRABHAI
|
1123007WL008117
|
KOLI SHANIBEN CHANDRABHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1224068514
|
|
KOLISHANIBENCHANDRABHAI
|
()
|
540
|
Devgad Bariya
|
GJ-23-007-002-001/55606940 (Ankali)
|
1123007000NRG23060520220212829
|
06/05/2022
|
BARIA KASTURIBEN CHATRASINH
|
1123007WL008117
|
BARIA KASTURIBEN CHATRASINH
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1224068509
|
|
BARIAKASTURIBENCHATRASINH
|
()
|
541
|
Devgad Bariya
|
GJ-23-007-002-001/55606940 (Ankali)
|
1123007000NRG23060520220212830
|
06/05/2022
|
BARIA VARSHABEN CHATRASINH
|
1123007WL008117
|
BARIA VARSHABEN CHATRASINH
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
14/05/2022
|
|
1224068510
|
|
BARIAVARSHABENCHATRASINH
|
()
|
542
|
Dhanpur
|
GJ-23-007-002-001/55607009 (Dhanpur (To))
|
1123007000NRG23060520220212874
|
06/05/2022
|
BARIA DIVYABEN JASVANTSINH
|
1123007WL008119
|
BARIA DIVYABEN JASVANTSINH
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
14/05/2022
|
|
1224068432
|
|
BARIADIVYABENJASVANTSINH
|
()
|
543
|
Devgad Bariya
|
GJ-23-007-002-001/55607010 (Ankali)
|
1123007000NRG23060520220212875
|
06/05/2022
|
PATEL GAURAVBHAI PARSOTAMBHAI
|
1123007WL008119
|
PATEL GAURAVBHAI PARSOTAMBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
14/05/2022
|
|
1224068433
|
|
PATELGAURAVBHAIPARSOTAMBHAI
|
()
|
544
|
Devgad Bariya
|
GJ-23-007-002-001/55607011 (Ankali)
|
1123007000NRG23060520220212876
|
06/05/2022
|
NAYAK VINABEN GULABBHAI
|
1123007WL008119
|
NAYAK VINABEN GULABBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
14/05/2022
|
|
1224068437
|
|
NAYAKVINABENGULABBHAI
|
()
|
545
|
Devgad Bariya
|
GJ-23-007-002-001/55607012 (Ankali)
|
1123007000NRG23060520220212877
|
06/05/2022
|
BARIA GAJENDRAKUMAR ABHESINH
|
1123007WL008119
|
BARIA GAJENDRAKUMAR ABHESINH
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
14/05/2022
|
|
1224068434
|
|
BARIAGAJENDRAKUMARABHESINH
|
()
|
546
|
Devgad Bariya
|
GJ-23-007-002-001/55607012 (Ankali)
|
1123007000NRG23060520220212878
|
06/05/2022
|
BARIA PANKAJKUMAR ABHESINH
|
1123007WL008119
|
BARIA PANKAJKUMAR ABHESINH
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
14/05/2022
|
|
1224068435
|
|
BARIAPANKAJKUMARABHESINH
|
()
|
547
|
Devgad Bariya
|
GJ-23-007-005-001/5557543 (Baina)
|
1123007000NRG23060520220212900
|
06/05/2022
|
PATEL MANGIBEN PARVATBHAI
|
1123007WL008121
|
PATEL MANGIBEN PARVATBHAI
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
14/05/2022
|
|
1224068341
|
|
PATELMANGIBENPARVATBHAI
|
()
|
548
|
Devgad Bariya
|
GJ-23-007-005-001/5557543 (Baina)
|
1123007000NRG23060520220212899
|
06/05/2022
|
Patel Parvatbhai Raysing
|
1123007WL008121
|
Patel Parvatbhai Raysing
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
14/05/2022
|
|
1224068340
|
|
PatelParvatbhaiRaysing
|
()
|
549
|
Devgad Bariya
|
GJ-23-007-005-001/5557797 (Baina)
|
1123007000NRG23060520220212901
|
06/05/2022
|
Patel shardaben juvansinh
|
1123007WL008121
|
Patel shardaben juvansinh
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
14/05/2022
|
|
1224068007
|
|
Patelshardabenjuvansinh
|
()
|
550
|
Devgad Bariya
|
GJ-23-007-005-001/5557980 (Baina)
|
1123007000NRG23060520220212902
|
06/05/2022
|
manharbhai gemalbhai
|
1123007WL008121
|
manharbhai gemalbhai
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
14/05/2022
|
|
1224068194
|
|
manharbhaigemalbhai
|
()
|
551
|
Devgad Bariya
|
GJ-23-007-005-001/5559761 (Baina)
|
1123007000NRG23060520220212903
|
06/05/2022
|
PATEL DHOLIBEN BHARATBHAI
|
1123007WL008121
|
PATEL DHOLIBEN BHARATBHAI
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
14/05/2022
|
|
1224068136
|
|
PATELDHOLIBENBHARATBHAI
|
()
|
552
|
Devgad Bariya
|
GJ-23-007-005-001/5559780 (Baina)
|
1123007000NRG23060520220212904
|
06/05/2022
|
Patel shardaben raylabhai
|
1123007WL008121
|
Patel shardaben raylabhai
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
14/05/2022
|
|
1224068005
|
|
Patelshardabenraylabhai
|
()
|
553
|
Devgad Bariya
|
GJ-23-007-005-001/5559781 (Baina)
|
1123007000NRG23060520220212906
|
06/05/2022
|
BARIA KAPILABEN MAHESHBHAI
|
1123007WL008121
|
BARIA KAPILABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
14/05/2022
|
|
1224068137
|
|
BARIAKAPILABENMAHESHBHAI
|
()
|
554
|
Devgad Bariya
|
GJ-23-007-005-001/5559886 (Baina)
|
1123007000NRG23060520220212907
|
06/05/2022
|
PATEL AMBIKABEN CHATRASING
|
1123007WL008121
|
PATEL AMBIKABEN CHATRASING
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
14/05/2022
|
|
1224068342
|
|
PATELAMBIKABENCHATRASING
|
()
|
555
|
Devgad Bariya
|
GJ-23-007-005-001/5560678295 (Baina)
|
1123007000NRG23060520220212918
|
06/05/2022
|
PATEL MANIBEN PARVATBHAI
|
1123007WL008121
|
PATEL MANIBEN PARVATBHAI
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
14/05/2022
|
|
1224068633
|
|
PATELMANIBENPARVATBHAI
|
()
|
556
|
Devgad Bariya
|
GJ-23-007-005-001/5560678578 (Baina)
|
1123007000NRG23060520220212924
|
06/05/2022
|
PATEL ISWARBHAI VECHATBHAI
|
1123007WL008121
|
PATEL ISWARBHAI VECHATBHAI
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
14/05/2022
|
|
1224068632
|
|
PATELISWARBHAIVECHATBHAI
|
()
|
557
|
Devgad Bariya
|
GJ-23-007-005-001/5560678578 (Baina)
|
1123007000NRG23060520220212925
|
06/05/2022
|
PATEL KAILASHBEN ISWARBHAI
|
1123007WL008121
|
PATEL KAILASHBEN ISWARBHAI
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
14/05/2022
|
|
1224068631
|
|
PATELKAILASHBENISWARBHAI
|
()
|
558
|
Devgad Bariya
|
GJ-23-007-005-001/5560678580 (Baina)
|
1123007000NRG23060520220212926
|
06/05/2022
|
BARIA SHARADABEN RAMESHBHAI
|
1123007WL008121
|
BARIA SHARADABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
14/05/2022
|
|
1224068636
|
|
BARIASHARADABENRAMESHBHAI
|
()
|
559
|
Devgad Bariya
|
GJ-23-007-005-001/5560678581 (Baina)
|
1123007000NRG23060520220212927
|
06/05/2022
|
PATEL RAVINDRABHAI BHIMSINGBHAI
|
1123007WL008121
|
PATEL RAVINDRABHAI BHIMSINGBHAI
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
14/05/2022
|
|
1224068634
|
|
PATELRAVINDRABHAIBHIMSINGBHAI
|
()
|
560
|
Devgad Bariya
|
GJ-23-007-005-001/5560678581 (Baina)
|
1123007000NRG23060520220212934
|
06/05/2022
|
SATOL VASHANTABEN RAVINDRABHAI
|
1123007WL008122
|
SATOL VASHANTABEN RAVINDRABHAI
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
14/05/2022
|
|
1224068635
|
|
SATOLVASHANTABENRAVINDRABHAI
|
()
|
561
|
Devgad Bariya
|
GJ-23-007-005-001/5560678636 (Baina)
|
1123007000NRG23060520220212928
|
06/05/2022
|
PATEL NARENDRABHAI DASHARATHBHAI
|
1123007WL008121
|
PATEL NARENDRABHAI DASHARATHBHAI
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
14/05/2022
|
|
1224068566
|
|
PATELNARENDRABHAIDASHARATHBHAI
|
()
|
562
|
Devgad Bariya
|
GJ-23-007-005-001/5560678636 (Baina)
|
1123007000NRG23060520220212929
|
06/05/2022
|
PATEL NIRANJANABEN NARENDRABHAI
|
1123007WL008121
|
PATEL NIRANJANABEN NARENDRABHAI
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
14/05/2022
|
|
1224068567
|
|
PATELNIRANJANABENNARENDRABHAI
|
()
|
563
|
Devgad Bariya
|
GJ-23-007-005-001/5560678637 (Baina)
|
1123007000NRG23060520220212930
|
06/05/2022
|
PATEL HITENDRASINH DASHARATHBHAI
|
1123007WL008121
|
PATEL HITENDRASINH DASHARATHBHAI
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
14/05/2022
|
|
1224068565
|
|
PATELHITENDRASINHDASHARATHBHAI
|
()
|
564
|
Devgad Bariya
|
GJ-23-007-005-001/5560678637 (Baina)
|
1123007000NRG23060520220212931
|
06/05/2022
|
SUREKHABEN CHIMANBHAI
|
1123007WL008121
|
SUREKHABEN CHIMANBHAI
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
14/05/2022
|
|
1224068568
|
|
SUREKHABENCHIMANBHAI
|
()
|
565
|
Devgad Bariya
|
GJ-23-007-005-001/5560678654 (Baina)
|
1123007000NRG23060520220212942
|
06/05/2022
|
PATEL GULAPBHAI SHANKARBHAI
|
1123007WL008122
|
PATEL GULAPBHAI SHANKARBHAI
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
14/05/2022
|
|
1224068003
|
|
PATELGULAPBHAISHANKARBHAI
|
()
|
566
|
Devgad Bariya
|
GJ-23-007-005-001/5560678656 (Baina)
|
1123007000NRG23060520220212943
|
06/05/2022
|
PATEL PARVATBHAI CHAGANBHAI
|
1123007WL008122
|
PATEL PARVATBHAI CHAGANBHAI
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
14/05/2022
|
|
1224068135
|
|
PATELPARVATBHAICHAGANBHAI
|
()
|
567
|
Devgad Bariya
|
GJ-23-007-005-001/5560678657 (Baina)
|
1123007000NRG23060520220212944
|
06/05/2022
|
PATEL SUREKHABEN ASHOKBHAI
|
1123007WL008122
|
PATEL SUREKHABEN ASHOKBHAI
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
14/05/2022
|
|
1224068138
|
|
PATELSUREKHABENASHOKBHAI
|
()
|
568
|
Devgad Bariya
|
GJ-23-007-005-001/5560678659 (Baina)
|
1123007000NRG23060520220212945
|
06/05/2022
|
Patel Sandipbhai Bhimsing
|
1123007WL008122
|
Patel Sandipbhai Bhimsing
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
14/05/2022
|
|
1224068006
|
|
PatelSandipbhaiBhimsing
|
()
|
569
|
Devgad Bariya
|
GJ-23-007-005-001/5560678660 (Baina)
|
1123007000NRG23060520220212946
|
06/05/2022
|
PATEL GORDHANBHAI TERSINGBHAI
|
1123007WL008122
|
PATEL GORDHANBHAI TERSINGBHAI
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
14/05/2022
|
|
1224068139
|
|
PATELGORDHANBHAITERSINGBHAI
|
()
|
570
|
Devgad Bariya
|
GJ-23-007-005-001/5560678661 (Baina)
|
1123007000NRG23060520220212948
|
06/05/2022
|
BARIA SUMITRABEN KALSINHBHAI
|
1123007WL008122
|
BARIA SUMITRABEN KALSINHBHAI
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
14/05/2022
|
|
1224068141
|
|
BARIASUMITRABENKALSINHBHAI
|
()
|
571
|
Devgad Bariya
|
GJ-23-007-005-001/5560678661 (Baina)
|
1123007000NRG23060520220212947
|
06/05/2022
|
PATEL KALSINHBHAI SHANKARBHAI
|
1123007WL008122
|
PATEL KALSINHBHAI SHANKARBHAI
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
14/05/2022
|
|
1224068140
|
|
PATELKALSINHBHAISHANKARBHAI
|
()
|
572
|
Devgad Bariya
|
GJ-23-007-005-001/5560678662 (Baina)
|
1123007000NRG23060520220212949
|
06/05/2022
|
Reshamben Bharatbhai
|
1123007WL008122
|
Reshamben Bharatbhai
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
14/05/2022
|
|
1224068004
|
|
ReshambenBharatbhai
|
()
|
573
|
Devgad Bariya
|
GJ-23-007-010-001/55616071 (Bhut Pagalan)
|
1123007000NRG23060520220213179
|
06/05/2022
|
babubhai velji
|
1123007WL008132
|
babubhai velji
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068702
|
|
babubhaivelji
|
()
|
574
|
Devgad Bariya
|
GJ-23-007-010-001/556161521 (Bhut Pagalan)
|
1123007000NRG23060520220213180
|
06/05/2022
|
BARIA SANGITABEN JASVANTBHAI
|
1123007WL008132
|
BARIA SANGITABEN JASVANTBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068125
|
|
BARIASANGITABENJASVANTBHAI
|
()
|
575
|
Devgad Bariya
|
GJ-23-007-010-001/556161560 (Bhut Pagalan)
|
1123007000NRG23060520220213181
|
06/05/2022
|
LILABEN DINESHBHAI BARIA
|
1123007WL008132
|
LILABEN DINESHBHAI BARIA
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068020
|
|
LILABENDINESHBHAIBARIA
|
()
|
576
|
Devgad Bariya
|
GJ-23-007-010-001/556161635 (Bhut Pagalan)
|
1123007000NRG23060520220213182
|
06/05/2022
|
Dinuben mangalsing baria
|
1123007WL008132
|
Dinuben mangalsing baria
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068703
|
|
Dinubenmangalsingbaria
|
()
|
577
|
Devgad Bariya
|
GJ-23-007-010-001/556161646 (Bhut Pagalan)
|
1123007000NRG23060520220213183
|
06/05/2022
|
shardaben saileshbhai baria
|
1123007WL008132
|
shardaben saileshbhai baria
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068701
|
|
shardabensaileshbhaibaria
|
()
|
578
|
Devgad Bariya
|
GJ-23-007-010-001/556161711 (Bhut Pagalan)
|
1123007000NRG23060520220213185
|
06/05/2022
|
Joytiben pradipbhai baria
|
1123007WL008132
|
Joytiben pradipbhai baria
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068698
|
|
Joytibenpradipbhaibaria
|
()
|
579
|
Devgad Bariya
|
GJ-23-007-010-001/556161711 (Bhut Pagalan)
|
1123007000NRG23060520220213186
|
06/05/2022
|
Prabhaben pradipsing baria
|
1123007WL008132
|
Prabhaben pradipsing baria
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068700
|
|
Prabhabenpradipsingbaria
|
()
|
580
|
Devgad Bariya
|
GJ-23-007-010-001/556161715 (Bhut Pagalan)
|
1123007000NRG23060520220213191
|
06/05/2022
|
Gautambhai nareshbhai baria
|
1123007WL008132
|
Gautambhai nareshbhai baria
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068697
|
|
Gautambhainareshbhaibaria
|
()
|
581
|
Devgad Bariya
|
GJ-23-007-010-001/556161715 (Bhut Pagalan)
|
1123007000NRG23060520220213192
|
06/05/2022
|
Nayanaben Gautambhai baria
|
1123007WL008132
|
Nayanaben Gautambhai baria
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068699
|
|
NayanabenGautambhaibaria
|
()
|
582
|
Devgad Bariya
|
GJ-23-007-010-001/556161716 (Bhut Pagalan)
|
1123007000NRG23060520220213194
|
06/05/2022
|
Baria Lilaben Rajeshbhai
|
1123007WL008132
|
Baria Lilaben Rajeshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068022
|
|
BariaLilabenRajeshbhai
|
()
|
583
|
Devgad Bariya
|
GJ-23-007-010-001/556161716 (Bhut Pagalan)
|
1123007000NRG23060520220213193
|
06/05/2022
|
Baria Rajeshbhai Chandrasing
|
1123007WL008132
|
Baria Rajeshbhai Chandrasing
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068124
|
|
BariaRajeshbhaiChandrasing
|
()
|
584
|
Devgad Bariya
|
GJ-23-007-010-001/556161717 (Bhut Pagalan)
|
1123007000NRG23060520220213196
|
06/05/2022
|
Sumitraben himmatbhai baria
|
1123007WL008132
|
Sumitraben himmatbhai baria
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068021
|
|
Sumitrabenhimmatbhaibaria
|
()
|
585
|
Devgad Bariya
|
GJ-23-007-010-001/556161718 (Bhut Pagalan)
|
1123007000NRG23060520220213197
|
06/05/2022
|
Vinaben Parsotambhai baria
|
1123007WL008132
|
Vinaben Parsotambhai baria
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068127
|
|
VinabenParsotambhaibaria
|
()
|
586
|
Devgad Bariya
|
GJ-23-007-010-001/556161719 (Bhut Pagalan)
|
1123007000NRG23060520220213198
|
06/05/2022
|
Chatrasing somabhai baria
|
1123007WL008132
|
Chatrasing somabhai baria
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068128
|
|
Chatrasingsomabhaibaria
|
()
|
587
|
Devgad Bariya
|
GJ-23-007-010-001/556161719 (Bhut Pagalan)
|
1123007000NRG23060520220213199
|
06/05/2022
|
Mangiben Chatrasing baria
|
1123007WL008132
|
Mangiben Chatrasing baria
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068129
|
|
MangibenChatrasingbaria
|
()
|
588
|
Devgad Bariya
|
GJ-23-007-016-001/5578005 (Degavada)
|
1123007000NRG23060520220213216
|
06/05/2022
|
PATEL RANGABEN SURYABHAI
|
1123007WL008134
|
PATEL RANGABEN SURYABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068556
|
|
PATELRANGABENSURYABHAI
|
()
|
589
|
Devgad Bariya
|
GJ-23-007-016-001/5578005 (Degavada)
|
1123007000NRG23060520220213215
|
06/05/2022
|
PATEL SURYABHAI CHAGANBHAI
|
1123007WL008134
|
PATEL SURYABHAI CHAGANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068557
|
|
PATELSURYABHAICHAGANBHAI
|
()
|
590
|
Devgad Bariya
|
GJ-23-007-016-001/5578007 (Degavada)
|
1123007000NRG23060520220213218
|
06/05/2022
|
PATEL RAMELABEN KAMLESHBHAI
|
1123007WL008134
|
PATEL RAMELABEN KAMLESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068559
|
|
PATELRAMELABENKAMLESHBHAI
|
()
|
591
|
Devgad Bariya
|
GJ-23-007-016-001/5578008 (Degavada)
|
1123007000NRG23060520220213219
|
06/05/2022
|
PATEL BHAVSINGBHAI DALABHAI
|
1123007WL008134
|
PATEL BHAVSINGBHAI DALABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068563
|
|
PATELBHAVSINGBHAIDALABHAI
|
()
|
592
|
Devgad Bariya
|
GJ-23-007-016-001/5578008 (Degavada)
|
1123007000NRG23060520220213221
|
06/05/2022
|
PATEL LEELABEN JOGLABHAI
|
1123007WL008134
|
PATEL LEELABEN JOGLABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068561
|
|
PATELLEELABENJOGLABHAI
|
()
|
593
|
Devgad Bariya
|
GJ-23-007-016-001/5578008 (Degavada)
|
1123007000NRG23060520220213220
|
06/05/2022
|
PATEL SANKUTLABEN BHAVSING
|
1123007WL008134
|
PATEL SANKUTLABEN BHAVSING
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068560
|
|
PATELSANKUTLABENBHAVSING
|
()
|
594
|
Devgad Bariya
|
GJ-23-007-016-001/5578009 (Degavada)
|
1123007000NRG23060520220213222
|
06/05/2022
|
PATEL HIMATBHAI RATNBHAI
|
1123007WL008134
|
PATEL HIMATBHAI RATNBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068562
|
|
PATELHIMATBHAIRATNBHAI
|
()
|
595
|
Devgad Bariya
|
GJ-23-007-016-001/5578009 (Degavada)
|
1123007000NRG23060520220213223
|
06/05/2022
|
PATEL NADABEN HIMATBHAI
|
1123007WL008134
|
PATEL NADABEN HIMATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068558
|
|
PATELNADABENHIMATBHAI
|
()
|
596
|
Devgad Bariya
|
GJ-23-007-016-001/5578059 (Degavada)
|
1123007000NRG23060520220213227
|
06/05/2022
|
PATEL MINABEN MUKESHBHAI
|
1123007WL008134
|
PATEL MINABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068681
|
|
PATELMINABENMUKESHBHAI
|
()
|
597
|
Devgad Bariya
|
GJ-23-007-016-001/5578059 (Degavada)
|
1123007000NRG23060520220213226
|
06/05/2022
|
PATEL MUKESHBHAI RATANBHAI
|
1123007WL008134
|
PATEL MUKESHBHAI RATANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068680
|
|
PATELMUKESHBHAIRATANBHAI
|
()
|
598
|
Devgad Bariya
|
GJ-23-007-016-001/5578060 (Degavada)
|
1123007000NRG23060520220213228
|
06/05/2022
|
PATEL SOBITABEN VIPULBHAI
|
1123007WL008134
|
PATEL SOBITABEN VIPULBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068682
|
|
PATELSOBITABENVIPULBHAI
|
()
|
599
|
Devgad Bariya
|
GJ-23-007-016-001/5578061 (Degavada)
|
1123007000NRG23060520220213230
|
06/05/2022
|
PATEL MAGALIBEN SAVJIBHAI
|
1123007WL008134
|
PATEL MAGALIBEN SAVJIBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068683
|
|
PATELMAGALIBENSAVJIBHAI
|
()
|
600
|
Devgad Bariya
|
GJ-23-007-016-001/5578061 (Degavada)
|
1123007000NRG23060520220213229
|
06/05/2022
|
PATEL SAVJIBHAI DALABHAI
|
1123007WL008134
|
PATEL SAVJIBHAI DALABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068684
|
|
PATELSAVJIBHAIDALABHAI
|
()
|
601
|
Devgad Bariya
|
GJ-23-007-016-001/5578062 (Degavada)
|
1123007000NRG23060520220213231
|
06/05/2022
|
PATEL RAMESHBHI SOMABHAI
|
1123007WL008134
|
PATEL RAMESHBHI SOMABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068679
|
|
PATELRAMESHBHISOMABHAI
|
()
|
602
|
Devgad Bariya
|
GJ-23-007-016-001/5578065 (Degavada)
|
1123007000NRG23060520220213232
|
06/05/2022
|
PATEL PARKASHBHAI HIMERBHAI
|
1123007WL008134
|
PATEL PARKASHBHAI HIMERBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068675
|
|
PATELPARKASHBHAIHIMERBHAI
|
()
|
603
|
Devgad Bariya
|
GJ-23-007-016-001/5578067 (Degavada)
|
1123007000NRG23060520220213234
|
06/05/2022
|
PATEL NILESHBHAI NARVATBHAI
|
1123007WL008134
|
PATEL NILESHBHAI NARVATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068677
|
|
PATELNILESHBHAINARVATBHAI
|
()
|
604
|
Devgad Bariya
|
GJ-23-007-016-001/5578067 (Degavada)
|
1123007000NRG23060520220213233
|
06/05/2022
|
PATEL PANKAJBHAI NARVATBHAI
|
1123007WL008134
|
PATEL PANKAJBHAI NARVATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068678
|
|
PATELPANKAJBHAINARVATBHAI
|
()
|
605
|
Devgad Bariya
|
GJ-23-007-016-001/5578068 (Degavada)
|
1123007000NRG23060520220213235
|
06/05/2022
|
PATEL SURESHBHAI BABUBHAI
|
1123007WL008134
|
PATEL SURESHBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068676
|
|
PATELSURESHBHAIBABUBHAI
|
()
|
606
|
Devgad Bariya
|
GJ-23-007-016-001/5578069 (Degavada)
|
1123007000NRG23060520220213236
|
06/05/2022
|
DAYRA HITESHBHAI HIMATBHAI
|
1123007WL008134
|
DAYRA HITESHBHAI HIMATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068023
|
|
DAYRAHITESHBHAIHIMATBHAI
|
()
|
607
|
Devgad Bariya
|
GJ-23-007-017-001/730062898 (Dudhiya)
|
1123007000NRG23060520220210607
|
06/05/2022
|
Baria Arjunbhai pratapbhai
|
1123007WL008019
|
Baria Arjunbhai pratapbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068475
|
|
BariaArjunbhaipratapbhai
|
()
|
608
|
Devgad Bariya
|
GJ-23-007-017-001/730062899 (Dudhiya)
|
1123007000NRG23060520220210608
|
06/05/2022
|
Baria nandaben maheshbhai
|
1123007WL008019
|
Baria nandaben maheshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068481
|
|
Barianandabenmaheshbhai
|
()
|
609
|
Devgad Bariya
|
GJ-23-007-017-001/730062900 (Dudhiya)
|
1123007000NRG23060520220210609
|
06/05/2022
|
Nayak kalubhai roopabhai
|
1123007WL008019
|
Nayak kalubhai roopabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068477
|
|
Nayakkalubhairoopabhai
|
()
|
610
|
Devgad Bariya
|
GJ-23-007-017-001/730062900 (Dudhiya)
|
1123007000NRG23060520220210610
|
06/05/2022
|
Nayak sumitraben kalubhai
|
1123007WL008019
|
Nayak sumitraben kalubhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068480
|
|
Nayaksumitrabenkalubhai
|
()
|
611
|
Devgad Bariya
|
GJ-23-007-017-001/730062901 (Dudhiya)
|
1123007000NRG23060520220210612
|
06/05/2022
|
Nayak Bhumikaben parvatbhai
|
1123007WL008019
|
Nayak Bhumikaben parvatbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068478
|
|
NayakBhumikabenparvatbhai
|
()
|
612
|
Devgad Bariya
|
GJ-23-007-017-001/730062901 (Dudhiya)
|
1123007000NRG23060520220210613
|
06/05/2022
|
Nayak Jyotishbhai parvatbhai
|
1123007WL008019
|
Nayak Jyotishbhai parvatbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068476
|
|
NayakJyotishbhaiparvatbhai
|
()
|
613
|
Devgad Bariya
|
GJ-23-007-017-001/730062901 (Dudhiya)
|
1123007000NRG23060520220210611
|
06/05/2022
|
Nayak parvatbhai kalubhai
|
1123007WL008019
|
Nayak parvatbhai kalubhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068479
|
|
Nayakparvatbhaikalubhai
|
()
|
614
|
Devgad Bariya
|
GJ-23-007-017-001/730062909 (Dudhiya)
|
1123007000NRG23060520220210615
|
06/05/2022
|
Hareshbhai bharatbhai nayka
|
1123007WL008019
|
Hareshbhai bharatbhai nayka
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068625
|
|
Hareshbhaibharatbhainayka
|
()
|
615
|
Devgad Bariya
|
GJ-23-007-017-001/730062909 (Dudhiya)
|
1123007000NRG23060520220210614
|
06/05/2022
|
Nitaben bharatbhai nayka
|
1123007WL008019
|
Nitaben bharatbhai nayka
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068624
|
|
Nitabenbharatbhainayka
|
()
|
616
|
Devgad Bariya
|
GJ-23-007-017-001/730062910 (Dudhiya)
|
1123007000NRG23060520220210617
|
06/05/2022
|
Nayka bhuriben sankarbhai
|
1123007WL008019
|
Nayka bhuriben sankarbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068627
|
|
Naykabhuribensankarbhai
|
()
|
617
|
Devgad Bariya
|
GJ-23-007-017-001/730062910 (Dudhiya)
|
1123007000NRG23060520220210616
|
06/05/2022
|
Nayka savitaben bhopatbhai
|
1123007WL008019
|
Nayka savitaben bhopatbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068626
|
|
Naykasavitabenbhopatbhai
|
()
|
618
|
Devgad Bariya
|
GJ-23-007-017-001/730062911 (Dudhiya)
|
1123007000NRG23060520220210619
|
06/05/2022
|
Nayka Amaliben pareshbhai
|
1123007WL008019
|
Nayka Amaliben pareshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068628
|
|
NaykaAmalibenpareshbhai
|
()
|
619
|
Devgad Bariya
|
GJ-23-007-017-001/730062911 (Dudhiya)
|
1123007000NRG23060520220210618
|
06/05/2022
|
Nayka sumitraben parvatbhai
|
1123007WL008019
|
Nayka sumitraben parvatbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068629
|
|
Naykasumitrabenparvatbhai
|
()
|
620
|
Devgad Bariya
|
GJ-23-007-017-001/730062912 (Dudhiya)
|
1123007000NRG23060520220210620
|
06/05/2022
|
Dilipbhai himmatbhai baria
|
1123007WL008019
|
Dilipbhai himmatbhai baria
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068708
|
|
Dilipbhaihimmatbhaibaria
|
()
|
621
|
Devgad Bariya
|
GJ-23-007-017-001/730062912 (Dudhiya)
|
1123007000NRG23060520220210621
|
06/05/2022
|
Gangaben Dilipbhai baria
|
1123007WL008019
|
Gangaben Dilipbhai baria
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068709
|
|
GangabenDilipbhaibaria
|
()
|
622
|
Devgad Bariya
|
GJ-23-007-017-001/730062913 (Dudhiya)
|
1123007000NRG23060520220210623
|
06/05/2022
|
Nayanaben dhulabhai baria
|
1123007WL008019
|
Nayanaben dhulabhai baria
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068705
|
|
Nayanabendhulabhaibaria
|
()
|
623
|
Devgad Bariya
|
GJ-23-007-017-001/730062913 (Dudhiya)
|
1123007000NRG23060520220210622
|
06/05/2022
|
Shantaben dhulabhai baria
|
1123007WL008019
|
Shantaben dhulabhai baria
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068704
|
|
Shantabendhulabhaibaria
|
()
|
624
|
Devgad Bariya
|
GJ-23-007-017-001/730062914 (Dudhiya)
|
1123007000NRG23060520220210624
|
06/05/2022
|
Mukeshbhai dhulabhai baria
|
1123007WL008019
|
Mukeshbhai dhulabhai baria
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068706
|
|
Mukeshbhaidhulabhaibaria
|
()
|
625
|
Devgad Bariya
|
GJ-23-007-017-001/730062914 (Dudhiya)
|
1123007000NRG23060520220210625
|
06/05/2022
|
Rekhaben Mukeshbhai baria
|
1123007WL008019
|
Rekhaben Mukeshbhai baria
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068707
|
|
RekhabenMukeshbhaibaria
|
()
|
626
|
Devgad Bariya
|
GJ-23-007-030-001/55645607 (Kelkuva)
|
1123007000NRG23060520220213281
|
06/05/2022
|
RATHVA BUNIBEN GOPASINGBHAI
|
1123007WL008137
|
RATHVA BUNIBEN GOPASINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068305
|
|
RATHVABUNIBENGOPASINGBHAI
|
()
|
627
|
Devgad Bariya
|
GJ-23-007-035-002/5567310 (Madav)
|
1123007000NRG23060520220213623
|
06/05/2022
|
GAJIBEN PARS
|
1123007WL008148
|
GAJIBEN PARS
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068615
|
|
GAJIBENPARS
|
()
|
628
|
Devgad Bariya
|
GJ-23-007-035-002/5567310 (Madav)
|
1123007000NRG23060520220213624
|
06/05/2022
|
kolishilapben parsing
|
1123007WL008148
|
kolishilapben parsing
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068616
|
|
kolishilapbenparsing
|
()
|
629
|
Devgad Bariya
|
GJ-23-007-035-002/55677332 (Madav)
|
1123007000NRG23060520220213638
|
06/05/2022
|
koli samtabhai babrbhai
|
1123007WL008148
|
koli samtabhai babrbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068368
|
|
kolisamtabhaibabrbhai
|
()
|
630
|
Devgad Bariya
|
GJ-23-007-035-002/55677332 (Madav)
|
1123007000NRG23060520220213639
|
06/05/2022
|
kolilalitaben samtabhai
|
1123007WL008148
|
kolilalitaben samtabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068461
|
|
kolilalitabensamtabhai
|
()
|
631
|
Devgad Bariya
|
GJ-23-007-037-001/5559065 (Moti Khajuri)
|
1123007000NRG23060520220215763
|
06/05/2022
|
Ravat Prabhatbhai Abhesing
|
1123007WL008212
|
Ravat Prabhatbhai Abhesing
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068000
|
|
RavatPrabhatbhaiAbhesing
|
()
|
632
|
Devgad Bariya
|
GJ-23-007-037-001/5559069 (Moti Khajuri)
|
1123007000NRG23060520220215764
|
06/05/2022
|
Ravat Zamkuben Natvarbhai
|
1123007WL008212
|
Ravat Zamkuben Natvarbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068640
|
|
RavatZamkubenNatvarbhai
|
()
|
633
|
Devgad Bariya
|
GJ-23-007-037-001/58559242 (Moti Khajuri)
|
1123007000NRG23060520220215698
|
06/05/2022
|
BARIA SAVITABEN KANUBHAI
|
1123007WL008210
|
BARIA SAVITABEN KANUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068241
|
|
BARIASAVITABENKANUBHAI
|
()
|
634
|
Devgad Bariya
|
GJ-23-007-037-001/58559282 (Moti Khajuri)
|
1123007000NRG23060520220215700
|
06/05/2022
|
Dayra ramanbhai keshabhai
|
1123007WL008210
|
Dayra ramanbhai keshabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068234
|
|
Dayraramanbhaikeshabhai
|
()
|
635
|
Devgad Bariya
|
GJ-23-007-037-001/58559282 (Moti Khajuri)
|
1123007000NRG23060520220215701
|
06/05/2022
|
Dayra Ushaben Ramanbhai
|
1123007WL008210
|
Dayra Ushaben Ramanbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068123
|
|
DayraUshabenRamanbhai
|
()
|
636
|
Devgad Bariya
|
GJ-23-007-037-001/58559353 (Moti Khajuri)
|
1123007000NRG23060520220215702
|
06/05/2022
|
Pujara Bhimsing Gamabhai
|
1123007WL008210
|
Pujara Bhimsing Gamabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068232
|
|
PujaraBhimsingGamabhai
|
()
|
637
|
Devgad Bariya
|
GJ-23-007-037-001/58559353 (Moti Khajuri)
|
1123007000NRG23060520220215703
|
06/05/2022
|
Pujara Jasiben Bhimsing
|
1123007WL008210
|
Pujara Jasiben Bhimsing
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068233
|
|
PujaraJasibenBhimsing
|
()
|
638
|
Devgad Bariya
|
GJ-23-007-037-001/58559369 (Moti Khajuri)
|
1123007000NRG23060520220215704
|
06/05/2022
|
Pujara Bhemabhai Bhikhabhai
|
1123007WL008210
|
Pujara Bhemabhai Bhikhabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068248
|
|
PujaraBhemabhaiBhikhabhai
|
()
|
639
|
Devgad Bariya
|
GJ-23-007-037-001/58559369 (Moti Khajuri)
|
1123007000NRG23060520220215705
|
06/05/2022
|
Pujara Samtiben Bhemabhai
|
1123007WL008210
|
Pujara Samtiben Bhemabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068249
|
|
PujaraSamtibenBhemabhai
|
()
|
640
|
Devgad Bariya
|
GJ-23-007-037-001/58559377 (Moti Khajuri)
|
1123007000NRG23060520220215706
|
06/05/2022
|
Ravat Kanubhai Ramsing
|
1123007WL008210
|
Ravat Kanubhai Ramsing
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068642
|
|
RavatKanubhaiRamsing
|
()
|
641
|
Devgad Bariya
|
GJ-23-007-037-001/58559377 (Moti Khajuri)
|
1123007000NRG23060520220215707
|
06/05/2022
|
Ravat Rajubhai Kanubhai
|
1123007WL008210
|
Ravat Rajubhai Kanubhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068030
|
|
RavatRajubhaiKanubhai
|
()
|
642
|
Devgad Bariya
|
GJ-23-007-037-001/58559381 (Moti Khajuri)
|
1123007000NRG23060520220215766
|
06/05/2022
|
Ravat Sunilbhai Dilipbhai
|
1123007WL008212
|
Ravat Sunilbhai Dilipbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068001
|
|
RavatSunilbhaiDilipbhai
|
()
|
643
|
Devgad Bariya
|
GJ-23-007-037-001/58559395 (Moti Khajuri)
|
1123007000NRG23060520220215767
|
06/05/2022
|
Ravat Bhartiben Prakashbhai
|
1123007WL008212
|
Ravat Bhartiben Prakashbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068641
|
|
RavatBhartibenPrakashbhai
|
()
|
644
|
Devgad Bariya
|
GJ-23-007-037-001/58559413 (Moti Khajuri)
|
1123007000NRG23060520220215708
|
06/05/2022
|
Bhartiben Laxmanbhai patel
|
1123007WL008210
|
Bhartiben Laxmanbhai patel
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068643
|
|
BhartibenLaxmanbhaipatel
|
()
|
645
|
Devgad Bariya
|
GJ-23-007-037-001/58559440 (Moti Khajuri)
|
1123007000NRG23060520220215709
|
06/05/2022
|
Ushaben Himmatbhai ravat
|
1123007WL008210
|
Ushaben Himmatbhai ravat
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068002
|
|
UshabenHimmatbhairavat
|
()
|
646
|
Devgad Bariya
|
GJ-23-007-037-001/58559466 (Moti Khajuri)
|
1123007000NRG23060520220215645
|
06/05/2022
|
Baria Hiraben Jashvantbhai
|
1123007WL008208
|
Baria Hiraben Jashvantbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068573
|
|
BariaHirabenJashvantbhai
|
()
|
647
|
Devgad Bariya
|
GJ-23-007-037-001/58559466 (Moti Khajuri)
|
1123007000NRG23060520220215646
|
06/05/2022
|
Baria Nanjibhai Shankabhai
|
1123007WL008208
|
Baria Nanjibhai Shankabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068572
|
|
BariaNanjibhaiShankabhai
|
()
|
648
|
Devgad Bariya
|
GJ-23-007-037-001/58559467 (Moti Khajuri)
|
1123007000NRG23060520220215647
|
06/05/2022
|
Baria Shantaben Amarsing
|
1123007WL008208
|
Baria Shantaben Amarsing
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068574
|
|
BariaShantabenAmarsing
|
()
|
649
|
Devgad Bariya
|
GJ-23-007-037-001/58559468 (Moti Khajuri)
|
1123007000NRG23060520220215650
|
06/05/2022
|
Baria Kailashben Budhabhai
|
1123007WL008208
|
Baria Kailashben Budhabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068134
|
|
BariaKailashbenBudhabhai
|
()
|
650
|
Devgad Bariya
|
GJ-23-007-037-001/58559469 (Moti Khajuri)
|
1123007000NRG23060520220215651
|
06/05/2022
|
Baria Bhartiben Rayjibhai
|
1123007WL008208
|
Baria Bhartiben Rayjibhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068571
|
|
BariaBhartibenRayjibhai
|
()
|
651
|
Devgad Bariya
|
GJ-23-007-037-001/58559593 (Moti Khajuri)
|
1123007000NRG23060520220215710
|
06/05/2022
|
Baria Maheshbhai Mathurbhai
|
1123007WL008210
|
Baria Maheshbhai Mathurbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068239
|
|
BariaMaheshbhaiMathurbhai
|
()
|
652
|
Devgad Bariya
|
GJ-23-007-037-001/58559612 (Moti Khajuri)
|
1123007000NRG23060520220215682
|
06/05/2022
|
Patel Bharatbhai Pratapbhai
|
1123007WL008209
|
Patel Bharatbhai Pratapbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068245
|
|
PatelBharatbhaiPratapbhai
|
()
|
653
|
Devgad Bariya
|
GJ-23-007-037-001/58559612 (Moti Khajuri)
|
1123007000NRG23060520220215683
|
06/05/2022
|
Patel Sangitaben Bharatbhai
|
1123007WL008209
|
Patel Sangitaben Bharatbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068246
|
|
PatelSangitabenBharatbhai
|
()
|
654
|
Devgad Bariya
|
GJ-23-007-037-001/58559632 (Moti Khajuri)
|
1123007000NRG23060520220215684
|
06/05/2022
|
Baria Rameshbhai Chndrasinh
|
1123007WL008209
|
Baria Rameshbhai Chndrasinh
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068240
|
|
BariaRameshbhaiChndrasinh
|
()
|
655
|
Devgad Bariya
|
GJ-23-007-037-001/58559665 (Moti Khajuri)
|
1123007000NRG23060520220215768
|
06/05/2022
|
Ravat Kokilaben Sureshbhai
|
1123007WL008212
|
Ravat Kokilaben Sureshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068143
|
|
RavatKokilabenSureshbhai
|
()
|
656
|
Devgad Bariya
|
GJ-23-007-037-001/58559665 (Moti Khajuri)
|
1123007000NRG23060520220215769
|
06/05/2022
|
Ravat Varshaben Sureshbhai
|
1123007WL008212
|
Ravat Varshaben Sureshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224067998
|
|
RavatVarshabenSureshbhai
|
()
|
657
|
Devgad Bariya
|
GJ-23-007-037-001/58559666 (Moti Khajuri)
|
1123007000NRG23060520220215770
|
06/05/2022
|
Ravat Subhashbhai Tersing
|
1123007WL008212
|
Ravat Subhashbhai Tersing
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224067999
|
|
RavatSubhashbhaiTersing
|
()
|
658
|
Devgad Bariya
|
GJ-23-007-037-001/58559691 (Moti Khajuri)
|
1123007000NRG23060520220215687
|
06/05/2022
|
Pujara Bodiben Laxmanbhai
|
1123007WL008209
|
Pujara Bodiben Laxmanbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068219
|
|
PujaraBodibenLaxmanbhai
|
()
|
659
|
Devgad Bariya
|
GJ-23-007-037-001/58559691 (Moti Khajuri)
|
1123007000NRG23060520220215686
|
06/05/2022
|
Pujara Laxmanbhai Damabhai
|
1123007WL008209
|
Pujara Laxmanbhai Damabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068218
|
|
PujaraLaxmanbhaiDamabhai
|
()
|
660
|
Devgad Bariya
|
GJ-23-007-037-001/58559692 (Moti Khajuri)
|
1123007000NRG23060520220215688
|
06/05/2022
|
Pujara Sartanbhai Saburbhai
|
1123007WL008209
|
Pujara Sartanbhai Saburbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068220
|
|
PujaraSartanbhaiSaburbhai
|
()
|
661
|
Devgad Bariya
|
GJ-23-007-037-001/58559727 (Moti Khajuri)
|
1123007000NRG23060520220215689
|
06/05/2022
|
PUJARA MAGHALIBEN KALAMBHAI
|
1123007WL008209
|
PUJARA MAGHALIBEN KALAMBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224067974
|
|
PUJARAMAGHALIBENKALAMBHAI
|
()
|
662
|
Devgad Bariya
|
GJ-23-007-037-001/58559727 (Moti Khajuri)
|
1123007000NRG23060520220215690
|
06/05/2022
|
PUJARA RENKALBEN KALAMBHAI
|
1123007WL008209
|
PUJARA RENKALBEN KALAMBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068325
|
|
PUJARARENKALBENKALAMBHAI
|
()
|
663
|
Devgad Bariya
|
GJ-23-007-037-001/58559729 (Moti Khajuri)
|
1123007000NRG23060520220215691
|
06/05/2022
|
BARIYA NAYNABEN RAJUBHAI
|
1123007WL008209
|
BARIYA NAYNABEN RAJUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068326
|
|
BARIYANAYNABENRAJUBHAI
|
()
|
664
|
Devgad Bariya
|
GJ-23-007-037-001/58559742 (Moti Khajuri)
|
1123007000NRG23060520220215692
|
06/05/2022
|
BARIA ARJUNBHAI SANABHAI
|
1123007WL008209
|
BARIA ARJUNBHAI SANABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068238
|
|
BARIAARJUNBHAISANABHAI
|
()
|
665
|
Devgad Bariya
|
GJ-23-007-037-001/58559742 (Moti Khajuri)
|
1123007000NRG23060520220215693
|
06/05/2022
|
BARIA TINABEN ARJUNBHAI
|
1123007WL008209
|
BARIA TINABEN ARJUNBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068237
|
|
BARIATINABENARJUNBHAI
|
()
|
666
|
Devgad Bariya
|
GJ-23-007-037-001/58559743 (Moti Khajuri)
|
1123007000NRG23060520220215694
|
06/05/2022
|
BARIA ALKABEN JASVANTBHAI
|
1123007WL008209
|
BARIA ALKABEN JASVANTBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068236
|
|
BARIAALKABENJASVANTBHAI
|
()
|
667
|
Devgad Bariya
|
GJ-23-007-037-001/58559743 (Moti Khajuri)
|
1123007000NRG23060520220215711
|
06/05/2022
|
BARIA JASVANTBHAU SANABHAI
|
1123007WL008210
|
BARIA JASVANTBHAU SANABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068235
|
|
BARIAJASVANTBHAUSANABHAI
|
()
|
668
|
Devgad Bariya
|
GJ-23-007-037-001/58559788 (Moti Khajuri)
|
1123007000NRG23060520220215655
|
06/05/2022
|
baria Kalubhai Vaghabhai
|
1123007WL008208
|
baria Kalubhai Vaghabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068133
|
|
bariaKalubhaiVaghabhai
|
()
|
669
|
Devgad Bariya
|
GJ-23-007-037-001/58559788 (Moti Khajuri)
|
1123007000NRG23060520220215654
|
06/05/2022
|
Baria Kokilaben Kalubhai
|
1123007WL008208
|
Baria Kokilaben Kalubhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068132
|
|
BariaKokilabenKalubhai
|
()
|
670
|
Devgad Bariya
|
GJ-23-007-037-001/58559790 (Moti Khajuri)
|
1123007000NRG23060520220215712
|
06/05/2022
|
Patel Bodiben Vajesingbhai
|
1123007WL008210
|
Patel Bodiben Vajesingbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068551
|
|
PatelBodibenVajesingbhai
|
()
|
671
|
Devgad Bariya
|
GJ-23-007-037-001/58559790 (Moti Khajuri)
|
1123007000NRG23060520220215713
|
06/05/2022
|
Patel Maheshkumar Vajesingbhai
|
1123007WL008210
|
Patel Maheshkumar Vajesingbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068550
|
|
PatelMaheshkumarVajesingbhai
|
()
|
672
|
Devgad Bariya
|
GJ-23-007-037-001/58559807 (Moti Khajuri)
|
1123007000NRG23060520220215656
|
06/05/2022
|
Baria Budhaliben Dilipbhai
|
1123007WL008208
|
Baria Budhaliben Dilipbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068600
|
|
BariaBudhalibenDilipbhai
|
()
|
673
|
Devgad Bariya
|
GJ-23-007-037-001/58559808 (Moti Khajuri)
|
1123007000NRG23060520220215658
|
06/05/2022
|
Baria Radhikaben Sureshbhai
|
1123007WL008208
|
Baria Radhikaben Sureshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068599
|
|
BariaRadhikabenSureshbhai
|
()
|
674
|
Devgad Bariya
|
GJ-23-007-037-001/58559808 (Moti Khajuri)
|
1123007000NRG23060520220215657
|
06/05/2022
|
Baria Sureshkumar Bhimsing
|
1123007WL008208
|
Baria Sureshkumar Bhimsing
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068552
|
|
BariaSureshkumarBhimsing
|
()
|
675
|
Devgad Bariya
|
GJ-23-007-037-001/58559812 (Moti Khajuri)
|
1123007000NRG23060520220215771
|
06/05/2022
|
Ravat Naninaben Ravindrakumar
|
1123007WL008212
|
Ravat Naninaben Ravindrakumar
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068549
|
|
RavatNaninabenRavindrakumar
|
()
|
676
|
Devgad Bariya
|
GJ-23-007-037-001/58559813 (Moti Khajuri)
|
1123007000NRG23060520220215714
|
06/05/2022
|
Ravat Sumitraben Aapsing
|
1123007WL008210
|
Ravat Sumitraben Aapsing
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068548
|
|
RavatSumitrabenAapsing
|
()
|
677
|
Devgad Bariya
|
GJ-23-007-037-001/58559814 (Moti Khajuri)
|
1123007000NRG23060520220215772
|
06/05/2022
|
Ravat Himansukumar Parvatbhai
|
1123007WL008212
|
Ravat Himansukumar Parvatbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068320
|
|
RavatHimansukumarParvatbhai
|
()
|
678
|
Devgad Bariya
|
GJ-23-007-037-001/58559815 (Moti Khajuri)
|
1123007000NRG23060520220215715
|
06/05/2022
|
Ravat Vilashben Dipsing
|
1123007WL008210
|
Ravat Vilashben Dipsing
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068547
|
|
RavatVilashbenDipsing
|
()
|
679
|
Devgad Bariya
|
GJ-23-007-037-001/58559828 (Moti Khajuri)
|
1123007000NRG23060520220215716
|
06/05/2022
|
Patel Balvantbhai Bhikhabhai
|
1123007WL008210
|
Patel Balvantbhai Bhikhabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068251
|
|
PatelBalvantbhaiBhikhabhai
|
()
|
680
|
Devgad Bariya
|
GJ-23-007-037-001/58559828 (Moti Khajuri)
|
1123007000NRG23060520220215717
|
06/05/2022
|
Patel Revaliben Balvantbhai
|
1123007WL008210
|
Patel Revaliben Balvantbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068250
|
|
PatelRevalibenBalvantbhai
|
()
|
681
|
Devgad Bariya
|
GJ-23-007-037-001/58559829 (Moti Khajuri)
|
1123007000NRG23060520220215719
|
06/05/2022
|
Pujara Pratapbhai Kesharbhai
|
1123007WL008210
|
Pujara Pratapbhai Kesharbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068122
|
|
PujaraPratapbhaiKesharbhai
|
()
|
682
|
Devgad Bariya
|
GJ-23-007-037-001/58559829 (Moti Khajuri)
|
1123007000NRG23060520220215718
|
06/05/2022
|
Pujara Rataniben Keshabhai
|
1123007WL008210
|
Pujara Rataniben Keshabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068231
|
|
PujaraRatanibenKeshabhai
|
()
|
683
|
Devgad Bariya
|
GJ-23-007-037-001/58559831 (Moti Khajuri)
|
1123007000NRG23060520220215720
|
06/05/2022
|
Baria Shakariben Balvantbhai
|
1123007WL008210
|
Baria Shakariben Balvantbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068189
|
|
BariaShakaribenBalvantbhai
|
()
|
684
|
Devgad Bariya
|
GJ-23-007-037-001/58559832 (Moti Khajuri)
|
1123007000NRG23060520220215721
|
06/05/2022
|
Patel Reshamben Gordhanbhai
|
1123007WL008210
|
Patel Reshamben Gordhanbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068247
|
|
PatelReshambenGordhanbhai
|
()
|
685
|
Devgad Bariya
|
GJ-23-007-037-001/58559833 (Moti Khajuri)
|
1123007000NRG23060520220215723
|
06/05/2022
|
Baria Shantaben Sonabhai
|
1123007WL008210
|
Baria Shantaben Sonabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068244
|
|
BariaShantabenSonabhai
|
()
|
686
|
Devgad Bariya
|
GJ-23-007-037-001/58559833 (Moti Khajuri)
|
1123007000NRG23060520220215722
|
06/05/2022
|
Baria Sonabhai Chaganbhai
|
1123007WL008210
|
Baria Sonabhai Chaganbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068243
|
|
BariaSonabhaiChaganbhai
|
()
|
687
|
Devgad Bariya
|
GJ-23-007-037-001/58559835 (Moti Khajuri)
|
1123007000NRG23060520220215724
|
06/05/2022
|
Baria Mukeshbhai Sonabhai
|
1123007WL008210
|
Baria Mukeshbhai Sonabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068242
|
|
BariaMukeshbhaiSonabhai
|
()
|
688
|
Devgad Bariya
|
GJ-23-007-053-001/5557112 (Redhana)
|
1123007000NRG23060520220214908
|
06/05/2022
|
BARIA HITESHKUMAR PARVATBHAI
|
1123007WL008192
|
BARIA HITESHKUMAR PARVATBHAI
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
14/05/2022
|
|
1224068316
|
|
BARIAHITESHKUMARPARVATBHAI
|
()
|
689
|
Devgad Bariya
|
GJ-23-007-053-001/5557113 (Redhana)
|
1123007000NRG23060520220214909
|
06/05/2022
|
Baby pratap
|
1123007WL008192
|
Baby pratap
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
14/05/2022
|
|
1224068657
|
|
Babypratap
|
()
|
690
|
Devgad Bariya
|
GJ-23-007-053-001/5557138 (Redhana)
|
1123007000NRG23060520220214911
|
06/05/2022
|
KOLI SURESHBHAI BACHUBHAI
|
1123007WL008192
|
KOLI SURESHBHAI BACHUBHAI
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
14/05/2022
|
|
1224068554
|
|
KOLISURESHBHAIBACHUBHAI
|
()
|
691
|
Devgad Bariya
|
GJ-23-007-053-001/5557139 (Redhana)
|
1123007000NRG23060520220214912
|
06/05/2022
|
KOLI RADHABEN SURESHBHAI
|
1123007WL008192
|
KOLI RADHABEN SURESHBHAI
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
14/05/2022
|
|
1224068534
|
|
KOLIRADHABENSURESHBHAI
|
()
|
692
|
Devgad Bariya
|
GJ-23-007-053-001/559337018 (Redhana)
|
1123007000NRG23060520220214880
|
06/05/2022
|
Koli Balubhai Mashukhabhai
|
1123007WL008191
|
Koli Balubhai Mashukhabhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
14/05/2022
|
|
1224068614
|
|
KoliBalubhaiMashukhabhai
|
()
|
693
|
Devgad Bariya
|
GJ-23-007-053-001/559337166 (Redhana)
|
1123007000NRG23060520220214894
|
06/05/2022
|
Nayak Janiyabhai Saburbhai
|
1123007WL008191
|
Nayak Janiyabhai Saburbhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
14/05/2022
|
|
1224068541
|
|
NayakJaniyabhaiSaburbhai
|
()
|
694
|
Devgad Bariya
|
GJ-23-007-053-001/559337169 (Redhana)
|
1123007000NRG23060520220214895
|
06/05/2022
|
Nayak Rangliben Rupsinh
|
1123007WL008191
|
Nayak Rangliben Rupsinh
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
14/05/2022
|
|
1224068540
|
|
NayakRanglibenRupsinh
|
()
|
695
|
Devgad Bariya
|
GJ-23-007-053-001/559337395 (Redhana)
|
1123007000NRG23060520220214920
|
06/05/2022
|
KOLI LAKHABHAI NAVALABHAI
|
1123007WL008192
|
KOLI LAKHABHAI NAVALABHAI
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
14/05/2022
|
|
1224068318
|
|
KOLILAKHABHAINAVALABHAI
|
()
|
696
|
Devgad Bariya
|
GJ-23-007-053-001/559337439 (Redhana)
|
1123007000NRG23060520220214924
|
06/05/2022
|
Koli Reshamben Rameshbhai
|
1123007WL008192
|
Koli Reshamben Rameshbhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
14/05/2022
|
|
1224068542
|
|
KoliReshambenRameshbhai
|
()
|
697
|
Devgad Bariya
|
GJ-23-007-053-001/559337470 (Redhana)
|
1123007000NRG23060520220214926
|
06/05/2022
|
KOLI SARDARBHAI GALABBHAI
|
1123007WL008192
|
KOLI SARDARBHAI GALABBHAI
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
14/05/2022
|
|
1224068304
|
|
KOLISARDARBHAIGALABBHAI
|
()
|
698
|
Devgad Bariya
|
GJ-23-007-053-001/559337472 (Redhana)
|
1123007000NRG23060520220214898
|
06/05/2022
|
KOLI RAMESHBHAI SAVLABHAI
|
1123007WL008191
|
KOLI RAMESHBHAI SAVLABHAI
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
14/05/2022
|
|
1224068308
|
|
KOLIRAMESHBHAISAVLABHAI
|
()
|
699
|
Devgad Bariya
|
GJ-23-007-053-001/559337475 (Redhana)
|
1123007000NRG23060520220214900
|
06/05/2022
|
BARIA VIMLABEN BUDHABHAI
|
1123007WL008191
|
BARIA VIMLABEN BUDHABHAI
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
14/05/2022
|
|
1224068307
|
|
BARIAVIMLABENBUDHABHAI
|
()
|
700
|
Devgad Bariya
|
GJ-23-007-053-001/559337475 (Redhana)
|
1123007000NRG23060520220214899
|
06/05/2022
|
Koli Prsotambhai Budhabhai
|
1123007WL008191
|
Koli Prsotambhai Budhabhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
14/05/2022
|
|
1224068306
|
|
KoliPrsotambhaiBudhabhai
|
()
|
701
|
Devgad Bariya
|
GJ-23-007-053-001/559337564 (Redhana)
|
1123007000NRG23060520220214906
|
06/05/2022
|
KOLI JASHUBHAI MADUBHAI
|
1123007WL008191
|
KOLI JASHUBHAI MADUBHAI
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
14/05/2022
|
|
1224068328
|
|
KOLIJASHUBHAIMADUBHAI
|
()
|
702
|
Devgad Bariya
|
GJ-23-007-053-001/5593378755 (Redhana)
|
1123007000NRG23060520220214928
|
06/05/2022
|
BARIA JENTABEN KHUMANSINH
|
1123007WL008192
|
BARIA JENTABEN KHUMANSINH
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
14/05/2022
|
|
1224068525
|
|
BARIAJENTABENKHUMANSINH
|
()
|
703
|
Devgad Bariya
|
GJ-23-007-053-001/5593378755 (Redhana)
|
1123007000NRG23060520220214927
|
06/05/2022
|
BARIA KHUMANSINH BHARATSINH
|
1123007WL008192
|
BARIA KHUMANSINH BHARATSINH
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
14/05/2022
|
|
1224068522
|
|
BARIAKHUMANSINHBHARATSINH
|
()
|
704
|
Devgad Bariya
|
GJ-23-007-053-001/5593378756 (Redhana)
|
1123007000NRG23060520220214929
|
06/05/2022
|
ARCHANABEN KHUMANSINH
|
1123007WL008192
|
ARCHANABEN KHUMANSINH
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
14/05/2022
|
|
1224068523
|
|
ARCHANABENKHUMANSINH
|
()
|
705
|
Devgad Bariya
|
GJ-23-007-053-001/5593378757 (Redhana)
|
1123007000NRG23060520220214932
|
06/05/2022
|
JAYSHREEBEN JAGDISHBHAI
|
1123007WL008192
|
JAYSHREEBEN JAGDISHBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
14/05/2022
|
|
1224068524
|
|
JAYSHREEBENJAGDISHBHAI
|
()
|
706
|
Devgad Bariya
|
GJ-23-007-053-001/5593378758 (Redhana)
|
1123007000NRG23060520220214934
|
06/05/2022
|
SAVITABEN ARJUNSINH
|
1123007WL008192
|
SAVITABEN ARJUNSINH
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
14/05/2022
|
|
1224068104
|
|
SAVITABENARJUNSINH
|
()
|
707
|
Devgad Bariya
|
GJ-23-007-053-001/5593378759 (Redhana)
|
1123007000NRG23060520220214935
|
06/05/2022
|
BARIA BHAMINIBEN GOPALBHAI
|
1123007WL008192
|
BARIA BHAMINIBEN GOPALBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
14/05/2022
|
|
1224068483
|
|
BARIABHAMINIBENGOPALBHAI
|
()
|
708
|
Devgad Bariya
|
GJ-23-007-053-001/5593378760 (Redhana)
|
1123007000NRG23060520220214936
|
06/05/2022
|
BALVANTBHAI MAVSINHBHAI
|
1123007WL008192
|
BALVANTBHAI MAVSINHBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
14/05/2022
|
|
1224068105
|
|
BALVANTBHAIMAVSINHBHAI
|
()
|
709
|
Devgad Bariya
|
GJ-23-007-053-001/5593378763 (Redhana)
|
1123007000NRG23060520220215100
|
06/05/2022
|
BARIA PURVIBEN ANOPBHAI
|
1123007WL008194
|
BARIA PURVIBEN ANOPBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068107
|
|
BARIAPURVIBENANOPBHAI
|
()
|
710
|
Devgad Bariya
|
GJ-23-007-053-001/5593378764 (Redhana)
|
1123007000NRG23060520220215102
|
06/05/2022
|
SHOBHANABEN BHOPATBHAI
|
1123007WL008194
|
SHOBHANABEN BHOPATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068253
|
|
SHOBHANABENBHOPATBHAI
|
()
|
711
|
Devgad Bariya
|
GJ-23-007-053-001/5593378765 (Redhana)
|
1123007000NRG23060520220215103
|
06/05/2022
|
KOLI RAMESHBHAI NAVALSINH
|
1123007WL008194
|
KOLI RAMESHBHAI NAVALSINH
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068482
|
|
KOLIRAMESHBHAINAVALSINH
|
()
|
712
|
Devgad Bariya
|
GJ-23-007-053-001/5593378765 (Redhana)
|
1123007000NRG23060520220215104
|
06/05/2022
|
SURESHBHAI NAVALSINH
|
1123007WL008194
|
SURESHBHAI NAVALSINH
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068346
|
|
SURESHBHAINAVALSINH
|
()
|
713
|
Devgad Bariya
|
GJ-23-007-053-001/5593378766 (Redhana)
|
1123007000NRG23060520220215105
|
06/05/2022
|
BARIA VINODBHAI NANJIBHAI
|
1123007WL008194
|
BARIA VINODBHAI NANJIBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068106
|
|
BARIAVINODBHAINANJIBHAI
|
()
|
714
|
Devgad Bariya
|
GJ-23-007-053-001/5593378773 (Redhana)
|
1123007000NRG23060520220214937
|
06/05/2022
|
GORDHANBHAI JAVARSINH
|
1123007WL008192
|
GORDHANBHAI JAVARSINH
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
14/05/2022
|
|
1224068553
|
|
GORDHANBHAIJAVARSINH
|
()
|
715
|
Devgad Bariya
|
GJ-23-007-053-001/5593378776 (Redhana)
|
1123007000NRG23060520220214940
|
06/05/2022
|
BARIA RAKESHBHAI ABHESINH
|
1123007WL008192
|
BARIA RAKESHBHAI ABHESINH
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
14/05/2022
|
|
1224068580
|
|
BARIARAKESHBHAIABHESINH
|
()
|
716
|
Devgad Bariya
|
GJ-23-007-053-001/5593378776 (Redhana)
|
1123007000NRG23060520220214941
|
06/05/2022
|
BARIA SHARDABEN RAKESHBHAI
|
1123007WL008192
|
BARIA SHARDABEN RAKESHBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
14/05/2022
|
|
1224068113
|
|
BARIASHARDABENRAKESHBHAI
|
()
|
717
|
Devgad Bariya
|
GJ-23-007-053-001/5593378777 (Redhana)
|
1123007000NRG23060520220214942
|
06/05/2022
|
BARIA CHIRAGKUMAR KHUMANBHAI
|
1123007WL008192
|
BARIA CHIRAGKUMAR KHUMANBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
14/05/2022
|
|
1224068112
|
|
BARIACHIRAGKUMARKHUMANBHAI
|
()
|
718
|
Devgad Bariya
|
GJ-23-007-053-001/5593378778 (Redhana)
|
1123007000NRG23060520220214943
|
06/05/2022
|
BARIA JAYESHBHAI SARJANSINH
|
1123007WL008192
|
BARIA JAYESHBHAI SARJANSINH
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
14/05/2022
|
|
1224068114
|
|
BARIAJAYESHBHAISARJANSINH
|
()
|
719
|
Devgad Bariya
|
GJ-23-007-053-001/5593378778 (Redhana)
|
1123007000NRG23060520220214944
|
06/05/2022
|
BARIA MINAXIBEN JAYESHBHAI
|
1123007WL008192
|
BARIA MINAXIBEN JAYESHBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
14/05/2022
|
|
1224068118
|
|
BARIAMINAXIBENJAYESHBHAI
|
()
|
720
|
Devgad Bariya
|
GJ-23-007-053-001/5593378779 (Redhana)
|
1123007000NRG23060520220214945
|
06/05/2022
|
BARIA MANJULABEN NATVARSINH
|
1123007WL008192
|
BARIA MANJULABEN NATVARSINH
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
14/05/2022
|
|
1224068121
|
|
BARIAMANJULABENNATVARSINH
|
()
|
721
|
Devgad Bariya
|
GJ-23-007-053-001/5593378780 (Redhana)
|
1123007000NRG23060520220214946
|
06/05/2022
|
KOLI DILIPBHI GOKALBHAI
|
1123007WL008192
|
KOLI DILIPBHI GOKALBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
14/05/2022
|
|
1224068119
|
|
KOLIDILIPBHIGOKALBHAI
|
()
|
722
|
Devgad Bariya
|
GJ-23-007-053-001/5593378780 (Redhana)
|
1123007000NRG23060520220214947
|
06/05/2022
|
KOLI MANOJKUMAR GOKALBHAI
|
1123007WL008192
|
KOLI MANOJKUMAR GOKALBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
14/05/2022
|
|
1224068117
|
|
KOLIMANOJKUMARGOKALBHAI
|
()
|
723
|
Devgad Bariya
|
GJ-23-007-053-001/5593378781 (Redhana)
|
1123007000NRG23060520220214948
|
06/05/2022
|
BARIA JIGNESHKUMAR ARJUNSINH
|
1123007WL008192
|
BARIA JIGNESHKUMAR ARJUNSINH
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
14/05/2022
|
|
1224068120
|
|
BARIAJIGNESHKUMARARJUNSINH
|
()
|
724
|
Devgad Bariya
|
GJ-23-007-053-001/5593378783 (Redhana)
|
1123007000NRG23060520220214949
|
06/05/2022
|
BARIA RAVINDRABHAI JAVARSINH
|
1123007WL008192
|
BARIA RAVINDRABHAI JAVARSINH
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
14/05/2022
|
|
1224068116
|
|
BARIARAVINDRABHAIJAVARSINH
|
()
|
725
|
Devgad Bariya
|
GJ-23-007-053-001/5593378783 (Redhana)
|
1123007000NRG23060520220214950
|
06/05/2022
|
SUMITRABEN RAVINDRASINH BARIA
|
1123007WL008192
|
SUMITRABEN RAVINDRASINH BARIA
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
14/05/2022
|
|
1224068115
|
|
SUMITRABENRAVINDRASINHBARIA
|
()
|
726
|
Devgad Bariya
|
GJ-23-007-053-001/5593378785 (Redhana)
|
1123007000NRG23060520220214951
|
06/05/2022
|
BARIA GANGABEN SURDASBHAI
|
1123007WL008192
|
BARIA GANGABEN SURDASBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
14/05/2022
|
|
1224068252
|
|
BARIAGANGABENSURDASBHAI
|
()
|
727
|
Devgad Bariya
|
GJ-23-007-057-001/518311083 (Saliya)
|
1123007000NRG23060520220212354
|
06/05/2022
|
PATEL JAJESHKUMAR ARATSINH
|
1123007WL008098
|
PATEL JAJESHKUMAR ARATSINH
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068712
|
|
PATELJAJESHKUMARARATSINH
|
()
|
728
|
Devgad Bariya
|
GJ-23-007-057-001/518311086 (Saliya)
|
1123007000NRG23060520220212357
|
06/05/2022
|
PATEL ARJUNBHAI PRATAPBHAI
|
1123007WL008098
|
PATEL ARJUNBHAI PRATAPBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068008
|
|
PATELARJUNBHAIPRATAPBHAI
|
()
|
729
|
Devgad Bariya
|
GJ-23-007-057-001/5565904 (Saliya)
|
1123007000NRG23060520220212391
|
06/05/2022
|
PATEL ANITABEN ARATBHAI
|
1123007WL008099
|
PATEL ANITABEN ARATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068595
|
|
PATELANITABENARATBHAI
|
()
|
730
|
Devgad Bariya
|
GJ-23-007-057-001/5566032 (Saliya)
|
1123007000NRG23060520220212393
|
06/05/2022
|
PATEL MANISHABEN SHANKARBHAI
|
1123007WL008099
|
PATEL MANISHABEN SHANKARBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068609
|
|
PATELMANISHABENSHANKARBHAI
|
()
|
731
|
Devgad Bariya
|
GJ-23-007-057-001/55670204 (Saliya)
|
1123007000NRG23060520220212394
|
06/05/2022
|
Patel Balvantbhai Manilalabhai
|
1123007WL008099
|
Patel Balvantbhai Manilalabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068227
|
|
PatelBalvantbhaiManilalabhai
|
()
|
732
|
Devgad Bariya
|
GJ-23-007-057-001/55670205 (Saliya)
|
1123007000NRG23060520220212395
|
06/05/2022
|
Patel Sunitaben Babubhai
|
1123007WL008099
|
Patel Sunitaben Babubhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224067962
|
|
PatelSunitabenBabubhai
|
()
|
733
|
Devgad Bariya
|
GJ-23-007-057-001/55670207 (Saliya)
|
1123007000NRG23060520220212397
|
06/05/2022
|
patel kamlaben aratbhai
|
1123007WL008099
|
patel kamlaben aratbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224067965
|
|
patelkamlabenaratbhai
|
()
|
734
|
Devgad Bariya
|
GJ-23-007-057-001/55670209 (Saliya)
|
1123007000NRG23060520220212398
|
06/05/2022
|
patel bhuvaneshvriben arvindbhai
|
1123007WL008099
|
patel bhuvaneshvriben arvindbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068597
|
|
patelbhuvaneshvribenarvindbhai
|
()
|
735
|
Devgad Bariya
|
GJ-23-007-057-001/55670210 (Saliya)
|
1123007000NRG23060520220212399
|
06/05/2022
|
patel santaben mulabhai
|
1123007WL008099
|
patel santaben mulabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068230
|
|
patelsantabenmulabhai
|
()
|
736
|
Devgad Bariya
|
GJ-23-007-057-001/55670283 (Saliya)
|
1123007000NRG23060520220212363
|
06/05/2022
|
PATEL GANGABEN AMARSING
|
1123007WL008098
|
PATEL GANGABEN AMARSING
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224067970
|
|
PATELGANGABENAMARSING
|
()
|
737
|
Devgad Bariya
|
GJ-23-007-057-001/55670308 (Saliya)
|
1123007000NRG23060520220212366
|
06/05/2022
|
Patel Kamalsinh Vajesinh
|
1123007WL008098
|
Patel Kamalsinh Vajesinh
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224067972
|
|
PatelKamalsinhVajesinh
|
()
|
738
|
Devgad Bariya
|
GJ-23-007-057-001/55670308 (Saliya)
|
1123007000NRG23060520220212367
|
06/05/2022
|
Patel Shantaben Kamalsinh
|
1123007WL008098
|
Patel Shantaben Kamalsinh
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224067973
|
|
PatelShantabenKamalsinh
|
()
|
739
|
Devgad Bariya
|
GJ-23-007-057-001/55670309 (Saliya)
|
1123007000NRG23060520220212368
|
06/05/2022
|
Vnkar Naynaben Virabhai
|
1123007WL008098
|
Vnkar Naynaben Virabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068190
|
|
VnkarNaynabenVirabhai
|
()
|
740
|
Devgad Bariya
|
GJ-23-007-057-001/55670311 (Saliya)
|
1123007000NRG23060520220212438
|
06/05/2022
|
PARMAR VINODKUMAR KANTIBHAI
|
1123007WL008100
|
PARMAR VINODKUMAR KANTIBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068532
|
|
PARMARVINODKUMARKANTIBHAI
|
()
|
741
|
Devgad Bariya
|
GJ-23-007-057-001/55670311 (Saliya)
|
1123007000NRG23060520220212439
|
06/05/2022
|
VANKAR SHARDABEN VINODBHAI
|
1123007WL008100
|
VANKAR SHARDABEN VINODBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068587
|
|
VANKARSHARDABENVINODBHAI
|
()
|
742
|
Devgad Bariya
|
GJ-23-007-057-001/55670315 (Saliya)
|
1123007000NRG23060520220212400
|
06/05/2022
|
MAKVANA RASHMIKABEN CHANDUBHAI
|
1123007WL008099
|
MAKVANA RASHMIKABEN CHANDUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068343
|
|
MAKVANARASHMIKABENCHANDUBHAI
|
()
|
743
|
Devgad Bariya
|
GJ-23-007-057-001/55670316 (Saliya)
|
1123007000NRG23060520220212372
|
06/05/2022
|
MAKVANA BHAVANABEN RAMESHBHAI
|
1123007WL008098
|
MAKVANA BHAVANABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068196
|
|
MAKVANABHAVANABENRAMESHBHAI
|
()
|
744
|
Devgad Bariya
|
GJ-23-007-057-001/55670316 (Saliya)
|
1123007000NRG23060520220212371
|
06/05/2022
|
MAKVANA RAMESHBHAI KALUBHAI
|
1123007WL008098
|
MAKVANA RAMESHBHAI KALUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068195
|
|
MAKVANARAMESHBHAIKALUBHAI
|
()
|
745
|
Devgad Bariya
|
GJ-23-007-057-001/55670384 (Saliya)
|
1123007000NRG23060520220212373
|
06/05/2022
|
PATEL GIRISHKUMAR BUDHESINH
|
1123007WL008098
|
PATEL GIRISHKUMAR BUDHESINH
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068584
|
|
PATELGIRISHKUMARBUDHESINH
|
()
|
746
|
Devgad Bariya
|
GJ-23-007-057-001/55670384 (Saliya)
|
1123007000NRG23060520220212374
|
06/05/2022
|
PATEL SHILPABEN GIRISHBHAI
|
1123007WL008098
|
PATEL SHILPABEN GIRISHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068585
|
|
PATELSHILPABENGIRISHBHAI
|
()
|
747
|
Devgad Bariya
|
GJ-23-007-057-001/55670385 (Saliya)
|
1123007000NRG23060520220212404
|
06/05/2022
|
PATEL ALKESHBHAI RAMANLAL
|
1123007WL008099
|
PATEL ALKESHBHAI RAMANLAL
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068583
|
|
PATELALKESHBHAIRAMANLAL
|
()
|
748
|
Devgad Bariya
|
GJ-23-007-057-001/55670419 (Saliya)
|
1123007000NRG23060520220212376
|
06/05/2022
|
VANKAR SATISHKUMAR LAXMANBHAI
|
1123007WL008098
|
VANKAR SATISHKUMAR LAXMANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068711
|
|
VANKARSATISHKUMARLAXMANBHAI
|
()
|
749
|
Devgad Bariya
|
GJ-23-007-057-001/55670419 (Saliya)
|
1123007000NRG23060520220212377
|
06/05/2022
|
VANKAR TRUPTIBEN SATISHKUMAR
|
1123007WL008098
|
VANKAR TRUPTIBEN SATISHKUMAR
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068009
|
|
VANKARTRUPTIBENSATISHKUMAR
|
()
|
750
|
Devgad Bariya
|
GJ-23-007-057-001/55670420 (Saliya)
|
1123007000NRG23060520220212378
|
06/05/2022
|
PATEL VAJESINGBHAI CHAGANBHAI
|
1123007WL008098
|
PATEL VAJESINGBHAI CHAGANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068710
|
|
PATELVAJESINGBHAICHAGANBHAI
|
()
|
751
|
Devgad Bariya
|
GJ-23-007-057-001/55670426 (Saliya)
|
1123007000NRG23060520220212379
|
06/05/2022
|
PATEL NARVATSINH CHHATRASINH
|
1123007WL008098
|
PATEL NARVATSINH CHHATRASINH
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068010
|
|
PATELNARVATSINHCHHATRASINH
|
()
|
752
|
Devgad Bariya
|
GJ-23-007-057-001/55670430 (Saliya)
|
1123007000NRG23060520220212345
|
06/05/2022
|
PATEL JAYESHBHAI SURSINGBHAI
|
1123007WL008097
|
PATEL JAYESHBHAI SURSINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068012
|
|
PATELJAYESHBHAISURSINGBHAI
|
()
|
753
|
Devgad Bariya
|
GJ-23-007-057-001/55670431 (Saliya)
|
1123007000NRG23060520220212452
|
06/05/2022
|
PATEL KARANSINH CHAGANBHAI
|
1123007WL008101
|
PATEL KARANSINH CHAGANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068011
|
|
PATELKARANSINHCHAGANBHAI
|
()
|
754
|
Devgad Bariya
|
GJ-23-007-057-001/55670515 (Saliya)
|
1123007000NRG23060520220212453
|
06/05/2022
|
PATEL LALITKUMAR ARATSINH
|
1123007WL008101
|
PATEL LALITKUMAR ARATSINH
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068713
|
|
PATELLALITKUMARARATSINH
|
()
|
755
|
Devgad Bariya
|
GJ-23-007-057-001/55670539 (Saliya)
|
1123007000NRG23060520220212405
|
06/05/2022
|
PATEL USHABEN ADHESINGBHAI
|
1123007WL008099
|
PATEL USHABEN ADHESINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068569
|
|
PATELUSHABENADHESINGBHAI
|
()
|
756
|
Devgad Bariya
|
GJ-23-007-057-001/55670542 (Saliya)
|
1123007000NRG23060520220212380
|
06/05/2022
|
PATEL NATVARBHAI SHANABHAI
|
1123007WL008098
|
PATEL NATVARBHAI SHANABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068192
|
|
PATELNATVARBHAISHANABHAI
|
()
|
757
|
Devgad Bariya
|
GJ-23-007-057-001/55670542 (Saliya)
|
1123007000NRG23060520220212381
|
06/05/2022
|
PATEL SHARADABEN NATVARBHAI
|
1123007WL008098
|
PATEL SHARADABEN NATVARBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068593
|
|
PATELSHARADABENNATVARBHAI
|
()
|
758
|
Devgad Bariya
|
GJ-23-007-057-001/55670548 (Saliya)
|
1123007000NRG23060520220212406
|
06/05/2022
|
PATEL PRABHATBHAI BABUBHAI
|
1123007WL008099
|
PATEL PRABHATBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068228
|
|
PATELPRABHATBHAIBABUBHAI
|
()
|
759
|
Devgad Bariya
|
GJ-23-007-057-001/55670548 (Saliya)
|
1123007000NRG23060520220212407
|
06/05/2022
|
PATEL RAMILABEN PRABHATBHAI
|
1123007WL008099
|
PATEL RAMILABEN PRABHATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068229
|
|
PATELRAMILABENPRABHATBHAI
|
()
|
760
|
Devgad Bariya
|
GJ-23-007-057-001/55670549 (Saliya)
|
1123007000NRG23060520220212409
|
06/05/2022
|
PATEL BIBALIBEN VAJESINGBHAI
|
1123007WL008099
|
PATEL BIBALIBEN VAJESINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068226
|
|
PATELBIBALIBENVAJESINGBHAI
|
()
|
761
|
Devgad Bariya
|
GJ-23-007-057-001/55670549 (Saliya)
|
1123007000NRG23060520220212408
|
06/05/2022
|
PATEL VAJESINGBHAI JITABHAI
|
1123007WL008099
|
PATEL VAJESINGBHAI JITABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068225
|
|
PATELVAJESINGBHAIJITABHAI
|
()
|
762
|
Devgad Bariya
|
GJ-23-007-057-001/55670550 (Saliya)
|
1123007000NRG23060520220212411
|
06/05/2022
|
PATEL JASHUBEN VAJESINGBHAI
|
1123007WL008099
|
PATEL JASHUBEN VAJESINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224067963
|
|
PATELJASHUBENVAJESINGBHAI
|
()
|
763
|
Devgad Bariya
|
GJ-23-007-057-001/55670550 (Saliya)
|
1123007000NRG23060520220212410
|
06/05/2022
|
PATEL VAJESINGBHAI SOMABHAI
|
1123007WL008099
|
PATEL VAJESINGBHAI SOMABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224067964
|
|
PATELVAJESINGBHAISOMABHAI
|
()
|
764
|
Devgad Bariya
|
GJ-23-007-057-001/55670551 (Saliya)
|
1123007000NRG23060520220212412
|
06/05/2022
|
PATEL RAMESHBHAI JITABHAI
|
1123007WL008099
|
PATEL RAMESHBHAI JITABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068323
|
|
PATELRAMESHBHAIJITABHAI
|
()
|
765
|
Devgad Bariya
|
GJ-23-007-057-001/55670551 (Saliya)
|
1123007000NRG23060520220212413
|
06/05/2022
|
PATEL SUSHILABEN RAMESHBHAI
|
1123007WL008099
|
PATEL SUSHILABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068324
|
|
PATELSUSHILABENRAMESHBHAI
|
()
|
766
|
Devgad Bariya
|
GJ-23-007-057-001/55670554 (Saliya)
|
1123007000NRG23060520220212414
|
06/05/2022
|
PATEL NATVARBHAI JORSINGBHAI
|
1123007WL008099
|
PATEL NATVARBHAI JORSINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068591
|
|
PATELNATVARBHAIJORSINGBHAI
|
()
|
767
|
Devgad Bariya
|
GJ-23-007-057-001/55670555 (Saliya)
|
1123007000NRG23060520220212415
|
06/05/2022
|
PATEL BHOPATBHAI SOMABHAI
|
1123007WL008099
|
PATEL BHOPATBHAI SOMABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068191
|
|
PATELBHOPATBHAISOMABHAI
|
()
|
768
|
Devgad Bariya
|
GJ-23-007-057-001/55670555 (Saliya)
|
1123007000NRG23060520220212416
|
06/05/2022
|
PATEL LILABEN BHOPATBHAI
|
1123007WL008099
|
PATEL LILABEN BHOPATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224067966
|
|
PATELLILABENBHOPATBHAI
|
()
|
769
|
Devgad Bariya
|
GJ-23-007-057-001/55670556 (Saliya)
|
1123007000NRG23060520220212417
|
06/05/2022
|
PATEL VIJAYKUMAR BABUBHAI
|
1123007WL008099
|
PATEL VIJAYKUMAR BABUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068193
|
|
PATELVIJAYKUMARBABUBHAI
|
()
|
770
|
Devgad Bariya
|
GJ-23-007-057-001/55670557 (Saliya)
|
1123007000NRG23060520220212418
|
06/05/2022
|
PATEL SUMITRABEN NARPATBHAI
|
1123007WL008099
|
PATEL SUMITRABEN NARPATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068596
|
|
PATELSUMITRABENNARPATBHAI
|
()
|
771
|
Devgad Bariya
|
GJ-23-007-057-001/55670582 (Saliya)
|
1123007000NRG23060520220212419
|
06/05/2022
|
PATEL DILIPBHAI NARVATSINH
|
1123007WL008099
|
PATEL DILIPBHAI NARVATSINH
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068589
|
|
PATELDILIPBHAINARVATSINH
|
()
|
772
|
Devgad Bariya
|
GJ-23-007-057-001/55670583 (Saliya)
|
1123007000NRG23060520220212420
|
06/05/2022
|
PATEL MAHESHBHAI ZERABHAI
|
1123007WL008099
|
PATEL MAHESHBHAI ZERABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068611
|
|
PATELMAHESHBHAIZERABHAI
|
()
|
773
|
Devgad Bariya
|
GJ-23-007-057-001/55670583 (Saliya)
|
1123007000NRG23060520220212421
|
06/05/2022
|
PATEL SANTOKBEN MAHESHBHAI
|
1123007WL008099
|
PATEL SANTOKBEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068610
|
|
PATELSANTOKBENMAHESHBHAI
|
()
|
774
|
Devgad Bariya
|
GJ-23-007-057-001/55670585 (Saliya)
|
1123007000NRG23060520220212422
|
06/05/2022
|
PATEL PINKIBEN MANSINGBHAI
|
1123007WL008099
|
PATEL PINKIBEN MANSINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068608
|
|
PATELPINKIBENMANSINGBHAI
|
()
|
775
|
Devgad Bariya
|
GJ-23-007-057-001/5567078 (Saliya)
|
1123007000NRG23060520220212455
|
06/05/2022
|
PATEL BHARATBHAI BALVANTBHAI
|
1123007WL008101
|
PATEL BHARATBHAI BALVANTBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068100
|
|
PATELBHARATBHAIBALVANTBHAI
|
()
|
776
|
Devgad Bariya
|
GJ-23-007-057-001/5600186 (Saliya)
|
1123007000NRG23060520220212423
|
06/05/2022
|
PATEL RANCHHODBHAI GEMABHAI
|
1123007WL008099
|
PATEL RANCHHODBHAI GEMABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068644
|
|
PATELRANCHHODBHAIGEMABHAI
|
()
|
777
|
Devgad Bariya
|
GJ-23-007-057-001/5600202 (Saliya)
|
1123007000NRG23060520220212424
|
06/05/2022
|
PATEL DAXABEN BHARATBHAI
|
1123007WL008099
|
PATEL DAXABEN BHARATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068613
|
|
PATELDAXABENBHARATBHAI
|
()
|
778
|
Devgad Bariya
|
GJ-23-007-057-001/5600202 (Saliya)
|
1123007000NRG23060520220212425
|
06/05/2022
|
PATEL KASHMIRABEN BHARATBHAI
|
1123007WL008099
|
PATEL KASHMIRABEN BHARATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068612
|
|
PATELKASHMIRABENBHARATBHAI
|
()
|
779
|
Devgad Bariya
|
GJ-23-007-057-001/5600208 (Saliya)
|
1123007000NRG23060520220212426
|
06/05/2022
|
PATEL PARVATIBEN TAKHATSINH
|
1123007WL008099
|
PATEL PARVATIBEN TAKHATSINH
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068594
|
|
PATELPARVATIBENTAKHATSINH
|
()
|
780
|
Devgad Bariya
|
GJ-23-007-057-001/5600310 (Saliya)
|
1123007000NRG23060520220212382
|
06/05/2022
|
SOLANKI SUJITBHAI RAIJIBHAI
|
1123007WL008098
|
SOLANKI SUJITBHAI RAIJIBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068582
|
|
SOLANKISUJITBHAIRAIJIBHAI
|
()
|
781
|
Devgad Bariya
|
GJ-23-007-057-001/5600340 (Saliya)
|
1123007000NRG23060520220212385
|
06/05/2022
|
PATEL GANGABEN ARVINDBHAI
|
1123007WL008098
|
PATEL GANGABEN ARVINDBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068581
|
|
PATELGANGABENARVINDBHAI
|
()
|
782
|
Devgad Bariya
|
GJ-23-007-057-001/5600344 (Saliya)
|
1123007000NRG23060520220212389
|
06/05/2022
|
VANKAR SANGITABEN VIRABHAI
|
1123007WL008098
|
VANKAR SANGITABEN VIRABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068588
|
|
VANKARSANGITABENVIRABHAI
|
()
|
783
|
Devgad Bariya
|
GJ-23-007-057-001/5600344 (Saliya)
|
1123007000NRG23060520220212388
|
06/05/2022
|
VANKAR VIRABHAI HIRABHAI
|
1123007WL008098
|
VANKAR VIRABHAI HIRABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224067967
|
|
VANKARVIRABHAIHIRABHAI
|
()
|
784
|
Devgad Bariya
|
GJ-23-007-082-002/291 (Muvada)
|
1123007000NRG23060520220216218
|
06/05/2022
|
Patel Ashvinbhai Babubhai
|
1123007WL008229
|
Patel Ashvinbhai Babubhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068303
|
|
PatelAshvinbhaiBabubhai
|
()
|
785
|
Devgad Bariya
|
GJ-23-007-082-002/292 (Muvada)
|
1123007000NRG23060520220216219
|
06/05/2022
|
Patel Madhuben Mansing
|
1123007WL008229
|
Patel Madhuben Mansing
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068217
|
|
PatelMadhubenMansing
|
()
|
786
|
Devgad Bariya
|
GJ-23-007-082-002/519 (Muvada)
|
1123007000NRG23060520220216224
|
06/05/2022
|
PATEL SURESHBHAI FATESINH
|
1123007WL008229
|
PATEL SURESHBHAI FATESINH
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068101
|
|
PATELSURESHBHAIFATESINH
|
()
|
787
|
Devgad Bariya
|
GJ-23-007-082-002/538 (Muvada)
|
1123007000NRG23060520220216229
|
06/05/2022
|
PATEL ANITABEN ARJUNBHAI
|
1123007WL008229
|
PATEL ANITABEN ARJUNBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068331
|
|
PATELANITABENARJUNBHAI
|
()
|
788
|
Devgad Bariya
|
GJ-23-007-082-002/538 (Muvada)
|
1123007000NRG23060520220216228
|
06/05/2022
|
PATEL ARJUNBHAI VAJESINH
|
1123007WL008229
|
PATEL ARJUNBHAI VAJESINH
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068330
|
|
PATELARJUNBHAIVAJESINH
|
()
|
789
|
Devgad Bariya
|
GJ-23-007-082-002/543 (Muvada)
|
1123007000NRG23060520220216230
|
06/05/2022
|
Patel Arjunbhai Fatesinh
|
1123007WL008229
|
Patel Arjunbhai Fatesinh
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068602
|
|
PatelArjunbhaiFatesinh
|
()
|
790
|
Devgad Bariya
|
GJ-23-007-082-002/572 (Muvada)
|
1123007000NRG23060520220216233
|
06/05/2022
|
Patel Bharatbhai Bhemabhai
|
1123007WL008229
|
Patel Bharatbhai Bhemabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068321
|
|
PatelBharatbhaiBhemabhai
|
()
|
791
|
Devgad Bariya
|
GJ-23-007-082-003/297 (Muvada)
|
1123007000NRG23060520220216102
|
06/05/2022
|
Baria Ashmitaben Mahendrabhai
|
1123007WL008225
|
Baria Ashmitaben Mahendrabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068520
|
|
BariaAshmitabenMahendrabhai
|
()
|
792
|
Devgad Bariya
|
GJ-23-007-082-003/297 (Muvada)
|
1123007000NRG23060520220216101
|
06/05/2022
|
Baria Mahendrabhai Rameshbhai
|
1123007WL008225
|
Baria Mahendrabhai Rameshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068521
|
|
BariaMahendrabhaiRameshbhai
|
()
|
793
|
Devgad Bariya
|
GJ-23-007-082-003/452 (Muvada)
|
1123007000NRG23060520220216103
|
06/05/2022
|
Baria Lilaben Dhirajbhai
|
1123007WL008225
|
Baria Lilaben Dhirajbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068465
|
|
BariaLilabenDhirajbhai
|
()
|
794
|
Devgad Bariya
|
GJ-23-007-082-003/453 (Muvada)
|
1123007000NRG23060520220216104
|
06/05/2022
|
Baria Kantaben Amarsinh
|
1123007WL008225
|
Baria Kantaben Amarsinh
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068466
|
|
BariaKantabenAmarsinh
|
()
|
795
|
Devgad Bariya
|
GJ-23-007-082-003/454 (Muvada)
|
1123007000NRG23060520220216105
|
06/05/2022
|
Baria Suryaben Gamirbhai
|
1123007WL008225
|
Baria Suryaben Gamirbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068659
|
|
BariaSuryabenGamirbhai
|
()
|
796
|
Devgad Bariya
|
GJ-23-007-082-003/523 (Muvada)
|
1123007000NRG23060520220216106
|
06/05/2022
|
Baria bhavsinh hirabhai
|
1123007WL008225
|
Baria bhavsinh hirabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068660
|
|
Bariabhavsinhhirabhai
|
()
|
797
|
Devgad Bariya
|
GJ-23-007-082-003/583 (Muvada)
|
1123007000NRG23060520220216108
|
06/05/2022
|
Baria Ashvinkumar Mohanbhai
|
1123007WL008225
|
Baria Ashvinkumar Mohanbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068649
|
|
BariaAshvinkumarMohanbhai
|
()
|
798
|
Devgad Bariya
|
GJ-23-007-082-003/585 (Muvada)
|
1123007000NRG23060520220216110
|
06/05/2022
|
Baria Ishvarbhai Bhavsing
|
1123007WL008225
|
Baria Ishvarbhai Bhavsing
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224068648
|
|
BariaIshvarbhaiBhavsing
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502754
|
502754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1438467
|
1438467
|
|
|
|
|
|
|
|