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-23-007-008-001/55676245 (Bhathwada)
|
1123007000NRG23250120231140426
|
25/01/2023
|
KOLI KHUMAN NAVALSING
|
1123007WL055005
|
KOLI KHUMAN NAVALSING
|
00032
|
UTIB0001431
|
3346
|
3346
|
Processed
|
01/02/2023
|
|
8313141094
|
|
KOLI KHUMAN NAVALSING
|
()
|
2
|
Devgad Bariya
|
GJ-23-007-008-001/55676338 (Bhathwada)
|
1123007000NRG23250120231140521
|
25/01/2023
|
PATEL SARSVATIBEN ALPESHKUMAR
|
1123007WL055009
|
PATEL SARSVATIBEN ALPESHKUMAR
|
00032
|
UTIB0001431
|
1912
|
1912
|
Processed
|
01/02/2023
|
|
8313141053
|
|
PATEL SARSVATIBEN ALPESHKUMAR
|
()
|
3
|
Devgad Bariya
|
GJ-23-007-008-001/556768708 (Bhathwada)
|
1123007000NRG23250120231140442
|
25/01/2023
|
PATEL JAVARSING VIRSING
|
1123007WL055005
|
PATEL JAVARSING VIRSING
|
00032
|
UTIB0001431
|
3346
|
3346
|
Processed
|
01/02/2023
|
|
8313141057
|
|
PATEL JAVARSING VIRSING
|
()
|
4
|
Devgad Bariya
|
GJ-23-007-008-001/556768710 (Bhathwada)
|
1123007000NRG23250120231140444
|
25/01/2023
|
KOLI PRABHATBHAI BALUBHAI
|
1123007WL055005
|
KOLI PRABHATBHAI BALUBHAI
|
00032
|
UTIB0001431
|
3346
|
3346
|
Processed
|
01/02/2023
|
|
8313141056
|
|
KOLI PRABHATBHAI BALUBHAI
|
()
|
5
|
Devgad Bariya
|
GJ-23-007-008-001/556768711 (Bhathwada)
|
1123007000NRG23250120231140445
|
25/01/2023
|
PATEL BUDHALI JAVARBHAI
|
1123007WL055005
|
PATEL BUDHALI JAVARBHAI
|
00032
|
UTIB0001431
|
3346
|
3346
|
Processed
|
01/02/2023
|
|
8313141052
|
|
PATEL BUDHALI JAVARBHAI
|
()
|
6
|
Devgad Bariya
|
GJ-23-007-008-001/556768743 (Bhathwada)
|
1123007000NRG23250120231140448
|
25/01/2023
|
RATHVA NURIBEN SAMNTSINH
|
1123007WL055005
|
RATHVA NURIBEN SAMNTSINH
|
00032
|
UTIB0001431
|
3346
|
3346
|
Processed
|
01/02/2023
|
|
8313141055
|
|
RATHVA NURIBEN SAMNTSINH
|
()
|
7
|
Devgad Bariya
|
GJ-23-007-008-001/556768745 (Bhathwada)
|
1123007000NRG23250120231140450
|
25/01/2023
|
PATEL MANJULABEN CHETANKUMAR
|
1123007WL055005
|
PATEL MANJULABEN CHETANKUMAR
|
00032
|
UTIB0001431
|
3346
|
3346
|
Processed
|
01/02/2023
|
|
8313141054
|
|
PATEL MANJULABEN CHETANKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21988
|
21988
|
|
|
|
|
|
|
|
8
|
Devgad Bariya
|
GJ-23-007-003-001/55595991 (Antela)
|
1123007000NRG23250120231141424
|
25/01/2023
|
BARIA PARTAPBHAI MANGUBHAI
|
1123007WL055094
|
BARIA PARTAPBHAI MANGUBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/02/2023
|
|
8313141093
|
|
BARIA PARTAPBHAI MANGUBHAI
|
()
|
9
|
Devgad Bariya
|
GJ-23-007-003-001/55595993 (Antela)
|
1123007000NRG23250120231141426
|
25/01/2023
|
BARIA MENABEN ARATBHAI
|
1123007WL055094
|
BARIA MENABEN ARATBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/02/2023
|
|
8313141090
|
|
BARIA MENABEN ARATBHAI
|
()
|
10
|
Devgad Bariya
|
GJ-23-007-003-001/55595995 (Antela)
|
1123007000NRG23250120231141428
|
25/01/2023
|
BARIA KAMPABEN ARVINDBHAI
|
1123007WL055094
|
BARIA KAMPABEN ARVINDBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/02/2023
|
|
8313141089
|
|
BARIA KAMPABEN ARVINDBHAI
|
()
|
11
|
Devgad Bariya
|
GJ-23-007-003-001/55595995 (Antela)
|
1123007000NRG23250120231141427
|
25/01/2023
|
BARIA SHAKARIBEN KANTIBHAI
|
1123007WL055094
|
BARIA SHAKARIBEN KANTIBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/02/2023
|
|
8313141092
|
|
BARIA SHAKARIBEN KANTIBHAI
|
()
|
12
|
Devgad Bariya
|
GJ-23-007-003-001/5559711 (Antela)
|
1123007000NRG23250120231141432
|
25/01/2023
|
HARDIKBHAI PRATAPBHAI BARIA HARDIKBHAI PRATAPBH
|
1123007WL055094
|
HARDIKBHAI PRATAPBHAI BARIA HARDIKBHAI PRATAPBH
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/02/2023
|
|
8313141091
|
|
HARDIKBHAI PRATAPBHAI BARIA HARDIKBHAI
|
()
|
13
|
Devgad Bariya
|
GJ-23-007-024-001/5569429 (Juna Bariya)
|
1123007000NRG23250120231141446
|
25/01/2023
|
Baria Vajesng Mathurbhai
|
1123007WL055095
|
Baria Vajesng Mathurbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/02/2023
|
|
8313141000
|
|
Baria Vajesng Mathurbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
14
|
Devgad Bariya
|
GJ-23-007-008-001/5559659 (Bhathwada)
|
1123007000NRG23250120231140495
|
25/01/2023
|
KOLI VIKRAMKUMAR BALVANTBHAI
|
1123007WL055009
|
KOLI VIKRAMKUMAR BALVANTBHAI
|
00045
|
BARB0PIPLOD
|
1912
|
1912
|
Processed
|
01/02/2023
|
|
8313141010
|
|
KOLI VIKRAMKUMAR BALVANTBHAI
|
()
|
15
|
Devgad Bariya
|
GJ-23-007-008-001/5559662 (Bhathwada)
|
1123007000NRG23250120231140496
|
25/01/2023
|
PATEL ALPESHKUMAR AMARSINH
|
1123007WL055009
|
PATEL ALPESHKUMAR AMARSINH
|
00045
|
BARB0PIPLOD
|
1912
|
1912
|
Processed
|
01/02/2023
|
|
8313141001
|
|
PATEL ALPESHKUMAR AMARSINH
|
()
|
16
|
Devgad Bariya
|
GJ-23-007-008-001/5559674 (Bhathwada)
|
1123007000NRG23250120231140497
|
25/01/2023
|
KOLI RASILABEN HIRABHAI
|
1123007WL055009
|
KOLI RASILABEN HIRABHAI
|
00045
|
BARB0PIPLOD
|
1912
|
1912
|
Processed
|
01/02/2023
|
|
8313141013
|
|
KOLI RASILABEN HIRABHAI
|
()
|
17
|
Devgad Bariya
|
GJ-23-007-008-001/5559686 (Bhathwada)
|
1123007000NRG23250120231140498
|
25/01/2023
|
KOLI HIMATBHAI MOHANBHAI
|
1123007WL055009
|
KOLI HIMATBHAI MOHANBHAI
|
00045
|
BARB0PIPLOD
|
1912
|
1912
|
Processed
|
01/02/2023
|
|
8313141024
|
|
KOLI HIMATBHAI MOHANBHAI
|
()
|
18
|
Devgad Bariya
|
GJ-23-007-008-001/55676279 (Bhathwada)
|
1123007000NRG23250120231140431
|
25/01/2023
|
KOLI NANDABEN PARVATBHAI
|
1123007WL055005
|
KOLI NANDABEN PARVATBHAI
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
01/02/2023
|
|
8313141082
|
|
KOLI NANDABEN PARVATBHAI
|
()
|
19
|
Devgad Bariya
|
GJ-23-007-008-001/55676287 (Bhathwada)
|
1123007000NRG23250120231140504
|
25/01/2023
|
PATEL RAKESHKUMAR DIPSINGBHAI
|
1123007WL055009
|
PATEL RAKESHKUMAR DIPSINGBHAI
|
00045
|
BARB0PIPLOD
|
1912
|
1912
|
Processed
|
01/02/2023
|
|
8313141018
|
|
PATEL RAKESHKUMAR DIPSINGBHAI
|
()
|
20
|
Devgad Bariya
|
GJ-23-007-008-001/55676287 (Bhathwada)
|
1123007000NRG23250120231140505
|
25/01/2023
|
PATEL SUMITRABEN RAKESHBHAI
|
1123007WL055009
|
PATEL SUMITRABEN RAKESHBHAI
|
00045
|
BARB0PIPLOD
|
1912
|
1912
|
Processed
|
01/02/2023
|
|
8313141015
|
|
PATEL SUMITRABEN RAKESHBHAI
|
()
|
21
|
Devgad Bariya
|
GJ-23-007-008-001/55676288 (Bhathwada)
|
1123007000NRG23250120231140506
|
25/01/2023
|
PATEL SUREKHABEN MUKESHBHAI
|
1123007WL055009
|
PATEL SUREKHABEN MUKESHBHAI
|
00045
|
BARB0PIPLOD
|
1912
|
1912
|
Processed
|
01/02/2023
|
|
8313141032
|
|
PATEL SUREKHABEN MUKESHBHAI
|
()
|
22
|
Devgad Bariya
|
GJ-23-007-008-001/55676289 (Bhathwada)
|
1123007000NRG23250120231140507
|
25/01/2023
|
KOLI MUKESHBHAI RAMESHBHAI
|
1123007WL055009
|
KOLI MUKESHBHAI RAMESHBHAI
|
00045
|
BARB0PIPLOD
|
1912
|
1912
|
Processed
|
01/02/2023
|
|
8313141022
|
|
KOLI MUKESHBHAI RAMESHBHAI
|
()
|
23
|
Devgad Bariya
|
GJ-23-007-008-001/55676291 (Bhathwada)
|
1123007000NRG23250120231140509
|
25/01/2023
|
KOLI LILABEN RAMESHBHAI
|
1123007WL055009
|
KOLI LILABEN RAMESHBHAI
|
00045
|
BARB0PIPLOD
|
1912
|
1912
|
Processed
|
01/02/2023
|
|
8313141039
|
|
KOLI LILABEN RAMESHBHAI
|
()
|
24
|
Devgad Bariya
|
GJ-23-007-008-001/55676291 (Bhathwada)
|
1123007000NRG23250120231140508
|
25/01/2023
|
KOLI RAMESHBHAI RAYJIBHAI
|
1123007WL055009
|
KOLI RAMESHBHAI RAYJIBHAI
|
00045
|
BARB0PIPLOD
|
1912
|
1912
|
Processed
|
01/02/2023
|
|
8313141033
|
|
KOLI RAMESHBHAI RAYJIBHAI
|
()
|
25
|
Devgad Bariya
|
GJ-23-007-008-001/55676302 (Bhathwada)
|
1123007000NRG23250120231140511
|
25/01/2023
|
eshvarbhai sakrabhai
|
1123007WL055009
|
eshvarbhai sakrabhai
|
00045
|
BARB0PIPLOD
|
1912
|
1912
|
Processed
|
01/02/2023
|
|
8313141088
|
|
eshvarbhai sakrabhai
|
()
|
26
|
Devgad Bariya
|
GJ-23-007-008-001/55676302 (Bhathwada)
|
1123007000NRG23250120231140512
|
25/01/2023
|
PATEL KOMALBEN ISHVARBHAI
|
1123007WL055009
|
PATEL KOMALBEN ISHVARBHAI
|
00045
|
BARB0PIPLOD
|
1912
|
1912
|
Processed
|
01/02/2023
|
|
8313141012
|
|
PATEL KOMALBEN ISHVARBHAI
|
()
|
27
|
Devgad Bariya
|
GJ-23-007-008-001/55676316 (Bhathwada)
|
1123007000NRG23250120231140515
|
25/01/2023
|
KOLI REKHABEN SURESHBHAI
|
1123007WL055009
|
KOLI REKHABEN SURESHBHAI
|
00045
|
BARB0PIPLOD
|
1912
|
1912
|
Processed
|
01/02/2023
|
|
8313141021
|
|
KOLI REKHABEN SURESHBHAI
|
()
|
28
|
Devgad Bariya
|
GJ-23-007-008-001/55676316 (Bhathwada)
|
1123007000NRG23250120231140514
|
25/01/2023
|
KOLI SURESHKUMAR HIRABHAI
|
1123007WL055009
|
KOLI SURESHKUMAR HIRABHAI
|
00045
|
BARB0PIPLOD
|
1912
|
1912
|
Processed
|
01/02/2023
|
|
8313141023
|
|
KOLI SURESHKUMAR HIRABHAI
|
()
|
29
|
Devgad Bariya
|
GJ-23-007-008-001/55676318 (Bhathwada)
|
1123007000NRG23250120231140516
|
25/01/2023
|
PATEL PRIYANKABEN SHANKARBHAI
|
1123007WL055009
|
PATEL PRIYANKABEN SHANKARBHAI
|
00045
|
BARB0PIPLOD
|
1912
|
1912
|
Processed
|
01/02/2023
|
|
8313141005
|
|
PATEL PRIYANKABEN SHANKARBHAI
|
()
|
30
|
Devgad Bariya
|
GJ-23-007-008-001/55676321 (Bhathwada)
|
1123007000NRG23250120231140517
|
25/01/2023
|
KOLI KAMLABEN CHIMANBHAI
|
1123007WL055009
|
KOLI KAMLABEN CHIMANBHAI
|
00045
|
BARB0PIPLOD
|
1912
|
1912
|
Processed
|
01/02/2023
|
|
8313141087
|
|
KOLI KAMLABEN CHIMANBHAI
|
()
|
31
|
Devgad Bariya
|
GJ-23-007-008-001/55676331 (Bhathwada)
|
1123007000NRG23250120231140519
|
25/01/2023
|
KOLI REVABEN SORAMBHAI
|
1123007WL055009
|
KOLI REVABEN SORAMBHAI
|
00045
|
BARB0PIPLOD
|
1912
|
1912
|
Processed
|
01/02/2023
|
|
8313141026
|
|
KOLI REVABEN SORAMBHAI
|
()
|
32
|
Devgad Bariya
|
GJ-23-007-008-001/55676331 (Bhathwada)
|
1123007000NRG23250120231140518
|
25/01/2023
|
KOLI SHAILESHBHAI SORAMBHAI
|
1123007WL055009
|
KOLI SHAILESHBHAI SORAMBHAI
|
00045
|
BARB0PIPLOD
|
1912
|
1912
|
Processed
|
01/02/2023
|
|
8313141025
|
|
KOLI SHAILESHBHAI SORAMBHAI
|
()
|
33
|
Devgad Bariya
|
GJ-23-007-008-001/55676336 (Bhathwada)
|
1123007000NRG23250120231140520
|
25/01/2023
|
KOLI PANKAJBHAI PRAVINBHAI
|
1123007WL055009
|
KOLI PANKAJBHAI PRAVINBHAI
|
00045
|
BARB0PIPLOD
|
1912
|
1912
|
Processed
|
01/02/2023
|
|
8313141007
|
|
KOLI PANKAJBHAI PRAVINBHAI
|
()
|
34
|
Devgad Bariya
|
GJ-23-007-008-001/55676341 (Bhathwada)
|
1123007000NRG23250120231140523
|
25/01/2023
|
KOLI SAVITABEN PRAVINBHAI
|
1123007WL055009
|
KOLI SAVITABEN PRAVINBHAI
|
00045
|
BARB0PIPLOD
|
1912
|
1912
|
Processed
|
01/02/2023
|
|
8313141002
|
|
KOLI SAVITABEN PRAVINBHAI
|
()
|
35
|
Devgad Bariya
|
GJ-23-007-008-001/55676344 (Bhathwada)
|
1123007000NRG23250120231140524
|
25/01/2023
|
PATEL CHINTANKUMAR JASHAVANTSINH
|
1123007WL055009
|
PATEL CHINTANKUMAR JASHAVANTSINH
|
00045
|
BARB0PIPLOD
|
1912
|
1912
|
Processed
|
01/02/2023
|
|
8313141008
|
|
PATEL CHINTANKUMAR JASHAVANTSINH
|
()
|
36
|
Devgad Bariya
|
GJ-23-007-008-001/55676350 (Bhathwada)
|
1123007000NRG23250120231140525
|
25/01/2023
|
KOLI VASANTABEN DILIPBHAI
|
1123007WL055009
|
KOLI VASANTABEN DILIPBHAI
|
00045
|
BARB0PIPLOD
|
1912
|
1912
|
Processed
|
01/02/2023
|
|
8313141019
|
|
KOLI VASANTABEN DILIPBHAI
|
()
|
37
|
Devgad Bariya
|
GJ-23-007-008-001/55676353 (Bhathwada)
|
1123007000NRG23250120231140526
|
25/01/2023
|
KOLI SURYABEN DASHRATHBHAI
|
1123007WL055009
|
KOLI SURYABEN DASHRATHBHAI
|
00045
|
BARB0PIPLOD
|
1912
|
1912
|
Processed
|
01/02/2023
|
|
8313141031
|
|
KOLI SURYABEN DASHRATHBHAI
|
()
|
38
|
Devgad Bariya
|
GJ-23-007-008-001/55676359 (Bhathwada)
|
1123007000NRG23250120231140527
|
25/01/2023
|
PATEL URMILABEN KAMLESHBHAI
|
1123007WL055009
|
PATEL URMILABEN KAMLESHBHAI
|
00045
|
BARB0PIPLOD
|
1912
|
1912
|
Processed
|
01/02/2023
|
|
8313141034
|
|
PATEL URMILABEN KAMLESHBHAI
|
()
|
39
|
Devgad Bariya
|
GJ-23-007-008-001/55676782 (Bhathwada)
|
1123007000NRG23250120231140529
|
25/01/2023
|
KOLI NARAVTBHAI PRATAPBHAI
|
1123007WL055009
|
KOLI NARAVTBHAI PRATAPBHAI
|
00045
|
BARB0PIPLOD
|
1912
|
1912
|
Processed
|
01/02/2023
|
|
8313141003
|
|
KOLI NARAVTBHAI PRATAPBHAI
|
()
|
40
|
Devgad Bariya
|
GJ-23-007-008-001/55676782 (Bhathwada)
|
1123007000NRG23250120231140530
|
25/01/2023
|
KOLI SUMITRABEN NARVATBHAI
|
1123007WL055009
|
KOLI SUMITRABEN NARVATBHAI
|
00045
|
BARB0PIPLOD
|
1912
|
1912
|
Processed
|
01/02/2023
|
|
8313141004
|
|
KOLI SUMITRABEN NARVATBHAI
|
()
|
41
|
Devgad Bariya
|
GJ-23-007-008-001/5567688585 (Bhathwada)
|
1123007000NRG23250120231140531
|
25/01/2023
|
KOLI GITABEN SHAILESHBHAI
|
1123007WL055009
|
KOLI GITABEN SHAILESHBHAI
|
00045
|
BARB0PIPLOD
|
1912
|
1912
|
Processed
|
01/02/2023
|
|
8313141020
|
|
KOLI GITABEN SHAILESHBHAI
|
()
|
42
|
Devgad Bariya
|
GJ-23-007-008-001/5567688598 (Bhathwada)
|
1123007000NRG23250120231140532
|
25/01/2023
|
KOLI PARULBEN JASHAVANTBHAI
|
1123007WL055009
|
KOLI PARULBEN JASHAVANTBHAI
|
00045
|
BARB0PIPLOD
|
1912
|
1912
|
Processed
|
01/02/2023
|
|
8313141009
|
|
KOLI PARULBEN JASHAVANTBHAI
|
()
|
43
|
Devgad Bariya
|
GJ-23-007-008-001/5567688600 (Bhathwada)
|
1123007000NRG23250120231140534
|
25/01/2023
|
KOLI PANKAJKUMAR DIPSINGBHAI
|
1123007WL055009
|
KOLI PANKAJKUMAR DIPSINGBHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
01/02/2023
|
|
8313141006
|
|
KOLI PANKAJKUMAR DIPSINGBHAI
|
()
|
44
|
Devgad Bariya
|
GJ-23-007-008-001/5567688600 (Bhathwada)
|
1123007000NRG23250120231140533
|
25/01/2023
|
KOLI RESHAMBEN PANKAJBHAI
|
1123007WL055009
|
KOLI RESHAMBEN PANKAJBHAI
|
00045
|
BARB0PIPLOD
|
1912
|
1912
|
Processed
|
01/02/2023
|
|
8313141030
|
|
KOLI RESHAMBEN PANKAJBHAI
|
()
|
45
|
Devgad Bariya
|
GJ-23-007-008-001/5567688603 (Bhathwada)
|
1123007000NRG23250120231140535
|
25/01/2023
|
KOLI MANISHABEN PANKAJBHAI
|
1123007WL055009
|
KOLI MANISHABEN PANKAJBHAI
|
00045
|
BARB0PIPLOD
|
1912
|
1912
|
Processed
|
01/02/2023
|
|
8313141040
|
|
KOLI MANISHABEN PANKAJBHAI
|
()
|
46
|
Devgad Bariya
|
GJ-23-007-008-001/5567688604 (Bhathwada)
|
1123007000NRG23250120231140536
|
25/01/2023
|
KOLI NILESHBHAI DIPSINH
|
1123007WL055009
|
KOLI NILESHBHAI DIPSINH
|
00045
|
BARB0PIPLOD
|
1912
|
1912
|
Processed
|
01/02/2023
|
|
8313141011
|
|
KOLI NILESHBHAI DIPSINH
|
()
|
47
|
Devgad Bariya
|
GJ-23-007-008-001/5567688606 (Bhathwada)
|
1123007000NRG23250120231140537
|
25/01/2023
|
KOLI LALIBEN ABHESING
|
1123007WL055009
|
KOLI LALIBEN ABHESING
|
00045
|
BARB0PIPLOD
|
1912
|
1912
|
Processed
|
01/02/2023
|
|
8313141014
|
|
KOLI LALIBEN ABHESING
|
()
|
48
|
Devgad Bariya
|
GJ-23-007-008-001/5567688607 (Bhathwada)
|
1123007000NRG23250120231140538
|
25/01/2023
|
KOLI PADMABEN ALKESHBHAI
|
1123007WL055009
|
KOLI PADMABEN ALKESHBHAI
|
00045
|
BARB0PIPLOD
|
1912
|
1912
|
Processed
|
01/02/2023
|
|
8313141038
|
|
KOLI PADMABEN ALKESHBHAI
|
()
|
49
|
Devgad Bariya
|
GJ-23-007-008-001/5567688608 (Bhathwada)
|
1123007000NRG23250120231140539
|
25/01/2023
|
KOLI REKHABEN ARJUNKUMAR
|
1123007WL055009
|
KOLI REKHABEN ARJUNKUMAR
|
00045
|
BARB0PIPLOD
|
1912
|
1912
|
Processed
|
01/02/2023
|
|
8313141017
|
|
KOLI REKHABEN ARJUNKUMAR
|
()
|
50
|
Devgad Bariya
|
GJ-23-007-008-001/5567688609 (Bhathwada)
|
1123007000NRG23250120231140540
|
25/01/2023
|
KOLI ARJUNKUMAR ABHESING
|
1123007WL055009
|
KOLI ARJUNKUMAR ABHESING
|
00045
|
BARB0PIPLOD
|
1912
|
1912
|
Processed
|
01/02/2023
|
|
8313141035
|
|
KOLI ARJUNKUMAR ABHESING
|
()
|
51
|
Devgad Bariya
|
GJ-23-007-008-001/5567688612 (Bhathwada)
|
1123007000NRG23250120231140542
|
25/01/2023
|
KOLI RAMESHBHAI ABHESING
|
1123007WL055009
|
KOLI RAMESHBHAI ABHESING
|
00045
|
BARB0PIPLOD
|
1912
|
1912
|
Processed
|
01/02/2023
|
|
8313141016
|
|
KOLI RAMESHBHAI ABHESING
|
()
|
52
|
Devgad Bariya
|
GJ-23-007-008-001/5567688620 (Bhathwada)
|
1123007000NRG23250120231140544
|
25/01/2023
|
KOLI JYOTIKABEN ASHVINBHAI
|
1123007WL055009
|
KOLI JYOTIKABEN ASHVINBHAI
|
00045
|
BARB0PIPLOD
|
1912
|
1912
|
Processed
|
01/02/2023
|
|
8313141027
|
|
KOLI JYOTIKABEN ASHVINBHAI
|
()
|
53
|
Devgad Bariya
|
GJ-23-007-008-001/5567688728 (Bhathwada)
|
1123007000NRG23250120231140546
|
25/01/2023
|
KOLI HIMATBHAI CHOTHABHAI
|
1123007WL055009
|
KOLI HIMATBHAI CHOTHABHAI
|
00045
|
BARB0PIPLOD
|
1912
|
1912
|
Processed
|
01/02/2023
|
|
8313141028
|
|
KOLI HIMATBHAI CHOTHABHAI
|
()
|
54
|
Devgad Bariya
|
GJ-23-007-008-001/5567688728 (Bhathwada)
|
1123007000NRG23250120231140547
|
25/01/2023
|
KOLI SANGITABEN HIMATBHAI
|
1123007WL055009
|
KOLI SANGITABEN HIMATBHAI
|
00045
|
BARB0PIPLOD
|
1912
|
1912
|
Processed
|
01/02/2023
|
|
8313141080
|
|
KOLI SANGITABEN HIMATBHAI
|
()
|
55
|
Devgad Bariya
|
GJ-23-007-008-001/5567688904 (Bhathwada)
|
1123007000NRG23250120231140454
|
25/01/2023
|
HARIJAN SHADHANABEN RAMESHBHAI
|
1123007WL055005
|
HARIJAN SHADHANABEN RAMESHBHAI
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
01/02/2023
|
|
8313141086
|
|
HARIJAN SHADHANABEN RAMESHBHAI
|
()
|
56
|
Devgad Bariya
|
GJ-23-007-008-001/5567688905 (Bhathwada)
|
1123007000NRG23250120231140455
|
25/01/2023
|
HARIJAN SHARMISHTHABEN SHAILESHBHAI
|
1123007WL055005
|
HARIJAN SHARMISHTHABEN SHAILESHBHAI
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
01/02/2023
|
|
8313141085
|
|
HARIJAN SHARMISHTHABEN SHAILESHBHAI
|
()
|
57
|
Devgad Bariya
|
GJ-23-007-008-001/5567688906 (Bhathwada)
|
1123007000NRG23250120231140456
|
25/01/2023
|
HARIJAN MANGLIBEN VIRSING
|
1123007WL055005
|
HARIJAN MANGLIBEN VIRSING
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
01/02/2023
|
|
8313141084
|
|
HARIJAN MANGLIBEN VIRSING
|
()
|
58
|
Devgad Bariya
|
GJ-23-007-008-001/5567688907 (Bhathwada)
|
1123007000NRG23250120231140457
|
25/01/2023
|
PATEL ASMITABEN KAUSHIKBHAI
|
1123007WL055005
|
PATEL ASMITABEN KAUSHIKBHAI
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
01/02/2023
|
|
8313141083
|
|
PATEL ASMITABEN KAUSHIKBHAI
|
()
|
59
|
Devgad Bariya
|
GJ-23-007-008-001/5567688908 (Bhathwada)
|
1123007000NRG23250120231140458
|
25/01/2023
|
PATEL GULIBEN BHAYLABHAI
|
1123007WL055005
|
PATEL GULIBEN BHAYLABHAI
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
01/02/2023
|
|
8313141036
|
|
PATEL GULIBEN BHAYLABHAI
|
()
|
60
|
Devgad Bariya
|
GJ-23-007-008-001/5567688909 (Bhathwada)
|
1123007000NRG23250120231140459
|
25/01/2023
|
PATEL KALIBEN RAYSINGBHAI
|
1123007WL055005
|
PATEL KALIBEN RAYSINGBHAI
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
01/02/2023
|
|
8313141037
|
|
PATEL KALIBEN RAYSINGBHAI
|
()
|
61
|
Devgad Bariya
|
GJ-23-007-008-001/5567688951 (Bhathwada)
|
1123007000NRG23250120231140551
|
25/01/2023
|
PATEL KIRANBHAI PRATAPSINH
|
1123007WL055009
|
PATEL KIRANBHAI PRATAPSINH
|
00045
|
BARB0PIPLOD
|
1912
|
1912
|
Processed
|
01/02/2023
|
|
8313141081
|
|
PATEL KIRANBHAI PRATAPSINH
|
()
|
62
|
Devgad Bariya
|
GJ-23-007-008-001/5567688953 (Bhathwada)
|
1123007000NRG23250120231140552
|
25/01/2023
|
KOLI ASHVINKUMAR BHOPATBHAI
|
1123007WL055009
|
KOLI ASHVINKUMAR BHOPATBHAI
|
00045
|
BARB0PIPLOD
|
1912
|
1912
|
Processed
|
01/02/2023
|
|
8313141029
|
|
KOLI ASHVINKUMAR BHOPATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103487
|
103487
|
|
|
|
|
|
|
|
63
|
Devgad Bariya
|
GJ-23-007-003-001/5558300 (Antela)
|
1123007000NRG23250120231141408
|
25/01/2023
|
rameshbhai hamir patel
|
1123007WL055094
|
rameshbhai hamir patel
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
01/02/2023
|
|
8313141042
|
|
rameshbhai hamir patel
|
()
|
64
|
Devgad Bariya
|
GJ-23-007-003-001/5558367 (Antela)
|
1123007000NRG23250120231141409
|
25/01/2023
|
PATEL NITABEN NARANBHAI
|
1123007WL055094
|
PATEL NITABEN NARANBHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
01/02/2023
|
|
8313141078
|
|
PATEL NITABEN NARANBHAI
|
()
|
65
|
Devgad Bariya
|
GJ-23-007-003-001/5558818 (Antela)
|
1123007000NRG23250120231141412
|
25/01/2023
|
patel sardaben hirabhai
|
1123007WL055094
|
patel sardaben hirabhai
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
01/02/2023
|
|
8313141077
|
|
patel sardaben hirabhai
|
()
|
66
|
Devgad Bariya
|
GJ-23-007-003-001/5558939 (Antela)
|
1123007000NRG23250120231141413
|
25/01/2023
|
PATEL ALKESHBHAI JESINGBHAI
|
1123007WL055094
|
PATEL ALKESHBHAI JESINGBHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
01/02/2023
|
|
8313141041
|
|
PATEL ALKESHBHAI JESINGBHAI
|
()
|
67
|
Devgad Bariya
|
GJ-23-007-003-001/5559199 (Antela)
|
1123007000NRG23250120231141415
|
25/01/2023
|
PATEL JITABHAI PARSINGBHAI
|
1123007WL055094
|
PATEL JITABHAI PARSINGBHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
01/02/2023
|
|
8313141076
|
|
PATEL JITABHAI PARSINGBHAI
|
()
|
68
|
Devgad Bariya
|
GJ-23-007-003-001/5559217 (Antela)
|
1123007000NRG23250120231141416
|
25/01/2023
|
PATEL BHUDHALIBEN BHOPATBHAI
|
1123007WL055094
|
PATEL BHUDHALIBEN BHOPATBHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
01/02/2023
|
|
8313141079
|
|
PATEL BHUDHALIBEN BHOPATBHAI
|
()
|
69
|
Devgad Bariya
|
GJ-23-007-003-001/5559231 (Antela)
|
1123007000NRG23250120231141417
|
25/01/2023
|
PATEL MIMRIBEN PARVATBHAI
|
1123007WL055094
|
PATEL MIMRIBEN PARVATBHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
01/02/2023
|
|
8313141043
|
|
PATEL MIMRIBEN PARVATBHAI
|
()
|
70
|
Devgad Bariya
|
GJ-23-007-003-001/55595905 (Antela)
|
1123007000NRG23250120231141421
|
25/01/2023
|
patel santokben budhabhai
|
1123007WL055094
|
patel santokben budhabhai
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
01/02/2023
|
|
8313141044
|
|
patel santokben budhabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
71
|
Devgad Bariya
|
GJ-23-007-008-001/55676292 (Bhathwada)
|
1123007000NRG23250120231140510
|
25/01/2023
|
PATEL MINAKSHIBEN BIPINBHAI
|
1123007WL055009
|
PATEL MINAKSHIBEN BIPINBHAI
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
01/02/2023
|
|
8313140997
|
|
PATEL MINAKSHIBEN BIPINBHAI
|
()
|
72
|
Devgad Bariya
|
GJ-23-007-008-001/55676306 (Bhathwada)
|
1123007000NRG23250120231140513
|
25/01/2023
|
PATEL RINKALBEN KANTIBHAI
|
1123007WL055009
|
PATEL RINKALBEN KANTIBHAI
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
01/02/2023
|
|
8313140995
|
|
PATEL RINKALBEN KANTIBHAI
|
()
|
73
|
Devgad Bariya
|
GJ-23-007-008-001/55676339 (Bhathwada)
|
1123007000NRG23250120231140522
|
25/01/2023
|
KOLI RENUKABEN PRAVINBHAI
|
1123007WL055009
|
KOLI RENUKABEN PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
01/02/2023
|
|
8313140994
|
|
KOLI RENUKABEN PRAVINBHAI
|
()
|
74
|
Devgad Bariya
|
GJ-23-007-008-001/5567688611 (Bhathwada)
|
1123007000NRG23250120231140541
|
25/01/2023
|
PATEL MANJULABEN FATESINGBHAI
|
1123007WL055009
|
PATEL MANJULABEN FATESINGBHAI
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
01/02/2023
|
|
8313140996
|
|
PATEL MANJULABEN FATESINGBHAI
|
()
|
75
|
Devgad Bariya
|
GJ-23-007-019-001/5562017 (Gamdi)
|
1123007000NRG23250120231140570
|
25/01/2023
|
PATEL VIPULKUMAR RANCHHODBHAI
|
1123007WL055010
|
PATEL VIPULKUMAR RANCHHODBHAI
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
01/02/2023
|
|
8313140998
|
|
PATEL VIPULKUMAR RANCHHODBHAI
|
()
|
76
|
Devgad Bariya
|
GJ-23-007-019-001/9405901 (Gamdi)
|
1123007000NRG23250120231140587
|
25/01/2023
|
TADVI MANISHABEN MANOJKUMAR
|
1123007WL055010
|
TADVI MANISHABEN MANOJKUMAR
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
01/02/2023
|
|
8313140999
|
|
TADVI MANISHABEN MANOJKUMAR
|
()
|
77
|
Devgad Bariya
|
GJ-23-007-060-001/230072301 (Simlaghasi)
|
1123007000NRG23250120231141474
|
25/01/2023
|
BARIA HINABEN ARJUNBHAI
|
1123007WL055099
|
BARIA HINABEN ARJUNBHAI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
01/02/2023
|
|
8313140991
|
|
BARIA HINABEN ARJUNBHAI
|
()
|
78
|
Devgad Bariya
|
GJ-23-007-060-001/3230072594 (Simlaghasi)
|
1123007000NRG23250120231141491
|
25/01/2023
|
Baria Nareshbhai Dhanabhai
|
1123007WL055100
|
Baria Nareshbhai Dhanabhai
|
00057
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
01/02/2023
|
|
8313140992
|
|
Baria Nareshbhai Dhanabhai
|
()
|
79
|
Devgad Bariya
|
GJ-23-007-060-001/3230072596 (Simlaghasi)
|
1123007000NRG23250120231141492
|
25/01/2023
|
Baria Rakeshbhai Narubhai
|
1123007WL055100
|
Baria Rakeshbhai Narubhai
|
00057
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
01/02/2023
|
|
8313140993
|
|
Baria Rakeshbhai Narubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16013
|
16013
|
|
|
|
|
|
|
|
80
|
Devgad Bariya
|
GJ-23-007-008-001/5567688629 (Bhathwada)
|
1123007000NRG23250120231140545
|
25/01/2023
|
KOLI REKHABEN VIJAYBHAI
|
1123007WL055009
|
KOLI REKHABEN VIJAYBHAI
|
00415
|
SBIN0000323
|
1912
|
1912
|
Processed
|
01/02/2023
|
|
8313141045
|
|
MRS REKHABEN VIJAYBHAI KOLI
|
()
|
81
|
Devgad Bariya
|
GJ-23-007-024-001/5560110 (Juna Bariya)
|
1123007000NRG23250120231141454
|
25/01/2023
|
Bariya babubhai javarabhai
|
1123007WL055096
|
Bariya babubhai javarabhai
|
00415
|
SBIN0000323
|
717
|
717
|
Processed
|
01/02/2023
|
|
8313141046
|
|
MR FATESINGBHAI GANPATBHAI BARIA
|
()
|
82
|
Devgad Bariya
|
GJ-23-007-024-001/5569764 (Juna Bariya)
|
1123007000NRG23250120231141452
|
25/01/2023
|
BARIYA JAGADESHBHAI NATDUBHAI
|
1123007WL055095
|
BARIYA JAGADESHBHAI NATDUBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
01/02/2023
|
|
8313141065
|
|
MRS SONALBEN ASVINBHAI BARIA
|
()
|
83
|
Devgad Bariya
|
GJ-23-007-024-001/5569785 (Juna Bariya)
|
1123007000NRG23250120231141453
|
25/01/2023
|
BARIYA SARJANBHAI RANCHODBHAI
|
1123007WL055095
|
BARIYA SARJANBHAI RANCHODBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
01/02/2023
|
|
8313141047
|
|
MR JUVANSINH NAVALSINH BARIA
|
()
|
84
|
Devgad Bariya
|
GJ-23-007-060-001/15340244 (Simlaghasi)
|
1123007000NRG23250120231141472
|
25/01/2023
|
BARIA SEJALBEN GANPAT
|
1123007WL055099
|
BARIA SEJALBEN GANPAT
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
01/02/2023
|
|
8313141067
|
|
MR ASHOKBHAI RAYSINH PATELIYA
|
()
|
85
|
Devgad Bariya
|
GJ-23-007-060-001/15340256 (Simlaghasi)
|
1123007000NRG23250120231141473
|
25/01/2023
|
BARIA NIRANJANABEN KANTIBHAI
|
1123007WL055099
|
BARIA NIRANJANABEN KANTIBHAI
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
01/02/2023
|
|
8313141066
|
|
MRS SHANTABEN ABHESING BARIA
|
()
|
86
|
Devgad Bariya
|
GJ-23-007-060-001/3230072547 (Simlaghasi)
|
1123007000NRG23250120231141480
|
25/01/2023
|
BARIA MAYURBHAI JUVANSINH
|
1123007WL055099
|
BARIA MAYURBHAI JUVANSINH
|
00415
|
SBIN0000323
|
478
|
478
|
Processed
|
01/02/2023
|
|
8313141070
|
|
MR MAYURBHAI JUVANSIH BARIA
|
()
|
87
|
Devgad Bariya
|
GJ-23-007-060-001/3230072561 (Simlaghasi)
|
1123007000NRG23250120231141483
|
25/01/2023
|
PATELIYA MAGHABEN GANPATBHAI
|
1123007WL055099
|
PATELIYA MAGHABEN GANPATBHAI
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
01/02/2023
|
|
8313141068
|
|
MR BACHUBHAI RUPABHAI PATELIYA
|
()
|
88
|
Devgad Bariya
|
GJ-23-007-062-001/559337747 (Singor)
|
1123007000NRG23250120231140359
|
25/01/2023
|
Baria Umeshkumar Jashvantbhai
|
1123007WL055000
|
Baria Umeshkumar Jashvantbhai
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
01/02/2023
|
|
8313141071
|
|
MR UMESHBHAI JASHAVANTBHAI BARIA
|
()
|
89
|
Devgad Bariya
|
GJ-23-007-062-001/559337750 (Singor)
|
1123007000NRG23250120231140361
|
25/01/2023
|
Baria Pankajkumar Ratanbhai
|
1123007WL055000
|
Baria Pankajkumar Ratanbhai
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
01/02/2023
|
|
8313141069
|
|
MR PANKJKUMAR RATNBHAI BARIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16969
|
16969
|
|
|
|
|
|
|
|
90
|
Devgad Bariya
|
GJ-23-007-051-001/55563316 (Ratadiya)
|
1123007000NRG23250120231141464
|
25/01/2023
|
Savaya Arjunbhai Maganbhai
|
1123007WL055098
|
Savaya Arjunbhai Maganbhai
|
00415
|
SBIN0009477
|
1195
|
1195
|
Processed
|
01/02/2023
|
|
8313141061
|
|
MR ARJUNBHAI MAGANBHAI SAVAYA
|
()
|
91
|
Devgad Bariya
|
GJ-23-007-051-001/55563316 (Ratadiya)
|
1123007000NRG23250120231141463
|
25/01/2023
|
Savaya Dilipbhai Maganbhai
|
1123007WL055098
|
Savaya Dilipbhai Maganbhai
|
00415
|
SBIN0009477
|
1195
|
1195
|
Processed
|
01/02/2023
|
|
8313141064
|
|
MR DILIPBHAI MAGANBHAI SAVAYA
|
()
|
92
|
Devgad Bariya
|
GJ-23-007-051-001/55563372 (Ratadiya)
|
1123007000NRG23250120231141469
|
25/01/2023
|
Savaya Natubhai Tersingbhai
|
1123007WL055098
|
Savaya Natubhai Tersingbhai
|
00415
|
SBIN0009477
|
1195
|
1195
|
Processed
|
01/02/2023
|
|
8313141062
|
|
MR NATUBHAI TERSINGBHAI SAVAYA
|
()
|
93
|
Devgad Bariya
|
GJ-23-007-051-001/55563373 (Ratadiya)
|
1123007000NRG23250120231141470
|
25/01/2023
|
Savaya Sunitaben Vinodbhai
|
1123007WL055098
|
Savaya Sunitaben Vinodbhai
|
00415
|
SBIN0009477
|
1195
|
1195
|
Processed
|
01/02/2023
|
|
8313141060
|
|
MRS SUNITABEN VINODBHAI SAVAYA
|
()
|
94
|
Devgad Bariya
|
GJ-23-007-051-001/55563374 (Ratadiya)
|
1123007000NRG23250120231141471
|
25/01/2023
|
Savaya Ajamelbhai Dhirabhai
|
1123007WL055098
|
Savaya Ajamelbhai Dhirabhai
|
00415
|
SBIN0009477
|
1195
|
1195
|
Processed
|
01/02/2023
|
|
8313141063
|
|
MR AJMELBHAI DHIRABHAI SAVAYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5975
|
5975
|
|
|
|
|
|
|
|
95
|
Devgad Bariya
|
GJ-23-007-019-001/5561931 (Gamdi)
|
1123007000NRG23250120231140559
|
25/01/2023
|
PATEL HASMUKHBHAI BALVANTBHAI
|
1123007WL055010
|
PATEL HASMUKHBHAI BALVANTBHAI
|
00415
|
SBIN0013024
|
2151
|
2151
|
Processed
|
01/02/2023
|
|
8313141059
|
|
MR HASMUKHBHAI BALVANTBHAI PATEL
|
()
|
96
|
Devgad Bariya
|
GJ-23-007-019-001/5561937 (Gamdi)
|
1123007000NRG23250120231140561
|
25/01/2023
|
PATEL JAGDISHKUMAR SAMARSINH
|
1123007WL055010
|
PATEL JAGDISHKUMAR SAMARSINH
|
00415
|
SBIN0013024
|
2151
|
2151
|
Processed
|
01/02/2023
|
|
8313141058
|
|
MR JAGDISHKUMAR SAMARSINH PATEL
|
()
|
97
|
Devgad Bariya
|
GJ-23-007-019-001/5561966 (Gamdi)
|
1123007000NRG23250120231140566
|
25/01/2023
|
PATEL BHOPATBHAI VIRSINGBHAI
|
1123007WL055010
|
PATEL BHOPATBHAI VIRSINGBHAI
|
00415
|
SBIN0013024
|
1673
|
1673
|
Processed
|
01/02/2023
|
|
8313141051
|
|
MR BHOPATBHAI VIRSINGBHAI PATEL
|
()
|
98
|
Devgad Bariya
|
GJ-23-007-019-001/5561972 (Gamdi)
|
1123007000NRG23250120231140568
|
25/01/2023
|
PATEL KIRITKUMAR JASHVANTBHAI
|
1123007WL055010
|
PATEL KIRITKUMAR JASHVANTBHAI
|
00415
|
SBIN0013024
|
2151
|
2151
|
Processed
|
01/02/2023
|
|
8313141048
|
|
MR PATEL KIRITKUMAR JASVANTBHAI
|
()
|
99
|
Devgad Bariya
|
GJ-23-007-019-001/5562064 (Gamdi)
|
1123007000NRG23250120231140582
|
25/01/2023
|
PATEL RAJESHBHAI RAMSINH
|
1123007WL055010
|
PATEL RAJESHBHAI RAMSINH
|
00415
|
SBIN0013024
|
1673
|
1673
|
Processed
|
01/02/2023
|
|
8313141050
|
|
MR RAJESHBHAI RAMSINH PATEL
|
()
|
100
|
Devgad Bariya
|
GJ-23-007-019-001/5562082 (Gamdi)
|
1123007000NRG23250120231140584
|
25/01/2023
|
TADAVI JUVANSINH SARADARSINH
|
1123007WL055010
|
TADAVI JUVANSINH SARADARSINH
|
00415
|
SBIN0013024
|
1912
|
1912
|
Processed
|
01/02/2023
|
|
8313141049
|
|
MR JUVANSINH SARDARBHAI TADVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11711
|
11711
|
|
|
|
|
|
|
|
101
|
Devgad Bariya
|
GJ-23-007-003-001/5559686 (Antela)
|
1123007000NRG23250120231141431
|
25/01/2023
|
SATOL MAHEDRABHAI SABURBHAI
|
1123007WL055094
|
SATOL MAHEDRABHAI SABURBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
01/02/2023
|
|
8313141074
|
|
SATOL MAHEDRABHAI SABURBHAI
|
()
|
102
|
Devgad Bariya
|
GJ-23-007-003-001/5559775 (Antela)
|
1123007000NRG23250120231141433
|
25/01/2023
|
AJAYBHAI JUVANSINH
|
1123007WL055094
|
AJAYBHAI JUVANSINH
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
01/02/2023
|
|
8313141073
|
|
AJAYBHAI JUVANSINH
|
()
|
103
|
Devgad Bariya
|
GJ-23-007-003-001/5559787 (Antela)
|
1123007000NRG23250120231141435
|
25/01/2023
|
HANSHBEN PARBHATBHAI
|
1123007WL055094
|
HANSHBEN PARBHATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
01/02/2023
|
|
8313141072
|
|
HANSHBEN PARBHATBHAI
|
()
|
104
|
Devgad Bariya
|
GJ-23-007-060-001/3230072475 (Simlaghasi)
|
1123007000NRG23250120231141475
|
25/01/2023
|
BARIA PARVATIBEN RAMESHBHAI
|
1123007WL055099
|
BARIA PARVATIBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
01/02/2023
|
|
8313141075
|
|
BARIA PARVATIBEN RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5497
|
5497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205062
|
205062
|
|
|
|
|
|
|
|