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-23-007-037-001/58559147 (Moti Khajuri)
|
1123007000NRG22060420221472612
|
06/04/2022
|
BARIA RAMESHBHAI BHATHUBHAI
|
1123007WL067233
|
BARIA RAMESHBHAI BHATHUBHAI
|
00032
|
UTIB0001431
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819071897
|
|
BARIARAMESHBHAIBHATHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
2
|
Devgad Bariya
|
GJ-23-007-002-001/55606887 (Ankali)
|
1123007000NRG22060420221472499
|
06/04/2022
|
BARIA MANILAL CHIMANBHAI
|
1123007WL067229
|
BARIA MANILAL CHIMANBHAI
|
00045
|
BARB0DEVGAD
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071690
|
|
BARIAMANILALCHIMANBHAI
|
()
|
3
|
Devgad Bariya
|
GJ-23-007-003-001/55595926 (Antela)
|
1123007000NRG22060420221473383
|
06/04/2022
|
PATEL BIPINBHAI MANSUKHBHAI
|
1123007WL067265
|
PATEL BIPINBHAI MANSUKHBHAI
|
00045
|
BARB0DEVGAD
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071717
|
|
PATELBIPINBHAIMANSUKHBHAI
|
()
|
4
|
Devgad Bariya
|
GJ-23-007-003-001/55595926 (Antela)
|
1123007000NRG22060420221473384
|
06/04/2022
|
PATEL MEHULKUMAR BIPINBHAI
|
1123007WL067265
|
PATEL MEHULKUMAR BIPINBHAI
|
00045
|
BARB0DEVGAD
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071709
|
|
PATELMEHULKUMARBIPINBHAI
|
()
|
5
|
Devgad Bariya
|
GJ-23-007-009-001/556227329 (Bhular)
|
1123007000NRG22060420221472543
|
06/04/2022
|
Patel Arvindbhai Somabhai
|
1123007WL067231
|
Patel Arvindbhai Somabhai
|
00045
|
BARB0DEVGAD
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071692
|
|
PatelArvindbhaiSomabhai
|
()
|
6
|
Devgad Bariya
|
GJ-23-007-012-003/720720857 (Chenpur)
|
1123007000NRG22050420221471485
|
06/04/2022
|
patel hirabhai
|
1123007WL067192
|
patel hirabhai
|
00045
|
BARB0DEVGAD
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071907
|
|
patelhirabhai
|
()
|
7
|
Devgad Bariya
|
GJ-23-007-012-003/720720858 (Chenpur)
|
1123007000NRG22050420221471486
|
06/04/2022
|
patel rataniben shankarabhai
|
1123007WL067192
|
patel rataniben shankarabhai
|
00045
|
BARB0DEVGAD
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071902
|
|
patelratanibenshankarabhai
|
()
|
8
|
Devgad Bariya
|
GJ-23-007-012-003/720720861 (Chenpur)
|
1123007000NRG22050420221471489
|
06/04/2022
|
sandipbhai shanabhai patel
|
1123007WL067192
|
sandipbhai shanabhai patel
|
00045
|
BARB0DEVGAD
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071850
|
|
sandipbhaishanabhaipatel
|
()
|
9
|
Devgad Bariya
|
GJ-23-007-012-003/720720862 (Chenpur)
|
1123007000NRG22050420221471490
|
06/04/2022
|
patel arvindaben maheshbhai
|
1123007WL067192
|
patel arvindaben maheshbhai
|
00045
|
BARB0DEVGAD
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071895
|
|
patelarvindabenmaheshbhai
|
()
|
10
|
Devgad Bariya
|
GJ-23-007-012-003/720720864 (Chenpur)
|
1123007000NRG22050420221471491
|
06/04/2022
|
patel pravinaben sandipbhai
|
1123007WL067192
|
patel pravinaben sandipbhai
|
00045
|
BARB0DEVGAD
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071914
|
|
patelpravinabensandipbhai
|
()
|
11
|
Devgad Bariya
|
GJ-23-007-012-003/720720866 (Chenpur)
|
1123007000NRG22050420221471493
|
06/04/2022
|
patel sajanben shakarabhai
|
1123007WL067193
|
patel sajanben shakarabhai
|
00045
|
BARB0DEVGAD
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071906
|
|
patelsajanbenshakarabhai
|
()
|
12
|
Devgad Bariya
|
GJ-23-007-012-003/720720884 (Chenpur)
|
1123007000NRG22050420221471494
|
06/04/2022
|
patel jagiben subhashbhai
|
1123007WL067193
|
patel jagiben subhashbhai
|
00045
|
BARB0DEVGAD
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071913
|
|
pateljagibensubhashbhai
|
()
|
13
|
Devgad Bariya
|
GJ-23-007-012-003/720720885 (Chenpur)
|
1123007000NRG22050420221471495
|
06/04/2022
|
patel anitaben
|
1123007WL067193
|
patel anitaben
|
00045
|
BARB0DEVGAD
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071908
|
|
patelanitaben
|
()
|
14
|
Devgad Bariya
|
GJ-23-007-012-003/720720887 (Chenpur)
|
1123007000NRG22050420221471496
|
06/04/2022
|
patel subhashbhai kalsingbhai
|
1123007WL067193
|
patel subhashbhai kalsingbhai
|
00045
|
BARB0DEVGAD
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071909
|
|
patelsubhashbhaikalsingbhai
|
()
|
15
|
Devgad Bariya
|
GJ-23-007-012-003/720720889 (Chenpur)
|
1123007000NRG22050420221471498
|
06/04/2022
|
patel kalsingbhai
|
1123007WL067193
|
patel kalsingbhai
|
00045
|
BARB0DEVGAD
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071910
|
|
patelkalsingbhai
|
()
|
16
|
Devgad Bariya
|
GJ-23-007-032-001/5559696 (Kolina Punvala)
|
1123007000NRG22050420221471436
|
06/04/2022
|
PATEL DINESHBHAI KANGABHAI
|
1123007WL067187
|
PATEL DINESHBHAI KANGABHAI
|
00045
|
BARB0DEVGAD
|
687
|
687
|
Processed
|
03/05/2022
|
|
0819071693
|
|
PATELDINESHBHAIKANGABHAI
|
()
|
17
|
Devgad Bariya
|
GJ-23-007-032-001/5559713 (Kolina Punvala)
|
1123007000NRG22050420221471437
|
06/04/2022
|
SUREKHABEN
|
1123007WL067187
|
SUREKHABEN
|
00045
|
BARB0DEVGAD
|
687
|
687
|
Processed
|
03/05/2022
|
|
0819071685
|
|
SUREKHABEN
|
()
|
18
|
Devgad Bariya
|
GJ-23-007-037-001/124 (Moti Khajuri)
|
1123007000NRG22060420221472550
|
06/04/2022
|
Ravat Kamlaben Kiritbhai
|
1123007WL067232
|
Ravat Kamlaben Kiritbhai
|
00045
|
BARB0DEVGAD
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819071701
|
|
RavatKamlabenKiritbhai
|
()
|
19
|
Devgad Bariya
|
GJ-23-007-037-001/124 (Moti Khajuri)
|
1123007000NRG22060420221472549
|
06/04/2022
|
Ravat Kiritbhai chaganbhai
|
1123007WL067232
|
Ravat Kiritbhai chaganbhai
|
00045
|
BARB0DEVGAD
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819071702
|
|
RavatKiritbhaichaganbhai
|
()
|
20
|
Devgad Bariya
|
GJ-23-007-037-001/58559129 (Moti Khajuri)
|
1123007000NRG22060420221472606
|
06/04/2022
|
Baria Bhavsing Mohanbhai
|
1123007WL067233
|
Baria Bhavsing Mohanbhai
|
00045
|
BARB0DEVGAD
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819071697
|
|
BariaBhavsingMohanbhai
|
()
|
21
|
Devgad Bariya
|
GJ-23-007-037-001/58559147 (Moti Khajuri)
|
1123007000NRG22060420221472613
|
06/04/2022
|
BARIA LILABEN RAMESHBHAI
|
1123007WL067233
|
BARIA LILABEN RAMESHBHAI
|
00045
|
BARB0DEVGAD
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819071894
|
|
BARIALILABENRAMESHBHAI
|
()
|
22
|
Devgad Bariya
|
GJ-23-007-037-001/58559164 (Moti Khajuri)
|
1123007000NRG22060420221472556
|
06/04/2022
|
Baria Alpaben Jayendrakumar
|
1123007WL067232
|
Baria Alpaben Jayendrakumar
|
00045
|
BARB0DEVGAD
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819071710
|
|
BariaAlpabenJayendrakumar
|
()
|
23
|
Devgad Bariya
|
GJ-23-007-037-001/58559164 (Moti Khajuri)
|
1123007000NRG22060420221472557
|
06/04/2022
|
Baria Jayendrakumar naineshbhai
|
1123007WL067232
|
Baria Jayendrakumar naineshbhai
|
00045
|
BARB0DEVGAD
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819071892
|
|
BariaJayendrakumarnaineshbhai
|
()
|
24
|
Devgad Bariya
|
GJ-23-007-037-001/58559189 (Moti Khajuri)
|
1123007000NRG22060420221472561
|
06/04/2022
|
Patel Shaileshkumar Bhimsing
|
1123007WL067232
|
Patel Shaileshkumar Bhimsing
|
00045
|
BARB0DEVGAD
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819071848
|
|
PatelShaileshkumarBhimsing
|
()
|
25
|
Devgad Bariya
|
GJ-23-007-037-001/58559238 (Moti Khajuri)
|
1123007000NRG22060420221472562
|
06/04/2022
|
PATEL RANVIRBBHAI SANKARBHAI
|
1123007WL067232
|
PATEL RANVIRBBHAI SANKARBHAI
|
00045
|
BARB0DEVGAD
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819071874
|
|
PATELRANVIRBBHAISANKARBHAI
|
()
|
26
|
Devgad Bariya
|
GJ-23-007-037-001/58559259 (Moti Khajuri)
|
1123007000NRG22060420221472616
|
06/04/2022
|
NAYAK JAYESHKUMAR KANTIBHAI
|
1123007WL067233
|
NAYAK JAYESHKUMAR KANTIBHAI
|
00045
|
BARB0DEVGAD
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819071715
|
|
NAYAKJAYESHKUMARKANTIBHAI
|
()
|
27
|
Devgad Bariya
|
GJ-23-007-037-001/58559259 (Moti Khajuri)
|
1123007000NRG22060420221472617
|
06/04/2022
|
Nayak Jitaben Jayeshbhai
|
1123007WL067233
|
Nayak Jitaben Jayeshbhai
|
00045
|
BARB0DEVGAD
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819071886
|
|
NayakJitabenJayeshbhai
|
()
|
28
|
Devgad Bariya
|
GJ-23-007-037-001/58559271 (Moti Khajuri)
|
1123007000NRG22060420221472620
|
06/04/2022
|
Baria Anilkumar Rameshbhai
|
1123007WL067233
|
Baria Anilkumar Rameshbhai
|
00045
|
BARB0DEVGAD
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819071904
|
|
BariaAnilkumarRameshbhai
|
()
|
29
|
Devgad Bariya
|
GJ-23-007-037-001/58559271 (Moti Khajuri)
|
1123007000NRG22060420221472618
|
06/04/2022
|
BARIA RAMESHBHAI MADUBHAI
|
1123007WL067233
|
BARIA RAMESHBHAI MADUBHAI
|
00045
|
BARB0DEVGAD
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819071699
|
|
BARIARAMESHBHAIMADUBHAI
|
()
|
30
|
Devgad Bariya
|
GJ-23-007-037-001/58559271 (Moti Khajuri)
|
1123007000NRG22060420221472619
|
06/04/2022
|
Baria Ramilaben Rameshbhai
|
1123007WL067233
|
Baria Ramilaben Rameshbhai
|
00045
|
BARB0DEVGAD
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819071711
|
|
BariaRamilabenRameshbhai
|
()
|
31
|
Devgad Bariya
|
GJ-23-007-037-001/58559300 (Moti Khajuri)
|
1123007000NRG22060420221472623
|
06/04/2022
|
Patel Mukeshbhai Kalambhai
|
1123007WL067233
|
Patel Mukeshbhai Kalambhai
|
00045
|
BARB0DEVGAD
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819071905
|
|
PatelMukeshbhaiKalambhai
|
()
|
32
|
Devgad Bariya
|
GJ-23-007-037-001/58559300 (Moti Khajuri)
|
1123007000NRG22060420221472621
|
06/04/2022
|
Patel Shankarbhai Kalambhai
|
1123007WL067233
|
Patel Shankarbhai Kalambhai
|
00045
|
BARB0DEVGAD
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819071849
|
|
PatelShankarbhaiKalambhai
|
()
|
33
|
Devgad Bariya
|
GJ-23-007-037-001/58559300 (Moti Khajuri)
|
1123007000NRG22060420221472622
|
06/04/2022
|
Patel Tinaben Shankarbhai
|
1123007WL067233
|
Patel Tinaben Shankarbhai
|
00045
|
BARB0DEVGAD
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819071883
|
|
PatelTinabenShankarbhai
|
()
|
34
|
Devgad Bariya
|
GJ-23-007-037-001/58559326 (Moti Khajuri)
|
1123007000NRG22060420221472564
|
06/04/2022
|
RAVAT KALSING PARATAPBHAI
|
1123007WL067232
|
RAVAT KALSING PARATAPBHAI
|
00045
|
BARB0DEVGAD
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819071689
|
|
RAVATKALSINGPARATAPBHAI
|
()
|
35
|
Devgad Bariya
|
GJ-23-007-037-001/58559327 (Moti Khajuri)
|
1123007000NRG22060420221472565
|
06/04/2022
|
PATEL KALSING MANGABHAI
|
1123007WL067232
|
PATEL KALSING MANGABHAI
|
00045
|
BARB0DEVGAD
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819071879
|
|
PATELKALSINGMANGABHAI
|
()
|
36
|
Devgad Bariya
|
GJ-23-007-037-001/58559327 (Moti Khajuri)
|
1123007000NRG22060420221472566
|
06/04/2022
|
Patel Shaileshbhai Kalsing
|
1123007WL067232
|
Patel Shaileshbhai Kalsing
|
00045
|
BARB0DEVGAD
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819071700
|
|
PatelShaileshbhaiKalsing
|
()
|
37
|
Devgad Bariya
|
GJ-23-007-037-001/58559327 (Moti Khajuri)
|
1123007000NRG22060420221472567
|
06/04/2022
|
Patel Shilaben Shaileshbhai
|
1123007WL067232
|
Patel Shilaben Shaileshbhai
|
00045
|
BARB0DEVGAD
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819071878
|
|
PatelShilabenShaileshbhai
|
()
|
38
|
Devgad Bariya
|
GJ-23-007-037-001/58559380 (Moti Khajuri)
|
1123007000NRG22060420221472568
|
06/04/2022
|
Ravat Ramilaben Mukeshbhai
|
1123007WL067232
|
Ravat Ramilaben Mukeshbhai
|
00045
|
BARB0DEVGAD
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819071889
|
|
RavatRamilabenMukeshbhai
|
()
|
39
|
Devgad Bariya
|
GJ-23-007-037-001/58559414 (Moti Khajuri)
|
1123007000NRG22060420221472572
|
06/04/2022
|
Babubhai Dhanabhai patel
|
1123007WL067232
|
Babubhai Dhanabhai patel
|
00045
|
BARB0DEVGAD
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819071882
|
|
BabubhaiDhanabhaipatel
|
()
|
40
|
Devgad Bariya
|
GJ-23-007-037-001/58559414 (Moti Khajuri)
|
1123007000NRG22060420221472573
|
06/04/2022
|
Sukhiben Babubhai patel
|
1123007WL067232
|
Sukhiben Babubhai patel
|
00045
|
BARB0DEVGAD
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819071877
|
|
SukhibenBabubhaipatel
|
()
|
41
|
Devgad Bariya
|
GJ-23-007-037-001/58559418 (Moti Khajuri)
|
1123007000NRG22060420221472575
|
06/04/2022
|
Hanshaben Natvarsing baria
|
1123007WL067232
|
Hanshaben Natvarsing baria
|
00045
|
BARB0DEVGAD
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819071704
|
|
HanshabenNatvarsingbaria
|
()
|
42
|
Devgad Bariya
|
GJ-23-007-037-001/58559418 (Moti Khajuri)
|
1123007000NRG22060420221472574
|
06/04/2022
|
Natvarsing ramsingbhai baria
|
1123007WL067232
|
Natvarsing ramsingbhai baria
|
00045
|
BARB0DEVGAD
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819071703
|
|
Natvarsingramsingbhaibaria
|
()
|
43
|
Devgad Bariya
|
GJ-23-007-037-001/58559433 (Moti Khajuri)
|
1123007000NRG22060420221472578
|
06/04/2022
|
Mudel Daxaben Ranjitbhai
|
1123007WL067232
|
Mudel Daxaben Ranjitbhai
|
00045
|
BARB0DEVGAD
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819071688
|
|
MudelDaxabenRanjitbhai
|
()
|
44
|
Devgad Bariya
|
GJ-23-007-037-001/58559433 (Moti Khajuri)
|
1123007000NRG22060420221472577
|
06/04/2022
|
Ranjitkumar Sankarbhai mudel
|
1123007WL067232
|
Ranjitkumar Sankarbhai mudel
|
00045
|
BARB0DEVGAD
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819071695
|
|
RanjitkumarSankarbhaimudel
|
()
|
45
|
Devgad Bariya
|
GJ-23-007-037-001/58559433 (Moti Khajuri)
|
1123007000NRG22060420221472576
|
06/04/2022
|
Sankarbhai mohanbhai mudel
|
1123007WL067232
|
Sankarbhai mohanbhai mudel
|
00045
|
BARB0DEVGAD
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819071694
|
|
Sankarbhaimohanbhaimudel
|
()
|
46
|
Devgad Bariya
|
GJ-23-007-037-001/58559438 (Moti Khajuri)
|
1123007000NRG22060420221472580
|
06/04/2022
|
Kamlaben subhashbhai mudel
|
1123007WL067232
|
Kamlaben subhashbhai mudel
|
00045
|
BARB0DEVGAD
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819071880
|
|
Kamlabensubhashbhaimudel
|
()
|
47
|
Devgad Bariya
|
GJ-23-007-037-001/58559438 (Moti Khajuri)
|
1123007000NRG22060420221472579
|
06/04/2022
|
Rayliben narpatbhai mudel
|
1123007WL067232
|
Rayliben narpatbhai mudel
|
00045
|
BARB0DEVGAD
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819071691
|
|
Raylibennarpatbhaimudel
|
()
|
48
|
Devgad Bariya
|
GJ-23-007-037-001/58559440 (Moti Khajuri)
|
1123007000NRG22060420221472581
|
06/04/2022
|
Himmatbhai kanubhai ravat
|
1123007WL067232
|
Himmatbhai kanubhai ravat
|
00045
|
BARB0DEVGAD
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819071891
|
|
Himmatbhaikanubhairavat
|
()
|
49
|
Devgad Bariya
|
GJ-23-007-037-001/58559467 (Moti Khajuri)
|
1123007000NRG22060420221472631
|
06/04/2022
|
Baria Amarsing Shankabhai
|
1123007WL067233
|
Baria Amarsing Shankabhai
|
00045
|
BARB0DEVGAD
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819071875
|
|
BariaAmarsingShankabhai
|
()
|
50
|
Devgad Bariya
|
GJ-23-007-037-001/58559468 (Moti Khajuri)
|
1123007000NRG22060420221472632
|
06/04/2022
|
Baria Hemsing Punabhai
|
1123007WL067233
|
Baria Hemsing Punabhai
|
00045
|
BARB0DEVGAD
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819071716
|
|
BariaHemsingPunabhai
|
()
|
51
|
Devgad Bariya
|
GJ-23-007-037-001/58559469 (Moti Khajuri)
|
1123007000NRG22060420221472635
|
06/04/2022
|
Baria Uramilaben Rayjibhai
|
1123007WL067233
|
Baria Uramilaben Rayjibhai
|
00045
|
BARB0DEVGAD
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819071696
|
|
BariaUramilabenRayjibhai
|
()
|
52
|
Devgad Bariya
|
GJ-23-007-037-001/58559685 (Moti Khajuri)
|
1123007000NRG22060420221472582
|
06/04/2022
|
Baria Kashamben Balvantbhai
|
1123007WL067232
|
Baria Kashamben Balvantbhai
|
00045
|
BARB0DEVGAD
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819071876
|
|
BariaKashambenBalvantbhai
|
()
|
53
|
Devgad Bariya
|
GJ-23-007-037-001/58559685 (Moti Khajuri)
|
1123007000NRG22060420221472583
|
06/04/2022
|
Baria Sanjaybhai Balvantbhai
|
1123007WL067232
|
Baria Sanjaybhai Balvantbhai
|
00045
|
BARB0DEVGAD
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819071698
|
|
BariaSanjaybhaiBalvantbhai
|
()
|
54
|
Devgad Bariya
|
GJ-23-007-037-001/58559792 (Moti Khajuri)
|
1123007000NRG22060420221472640
|
06/04/2022
|
Patel Hansaben Parsingbhai
|
1123007WL067233
|
Patel Hansaben Parsingbhai
|
00045
|
BARB0DEVGAD
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819071705
|
|
PatelHansabenParsingbhai
|
()
|
55
|
Devgad Bariya
|
GJ-23-007-037-001/58559792 (Moti Khajuri)
|
1123007000NRG22060420221472639
|
06/04/2022
|
Patel Kokilaben Parubhai
|
1123007WL067233
|
Patel Kokilaben Parubhai
|
00045
|
BARB0DEVGAD
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819071896
|
|
PatelKokilabenParubhai
|
()
|
56
|
Devgad Bariya
|
GJ-23-007-037-001/58559792 (Moti Khajuri)
|
1123007000NRG22060420221472638
|
06/04/2022
|
Patel Parsingbhai Saybabhai
|
1123007WL067233
|
Patel Parsingbhai Saybabhai
|
00045
|
BARB0DEVGAD
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819071885
|
|
PatelParsingbhaiSaybabhai
|
()
|
57
|
Devgad Bariya
|
GJ-23-007-037-001/58559794 (Moti Khajuri)
|
1123007000NRG22060420221472641
|
06/04/2022
|
Baria Kokilaben Parvatbhai
|
1123007WL067233
|
Baria Kokilaben Parvatbhai
|
00045
|
BARB0DEVGAD
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819071901
|
|
BariaKokilabenParvatbhai
|
()
|
58
|
Devgad Bariya
|
GJ-23-007-037-001/58559795 (Moti Khajuri)
|
1123007000NRG22060420221472643
|
06/04/2022
|
Nayak Keshabhai Bharubhai
|
1123007WL067233
|
Nayak Keshabhai Bharubhai
|
00045
|
BARB0DEVGAD
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819071887
|
|
NayakKeshabhaiBharubhai
|
()
|
59
|
Devgad Bariya
|
GJ-23-007-037-001/58559795 (Moti Khajuri)
|
1123007000NRG22060420221472642
|
06/04/2022
|
Nayak Raliben Keshabhai
|
1123007WL067233
|
Nayak Raliben Keshabhai
|
00045
|
BARB0DEVGAD
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819071890
|
|
NayakRalibenKeshabhai
|
()
|
60
|
Devgad Bariya
|
GJ-23-007-037-001/58559802 (Moti Khajuri)
|
1123007000NRG22060420221472591
|
06/04/2022
|
Nayak Girishkumar Narvatbhai
|
1123007WL067232
|
Nayak Girishkumar Narvatbhai
|
00045
|
BARB0DEVGAD
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819071686
|
|
NayakGirishkumarNarvatbhai
|
()
|
61
|
Devgad Bariya
|
GJ-23-007-037-001/58559802 (Moti Khajuri)
|
1123007000NRG22060420221472589
|
06/04/2022
|
Nayak Mangaliben Narvatbhai
|
1123007WL067232
|
Nayak Mangaliben Narvatbhai
|
00045
|
BARB0DEVGAD
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819071687
|
|
NayakMangalibenNarvatbhai
|
()
|
62
|
Devgad Bariya
|
GJ-23-007-037-001/58559839 (Moti Khajuri)
|
1123007000NRG22060420221472650
|
06/04/2022
|
Nayak Sobhaben Arjunbhai
|
1123007WL067233
|
Nayak Sobhaben Arjunbhai
|
00045
|
BARB0DEVGAD
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819071893
|
|
NayakSobhabenArjunbhai
|
()
|
63
|
Devgad Bariya
|
GJ-23-007-037-001/58559839 (Moti Khajuri)
|
1123007000NRG22060420221472649
|
06/04/2022
|
Nayak Sonadiben Sartanbhai
|
1123007WL067233
|
Nayak Sonadiben Sartanbhai
|
00045
|
BARB0DEVGAD
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819071903
|
|
NayakSonadibenSartanbhai
|
()
|
64
|
Devgad Bariya
|
GJ-23-007-037-001/58559862 (Moti Khajuri)
|
1123007000NRG22060420221472600
|
06/04/2022
|
Baria Valiben Savkunbhai
|
1123007WL067232
|
Baria Valiben Savkunbhai
|
00045
|
BARB0DEVGAD
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819071912
|
|
BariaValibenSavkunbhai
|
()
|
65
|
Devgad Bariya
|
GJ-23-007-037-001/58559863 (Moti Khajuri)
|
1123007000NRG22060420221472602
|
06/04/2022
|
Nayak Jyotikaben Naginbhai
|
1123007WL067232
|
Nayak Jyotikaben Naginbhai
|
00045
|
BARB0DEVGAD
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819071881
|
|
NayakJyotikabenNaginbhai
|
()
|
66
|
Devgad Bariya
|
GJ-23-007-037-001/58559863 (Moti Khajuri)
|
1123007000NRG22060420221472601
|
06/04/2022
|
Nayak Naginbhai Narvatbhai
|
1123007WL067232
|
Nayak Naginbhai Narvatbhai
|
00045
|
BARB0DEVGAD
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819071900
|
|
NayakNaginbhaiNarvatbhai
|
()
|
67
|
Devgad Bariya
|
GJ-23-007-037-001/58559866 (Moti Khajuri)
|
1123007000NRG22060420221472603
|
06/04/2022
|
Nayak Arvindbhai Sakriyabhai
|
1123007WL067232
|
Nayak Arvindbhai Sakriyabhai
|
00045
|
BARB0DEVGAD
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819071884
|
|
NayakArvindbhaiSakriyabhai
|
()
|
68
|
Devgad Bariya
|
GJ-23-007-037-001/58559866 (Moti Khajuri)
|
1123007000NRG22060420221472604
|
06/04/2022
|
NAyak Gulsaben Arvindbhai
|
1123007WL067232
|
NAyak Gulsaben Arvindbhai
|
00045
|
BARB0DEVGAD
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819071888
|
|
NAyakGulsabenArvindbhai
|
()
|
69
|
Devgad Bariya
|
GJ-23-007-041-001/55567578 (Nagvav)
|
1123007000NRG22060420221472778
|
06/04/2022
|
DAGI SUMITARABEN GUNAVANTBHAI
|
1123007WL067239
|
DAGI SUMITARABEN GUNAVANTBHAI
|
00045
|
BARB0DEVGAD
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071911
|
|
DAGISUMITARABENGUNAVANTBHAI
|
()
|
70
|
Devgad Bariya
|
GJ-23-007-041-001/5567154 (Nagvav)
|
1123007000NRG22060420221472733
|
06/04/2022
|
Parmar Savakunbhai Pujabhai
|
1123007WL067236
|
Parmar Savakunbhai Pujabhai
|
00045
|
BARB0DEVGAD
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071708
|
|
ParmarSavakunbhaiPujabhai
|
()
|
71
|
Devgad Bariya
|
GJ-23-007-082-002/160 (Muvada)
|
1123007000NRG22060420221472663
|
06/04/2022
|
Patel Kuvarben Janakbhai
|
1123007WL067234
|
Patel Kuvarben Janakbhai
|
00045
|
BARB0DEVGAD
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071706
|
|
PatelKuvarbenJanakbhai
|
()
|
72
|
Devgad Bariya
|
GJ-23-007-082-002/175 (Muvada)
|
1123007000NRG22060420221472685
|
06/04/2022
|
Patel Gopsing manabhai
|
1123007WL067235
|
Patel Gopsing manabhai
|
00045
|
BARB0DEVGAD
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071714
|
|
PatelGopsingmanabhai
|
()
|
73
|
Devgad Bariya
|
GJ-23-007-082-002/415 (Muvada)
|
1123007000NRG22060420221472675
|
06/04/2022
|
Patel Dipabhai Rupabhai
|
1123007WL067234
|
Patel Dipabhai Rupabhai
|
00045
|
BARB0DEVGAD
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071713
|
|
PatelDipabhaiRupabhai
|
()
|
74
|
Devgad Bariya
|
GJ-23-007-082-002/416 (Muvada)
|
1123007000NRG22060420221472676
|
06/04/2022
|
Patel Shankarbhai Gopsing
|
1123007WL067234
|
Patel Shankarbhai Gopsing
|
00045
|
BARB0DEVGAD
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071915
|
|
PatelShankarbhaiGopsing
|
()
|
75
|
Devgad Bariya
|
GJ-23-007-082-002/417 (Muvada)
|
1123007000NRG22060420221472677
|
06/04/2022
|
Patel Babubhai Damabhai
|
1123007WL067234
|
Patel Babubhai Damabhai
|
00045
|
BARB0DEVGAD
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071712
|
|
PatelBabubhaiDamabhai
|
()
|
76
|
Devgad Bariya
|
GJ-23-007-082-002/421 (Muvada)
|
1123007000NRG22060420221472679
|
06/04/2022
|
Patel Teenaben Rameshbhai
|
1123007WL067234
|
Patel Teenaben Rameshbhai
|
00045
|
BARB0DEVGAD
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071681
|
|
PatelTeenabenRameshbhai
|
()
|
77
|
Devgad Bariya
|
GJ-23-007-082-002/422 (Muvada)
|
1123007000NRG22060420221472680
|
06/04/2022
|
Patel Rayjibhai Rupabhai
|
1123007WL067234
|
Patel Rayjibhai Rupabhai
|
00045
|
BARB0DEVGAD
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071683
|
|
PatelRayjibhaiRupabhai
|
()
|
78
|
Devgad Bariya
|
GJ-23-007-082-002/425 (Muvada)
|
1123007000NRG22060420221472689
|
06/04/2022
|
Patel Varshaben Manishbhai
|
1123007WL067235
|
Patel Varshaben Manishbhai
|
00045
|
BARB0DEVGAD
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071684
|
|
PatelVarshabenManishbhai
|
()
|
79
|
Devgad Bariya
|
GJ-23-007-082-002/430 (Muvada)
|
1123007000NRG22060420221472691
|
06/04/2022
|
Patel Rangitaben Chaturbhai
|
1123007WL067235
|
Patel Rangitaben Chaturbhai
|
00045
|
BARB0DEVGAD
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071682
|
|
PatelRangitabenChaturbhai
|
()
|
80
|
Devgad Bariya
|
GJ-23-007-082-002/6 (Muvada)
|
1123007000NRG22060420221472693
|
06/04/2022
|
Patel saniben gopsing
|
1123007WL067235
|
Patel saniben gopsing
|
00045
|
BARB0DEVGAD
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071707
|
|
Patelsanibengopsing
|
()
|
81
|
Devgad Bariya
|
GJ-23-007-082-003/547 (Muvada)
|
1123007000NRG22060420221472697
|
06/04/2022
|
Baria Kavitaben Natvarbhai
|
1123007WL067235
|
Baria Kavitaben Natvarbhai
|
00045
|
BARB0DEVGAD
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071680
|
|
BariaKavitabenNatvarbhai
|
()
|
82
|
Devgad Bariya
|
GJ-23-007-082-003/584 (Muvada)
|
1123007000NRG22060420221472700
|
06/04/2022
|
Baria Arvindbhai Shankarbhai
|
1123007WL067235
|
Baria Arvindbhai Shankarbhai
|
00045
|
BARB0DEVGAD
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071748
|
|
BariaArvindbhaiShankarbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72922
|
72922
|
|
|
|
|
|
|
|
83
|
Devgad Bariya
|
GJ-23-007-037-001/58559802 (Moti Khajuri)
|
1123007000NRG22060420221472590
|
06/04/2022
|
Nayak Narvatbhai Pratapbhai
|
1123007WL067232
|
Nayak Narvatbhai Pratapbhai
|
00045
|
BARB0RUVABA
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819071925
|
|
NayakNarvatbhaiPratapbhai
|
()
|
84
|
Devgad Bariya
|
GJ-23-007-082-002/152 (Muvada)
|
1123007000NRG22060420221472661
|
06/04/2022
|
Patel Arvindbhai Abhesinh
|
1123007WL067234
|
Patel Arvindbhai Abhesinh
|
00045
|
BARB0RUVABA
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071918
|
|
PatelArvindbhaiAbhesinh
|
()
|
85
|
Devgad Bariya
|
GJ-23-007-082-002/152 (Muvada)
|
1123007000NRG22060420221472662
|
06/04/2022
|
Patel Manjulaben Arvindbhai
|
1123007WL067234
|
Patel Manjulaben Arvindbhai
|
00045
|
BARB0RUVABA
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071677
|
|
PatelManjulabenArvindbhai
|
()
|
86
|
Devgad Bariya
|
GJ-23-007-082-002/160 (Muvada)
|
1123007000NRG22060420221472664
|
06/04/2022
|
Patel Bhanuben Janakbhai
|
1123007WL067234
|
Patel Bhanuben Janakbhai
|
00045
|
BARB0RUVABA
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071917
|
|
PatelBhanubenJanakbhai
|
()
|
87
|
Devgad Bariya
|
GJ-23-007-082-002/164 (Muvada)
|
1123007000NRG22060420221472665
|
06/04/2022
|
Patel Abhesing Manglabhai
|
1123007WL067234
|
Patel Abhesing Manglabhai
|
00045
|
BARB0RUVABA
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071920
|
|
PatelAbhesingManglabhai
|
()
|
88
|
Devgad Bariya
|
GJ-23-007-082-002/174 (Muvada)
|
1123007000NRG22060420221472684
|
06/04/2022
|
Patel Lilaben Keshabhai
|
1123007WL067235
|
Patel Lilaben Keshabhai
|
00045
|
BARB0RUVABA
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071919
|
|
PatelLilabenKeshabhai
|
()
|
89
|
Devgad Bariya
|
GJ-23-007-082-002/181 (Muvada)
|
1123007000NRG22060420221472686
|
06/04/2022
|
Patel Shaileshbhai Vajesing
|
1123007WL067235
|
Patel Shaileshbhai Vajesing
|
00045
|
BARB0RUVABA
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071923
|
|
PatelShaileshbhaiVajesing
|
()
|
90
|
Devgad Bariya
|
GJ-23-007-082-002/182 (Muvada)
|
1123007000NRG22060420221472687
|
06/04/2022
|
Patel Jashodaben Anilbhai
|
1123007WL067235
|
Patel Jashodaben Anilbhai
|
00045
|
BARB0RUVABA
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071922
|
|
PatelJashodabenAnilbhai
|
()
|
91
|
Devgad Bariya
|
GJ-23-007-082-002/184 (Muvada)
|
1123007000NRG22060420221472688
|
06/04/2022
|
Patel Madhuben Bachubhai
|
1123007WL067235
|
Patel Madhuben Bachubhai
|
00045
|
BARB0RUVABA
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071921
|
|
PatelMadhubenBachubhai
|
()
|
92
|
Devgad Bariya
|
GJ-23-007-082-002/234 (Muvada)
|
1123007000NRG22060420221472667
|
06/04/2022
|
Patel Vinaben Mathurbhai
|
1123007WL067234
|
Patel Vinaben Mathurbhai
|
00045
|
BARB0RUVABA
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071676
|
|
PatelVinabenMathurbhai
|
()
|
93
|
Devgad Bariya
|
GJ-23-007-082-002/266 (Muvada)
|
1123007000NRG22060420221472674
|
06/04/2022
|
Patel Susilaben Sartanbhai
|
1123007WL067234
|
Patel Susilaben Sartanbhai
|
00045
|
BARB0RUVABA
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071678
|
|
PatelSusilabenSartanbhai
|
()
|
94
|
Devgad Bariya
|
GJ-23-007-082-002/501 (Muvada)
|
1123007000NRG22060420221472692
|
06/04/2022
|
Patel Jentaben Swarupbhai
|
1123007WL067235
|
Patel Jentaben Swarupbhai
|
00045
|
BARB0RUVABA
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071916
|
|
PatelJentabenSwarupbhai
|
()
|
95
|
Devgad Bariya
|
GJ-23-007-082-003/546 (Muvada)
|
1123007000NRG22060420221472696
|
06/04/2022
|
Baria Alkeshbhai Kesharbhai
|
1123007WL067235
|
Baria Alkeshbhai Kesharbhai
|
00045
|
BARB0RUVABA
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071679
|
|
BariaAlkeshbhaiKesharbhai
|
()
|
96
|
Devgad Bariya
|
GJ-23-007-082-003/546 (Muvada)
|
1123007000NRG22060420221472695
|
06/04/2022
|
Baria Lilaben Kesharbhai
|
1123007WL067235
|
Baria Lilaben Kesharbhai
|
00045
|
BARB0RUVABA
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071924
|
|
BariaLilabenKesharbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12808
|
12808
|
|
|
|
|
|
|
|
97
|
Devgad Bariya
|
GJ-23-007-002-001/400589-A (Ankali)
|
1123007000NRG22060420221472487
|
06/04/2022
|
BARIA NANDABEN PRAKASHKUMAR
|
1123007WL067229
|
BARIA NANDABEN PRAKASHKUMAR
|
00048
|
BKID0002085
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071928
|
|
BARIANANDABENPRAKASHKUMAR
|
()
|
98
|
Devgad Bariya
|
GJ-23-007-002-001/55606887 (Ankali)
|
1123007000NRG22060420221472500
|
06/04/2022
|
BARIA SHARDABEN MANILAL
|
1123007WL067229
|
BARIA SHARDABEN MANILAL
|
00048
|
BKID0002085
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071929
|
|
BARIASHARDABENMANILAL
|
()
|
99
|
Devgad Bariya
|
GJ-23-007-037-001/58559151 (Moti Khajuri)
|
1123007000NRG22060420221472615
|
06/04/2022
|
Baria Dineshbhai Vaghabhai
|
1123007WL067233
|
Baria Dineshbhai Vaghabhai
|
00048
|
BKID0002085
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819071927
|
|
BariaDineshbhaiVaghabhai
|
()
|
100
|
Devgad Bariya
|
GJ-23-007-037-001/58559465 (Moti Khajuri)
|
1123007000NRG22060420221472627
|
06/04/2022
|
Baria Kalsing Dhanabhai
|
1123007WL067233
|
Baria Kalsing Dhanabhai
|
00048
|
BKID0002085
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819071930
|
|
BariaKalsingDhanabhai
|
()
|
101
|
Devgad Bariya
|
GJ-23-007-082-002/430 (Muvada)
|
1123007000NRG22060420221472690
|
06/04/2022
|
Patel Chaturbhai Gemabhai
|
1123007WL067235
|
Patel Chaturbhai Gemabhai
|
00048
|
BKID0002085
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071926
|
|
PatelChaturbhaiGemabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4548
|
4548
|
|
|
|
|
|
|
|
102
|
Devgad Bariya
|
GJ-23-007-012-003/720720860 (Chenpur)
|
1123007000NRG22050420221471488
|
06/04/2022
|
maheshbhai shakrabhai patel
|
1123007WL067192
|
maheshbhai shakrabhai patel
|
00048
|
BKID0002121
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071931
|
|
maheshbhaishakrabhaipatel
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
103
|
Devgad Bariya
|
GJ-23-007-002-001/287939 (Ankali)
|
1123007000NRG22060420221472479
|
06/04/2022
|
KOLI CHATURIBEN SOMABHAI
|
1123007WL067229
|
KOLI CHATURIBEN SOMABHAI
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071789
|
|
KOLICHATURIBENSOMABHAI
|
()
|
104
|
Devgad Bariya
|
GJ-23-007-002-001/287939 (Ankali)
|
1123007000NRG22060420221472480
|
06/04/2022
|
KOLI KAMLESHBHAI SOMABHAI
|
1123007WL067229
|
KOLI KAMLESHBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071801
|
|
KOLIKAMLESHBHAISOMABHAI
|
()
|
105
|
Devgad Bariya
|
GJ-23-007-002-001/287945 (Ankali)
|
1123007000NRG22060420221472481
|
06/04/2022
|
BABUBHAI HAMIRBHAI
|
1123007WL067229
|
BABUBHAI HAMIRBHAI
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071728
|
|
BABUBHAIHAMIRBHAI
|
()
|
106
|
Devgad Bariya
|
GJ-23-007-002-001/287945 (Ankali)
|
1123007000NRG22060420221472482
|
06/04/2022
|
SAVITABEN BABUBHAI
|
1123007WL067229
|
SAVITABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071725
|
|
SAVITABENBABUBHAI
|
()
|
107
|
Devgad Bariya
|
GJ-23-007-002-001/287949 (Ankali)
|
1123007000NRG22060420221472483
|
06/04/2022
|
BHATHUBHAI MANABHAI KOLI
|
1123007WL067229
|
BHATHUBHAI MANABHAI KOLI
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071803
|
|
BHATHUBHAIMANABHAIKOLI
|
()
|
108
|
Devgad Bariya
|
GJ-23-007-002-001/400589-A (Ankali)
|
1123007000NRG22060420221472485
|
06/04/2022
|
BARIA MANHARBHAI JAVARABHAI
|
1123007WL067229
|
BARIA MANHARBHAI JAVARABHAI
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071798
|
|
BARIAMANHARBHAIJAVARABHAI
|
()
|
109
|
Devgad Bariya
|
GJ-23-007-002-001/400589-A (Ankali)
|
1123007000NRG22060420221472486
|
06/04/2022
|
BARIA PRAKASHKUMAR MANHARBHAI
|
1123007WL067229
|
BARIA PRAKASHKUMAR MANHARBHAI
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071795
|
|
BARIAPRAKASHKUMARMANHARBHAI
|
()
|
110
|
Devgad Bariya
|
GJ-23-007-002-001/415284-A (Ankali)
|
1123007000NRG22060420221472488
|
06/04/2022
|
BARIA DINESHBHAI VAJABHAI
|
1123007WL067229
|
BARIA DINESHBHAI VAJABHAI
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071797
|
|
BARIADINESHBHAIVAJABHAI
|
()
|
111
|
Devgad Bariya
|
GJ-23-007-002-001/5560602 (Ankali)
|
1123007000NRG22060420221472490
|
06/04/2022
|
BARIA SHANABHAI SUKABHAI
|
1123007WL067229
|
BARIA SHANABHAI SUKABHAI
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071791
|
|
BARIASHANABHAISUKABHAI
|
()
|
112
|
Devgad Bariya
|
GJ-23-007-002-001/5560603 (Ankali)
|
1123007000NRG22060420221472491
|
06/04/2022
|
sureshbhai pratapbhai
|
1123007WL067229
|
sureshbhai pratapbhai
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071796
|
|
sureshbhaipratapbhai
|
()
|
113
|
Devgad Bariya
|
GJ-23-007-002-001/55606691-B (Ankali)
|
1123007000NRG22060420221472492
|
06/04/2022
|
KOLI KANTIBHAI CHAGANBHAI
|
1123007WL067229
|
KOLI KANTIBHAI CHAGANBHAI
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071727
|
|
KOLIKANTIBHAICHAGANBHAI
|
()
|
114
|
Devgad Bariya
|
GJ-23-007-002-001/55606770 (Ankali)
|
1123007000NRG22060420221472494
|
06/04/2022
|
BARIA BHIMSING VAJABHAI
|
1123007WL067229
|
BARIA BHIMSING VAJABHAI
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071726
|
|
BARIABHIMSINGVAJABHAI
|
()
|
115
|
Devgad Bariya
|
GJ-23-007-002-001/55606824 (Ankali)
|
1123007000NRG22060420221472496
|
06/04/2022
|
BARIA BHARATBHAI VAJABHAI
|
1123007WL067229
|
BARIA BHARATBHAI VAJABHAI
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071793
|
|
BARIABHARATBHAIVAJABHAI
|
()
|
116
|
Devgad Bariya
|
GJ-23-007-002-001/55606824 (Ankali)
|
1123007000NRG22060420221472495
|
06/04/2022
|
BARIA DHOLIBEN BHARATBHAI
|
1123007WL067229
|
BARIA DHOLIBEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071802
|
|
BARIADHOLIBENBHARATBHAI
|
()
|
117
|
Devgad Bariya
|
GJ-23-007-002-001/55606832 (Ankali)
|
1123007000NRG22060420221472497
|
06/04/2022
|
KOLI NAYKABHAI MANABHAI
|
1123007WL067229
|
KOLI NAYKABHAI MANABHAI
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071790
|
|
KOLINAYKABHAIMANABHAI
|
()
|
118
|
Devgad Bariya
|
GJ-23-007-002-001/55606886 (Ankali)
|
1123007000NRG22060420221472498
|
06/04/2022
|
KOLI MANSINGBHAI RUPABHAI
|
1123007WL067229
|
KOLI MANSINGBHAI RUPABHAI
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071800
|
|
KOLIMANSINGBHAIRUPABHAI
|
()
|
119
|
Devgad Bariya
|
GJ-23-007-002-001/55606888 (Ankali)
|
1123007000NRG22060420221472501
|
06/04/2022
|
BARIA BABUBHAI PARVATBHAI
|
1123007WL067229
|
BARIA BABUBHAI PARVATBHAI
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071794
|
|
BARIABABUBHAIPARVATBHAI
|
()
|
120
|
Devgad Bariya
|
GJ-23-007-002-001/55606961 (Ankali)
|
1123007000NRG22060420221472503
|
06/04/2022
|
BARIA MATHURBHAI MOHANBHAI
|
1123007WL067229
|
BARIA MATHURBHAI MOHANBHAI
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071799
|
|
BARIAMATHURBHAIMOHANBHAI
|
()
|
121
|
Devgad Bariya
|
GJ-23-007-002-001/55606961 (Ankali)
|
1123007000NRG22060420221472502
|
06/04/2022
|
BARIA MOHANBHAI MANABHAI
|
1123007WL067229
|
BARIA MOHANBHAI MANABHAI
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071792
|
|
BARIAMOHANBHAIMANABHAI
|
()
|
122
|
Devgad Bariya
|
GJ-23-007-012-003/720720890 (Chenpur)
|
1123007000NRG22050420221471499
|
06/04/2022
|
patel anitaben nanabhai
|
1123007WL067193
|
patel anitaben nanabhai
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071828
|
|
patelanitabennanabhai
|
()
|
123
|
Devgad Bariya
|
GJ-23-007-041-001/55567717 (Nagvav)
|
1123007000NRG22060420221472726
|
06/04/2022
|
PARMAR RAMATUBEN DHANABHAI
|
1123007WL067236
|
PARMAR RAMATUBEN DHANABHAI
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071719
|
|
PARMARRAMATUBENDHANABHAI
|
()
|
124
|
Devgad Bariya
|
GJ-23-007-041-001/5558012 (Nagvav)
|
1123007000NRG22060420221472731
|
06/04/2022
|
parmar Jaysing Kagdabhai
|
1123007WL067236
|
parmar Jaysing Kagdabhai
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071804
|
|
parmarJaysingKagdabhai
|
()
|
125
|
Devgad Bariya
|
GJ-23-007-041-001/5558021 (Nagvav)
|
1123007000NRG22060420221472732
|
06/04/2022
|
Parmar Chatrsinh Keshabhai
|
1123007WL067236
|
Parmar Chatrsinh Keshabhai
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071832
|
|
ParmarChatrsinhKeshabhai
|
()
|
126
|
Devgad Bariya
|
GJ-23-007-041-001/5567193 (Nagvav)
|
1123007000NRG22060420221472736
|
06/04/2022
|
Parmar Maganbhai Sonabhai
|
1123007WL067236
|
Parmar Maganbhai Sonabhai
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071749
|
|
ParmarMaganbhaiSonabhai
|
()
|
127
|
Devgad Bariya
|
GJ-23-007-075-001/5566391 (SADRA (SEVANIYA))
|
1123007000NRG22060420221472828
|
06/04/2022
|
budhiben dinesbhai
|
1123007WL067243
|
budhiben dinesbhai
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071718
|
|
budhibendinesbhai
|
()
|
128
|
Devgad Bariya
|
GJ-23-007-075-001/5566431 (SADRA (SEVANIYA))
|
1123007000NRG22060420221472834
|
06/04/2022
|
Baria Hansaben ramanbhai
|
1123007WL067243
|
Baria Hansaben ramanbhai
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071829
|
|
BariaHansabenramanbhai
|
()
|
129
|
Devgad Bariya
|
GJ-23-007-075-001/5566432 (SADRA (SEVANIYA))
|
1123007000NRG22060420221472835
|
06/04/2022
|
Baria Madhavatiben Rajesbhai
|
1123007WL067243
|
Baria Madhavatiben Rajesbhai
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071840
|
|
BariaMadhavatibenRajesbhai
|
()
|
130
|
Devgad Bariya
|
GJ-23-007-075-001/5566433 (SADRA (SEVANIYA))
|
1123007000NRG22060420221472836
|
06/04/2022
|
Baria Sanjaykumar Gulabbhai
|
1123007WL067243
|
Baria Sanjaykumar Gulabbhai
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071839
|
|
BariaSanjaykumarGulabbhai
|
()
|
131
|
Devgad Bariya
|
GJ-23-007-075-001/5566435 (SADRA (SEVANIYA))
|
1123007000NRG22060420221472837
|
06/04/2022
|
Baria Kumatbhai Bhopatbhai
|
1123007WL067243
|
Baria Kumatbhai Bhopatbhai
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071833
|
|
BariaKumatbhaiBhopatbhai
|
()
|
132
|
Devgad Bariya
|
GJ-23-007-075-001/5566439 (SADRA (SEVANIYA))
|
1123007000NRG22060420221472838
|
06/04/2022
|
Baria Ramanbhai hirabhai
|
1123007WL067243
|
Baria Ramanbhai hirabhai
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071830
|
|
BariaRamanbhaihirabhai
|
()
|
133
|
Devgad Bariya
|
GJ-23-007-075-001/5566445 (SADRA (SEVANIYA))
|
1123007000NRG22060420221472839
|
06/04/2022
|
Baria Maheshbhai Balavantbhai
|
1123007WL067243
|
Baria Maheshbhai Balavantbhai
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071724
|
|
BariaMaheshbhaiBalavantbhai
|
()
|
134
|
Devgad Bariya
|
GJ-23-007-075-001/5566450 (SADRA (SEVANIYA))
|
1123007000NRG22060420221472840
|
06/04/2022
|
Baria Rajubhai Bhimsing
|
1123007WL067243
|
Baria Rajubhai Bhimsing
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071845
|
|
BariaRajubhaiBhimsing
|
()
|
135
|
Devgad Bariya
|
GJ-23-007-075-001/5566453 (SADRA (SEVANIYA))
|
1123007000NRG22060420221472841
|
06/04/2022
|
Baria Rakeshbhai Bhimsing
|
1123007WL067243
|
Baria Rakeshbhai Bhimsing
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071837
|
|
BariaRakeshbhaiBhimsing
|
()
|
136
|
Devgad Bariya
|
GJ-23-007-075-001/5566454 (SADRA (SEVANIYA))
|
1123007000NRG22060420221472842
|
06/04/2022
|
Baria Shaileshbhai Bharubhai
|
1123007WL067243
|
Baria Shaileshbhai Bharubhai
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071838
|
|
BariaShaileshbhaiBharubhai
|
()
|
137
|
Devgad Bariya
|
GJ-23-007-075-001/5566455 (SADRA (SEVANIYA))
|
1123007000NRG22060420221472843
|
06/04/2022
|
Rathva Maheshbhai Mansing
|
1123007WL067243
|
Rathva Maheshbhai Mansing
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071836
|
|
RathvaMaheshbhaiMansing
|
()
|
138
|
Devgad Bariya
|
GJ-23-007-075-001/5566456 (SADRA (SEVANIYA))
|
1123007000NRG22060420221472844
|
06/04/2022
|
Baria Ranjitbhai Alambhai
|
1123007WL067243
|
Baria Ranjitbhai Alambhai
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071835
|
|
BariaRanjitbhaiAlambhai
|
()
|
139
|
Devgad Bariya
|
GJ-23-007-075-001/5566465 (SADRA (SEVANIYA))
|
1123007000NRG22060420221472845
|
06/04/2022
|
Baria Sanabhai Laxamanbhai
|
1123007WL067243
|
Baria Sanabhai Laxamanbhai
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071722
|
|
BariaSanabhaiLaxamanbhai
|
()
|
140
|
Devgad Bariya
|
GJ-23-007-075-001/5566467 (SADRA (SEVANIYA))
|
1123007000NRG22060420221472846
|
06/04/2022
|
Baria Parvinbhai Kolabhai
|
1123007WL067243
|
Baria Parvinbhai Kolabhai
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071834
|
|
BariaParvinbhaiKolabhai
|
()
|
141
|
Devgad Bariya
|
GJ-23-007-075-001/5566468 (SADRA (SEVANIYA))
|
1123007000NRG22060420221472847
|
06/04/2022
|
Baria Dipsing Galabhai
|
1123007WL067243
|
Baria Dipsing Galabhai
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071844
|
|
BariaDipsingGalabhai
|
()
|
142
|
Devgad Bariya
|
GJ-23-007-075-001/5566468 (SADRA (SEVANIYA))
|
1123007000NRG22060420221472848
|
06/04/2022
|
Baria Muliben Dipsing
|
1123007WL067243
|
Baria Muliben Dipsing
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071720
|
|
BariaMulibenDipsing
|
()
|
143
|
Devgad Bariya
|
GJ-23-007-075-001/5566472 (SADRA (SEVANIYA))
|
1123007000NRG22060420221472850
|
06/04/2022
|
Baria Kokilaben Rajulsinh
|
1123007WL067243
|
Baria Kokilaben Rajulsinh
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071842
|
|
BariaKokilabenRajulsinh
|
()
|
144
|
Devgad Bariya
|
GJ-23-007-075-001/5566472 (SADRA (SEVANIYA))
|
1123007000NRG22060420221472849
|
06/04/2022
|
Baria Rajulsinh Chandrsinh
|
1123007WL067243
|
Baria Rajulsinh Chandrsinh
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071843
|
|
BariaRajulsinhChandrsinh
|
()
|
145
|
Devgad Bariya
|
GJ-23-007-075-001/5566476 (SADRA (SEVANIYA))
|
1123007000NRG22060420221472851
|
06/04/2022
|
Baria Vinodbhai Rajanbhai
|
1123007WL067243
|
Baria Vinodbhai Rajanbhai
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071721
|
|
BariaVinodbhaiRajanbhai
|
()
|
146
|
Devgad Bariya
|
GJ-23-007-075-001/5566482 (SADRA (SEVANIYA))
|
1123007000NRG22060420221472852
|
06/04/2022
|
Baria Majulaben Naranbhai
|
1123007WL067243
|
Baria Majulaben Naranbhai
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071841
|
|
BariaMajulabenNaranbhai
|
()
|
147
|
Devgad Bariya
|
GJ-23-007-075-001/5566498 (SADRA (SEVANIYA))
|
1123007000NRG22060420221472853
|
06/04/2022
|
Baria Mukeshbhai Ukarbhai
|
1123007WL067243
|
Baria Mukeshbhai Ukarbhai
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071831
|
|
BariaMukeshbhaiUkarbhai
|
()
|
148
|
Devgad Bariya
|
GJ-23-007-075-001/5566499 (SADRA (SEVANIYA))
|
1123007000NRG22060420221472854
|
06/04/2022
|
Baria Rajesbhai Ramanbhai
|
1123007WL067243
|
Baria Rajesbhai Ramanbhai
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071846
|
|
BariaRajesbhaiRamanbhai
|
()
|
149
|
Devgad Bariya
|
GJ-23-007-075-001/5566594 (SADRA (SEVANIYA))
|
1123007000NRG22060420221472859
|
06/04/2022
|
Naynaben Himat Bhai baria
|
1123007WL067243
|
Naynaben Himat Bhai baria
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071723
|
|
NaynabenHimatBhaibaria
|
()
|
150
|
Devgad Bariya
|
GJ-23-007-075-001/5566642 (SADRA (SEVANIYA))
|
1123007000NRG22060420221472882
|
06/04/2022
|
KUSHUMBEN MANSING RATHVA
|
1123007WL067243
|
KUSHUMBEN MANSING RATHVA
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071847
|
|
KUSHUMBENMANSINGRATHVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
151
|
Devgad Bariya
|
GJ-23-007-002-001/415284-A (Ankali)
|
1123007000NRG22060420221472489
|
06/04/2022
|
RATHVA MANJULABEN DINESHBHAI
|
1123007WL067229
|
RATHVA MANJULABEN DINESHBHAI
|
00415
|
SBIN0000323
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071809
|
|
MISS MANJULABEN DINESHBHAI RATHVA
|
()
|
152
|
Devgad Bariya
|
GJ-23-007-002-001/55606719 (Ankali)
|
1123007000NRG22060420221472493
|
06/04/2022
|
BARIA SAMANTSINH PRABHATSINH
|
1123007WL067229
|
BARIA SAMANTSINH PRABHATSINH
|
00415
|
SBIN0000323
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071899
|
|
MR SAMANTSINH PRABHATSINH PATELIYA
|
()
|
153
|
Devgad Bariya
|
GJ-23-007-003-001/5558572 (Antela)
|
1123007000NRG22060420221471771
|
06/04/2022
|
CHANDUBHAI PRABHATBHAI
|
1123007WL067202
|
CHANDUBHAI PRABHATBHAI
|
00415
|
SBIN0000323
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071871
|
|
MR RAVAT CHANDUBHAI PRABHATBHAI
|
()
|
154
|
Devgad Bariya
|
GJ-23-007-003-001/5559341 (Antela)
|
1123007000NRG22060420221471773
|
06/04/2022
|
patel naynaben dipsinhbhai
|
1123007WL067202
|
patel naynaben dipsinhbhai
|
00415
|
SBIN0000323
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071868
|
|
MRS PATEL NAYANABEN DIPSINGBHAI
|
()
|
155
|
Devgad Bariya
|
GJ-23-007-003-001/55595916 (Antela)
|
1123007000NRG22060420221471774
|
06/04/2022
|
natavarbhai dalubhai
|
1123007WL067202
|
natavarbhai dalubhai
|
00415
|
SBIN0000323
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071870
|
|
MR PATEL NATAVARBHAI
|
()
|
156
|
Devgad Bariya
|
GJ-23-007-009-001/556227247 (Bhular)
|
1123007000NRG22060420221472540
|
06/04/2022
|
PATEL LILABEN RAKESHBHAI
|
1123007WL067231
|
PATEL LILABEN RAKESHBHAI
|
00415
|
SBIN0000323
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071851
|
|
MRS HANSHABEN BABUBHAI BARIA
|
()
|
157
|
Devgad Bariya
|
GJ-23-007-009-001/556227248 (Bhular)
|
1123007000NRG22060420221472541
|
06/04/2022
|
PATEL RAMILABEN RAMESHBHAI
|
1123007WL067231
|
PATEL RAMILABEN RAMESHBHAI
|
00415
|
SBIN0000323
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071827
|
|
MR ABHESINH SABURBHAI PATEL
|
()
|
158
|
Devgad Bariya
|
GJ-23-007-009-001/556227260 (Bhular)
|
1123007000NRG22060420221472542
|
06/04/2022
|
Nayak mukeshbhai dirabhai
|
1123007WL067231
|
Nayak mukeshbhai dirabhai
|
00415
|
SBIN0000323
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071825
|
|
MR PRAVINBHAI GAMIRBHAI BARIA
|
()
|
159
|
Devgad Bariya
|
GJ-23-007-009-001/556227352 (Bhular)
|
1123007000NRG22060420221472544
|
06/04/2022
|
Nayak Janabhai Hirabhai
|
1123007WL067231
|
Nayak Janabhai Hirabhai
|
00415
|
SBIN0000323
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071869
|
|
MRS JANABEN HIRABHAI NAYAKA
|
()
|
160
|
Devgad Bariya
|
GJ-23-007-009-001/55622743 (Bhular)
|
1123007000NRG22060420221472545
|
06/04/2022
|
REVALIBEN DALABHAI
|
1123007WL067231
|
REVALIBEN DALABHAI
|
00415
|
SBIN0000323
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071873
|
|
MR JASHUBHAI MANABHAI HARIJAN
|
()
|
161
|
Devgad Bariya
|
GJ-23-007-009-001/55622752 (Bhular)
|
1123007000NRG22060420221472546
|
06/04/2022
|
SACVITABEN GAMIRBHAI
|
1123007WL067231
|
SACVITABEN GAMIRBHAI
|
00415
|
SBIN0000323
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071826
|
|
MRS SAVITABEN GAMIRBHAI BARIA
|
()
|
162
|
Devgad Bariya
|
GJ-23-007-009-001/55622783 (Bhular)
|
1123007000NRG22060420221472547
|
06/04/2022
|
PATEL VIRSINGBHAI GAJABHAI
|
1123007WL067231
|
PATEL VIRSINGBHAI GAJABHAI
|
00415
|
SBIN0000323
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071852
|
|
MR PARVATBHAI SABURBHAI PATEL
|
()
|
163
|
Devgad Bariya
|
GJ-23-007-009-001/55622795 (Bhular)
|
1123007000NRG22060420221472548
|
06/04/2022
|
PARMAR PRATAPBHAI MASINH
|
1123007WL067231
|
PARMAR PRATAPBHAI MASINH
|
00415
|
SBIN0000323
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071872
|
|
MR BABUBHAI KALUBHAI PATEL
|
()
|
164
|
Devgad Bariya
|
GJ-23-007-012-003/720720859 (Chenpur)
|
1123007000NRG22050420221471487
|
06/04/2022
|
revliben hirabhai patel
|
1123007WL067192
|
revliben hirabhai patel
|
00415
|
SBIN0000323
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071862
|
|
MRS REVLIBEN HIRABHAI PATEL
|
()
|
165
|
Devgad Bariya
|
GJ-23-007-012-003/720720865 (Chenpur)
|
1123007000NRG22050420221471492
|
06/04/2022
|
hiteshbhai hirabhai patel
|
1123007WL067193
|
hiteshbhai hirabhai patel
|
00415
|
SBIN0000323
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071861
|
|
MASTER HITESHBHAI HIRABHAI PATEL
|
()
|
166
|
Devgad Bariya
|
GJ-23-007-012-003/720720888 (Chenpur)
|
1123007000NRG22050420221471497
|
06/04/2022
|
budhliben laxmanbhai patel
|
1123007WL067193
|
budhliben laxmanbhai patel
|
00415
|
SBIN0000323
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071867
|
|
MRS BUDHLIBEN LAXMANBHAI PATEL
|
()
|
167
|
Devgad Bariya
|
GJ-23-007-032-001/5559956 (Kolina Punvala)
|
1123007000NRG22050420221471438
|
06/04/2022
|
PATEL SAVITABEN SHANABHAI
|
1123007WL067187
|
PATEL SAVITABEN SHANABHAI
|
00415
|
SBIN0000323
|
687
|
687
|
Processed
|
03/05/2022
|
|
0819071865
|
|
MRS PATEL SAVITABEN SHANABHAI
|
()
|
168
|
Devgad Bariya
|
GJ-23-007-032-001/5559957 (Kolina Punvala)
|
1123007000NRG22050420221471439
|
06/04/2022
|
PATEL KAVITABEN BALAVANTBHAI
|
1123007WL067187
|
PATEL KAVITABEN BALAVANTBHAI
|
00415
|
SBIN0000323
|
687
|
687
|
Processed
|
03/05/2022
|
|
0819071866
|
|
MRS PATEL KAVITABEN BALAVATBHAI
|
()
|
169
|
Devgad Bariya
|
GJ-23-007-032-001/5559958 (Kolina Punvala)
|
1123007000NRG22050420221471440
|
06/04/2022
|
PATEL BAJIBEN BALUBHAI
|
1123007WL067187
|
PATEL BAJIBEN BALUBHAI
|
00415
|
SBIN0000323
|
687
|
687
|
Processed
|
03/05/2022
|
|
0819071864
|
|
MRS PATEL BAJIBEN
|
()
|
170
|
Devgad Bariya
|
GJ-23-007-037-001/58559405 (Moti Khajuri)
|
1123007000NRG22060420221472570
|
06/04/2022
|
Ravat Ramilaben Tersing
|
1123007WL067232
|
Ravat Ramilaben Tersing
|
00415
|
SBIN0000323
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819071806
|
|
MRS RAMILABEN TERSINGBHAI RAVAT
|
()
|
171
|
Devgad Bariya
|
GJ-23-007-038-001/5566398 (Moti Magoi)
|
1123007000NRG22060420221472263
|
06/04/2022
|
Baria Urmilaben Dineshbhai
|
1123007WL067219
|
Baria Urmilaben Dineshbhai
|
00415
|
SBIN0000323
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071816
|
|
MRS URMILABEN DINESHBHAI BARIA
|
()
|
172
|
Devgad Bariya
|
GJ-23-007-038-001/5566400 (Moti Magoi)
|
1123007000NRG22060420221472265
|
06/04/2022
|
Baria Himmantbhai Manilal
|
1123007WL067219
|
Baria Himmantbhai Manilal
|
00415
|
SBIN0000323
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071858
|
|
MR HIMATBHAI MANILAL BARIA
|
()
|
173
|
Devgad Bariya
|
GJ-23-007-038-001/5566400 (Moti Magoi)
|
1123007000NRG22060420221472264
|
06/04/2022
|
Baria Manilal Nanabhai
|
1123007WL067219
|
Baria Manilal Nanabhai
|
00415
|
SBIN0000323
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071859
|
|
MR MANILAL NANABHAI BARIA
|
()
|
174
|
Devgad Bariya
|
GJ-23-007-038-001/5566401 (Moti Magoi)
|
1123007000NRG22060420221472266
|
06/04/2022
|
Baria Gopalbhai Hirabhai
|
1123007WL067219
|
Baria Gopalbhai Hirabhai
|
00415
|
SBIN0000323
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071821
|
|
MR GOPALBHAI HIRABHAI BARIA
|
()
|
175
|
Devgad Bariya
|
GJ-23-007-038-001/5566401 (Moti Magoi)
|
1123007000NRG22060420221472386
|
06/04/2022
|
Baria Maniben Gopalbhai
|
1123007WL067224
|
Baria Maniben Gopalbhai
|
00415
|
SBIN0000323
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071822
|
|
MRS MANIBEN GOPALBHAI BARIA
|
()
|
176
|
Devgad Bariya
|
GJ-23-007-038-001/5566402 (Moti Magoi)
|
1123007000NRG22060420221472388
|
06/04/2022
|
Nayak Dineshbhai Dhirabhai
|
1123007WL067224
|
Nayak Dineshbhai Dhirabhai
|
00415
|
SBIN0000323
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071819
|
|
MR DINESHBHAI DHIRABHAI NAYAKA
|
()
|
177
|
Devgad Bariya
|
GJ-23-007-038-001/5566402 (Moti Magoi)
|
1123007000NRG22060420221472387
|
06/04/2022
|
Nayak Kokilaben Dhirabhai
|
1123007WL067224
|
Nayak Kokilaben Dhirabhai
|
00415
|
SBIN0000323
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071820
|
|
MRS KOKILABEN DHIRABHAI NAYAK
|
()
|
178
|
Devgad Bariya
|
GJ-23-007-038-001/5566403 (Moti Magoi)
|
1123007000NRG22060420221472389
|
06/04/2022
|
Vadel Nayanaben Ratanbhai
|
1123007WL067224
|
Vadel Nayanaben Ratanbhai
|
00415
|
SBIN0000323
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071812
|
|
MRS NAYANABEN RATANABHAI VADEL
|
()
|
179
|
Devgad Bariya
|
GJ-23-007-038-001/5566403 (Moti Magoi)
|
1123007000NRG22060420221472390
|
06/04/2022
|
Vadel Ratanbhai Saburbhai
|
1123007WL067225
|
Vadel Ratanbhai Saburbhai
|
00415
|
SBIN0000323
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071810
|
|
MR RATANBHAI SABURBHAI VADEL
|
()
|
180
|
Devgad Bariya
|
GJ-23-007-038-001/5566404 (Moti Magoi)
|
1123007000NRG22060420221472391
|
06/04/2022
|
Baria Madhuben Maheshbhai
|
1123007WL067225
|
Baria Madhuben Maheshbhai
|
00415
|
SBIN0000323
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071814
|
|
MRS MADUBEN MAHESHBHAI BARIA
|
()
|
181
|
Devgad Bariya
|
GJ-23-007-038-001/5566405 (Moti Magoi)
|
1123007000NRG22060420221472392
|
06/04/2022
|
Nayak Bakabhai Dulabhai
|
1123007WL067225
|
Nayak Bakabhai Dulabhai
|
00415
|
SBIN0000323
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071811
|
|
MR BAKABHAI DHULABHAI NAYAK
|
()
|
182
|
Devgad Bariya
|
GJ-23-007-038-001/5566405 (Moti Magoi)
|
1123007000NRG22060420221472393
|
06/04/2022
|
Nayak Nandaben Bakabhai
|
1123007WL067225
|
Nayak Nandaben Bakabhai
|
00415
|
SBIN0000323
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071813
|
|
MRS NANDABEN BAKABHAI NAYAK
|
()
|
183
|
Devgad Bariya
|
GJ-23-007-038-001/5566407 (Moti Magoi)
|
1123007000NRG22060420221472395
|
06/04/2022
|
Nayak Masaliben Kesarsinh
|
1123007WL067225
|
Nayak Masaliben Kesarsinh
|
00415
|
SBIN0000323
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071815
|
|
MRS MASHALIBEN KESHARSING NAYKA
|
()
|
184
|
Devgad Bariya
|
GJ-23-007-038-001/5566407 (Moti Magoi)
|
1123007000NRG22060420221472394
|
06/04/2022
|
Nayak Sakarabhai Burabhai
|
1123007WL067225
|
Nayak Sakarabhai Burabhai
|
00415
|
SBIN0000323
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071817
|
|
MR SHAKARABHAI BHARUBHAI NAYAKA
|
()
|
185
|
Devgad Bariya
|
GJ-23-007-038-001/5566408 (Moti Magoi)
|
1123007000NRG22060420221472396
|
06/04/2022
|
Baria Vasantaben Narvatbhai
|
1123007WL067225
|
Baria Vasantaben Narvatbhai
|
00415
|
SBIN0000323
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071824
|
|
MS VASHANTABEN NARVATBHAI BARIA
|
()
|
186
|
Devgad Bariya
|
GJ-23-007-038-001/5566409 (Moti Magoi)
|
1123007000NRG22060420221472398
|
06/04/2022
|
Nayak Gitaben Maheshbhai
|
1123007WL067225
|
Nayak Gitaben Maheshbhai
|
00415
|
SBIN0000323
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071823
|
|
MRS GITABEN MAHESHBHAI NAYAKA
|
()
|
187
|
Devgad Bariya
|
GJ-23-007-038-001/5566409 (Moti Magoi)
|
1123007000NRG22060420221472397
|
06/04/2022
|
Nayak Maheshbhai Parbhatbhai
|
1123007WL067225
|
Nayak Maheshbhai Parbhatbhai
|
00415
|
SBIN0000323
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071818
|
|
MR MAHESHBHAI PRABHATBHAI NAYAK
|
()
|
188
|
Devgad Bariya
|
GJ-23-007-082-002/106 (Muvada)
|
1123007000NRG22060420221472657
|
06/04/2022
|
Patel Nanachiben Bhudhabhai
|
1123007WL067234
|
Patel Nanachiben Bhudhabhai
|
00415
|
SBIN0000323
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071783
|
|
MRS NANCHIBEN BUDHABHAI PATEL
|
()
|
189
|
Devgad Bariya
|
GJ-23-007-082-002/108 (Muvada)
|
1123007000NRG22060420221472658
|
06/04/2022
|
Patel Chaganbhai Naranbhai
|
1123007WL067234
|
Patel Chaganbhai Naranbhai
|
00415
|
SBIN0000323
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071898
|
|
MR CHHAGANBHAI NARANBHAI PATEL
|
()
|
190
|
Devgad Bariya
|
GJ-23-007-082-002/112 (Muvada)
|
1123007000NRG22060420221472659
|
06/04/2022
|
Patel Sartanbhai Vechatbhai
|
1123007WL067234
|
Patel Sartanbhai Vechatbhai
|
00415
|
SBIN0000323
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071782
|
|
MR SARTANBHAI VECHATBHAI PATEL
|
()
|
191
|
Devgad Bariya
|
GJ-23-007-082-002/113 (Muvada)
|
1123007000NRG22060420221472660
|
06/04/2022
|
Patel Ranikaben Maniyabhai
|
1123007WL067234
|
Patel Ranikaben Maniyabhai
|
00415
|
SBIN0000323
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071781
|
|
MRS RANIKABEN MANIYABHAI PATEL
|
()
|
192
|
Devgad Bariya
|
GJ-23-007-082-002/239 (Muvada)
|
1123007000NRG22060420221472668
|
06/04/2022
|
Patel Dalsing Babubhai
|
1123007WL067234
|
Patel Dalsing Babubhai
|
00415
|
SBIN0000323
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071784
|
|
MR DALSING BABUBHAI PATEL
|
()
|
193
|
Devgad Bariya
|
GJ-23-007-082-002/239 (Muvada)
|
1123007000NRG22060420221472669
|
06/04/2022
|
Patel Kavitaben Dalsing
|
1123007WL067234
|
Patel Kavitaben Dalsing
|
00415
|
SBIN0000323
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071785
|
|
MRS KAVITABEN DALSING PATEL
|
()
|
194
|
Devgad Bariya
|
GJ-23-007-082-002/240 (Muvada)
|
1123007000NRG22060420221472670
|
06/04/2022
|
Patel Abhibhai Kalubhai
|
1123007WL067234
|
Patel Abhibhai Kalubhai
|
00415
|
SBIN0000323
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071786
|
|
MR ABHIBHAI KALUBHAI PATEL
|
()
|
195
|
Devgad Bariya
|
GJ-23-007-082-002/242 (Muvada)
|
1123007000NRG22060420221472671
|
06/04/2022
|
Patel Nandaben Lalabhai
|
1123007WL067234
|
Patel Nandaben Lalabhai
|
00415
|
SBIN0000323
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071787
|
|
MRS NANDABEN LALABHAI PATEL
|
()
|
196
|
Devgad Bariya
|
GJ-23-007-082-002/244 (Muvada)
|
1123007000NRG22060420221472672
|
06/04/2022
|
Patel Surtiben Manilal
|
1123007WL067234
|
Patel Surtiben Manilal
|
00415
|
SBIN0000323
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071805
|
|
MRS PATEL SURTIBEN MANILAL
|
()
|
197
|
Devgad Bariya
|
GJ-23-007-082-002/245 (Muvada)
|
1123007000NRG22060420221472673
|
06/04/2022
|
Patel Kamlaben Ranjitbhai
|
1123007WL067234
|
Patel Kamlaben Ranjitbhai
|
00415
|
SBIN0000323
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071788
|
|
MRS KAMLABEN RANJITBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42349
|
42349
|
|
|
|
|
|
|
|
198
|
Devgad Bariya
|
GJ-23-007-075-001/5566628 (SADRA (SEVANIYA))
|
1123007000NRG22060420221472868
|
06/04/2022
|
BARIA JASVANTKUMAR ALAMBHAI
|
1123007WL067243
|
BARIA JASVANTKUMAR ALAMBHAI
|
00688
|
FINO0001001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071935
|
|
BARIAJASVANTKUMARALAMBHAI
|
()
|
199
|
Devgad Bariya
|
GJ-23-007-075-001/5566629 (SADRA (SEVANIYA))
|
1123007000NRG22060420221472869
|
06/04/2022
|
NAYKA JAYNTIBEN KALABHAI
|
1123007WL067243
|
NAYKA JAYNTIBEN KALABHAI
|
00688
|
FINO0001001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071937
|
|
NAYKAJAYNTIBENKALABHAI
|
()
|
200
|
Devgad Bariya
|
GJ-23-007-075-001/5566630 (SADRA (SEVANIYA))
|
1123007000NRG22060420221472870
|
06/04/2022
|
BARIA SUSHILABEN DALPATBHAI
|
1123007WL067243
|
BARIA SUSHILABEN DALPATBHAI
|
00688
|
FINO0001001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071936
|
|
BARIASUSHILABENDALPATBHAI
|
()
|
201
|
Devgad Bariya
|
GJ-23-007-075-001/5566631 (SADRA (SEVANIYA))
|
1123007000NRG22060420221472871
|
06/04/2022
|
BARIA SANJAYBHAI DESINGBHAI
|
1123007WL067243
|
BARIA SANJAYBHAI DESINGBHAI
|
00688
|
FINO0001001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071933
|
|
BARIASANJAYBHAIDESINGBHAI
|
()
|
202
|
Devgad Bariya
|
GJ-23-007-075-001/5566639 (SADRA (SEVANIYA))
|
1123007000NRG22060420221472879
|
06/04/2022
|
SUMITRABEN ISVARBHAI BARIA
|
1123007WL067243
|
SUMITRABEN ISVARBHAI BARIA
|
00688
|
FINO0001001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071932
|
|
SUMITRABENISVARBHAIBARIA
|
()
|
203
|
Devgad Bariya
|
GJ-23-007-075-001/5566640 (SADRA (SEVANIYA))
|
1123007000NRG22060420221472880
|
06/04/2022
|
SHARDABEN LAXMANBHAI BARIA
|
1123007WL067243
|
SHARDABEN LAXMANBHAI BARIA
|
00688
|
FINO0001001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071934
|
|
SHARDABENLAXMANBHAIBARIA
|
()
|
204
|
Devgad Bariya
|
GJ-23-007-075-001/5566641 (SADRA (SEVANIYA))
|
1123007000NRG22060420221472881
|
06/04/2022
|
SANKARBHAI KUMATBHAI BARIA
|
1123007WL067243
|
SANKARBHAI KUMATBHAI BARIA
|
00688
|
FINO0001001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071938
|
|
SANKARBHAIKUMATBHAIBARIA
|
()
|
205
|
Devgad Bariya
|
GJ-23-007-075-001/5566643 (SADRA (SEVANIYA))
|
1123007000NRG22060420221472883
|
06/04/2022
|
SURATABEN KORAMBHAI BARIA
|
1123007WL067243
|
SURATABEN KORAMBHAI BARIA
|
00688
|
FINO0001001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071946
|
|
SURATABENKORAMBHAIBARIA
|
()
|
206
|
Devgad Bariya
|
GJ-23-007-075-001/5566644 (SADRA (SEVANIYA))
|
1123007000NRG22060420221472884
|
06/04/2022
|
VARSABEN NARPATBHAI BARIA
|
1123007WL067243
|
VARSABEN NARPATBHAI BARIA
|
00688
|
FINO0001001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071945
|
|
VARSABENNARPATBHAIBARIA
|
()
|
207
|
Devgad Bariya
|
GJ-23-007-075-001/5566645 (SADRA (SEVANIYA))
|
1123007000NRG22060420221472885
|
06/04/2022
|
SANJAYKUMAR PARSOTTAMBHAI BARIA
|
1123007WL067243
|
SANJAYKUMAR PARSOTTAMBHAI BARIA
|
00688
|
FINO0001001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071947
|
|
SANJAYKUMARPARSOTTAMBHAIBARIA
|
()
|
208
|
Devgad Bariya
|
GJ-23-007-075-001/5566646 (SADRA (SEVANIYA))
|
1123007000NRG22060420221472886
|
06/04/2022
|
NILESHKUMAR DIPSING BARIA
|
1123007WL067243
|
NILESHKUMAR DIPSING BARIA
|
00688
|
FINO0001001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071939
|
|
NILESHKUMARDIPSINGBARIA
|
()
|
209
|
Devgad Bariya
|
GJ-23-007-075-001/5566647 (SADRA (SEVANIYA))
|
1123007000NRG22060420221472887
|
06/04/2022
|
MAHESHBHAI PRATAPBHAI BARIA
|
1123007WL067243
|
MAHESHBHAI PRATAPBHAI BARIA
|
00688
|
FINO0001001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071940
|
|
MAHESHBHAIPRATAPBHAIBARIA
|
()
|
210
|
Devgad Bariya
|
GJ-23-007-075-001/5566648-A (SADRA (SEVANIYA))
|
1123007000NRG22060420221472888
|
06/04/2022
|
HARIJAN BABU BIJAL
|
1123007WL067243
|
HARIJAN BABU BIJAL
|
00688
|
FINO0001001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071948
|
|
HARIJANBABUBIJAL
|
()
|
211
|
Devgad Bariya
|
GJ-23-007-075-001/5566649 (SADRA (SEVANIYA))
|
1123007000NRG22060420221472889
|
06/04/2022
|
HARIJAN RAYSING GALA
|
1123007WL067243
|
HARIJAN RAYSING GALA
|
00688
|
FINO0001001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071941
|
|
HARIJANRAYSINGGALA
|
()
|
212
|
Devgad Bariya
|
GJ-23-007-075-001/5566650 (SADRA (SEVANIYA))
|
1123007000NRG22060420221472890
|
06/04/2022
|
BARIA RAMILABEN RAJESH
|
1123007WL067243
|
BARIA RAMILABEN RAJESH
|
00688
|
FINO0001001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071942
|
|
BARIARAMILABENRAJESH
|
()
|
213
|
Devgad Bariya
|
GJ-23-007-075-001/5566651 (SADRA (SEVANIYA))
|
1123007000NRG22060420221472891
|
06/04/2022
|
JASVANTSINH LAXMANSINH BARIA
|
1123007WL067243
|
JASVANTSINH LAXMANSINH BARIA
|
00688
|
FINO0001001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071943
|
|
JASVANTSINHLAXMANSINHBARIA
|
()
|
214
|
Devgad Bariya
|
GJ-23-007-075-001/5566652 (SADRA (SEVANIYA))
|
1123007000NRG22060420221472892
|
06/04/2022
|
CHARAN PRASOTAM BARIA
|
1123007WL067243
|
CHARAN PRASOTAM BARIA
|
00688
|
FINO0001001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071944
|
|
CHARANPRASOTAMBARIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
215
|
Devgad Bariya
|
GJ-23-007-003-001/5558275 (Antela)
|
1123007000NRG22060420221473373
|
06/04/2022
|
patel narendra narvat
|
1123007WL067265
|
patel narendra narvat
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071860
|
|
patelnarendranarvat
|
()
|
216
|
Devgad Bariya
|
GJ-23-007-003-001/5558275 (Antela)
|
1123007000NRG22060420221473374
|
06/04/2022
|
patel previnaben narvatbhai
|
1123007WL067265
|
patel previnaben narvatbhai
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819072057
|
|
patelprevinabennarvatbhai
|
()
|
217
|
Devgad Bariya
|
GJ-23-007-003-001/5558280 (Antela)
|
1123007000NRG22060420221473376
|
06/04/2022
|
patel sadar bhai jabar bhai
|
1123007WL067265
|
patel sadar bhai jabar bhai
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819072050
|
|
patelsadarbhaijabarbhai
|
()
|
218
|
Devgad Bariya
|
GJ-23-007-003-001/5558280 (Antela)
|
1123007000NRG22060420221473375
|
06/04/2022
|
Patel Shardaben Balvantbhai
|
1123007WL067265
|
Patel Shardaben Balvantbhai
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819072051
|
|
PatelShardabenBalvantbhai
|
()
|
219
|
Devgad Bariya
|
GJ-23-007-003-001/5558561 (Antela)
|
1123007000NRG22060420221471770
|
06/04/2022
|
RAVAT SUMITRABEN DINESHBHAI
|
1123007WL067202
|
RAVAT SUMITRABEN DINESHBHAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071746
|
|
RAVATSUMITRABENDINESHBHAI
|
()
|
220
|
Devgad Bariya
|
GJ-23-007-003-001/5558670 (Antela)
|
1123007000NRG22060420221473378
|
06/04/2022
|
Patel Jayeshbhai Shankarbhai
|
1123007WL067265
|
Patel Jayeshbhai Shankarbhai
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819072059
|
|
PatelJayeshbhaiShankarbhai
|
()
|
221
|
Devgad Bariya
|
GJ-23-007-003-001/5558670 (Antela)
|
1123007000NRG22060420221473377
|
06/04/2022
|
patel rupaliben balvantbhai
|
1123007WL067265
|
patel rupaliben balvantbhai
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819072041
|
|
patelrupalibenbalvantbhai
|
()
|
222
|
Devgad Bariya
|
GJ-23-007-003-001/5558693 (Antela)
|
1123007000NRG22060420221473380
|
06/04/2022
|
patel anitaben arvind bhai
|
1123007WL067265
|
patel anitaben arvind bhai
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819072045
|
|
patelanitabenarvindbhai
|
()
|
223
|
Devgad Bariya
|
GJ-23-007-003-001/5558693 (Antela)
|
1123007000NRG22060420221473379
|
06/04/2022
|
patel maniben babubhai
|
1123007WL067265
|
patel maniben babubhai
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819072040
|
|
patelmanibenbabubhai
|
()
|
224
|
Devgad Bariya
|
GJ-23-007-003-001/5558694 (Antela)
|
1123007000NRG22060420221473381
|
06/04/2022
|
Patel Nandaben Mulabhai
|
1123007WL067265
|
Patel Nandaben Mulabhai
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071747
|
|
PatelNandabenMulabhai
|
()
|
225
|
Devgad Bariya
|
GJ-23-007-003-001/5559122 (Antela)
|
1123007000NRG22060420221471772
|
06/04/2022
|
RAVAT JANTABEN RATANBHAI
|
1123007WL067202
|
RAVAT JANTABEN RATANBHAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071956
|
|
RAVATJANTABENRATANBHAI
|
()
|
226
|
Devgad Bariya
|
GJ-23-007-003-001/5559195 (Antela)
|
1123007000NRG22060420221473382
|
06/04/2022
|
patel gitaban bhavashng bhai
|
1123007WL067265
|
patel gitaban bhavashng bhai
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819072052
|
|
patelgitabanbhavashngbhai
|
()
|
227
|
Devgad Bariya
|
GJ-23-007-003-001/55596099 (Antela)
|
1123007000NRG22060420221473385
|
06/04/2022
|
Patel Dilipbhai Ramsingbhai
|
1123007WL067265
|
Patel Dilipbhai Ramsingbhai
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819072033
|
|
PatelDilipbhaiRamsingbhai
|
()
|
228
|
Devgad Bariya
|
GJ-23-007-003-001/55596099 (Antela)
|
1123007000NRG22060420221473386
|
06/04/2022
|
Patel Shushilaben Dilipbhai
|
1123007WL067265
|
Patel Shushilaben Dilipbhai
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819072034
|
|
PatelShushilabenDilipbhai
|
()
|
229
|
Devgad Bariya
|
GJ-23-007-003-001/55596104 (Antela)
|
1123007000NRG22060420221473388
|
06/04/2022
|
patel arvind bhai fatesing bhai
|
1123007WL067265
|
patel arvind bhai fatesing bhai
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819072036
|
|
patelarvindbhaifatesingbhai
|
()
|
230
|
Devgad Bariya
|
GJ-23-007-003-001/55596104 (Antela)
|
1123007000NRG22060420221473387
|
06/04/2022
|
Patel Fatesingbhai Punjabhai
|
1123007WL067265
|
Patel Fatesingbhai Punjabhai
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819072042
|
|
PatelFatesingbhaiPunjabhai
|
()
|
231
|
Devgad Bariya
|
GJ-23-007-003-001/55596150 (Antela)
|
1123007000NRG22060420221473389
|
06/04/2022
|
Patel Balvantbhai Kadiyabhai
|
1123007WL067265
|
Patel Balvantbhai Kadiyabhai
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819072054
|
|
PatelBalvantbhaiKadiyabhai
|
()
|
232
|
Devgad Bariya
|
GJ-23-007-003-001/55596150 (Antela)
|
1123007000NRG22060420221473390
|
06/04/2022
|
Patel Shardaben Balvantbhai
|
1123007WL067265
|
Patel Shardaben Balvantbhai
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819072053
|
|
PatelShardabenBalvantbhai
|
()
|
233
|
Devgad Bariya
|
GJ-23-007-003-001/55596152 (Antela)
|
1123007000NRG22060420221473392
|
06/04/2022
|
Patel Nilamben Sumatbhai
|
1123007WL067265
|
Patel Nilamben Sumatbhai
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819072046
|
|
PatelNilambenSumatbhai
|
()
|
234
|
Devgad Bariya
|
GJ-23-007-003-001/55596152 (Antela)
|
1123007000NRG22060420221473391
|
06/04/2022
|
Patel Sumatbhai Babubhai
|
1123007WL067265
|
Patel Sumatbhai Babubhai
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819072047
|
|
PatelSumatbhaiBabubhai
|
()
|
235
|
Devgad Bariya
|
GJ-23-007-003-001/55596158 (Antela)
|
1123007000NRG22060420221473394
|
06/04/2022
|
Patel Gangaben Parvatbhai
|
1123007WL067265
|
Patel Gangaben Parvatbhai
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819072055
|
|
PatelGangabenParvatbhai
|
()
|
236
|
Devgad Bariya
|
GJ-23-007-003-001/55596158 (Antela)
|
1123007000NRG22060420221473393
|
06/04/2022
|
Patel Parvatbhai Bhikhabhai
|
1123007WL067265
|
Patel Parvatbhai Bhikhabhai
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819072056
|
|
PatelParvatbhaiBhikhabhai
|
()
|
237
|
Devgad Bariya
|
GJ-23-007-003-001/55596159 (Antela)
|
1123007000NRG22060420221473396
|
06/04/2022
|
Patel Mangaliben Shardarsinh
|
1123007WL067265
|
Patel Mangaliben Shardarsinh
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819072043
|
|
PatelMangalibenShardarsinh
|
()
|
238
|
Devgad Bariya
|
GJ-23-007-003-001/55596159 (Antela)
|
1123007000NRG22060420221473395
|
06/04/2022
|
Patel Shardarsinh Navalsinh
|
1123007WL067265
|
Patel Shardarsinh Navalsinh
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819072058
|
|
PatelShardarsinhNavalsinh
|
()
|
239
|
Devgad Bariya
|
GJ-23-007-003-001/55596161 (Antela)
|
1123007000NRG22060420221473397
|
06/04/2022
|
Patel Nitaben Prabhatbhai
|
1123007WL067265
|
Patel Nitaben Prabhatbhai
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819072048
|
|
PatelNitabenPrabhatbhai
|
()
|
240
|
Devgad Bariya
|
GJ-23-007-003-001/55596161 (Antela)
|
1123007000NRG22060420221473398
|
06/04/2022
|
Patel Suryaben Prabhatbhai
|
1123007WL067265
|
Patel Suryaben Prabhatbhai
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819072049
|
|
PatelSuryabenPrabhatbhai
|
()
|
241
|
Devgad Bariya
|
GJ-23-007-003-001/55596162 (Antela)
|
1123007000NRG22060420221473399
|
06/04/2022
|
Patel Kavitaben Ratanbhai
|
1123007WL067265
|
Patel Kavitaben Ratanbhai
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819072044
|
|
PatelKavitabenRatanbhai
|
()
|
242
|
Devgad Bariya
|
GJ-23-007-003-001/55596162 (Antela)
|
1123007000NRG22060420221473400
|
06/04/2022
|
Patel Rekhaben Kanubhai
|
1123007WL067265
|
Patel Rekhaben Kanubhai
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819072039
|
|
PatelRekhabenKanubhai
|
()
|
243
|
Devgad Bariya
|
GJ-23-007-003-001/5559881 (Antela)
|
1123007000NRG22060420221471775
|
06/04/2022
|
RAVAT DILIPKUMARBHAI VAJABHAI
|
1123007WL067202
|
RAVAT DILIPKUMARBHAI VAJABHAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819072037
|
|
RAVATDILIPKUMARBHAIVAJABHAI
|
()
|
244
|
Devgad Bariya
|
GJ-23-007-037-001/5560617 (Moti Khajuri)
|
1123007000NRG22060420221472551
|
06/04/2022
|
Ravat Balvatiben Nathubhai
|
1123007WL067232
|
Ravat Balvatiben Nathubhai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819072007
|
|
RavatBalvatibenNathubhai
|
()
|
245
|
Devgad Bariya
|
GJ-23-007-037-001/58559118 (Moti Khajuri)
|
1123007000NRG22060420221472552
|
06/04/2022
|
Parmar Takhatbhai Bachubhai
|
1123007WL067232
|
Parmar Takhatbhai Bachubhai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819071743
|
|
ParmarTakhatbhaiBachubhai
|
()
|
246
|
Devgad Bariya
|
GJ-23-007-037-001/58559133 (Moti Khajuri)
|
1123007000NRG22060420221472607
|
06/04/2022
|
Baria Pravinbhai Somabhai
|
1123007WL067233
|
Baria Pravinbhai Somabhai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819072023
|
|
BariaPravinbhaiSomabhai
|
()
|
247
|
Devgad Bariya
|
GJ-23-007-037-001/58559134 (Moti Khajuri)
|
1123007000NRG22060420221472609
|
06/04/2022
|
aria Ramilaben Manharbhai
|
1123007WL067233
|
aria Ramilaben Manharbhai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819072065
|
|
ariaRamilabenManharbhai
|
()
|
248
|
Devgad Bariya
|
GJ-23-007-037-001/58559134 (Moti Khajuri)
|
1123007000NRG22060420221472608
|
06/04/2022
|
Baria Manharbhai Kalubhai
|
1123007WL067233
|
Baria Manharbhai Kalubhai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819072064
|
|
BariaManharbhaiKalubhai
|
()
|
249
|
Devgad Bariya
|
GJ-23-007-037-001/58559136 (Moti Khajuri)
|
1123007000NRG22060420221472611
|
06/04/2022
|
BARIA KOKILABEN NARSING
|
1123007WL067233
|
BARIA KOKILABEN NARSING
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819072025
|
|
BARIAKOKILABENNARSING
|
()
|
250
|
Devgad Bariya
|
GJ-23-007-037-001/58559136 (Moti Khajuri)
|
1123007000NRG22060420221472610
|
06/04/2022
|
BARIA NANSING SADUBHAI
|
1123007WL067233
|
BARIA NANSING SADUBHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819071745
|
|
BARIANANSINGSADUBHAI
|
()
|
251
|
Devgad Bariya
|
GJ-23-007-037-001/58559297 (Moti Khajuri)
|
1123007000NRG22060420221472563
|
06/04/2022
|
Ravat Minaben Manilal
|
1123007WL067232
|
Ravat Minaben Manilal
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819072006
|
|
RavatMinabenManilal
|
()
|
252
|
Devgad Bariya
|
GJ-23-007-037-001/58559395 (Moti Khajuri)
|
1123007000NRG22060420221472569
|
06/04/2022
|
Ravat Bhartiben Prakashbhai
|
1123007WL067232
|
Ravat Bhartiben Prakashbhai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819072008
|
|
RavatBhartibenPrakashbhai
|
()
|
253
|
Devgad Bariya
|
GJ-23-007-037-001/58559410 (Moti Khajuri)
|
1123007000NRG22060420221472624
|
06/04/2022
|
Baria Motibhai Dalsing
|
1123007WL067233
|
Baria Motibhai Dalsing
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819071984
|
|
BariaMotibhaiDalsing
|
()
|
254
|
Devgad Bariya
|
GJ-23-007-037-001/58559410 (Moti Khajuri)
|
1123007000NRG22060420221472625
|
06/04/2022
|
Baria Nandaben Motibhai
|
1123007WL067233
|
Baria Nandaben Motibhai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819072061
|
|
BariaNandabenMotibhai
|
()
|
255
|
Devgad Bariya
|
GJ-23-007-037-001/58559413 (Moti Khajuri)
|
1123007000NRG22060420221472571
|
06/04/2022
|
Bhartiben Laxmanbhai patel
|
1123007WL067232
|
Bhartiben Laxmanbhai patel
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819072015
|
|
BhartibenLaxmanbhaipatel
|
()
|
256
|
Devgad Bariya
|
GJ-23-007-037-001/58559465 (Moti Khajuri)
|
1123007000NRG22060420221472626
|
06/04/2022
|
Baria Hiriben Kalsing
|
1123007WL067233
|
Baria Hiriben Kalsing
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819071755
|
|
BariaHiribenKalsing
|
()
|
257
|
Devgad Bariya
|
GJ-23-007-037-001/58559466 (Moti Khajuri)
|
1123007000NRG22060420221472628
|
06/04/2022
|
Baria Hiraben Jashvantbhai
|
1123007WL067233
|
Baria Hiraben Jashvantbhai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819072063
|
|
BariaHirabenJashvantbhai
|
()
|
258
|
Devgad Bariya
|
GJ-23-007-037-001/58559466 (Moti Khajuri)
|
1123007000NRG22060420221472629
|
06/04/2022
|
Baria Nanjibhai Shankabhai
|
1123007WL067233
|
Baria Nanjibhai Shankabhai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819072062
|
|
BariaNanjibhaiShankabhai
|
()
|
259
|
Devgad Bariya
|
GJ-23-007-037-001/58559467 (Moti Khajuri)
|
1123007000NRG22060420221472630
|
06/04/2022
|
Baria Shantaben Amarsing
|
1123007WL067233
|
Baria Shantaben Amarsing
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819072066
|
|
BariaShantabenAmarsing
|
()
|
260
|
Devgad Bariya
|
GJ-23-007-037-001/58559468 (Moti Khajuri)
|
1123007000NRG22060420221472633
|
06/04/2022
|
Baria Kailashben Budhabhai
|
1123007WL067233
|
Baria Kailashben Budhabhai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819072030
|
|
BariaKailashbenBudhabhai
|
()
|
261
|
Devgad Bariya
|
GJ-23-007-037-001/58559469 (Moti Khajuri)
|
1123007000NRG22060420221472634
|
06/04/2022
|
Baria Bhartiben Rayjibhai
|
1123007WL067233
|
Baria Bhartiben Rayjibhai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819072060
|
|
BariaBhartibenRayjibhai
|
()
|
262
|
Devgad Bariya
|
GJ-23-007-037-001/58559730 (Moti Khajuri)
|
1123007000NRG22060420221472584
|
06/04/2022
|
Patel Ramilaben Kanubhai
|
1123007WL067232
|
Patel Ramilaben Kanubhai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819072017
|
|
PatelRamilabenKanubhai
|
()
|
263
|
Devgad Bariya
|
GJ-23-007-037-001/58559781 (Moti Khajuri)
|
1123007000NRG22060420221472585
|
06/04/2022
|
Patel Maheshkumar Parvatbhai
|
1123007WL067232
|
Patel Maheshkumar Parvatbhai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819071995
|
|
PatelMaheshkumarParvatbhai
|
()
|
264
|
Devgad Bariya
|
GJ-23-007-037-001/58559781 (Moti Khajuri)
|
1123007000NRG22060420221472586
|
06/04/2022
|
Patel Sureshkumar Parvatbhai
|
1123007WL067232
|
Patel Sureshkumar Parvatbhai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819071996
|
|
PatelSureshkumarParvatbhai
|
()
|
265
|
Devgad Bariya
|
GJ-23-007-037-001/58559788 (Moti Khajuri)
|
1123007000NRG22060420221472637
|
06/04/2022
|
baria Kalubhai Vaghabhai
|
1123007WL067233
|
baria Kalubhai Vaghabhai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819072027
|
|
bariaKalubhaiVaghabhai
|
()
|
266
|
Devgad Bariya
|
GJ-23-007-037-001/58559788 (Moti Khajuri)
|
1123007000NRG22060420221472636
|
06/04/2022
|
Baria Kokilaben Kalubhai
|
1123007WL067233
|
Baria Kokilaben Kalubhai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819072026
|
|
BariaKokilabenKalubhai
|
()
|
267
|
Devgad Bariya
|
GJ-23-007-037-001/58559790 (Moti Khajuri)
|
1123007000NRG22060420221472587
|
06/04/2022
|
Patel Bodiben Vajesingbhai
|
1123007WL067232
|
Patel Bodiben Vajesingbhai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819072014
|
|
PatelBodibenVajesingbhai
|
()
|
268
|
Devgad Bariya
|
GJ-23-007-037-001/58559790 (Moti Khajuri)
|
1123007000NRG22060420221472588
|
06/04/2022
|
Patel Ramilaben Arvindbhai
|
1123007WL067232
|
Patel Ramilaben Arvindbhai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819072021
|
|
PatelRamilabenArvindbhai
|
()
|
269
|
Devgad Bariya
|
GJ-23-007-037-001/58559807 (Moti Khajuri)
|
1123007000NRG22060420221472644
|
06/04/2022
|
Baria Budhaliben Dilipbhai
|
1123007WL067233
|
Baria Budhaliben Dilipbhai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819072020
|
|
BariaBudhalibenDilipbhai
|
()
|
270
|
Devgad Bariya
|
GJ-23-007-037-001/58559808 (Moti Khajuri)
|
1123007000NRG22060420221472646
|
06/04/2022
|
Baria Radhikaben Sureshbhai
|
1123007WL067233
|
Baria Radhikaben Sureshbhai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819072019
|
|
BariaRadhikabenSureshbhai
|
()
|
271
|
Devgad Bariya
|
GJ-23-007-037-001/58559808 (Moti Khajuri)
|
1123007000NRG22060420221472645
|
06/04/2022
|
Baria Sureshkumar Bhimsing
|
1123007WL067233
|
Baria Sureshkumar Bhimsing
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819072018
|
|
BariaSureshkumarBhimsing
|
()
|
272
|
Devgad Bariya
|
GJ-23-007-037-001/58559809 (Moti Khajuri)
|
1123007000NRG22060420221472648
|
06/04/2022
|
Baria Kokilaben Vikrambhai
|
1123007WL067233
|
Baria Kokilaben Vikrambhai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819072029
|
|
BariaKokilabenVikrambhai
|
()
|
273
|
Devgad Bariya
|
GJ-23-007-037-001/58559809 (Moti Khajuri)
|
1123007000NRG22060420221472647
|
06/04/2022
|
Baria Vikrambhai Mavsing
|
1123007WL067233
|
Baria Vikrambhai Mavsing
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819072028
|
|
BariaVikrambhaiMavsing
|
()
|
274
|
Devgad Bariya
|
GJ-23-007-037-001/58559812 (Moti Khajuri)
|
1123007000NRG22060420221472593
|
06/04/2022
|
Ravat Naninaben Ravindrakumar
|
1123007WL067232
|
Ravat Naninaben Ravindrakumar
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819072013
|
|
RavatNaninabenRavindrakumar
|
()
|
275
|
Devgad Bariya
|
GJ-23-007-037-001/58559812 (Moti Khajuri)
|
1123007000NRG22060420221472592
|
06/04/2022
|
Ravat Ravindrakumar Bhimsing
|
1123007WL067232
|
Ravat Ravindrakumar Bhimsing
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819072022
|
|
RavatRavindrakumarBhimsing
|
()
|
276
|
Devgad Bariya
|
GJ-23-007-037-001/58559813 (Moti Khajuri)
|
1123007000NRG22060420221472594
|
06/04/2022
|
Ravat Aapsing Bharubhai
|
1123007WL067232
|
Ravat Aapsing Bharubhai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819072010
|
|
RavatAapsingBharubhai
|
()
|
277
|
Devgad Bariya
|
GJ-23-007-037-001/58559813 (Moti Khajuri)
|
1123007000NRG22060420221472595
|
06/04/2022
|
Ravat Sumitraben Aapsing
|
1123007WL067232
|
Ravat Sumitraben Aapsing
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819072012
|
|
RavatSumitrabenAapsing
|
()
|
278
|
Devgad Bariya
|
GJ-23-007-037-001/58559814 (Moti Khajuri)
|
1123007000NRG22060420221472596
|
06/04/2022
|
Ravat Himansukumar Parvatbhai
|
1123007WL067232
|
Ravat Himansukumar Parvatbhai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819072009
|
|
RavatHimansukumarParvatbhai
|
()
|
279
|
Devgad Bariya
|
GJ-23-007-037-001/58559815 (Moti Khajuri)
|
1123007000NRG22060420221472597
|
06/04/2022
|
Ravat Vilashben Dipsing
|
1123007WL067232
|
Ravat Vilashben Dipsing
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819072011
|
|
RavatVilashbenDipsing
|
()
|
280
|
Devgad Bariya
|
GJ-23-007-037-001/58559825 (Moti Khajuri)
|
1123007000NRG22060420221472598
|
06/04/2022
|
Patel Sugraben Bharatbhai
|
1123007WL067232
|
Patel Sugraben Bharatbhai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819072016
|
|
PatelSugrabenBharatbhai
|
()
|
281
|
Devgad Bariya
|
GJ-23-007-037-001/58559827 (Moti Khajuri)
|
1123007000NRG22060420221472599
|
06/04/2022
|
Mudel Hareshbhai Balvantbhai
|
1123007WL067232
|
Mudel Hareshbhai Balvantbhai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819072031
|
|
MudelHareshbhaiBalvantbhai
|
()
|
282
|
Devgad Bariya
|
GJ-23-007-037-001/58559849 (Moti Khajuri)
|
1123007000NRG22060420221472651
|
06/04/2022
|
Baria Ishvarbhai Dilipbhai
|
1123007WL067233
|
Baria Ishvarbhai Dilipbhai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819071752
|
|
BariaIshvarbhaiDilipbhai
|
()
|
283
|
Devgad Bariya
|
GJ-23-007-037-001/58559849 (Moti Khajuri)
|
1123007000NRG22060420221472652
|
06/04/2022
|
Baria Madhuben Ishvarbhai
|
1123007WL067233
|
Baria Madhuben Ishvarbhai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819071751
|
|
BariaMadhubenIshvarbhai
|
()
|
284
|
Devgad Bariya
|
GJ-23-007-037-001/58559850 (Moti Khajuri)
|
1123007000NRG22060420221472654
|
06/04/2022
|
Baria Jayaben Dilipbhai
|
1123007WL067233
|
Baria Jayaben Dilipbhai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819071754
|
|
BariaJayabenDilipbhai
|
()
|
285
|
Devgad Bariya
|
GJ-23-007-037-001/58559850 (Moti Khajuri)
|
1123007000NRG22060420221472653
|
06/04/2022
|
Baria Saniben Dilipbhai
|
1123007WL067233
|
Baria Saniben Dilipbhai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819071753
|
|
BariaSanibenDilipbhai
|
()
|
286
|
Devgad Bariya
|
GJ-23-007-037-001/58559851 (Moti Khajuri)
|
1123007000NRG22060420221472655
|
06/04/2022
|
Baria Golakbhai Mangalbhai
|
1123007WL067233
|
Baria Golakbhai Mangalbhai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819072067
|
|
BariaGolakbhaiMangalbhai
|
()
|
287
|
Devgad Bariya
|
GJ-23-007-037-001/58559851 (Moti Khajuri)
|
1123007000NRG22060420221472656
|
06/04/2022
|
Baria Kantaben Gokalbhai
|
1123007WL067233
|
Baria Kantaben Gokalbhai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819071750
|
|
BariaKantabenGokalbhai
|
()
|
288
|
Devgad Bariya
|
GJ-23-007-041-001/55567484 (Nagvav)
|
1123007000NRG22060420221472767
|
06/04/2022
|
PARAMAR PARVATBHAI PARSINGBHAI
|
1123007WL067239
|
PARAMAR PARVATBHAI PARSINGBHAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071734
|
|
PARAMARPARVATBHAIPARSINGBHAI
|
()
|
289
|
Devgad Bariya
|
GJ-23-007-041-001/55567485 (Nagvav)
|
1123007000NRG22060420221472739
|
06/04/2022
|
PARAMAR SURTIBEN PARVATBHAI
|
1123007WL067237
|
PARAMAR SURTIBEN PARVATBHAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071733
|
|
PARAMARSURTIBENPARVATBHAI
|
()
|
290
|
Devgad Bariya
|
GJ-23-007-041-001/55567486 (Nagvav)
|
1123007000NRG22060420221472740
|
06/04/2022
|
PARMAR SURTIBEN VIKARAMBHAI
|
1123007WL067237
|
PARMAR SURTIBEN VIKARAMBHAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071732
|
|
PARMARSURTIBENVIKARAMBHAI
|
()
|
291
|
Devgad Bariya
|
GJ-23-007-041-001/55567488 (Nagvav)
|
1123007000NRG22060420221472741
|
06/04/2022
|
PARAMAR RAJANBEN ROHITBHAI
|
1123007WL067237
|
PARAMAR RAJANBEN ROHITBHAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071731
|
|
PARAMARRAJANBENROHITBHAI
|
()
|
292
|
Devgad Bariya
|
GJ-23-007-041-001/55567491 (Nagvav)
|
1123007000NRG22060420221472742
|
06/04/2022
|
PARAMAR NILESHBHAI ARJUNBHAI
|
1123007WL067237
|
PARAMAR NILESHBHAI ARJUNBHAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071730
|
|
PARAMARNILESHBHAIARJUNBHAI
|
()
|
293
|
Devgad Bariya
|
GJ-23-007-041-001/55567492 (Nagvav)
|
1123007000NRG22060420221472743
|
06/04/2022
|
PARAMAR PAYALBEN MANSUKBAI
|
1123007WL067237
|
PARAMAR PAYALBEN MANSUKBAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071729
|
|
PARAMARPAYALBENMANSUKBAI
|
()
|
294
|
Devgad Bariya
|
GJ-23-007-041-001/55567495 (Nagvav)
|
1123007000NRG22060420221472744
|
06/04/2022
|
PARAMAR VIKARAMBHAI PARVATBHAI
|
1123007WL067237
|
PARAMAR VIKARAMBHAI PARVATBHAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071735
|
|
PARAMARVIKARAMBHAIPARVATBHAI
|
()
|
295
|
Devgad Bariya
|
GJ-23-007-041-001/55567497 (Nagvav)
|
1123007000NRG22060420221472745
|
06/04/2022
|
PARMAR LAXAMIBEN MANSUKBHI
|
1123007WL067237
|
PARMAR LAXAMIBEN MANSUKBHI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071960
|
|
PARMARLAXAMIBENMANSUKBHI
|
()
|
296
|
Devgad Bariya
|
GJ-23-007-041-001/55567499 (Nagvav)
|
1123007000NRG22060420221472746
|
06/04/2022
|
PARAMAR RAMILABEN MASUKBHAI
|
1123007WL067237
|
PARAMAR RAMILABEN MASUKBHAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071736
|
|
PARAMARRAMILABENMASUKBHAI
|
()
|
297
|
Devgad Bariya
|
GJ-23-007-041-001/55567501 (Nagvav)
|
1123007000NRG22060420221472747
|
06/04/2022
|
PARAMAR KAMLESHBHAI PARAVATBHAI
|
1123007WL067237
|
PARAMAR KAMLESHBHAI PARAVATBHAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071737
|
|
PARAMARKAMLESHBHAIPARAVATBHAI
|
()
|
298
|
Devgad Bariya
|
GJ-23-007-041-001/55567505 (Nagvav)
|
1123007000NRG22060420221472748
|
06/04/2022
|
PARAMAR KASAMBEN HIRABHAI
|
1123007WL067237
|
PARAMAR KASAMBEN HIRABHAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071964
|
|
PARAMARKASAMBENHIRABHAI
|
()
|
299
|
Devgad Bariya
|
GJ-23-007-041-001/55567506 (Nagvav)
|
1123007000NRG22060420221472749
|
06/04/2022
|
PARAMAR MAHESHBHAI HIRABHAI
|
1123007WL067237
|
PARAMAR MAHESHBHAI HIRABHAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071965
|
|
PARAMARMAHESHBHAIHIRABHAI
|
()
|
300
|
Devgad Bariya
|
GJ-23-007-041-001/55567509 (Nagvav)
|
1123007000NRG22060420221472750
|
06/04/2022
|
PARAMAR HIRABHAI PARSINGBHAI
|
1123007WL067237
|
PARAMAR HIRABHAI PARSINGBHAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071966
|
|
PARAMARHIRABHAIPARSINGBHAI
|
()
|
301
|
Devgad Bariya
|
GJ-23-007-041-001/55567510 (Nagvav)
|
1123007000NRG22060420221472751
|
06/04/2022
|
PARAMAR KANUBEN HIRABHAI
|
1123007WL067237
|
PARAMAR KANUBEN HIRABHAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071967
|
|
PARAMARKANUBENHIRABHAI
|
()
|
302
|
Devgad Bariya
|
GJ-23-007-041-001/55567517 (Nagvav)
|
1123007000NRG22060420221472752
|
06/04/2022
|
parmar rekhaben juvansing
|
1123007WL067237
|
parmar rekhaben juvansing
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819072081
|
|
parmarrekhabenjuvansing
|
()
|
303
|
Devgad Bariya
|
GJ-23-007-041-001/55567540 (Nagvav)
|
1123007000NRG22060420221472753
|
06/04/2022
|
PARMAR JUVANSING DHANABHAI
|
1123007WL067237
|
PARMAR JUVANSING DHANABHAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819072080
|
|
PARMARJUVANSINGDHANABHAI
|
()
|
304
|
Devgad Bariya
|
GJ-23-007-041-001/55567543 (Nagvav)
|
1123007000NRG22060420221472703
|
06/04/2022
|
PARMAR KOKILABEN DHANABHAI
|
1123007WL067236
|
PARMAR KOKILABEN DHANABHAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819072079
|
|
PARMARKOKILABENDHANABHAI
|
()
|
305
|
Devgad Bariya
|
GJ-23-007-041-001/55567544 (Nagvav)
|
1123007000NRG22060420221472704
|
06/04/2022
|
PARMAR DHANABHAI RAEMSHBHAI
|
1123007WL067236
|
PARMAR DHANABHAI RAEMSHBHAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819072078
|
|
PARMARDHANABHAIRAEMSHBHAI
|
()
|
306
|
Devgad Bariya
|
GJ-23-007-041-001/55567546 (Nagvav)
|
1123007000NRG22060420221472705
|
06/04/2022
|
PARMAR SARDARSINH DHANABHAI
|
1123007WL067236
|
PARMAR SARDARSINH DHANABHAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819072077
|
|
PARMARSARDARSINHDHANABHAI
|
()
|
307
|
Devgad Bariya
|
GJ-23-007-041-001/55567547 (Nagvav)
|
1123007000NRG22060420221472768
|
06/04/2022
|
PARMAR SUREKHABEN GAMIRBHAI
|
1123007WL067239
|
PARMAR SUREKHABEN GAMIRBHAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819072076
|
|
PARMARSUREKHABENGAMIRBHAI
|
()
|
308
|
Devgad Bariya
|
GJ-23-007-041-001/55567548 (Nagvav)
|
1123007000NRG22060420221472769
|
06/04/2022
|
parmar gamirbhai keshbahi
|
1123007WL067239
|
parmar gamirbhai keshbahi
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819072075
|
|
parmargamirbhaikeshbahi
|
()
|
309
|
Devgad Bariya
|
GJ-23-007-041-001/55567551 (Nagvav)
|
1123007000NRG22060420221472770
|
06/04/2022
|
PARMAR USHABEN RAJUBHAI
|
1123007WL067239
|
PARMAR USHABEN RAJUBHAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819072074
|
|
PARMARUSHABENRAJUBHAI
|
()
|
310
|
Devgad Bariya
|
GJ-23-007-041-001/55567552 (Nagvav)
|
1123007000NRG22060420221472771
|
06/04/2022
|
RATHVA ANILKUMAR DINESHBHAI
|
1123007WL067239
|
RATHVA ANILKUMAR DINESHBHAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819072073
|
|
RATHVAANILKUMARDINESHBHAI
|
()
|
311
|
Devgad Bariya
|
GJ-23-007-041-001/55567553 (Nagvav)
|
1123007000NRG22060420221472772
|
06/04/2022
|
PARMAR DALPATSINH NARSINH
|
1123007WL067239
|
PARMAR DALPATSINH NARSINH
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819072072
|
|
PARMARDALPATSINHNARSINH
|
()
|
312
|
Devgad Bariya
|
GJ-23-007-041-001/55567554 (Nagvav)
|
1123007000NRG22060420221472773
|
06/04/2022
|
PARMAR PARSINH GULA
|
1123007WL067239
|
PARMAR PARSINH GULA
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819072071
|
|
PARMARPARSINHGULA
|
()
|
313
|
Devgad Bariya
|
GJ-23-007-041-001/55567555 (Nagvav)
|
1123007000NRG22060420221472774
|
06/04/2022
|
PARMAR BHATLIBEN NATRSINH
|
1123007WL067239
|
PARMAR BHATLIBEN NATRSINH
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819072070
|
|
PARMARBHATLIBENNATRSINH
|
()
|
314
|
Devgad Bariya
|
GJ-23-007-041-001/55567556 (Nagvav)
|
1123007000NRG22060420221472775
|
06/04/2022
|
PARMAR GULIBEN PARSINH
|
1123007WL067239
|
PARMAR GULIBEN PARSINH
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819072069
|
|
PARMARGULIBENPARSINH
|
()
|
315
|
Devgad Bariya
|
GJ-23-007-041-001/55567558 (Nagvav)
|
1123007000NRG22060420221472776
|
06/04/2022
|
PARMAR UKARSINH SONABHAI
|
1123007WL067239
|
PARMAR UKARSINH SONABHAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819072068
|
|
PARMARUKARSINHSONABHAI
|
()
|
316
|
Devgad Bariya
|
GJ-23-007-041-001/55567576 (Nagvav)
|
1123007000NRG22060420221472777
|
06/04/2022
|
DAGI GUNAVANTBHAI MATHURBHAI
|
1123007WL067239
|
DAGI GUNAVANTBHAI MATHURBHAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071968
|
|
DAGIGUNAVANTBHAIMATHURBHAI
|
()
|
317
|
Devgad Bariya
|
GJ-23-007-041-001/55567583 (Nagvav)
|
1123007000NRG22060420221472779
|
06/04/2022
|
DAGI LILABEN VAJESINGBHAI
|
1123007WL067239
|
DAGI LILABEN VAJESINGBHAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071969
|
|
DAGILILABENVAJESINGBHAI
|
()
|
318
|
Devgad Bariya
|
GJ-23-007-041-001/55567587 (Nagvav)
|
1123007000NRG22060420221472780
|
06/04/2022
|
DAGI KAELASHBEN BHIMASINGBHAI
|
1123007WL067239
|
DAGI KAELASHBEN BHIMASINGBHAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071970
|
|
DAGIKAELASHBENBHIMASINGBHAI
|
()
|
319
|
Devgad Bariya
|
GJ-23-007-041-001/55567592 (Nagvav)
|
1123007000NRG22060420221472781
|
06/04/2022
|
DAGI KALIBEN NANAJIBHAI
|
1123007WL067239
|
DAGI KALIBEN NANAJIBHAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071971
|
|
DAGIKALIBENNANAJIBHAI
|
()
|
320
|
Devgad Bariya
|
GJ-23-007-041-001/55567604 (Nagvav)
|
1123007000NRG22060420221472782
|
06/04/2022
|
DAGI BABUBHAI NARSINGBHAI
|
1123007WL067239
|
DAGI BABUBHAI NARSINGBHAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071972
|
|
DAGIBABUBHAINARSINGBHAI
|
()
|
321
|
Devgad Bariya
|
GJ-23-007-041-001/55567607 (Nagvav)
|
1123007000NRG22060420221472706
|
06/04/2022
|
DAGI KASAMBEN NARSINGBHAI
|
1123007WL067236
|
DAGI KASAMBEN NARSINGBHAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071973
|
|
DAGIKASAMBENNARSINGBHAI
|
()
|
322
|
Devgad Bariya
|
GJ-23-007-041-001/55567614 (Nagvav)
|
1123007000NRG22060420221472707
|
06/04/2022
|
rathva gangaben narsinh
|
1123007WL067236
|
rathva gangaben narsinh
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819072035
|
|
rathvagangabennarsinh
|
()
|
323
|
Devgad Bariya
|
GJ-23-007-041-001/55567615 (Nagvav)
|
1123007000NRG22060420221472708
|
06/04/2022
|
parmar dxaben arvindbhai
|
1123007WL067236
|
parmar dxaben arvindbhai
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819072032
|
|
parmardxabenarvindbhai
|
()
|
324
|
Devgad Bariya
|
GJ-23-007-041-001/55567617 (Nagvav)
|
1123007000NRG22060420221472709
|
06/04/2022
|
PARMAR KAILASHBEN BHOPATBHAI
|
1123007WL067236
|
PARMAR KAILASHBEN BHOPATBHAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819072024
|
|
PARMARKAILASHBENBHOPATBHAI
|
()
|
325
|
Devgad Bariya
|
GJ-23-007-041-001/55567620 (Nagvav)
|
1123007000NRG22060420221472710
|
06/04/2022
|
PARMAR KAPILABEN UKARSINH
|
1123007WL067236
|
PARMAR KAPILABEN UKARSINH
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819072001
|
|
PARMARKAPILABENUKARSINH
|
()
|
326
|
Devgad Bariya
|
GJ-23-007-041-001/55567621 (Nagvav)
|
1123007000NRG22060420221472711
|
06/04/2022
|
PARMAR ABHESINH RAYLABHAI
|
1123007WL067236
|
PARMAR ABHESINH RAYLABHAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071997
|
|
PARMARABHESINHRAYLABHAI
|
()
|
327
|
Devgad Bariya
|
GJ-23-007-041-001/55567622 (Nagvav)
|
1123007000NRG22060420221472712
|
06/04/2022
|
PARMAR SAVITABEN NARVATBHAI
|
1123007WL067236
|
PARMAR SAVITABEN NARVATBHAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071993
|
|
PARMARSAVITABENNARVATBHAI
|
()
|
328
|
Devgad Bariya
|
GJ-23-007-041-001/55567623 (Nagvav)
|
1123007000NRG22060420221472713
|
06/04/2022
|
PARMAR LILABEN SARDARSINH
|
1123007WL067236
|
PARMAR LILABEN SARDARSINH
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071961
|
|
PARMARLILABENSARDARSINH
|
()
|
329
|
Devgad Bariya
|
GJ-23-007-041-001/55567624 (Nagvav)
|
1123007000NRG22060420221472714
|
06/04/2022
|
PARMAR VEJIBEN DINESHBHAI
|
1123007WL067236
|
PARMAR VEJIBEN DINESHBHAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071957
|
|
PARMARVEJIBENDINESHBHAI
|
()
|
330
|
Devgad Bariya
|
GJ-23-007-041-001/55567625 (Nagvav)
|
1123007000NRG22060420221472715
|
06/04/2022
|
PARMAR DIPIKABENM SAMATBHAI
|
1123007WL067236
|
PARMAR DIPIKABENM SAMATBHAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071991
|
|
PARMARDIPIKABENMSAMATBHAI
|
()
|
331
|
Devgad Bariya
|
GJ-23-007-041-001/55567626 (Nagvav)
|
1123007000NRG22060420221472716
|
06/04/2022
|
PARMAR BHUPATSINH BACHUBHAI
|
1123007WL067236
|
PARMAR BHUPATSINH BACHUBHAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071988
|
|
PARMARBHUPATSINHBACHUBHAI
|
()
|
332
|
Devgad Bariya
|
GJ-23-007-041-001/55567628 (Nagvav)
|
1123007000NRG22060420221472717
|
06/04/2022
|
PARMAR HASMUKHBHAI DIPSINH
|
1123007WL067236
|
PARMAR HASMUKHBHAI DIPSINH
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071986
|
|
PARMARHASMUKHBHAIDIPSINH
|
()
|
333
|
Devgad Bariya
|
GJ-23-007-041-001/55567630 (Nagvav)
|
1123007000NRG22060420221472754
|
06/04/2022
|
RATHVA SOBHANABEN MADHUBHAI
|
1123007WL067238
|
RATHVA SOBHANABEN MADHUBHAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071985
|
|
RATHVASOBHANABENMADHUBHAI
|
()
|
334
|
Devgad Bariya
|
GJ-23-007-041-001/55567631 (Nagvav)
|
1123007000NRG22060420221472755
|
06/04/2022
|
RATHVA VAISHALIBEN MADHUBHAI
|
1123007WL067238
|
RATHVA VAISHALIBEN MADHUBHAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071963
|
|
RATHVAVAISHALIBENMADHUBHAI
|
()
|
335
|
Devgad Bariya
|
GJ-23-007-041-001/55567632 (Nagvav)
|
1123007000NRG22060420221472756
|
06/04/2022
|
PARMAR DINESHBHAI KESHABHAI
|
1123007WL067238
|
PARMAR DINESHBHAI KESHABHAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071962
|
|
PARMARDINESHBHAIKESHABHAI
|
()
|
336
|
Devgad Bariya
|
GJ-23-007-041-001/55567634 (Nagvav)
|
1123007000NRG22060420221472757
|
06/04/2022
|
ARMAR NARVATSINH BACHUBHAI
|
1123007WL067238
|
ARMAR NARVATSINH BACHUBHAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071959
|
|
ARMARNARVATSINHBACHUBHAI
|
()
|
337
|
Devgad Bariya
|
GJ-23-007-041-001/55567636 (Nagvav)
|
1123007000NRG22060420221472758
|
06/04/2022
|
PARMAR FUMATI BEN KESABHAI
|
1123007WL067238
|
PARMAR FUMATI BEN KESABHAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071958
|
|
PARMARFUMATIBENKESABHAI
|
()
|
338
|
Devgad Bariya
|
GJ-23-007-041-001/55567643 (Nagvav)
|
1123007000NRG22060420221472718
|
06/04/2022
|
PARAMARDINESHBHAI BACHUBHAI
|
1123007WL067236
|
PARAMARDINESHBHAI BACHUBHAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071974
|
|
PARAMARDINESHBHAIBACHUBHAI
|
()
|
339
|
Devgad Bariya
|
GJ-23-007-041-001/55567644 (Nagvav)
|
1123007000NRG22060420221472719
|
06/04/2022
|
PARAMAR SAMATBHAI PARSINGBHAI
|
1123007WL067236
|
PARAMAR SAMATBHAI PARSINGBHAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071975
|
|
PARAMARSAMATBHAIPARSINGBHAI
|
()
|
340
|
Devgad Bariya
|
GJ-23-007-041-001/55567645 (Nagvav)
|
1123007000NRG22060420221472720
|
06/04/2022
|
PARAMARASHAVINBHAI VECHATBHAI
|
1123007WL067236
|
PARAMARASHAVINBHAI VECHATBHAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071976
|
|
PARAMARASHAVINBHAIVECHATBHAI
|
()
|
341
|
Devgad Bariya
|
GJ-23-007-041-001/55567647 (Nagvav)
|
1123007000NRG22060420221472759
|
06/04/2022
|
DAGI NATUBHAI JITABHAI
|
1123007WL067238
|
DAGI NATUBHAI JITABHAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071977
|
|
DAGINATUBHAIJITABHAI
|
()
|
342
|
Devgad Bariya
|
GJ-23-007-041-001/55567652 (Nagvav)
|
1123007000NRG22060420221472721
|
06/04/2022
|
PARAMAR SHAVITABEN VECHATBHAI
|
1123007WL067236
|
PARAMAR SHAVITABEN VECHATBHAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071978
|
|
PARAMARSHAVITABENVECHATBHAI
|
()
|
343
|
Devgad Bariya
|
GJ-23-007-041-001/55567653 (Nagvav)
|
1123007000NRG22060420221472760
|
06/04/2022
|
DAGI SHILAPABEN GORDHANBHAI
|
1123007WL067238
|
DAGI SHILAPABEN GORDHANBHAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071979
|
|
DAGISHILAPABENGORDHANBHAI
|
()
|
344
|
Devgad Bariya
|
GJ-23-007-041-001/55567653 (Nagvav)
|
1123007000NRG22060420221472761
|
06/04/2022
|
DAGI SUMITARABEN GORDHANBHAI
|
1123007WL067238
|
DAGI SUMITARABEN GORDHANBHAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071980
|
|
DAGISUMITARABENGORDHANBHAI
|
()
|
345
|
Devgad Bariya
|
GJ-23-007-041-001/55567661 (Nagvav)
|
1123007000NRG22060420221472722
|
06/04/2022
|
baria dipsinh vechat
|
1123007WL067236
|
baria dipsinh vechat
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071981
|
|
bariadipsinhvechat
|
()
|
346
|
Devgad Bariya
|
GJ-23-007-041-001/55567666 (Nagvav)
|
1123007000NRG22060420221472723
|
06/04/2022
|
baria mukeshbhai laxmanbhai
|
1123007WL067236
|
baria mukeshbhai laxmanbhai
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071982
|
|
bariamukeshbhailaxmanbhai
|
()
|
347
|
Devgad Bariya
|
GJ-23-007-041-001/55567668 (Nagvav)
|
1123007000NRG22060420221472724
|
06/04/2022
|
baria ishvarbhai laxmanbhai
|
1123007WL067236
|
baria ishvarbhai laxmanbhai
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071983
|
|
bariaishvarbhailaxmanbhai
|
()
|
348
|
Devgad Bariya
|
GJ-23-007-041-001/55567715 (Nagvav)
|
1123007000NRG22060420221472725
|
06/04/2022
|
PARMAR CHAMPABEN PARSINH
|
1123007WL067236
|
PARMAR CHAMPABEN PARSINH
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071807
|
|
PARMARCHAMPABENPARSINH
|
()
|
349
|
Devgad Bariya
|
GJ-23-007-041-001/55567718 (Nagvav)
|
1123007000NRG22060420221472727
|
06/04/2022
|
PARMAR DHANABHAI SOMABHAI
|
1123007WL067236
|
PARMAR DHANABHAI SOMABHAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071808
|
|
PARMARDHANABHAISOMABHAI
|
()
|
350
|
Devgad Bariya
|
GJ-23-007-041-001/55567751 (Nagvav)
|
1123007000NRG22060420221472728
|
06/04/2022
|
PARMAR BHOPATBHAI GOBARBHAI
|
1123007WL067236
|
PARMAR BHOPATBHAI GOBARBHAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071740
|
|
PARMARBHOPATBHAIGOBARBHAI
|
()
|
351
|
Devgad Bariya
|
GJ-23-007-041-001/55567751 (Nagvav)
|
1123007000NRG22060420221472729
|
06/04/2022
|
PARMAR SUREKHBEN BHOPATBHAI
|
1123007WL067236
|
PARMAR SUREKHBEN BHOPATBHAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071989
|
|
PARMARSUREKHBENBHOPATBHAI
|
()
|
352
|
Devgad Bariya
|
GJ-23-007-041-001/55567767 (Nagvav)
|
1123007000NRG22060420221472730
|
06/04/2022
|
PARMAR UKARSINH TERABHAI
|
1123007WL067236
|
PARMAR UKARSINH TERABHAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071990
|
|
PARMARUKARSINHTERABHAI
|
()
|
353
|
Devgad Bariya
|
GJ-23-007-041-001/55567789 (Nagvav)
|
1123007000NRG22060420221472762
|
06/04/2022
|
Dipashih hirabhai
|
1123007WL067238
|
Dipashih hirabhai
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071744
|
|
Dipashihhirabhai
|
()
|
354
|
Devgad Bariya
|
GJ-23-007-041-001/55567790 (Nagvav)
|
1123007000NRG22060420221472763
|
06/04/2022
|
Koda kormshih
|
1123007WL067238
|
Koda kormshih
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819072002
|
|
Kodakormshih
|
()
|
355
|
Devgad Bariya
|
GJ-23-007-041-001/55567791 (Nagvav)
|
1123007000NRG22060420221472764
|
06/04/2022
|
Koda danshukh bhai
|
1123007WL067238
|
Koda danshukh bhai
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819072003
|
|
Kodadanshukhbhai
|
()
|
356
|
Devgad Bariya
|
GJ-23-007-041-001/55567792 (Nagvav)
|
1123007000NRG22060420221472765
|
06/04/2022
|
Koda Bharat
|
1123007WL067238
|
Koda Bharat
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819072004
|
|
KodaBharat
|
()
|
357
|
Devgad Bariya
|
GJ-23-007-041-001/55567793 (Nagvav)
|
1123007000NRG22060420221472766
|
06/04/2022
|
Koda Rakesh
|
1123007WL067238
|
Koda Rakesh
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819072005
|
|
KodaRakesh
|
()
|
358
|
Devgad Bariya
|
GJ-23-007-074-001/55567999 (RUPAREL (SEVANIYA))
|
1123007000NRG22060420221472788
|
06/04/2022
|
KOLI VIKASHBHAI RAJUBHAI
|
1123007WL067241
|
KOLI VIKASHBHAI RAJUBHAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071857
|
|
KOLIVIKASHBHAIRAJUBHAI
|
()
|
359
|
Devgad Bariya
|
GJ-23-007-074-001/55568004 (RUPAREL (SEVANIYA))
|
1123007000NRG22060420221472789
|
06/04/2022
|
Koli Nareshbhai Bhopatbhai
|
1123007WL067241
|
Koli Nareshbhai Bhopatbhai
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071778
|
|
KoliNareshbhaiBhopatbhai
|
()
|
360
|
Devgad Bariya
|
GJ-23-007-074-001/5557584 (RUPAREL (SEVANIYA))
|
1123007000NRG22060420221472792
|
06/04/2022
|
Koli Riteshbhai Rameshbhai
|
1123007WL067241
|
Koli Riteshbhai Rameshbhai
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071775
|
|
KoliRiteshbhaiRameshbhai
|
()
|
361
|
Devgad Bariya
|
GJ-23-007-074-001/5557585 (RUPAREL (SEVANIYA))
|
1123007000NRG22060420221472793
|
06/04/2022
|
Koli Anilbhai Bhaveshbhai
|
1123007WL067241
|
Koli Anilbhai Bhaveshbhai
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071776
|
|
KoliAnilbhaiBhaveshbhai
|
()
|
362
|
Devgad Bariya
|
GJ-23-007-074-001/5557588 (RUPAREL (SEVANIYA))
|
1123007000NRG22060420221472794
|
06/04/2022
|
Koli Urmilaben Ashokbhai
|
1123007WL067241
|
Koli Urmilaben Ashokbhai
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071777
|
|
KoliUrmilabenAshokbhai
|
()
|
363
|
Devgad Bariya
|
GJ-23-007-074-001/5557598 (RUPAREL (SEVANIYA))
|
1123007000NRG22060420221472795
|
06/04/2022
|
Koli Pdmavtiben Hshamukhbhai
|
1123007WL067241
|
Koli Pdmavtiben Hshamukhbhai
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071855
|
|
KoliPdmavtibenHshamukhbhai
|
()
|
364
|
Devgad Bariya
|
GJ-23-007-074-001/5557606 (RUPAREL (SEVANIYA))
|
1123007000NRG22060420221472796
|
06/04/2022
|
Dhanabhai Ramabhai
|
1123007WL067241
|
Dhanabhai Ramabhai
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071779
|
|
DhanabhaiRamabhai
|
()
|
365
|
Devgad Bariya
|
GJ-23-007-074-001/5557607 (RUPAREL (SEVANIYA))
|
1123007000NRG22060420221472797
|
06/04/2022
|
Koli Parvatbhai Lemajibhai
|
1123007WL067241
|
Koli Parvatbhai Lemajibhai
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071780
|
|
KoliParvatbhaiLemajibhai
|
()
|
366
|
Devgad Bariya
|
GJ-23-007-074-001/5557627 (RUPAREL (SEVANIYA))
|
1123007000NRG22060420221472798
|
06/04/2022
|
Koli Savitaben Pravatbhai
|
1123007WL067241
|
Koli Savitaben Pravatbhai
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071853
|
|
KoliSavitabenPravatbhai
|
()
|
367
|
Devgad Bariya
|
GJ-23-007-074-001/5557628 (RUPAREL (SEVANIYA))
|
1123007000NRG22060420221472799
|
06/04/2022
|
Nayka Reshamben Popatbhai
|
1123007WL067241
|
Nayka Reshamben Popatbhai
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071863
|
|
NaykaReshambenPopatbhai
|
()
|
368
|
Devgad Bariya
|
GJ-23-007-074-001/5557629 (RUPAREL (SEVANIYA))
|
1123007000NRG22060420221472800
|
06/04/2022
|
Nayka Rajubhai Balavanbhai
|
1123007WL067241
|
Nayka Rajubhai Balavanbhai
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071856
|
|
NaykaRajubhaiBalavanbhai
|
()
|
369
|
Devgad Bariya
|
GJ-23-007-074-001/5557632 (RUPAREL (SEVANIYA))
|
1123007000NRG22060420221472801
|
06/04/2022
|
Sarjanbhai Babubhai
|
1123007WL067241
|
Sarjanbhai Babubhai
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819072038
|
|
SarjanbhaiBabubhai
|
()
|
370
|
Devgad Bariya
|
GJ-23-007-074-001/5557669 (RUPAREL (SEVANIYA))
|
1123007000NRG22060420221472802
|
06/04/2022
|
Koli Bharubhai Navlabhai
|
1123007WL067241
|
Koli Bharubhai Navlabhai
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071854
|
|
KoliBharubhaiNavlabhai
|
()
|
371
|
Devgad Bariya
|
GJ-23-007-074-001/5557694 (RUPAREL (SEVANIYA))
|
1123007000NRG22060420221472805
|
06/04/2022
|
KOLI KANJIBHAI GALUBHAI
|
1123007WL067241
|
KOLI KANJIBHAI GALUBHAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071951
|
|
KOLIKANJIBHAIGALUBHAI
|
()
|
372
|
Devgad Bariya
|
GJ-23-007-074-001/5557775 (RUPAREL (SEVANIYA))
|
1123007000NRG22060420221472785
|
06/04/2022
|
RATHVA MAGIBEN TAKORBHAI
|
1123007WL067240
|
RATHVA MAGIBEN TAKORBHAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071675
|
|
RATHVAMAGIBENTAKORBHAI
|
()
|
373
|
Devgad Bariya
|
GJ-23-007-074-001/5557775 (RUPAREL (SEVANIYA))
|
1123007000NRG22060420221472784
|
06/04/2022
|
RATHVA TAKOR MAVABHAI
|
1123007WL067240
|
RATHVA TAKOR MAVABHAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071674
|
|
RATHVATAKORMAVABHAI
|
()
|
374
|
Devgad Bariya
|
GJ-23-007-074-001/5557780 (RUPAREL (SEVANIYA))
|
1123007000NRG22060420221472786
|
06/04/2022
|
BARIYA KAVITABEN BHALAVNTBHAI
|
1123007WL067240
|
BARIYA KAVITABEN BHALAVNTBHAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071954
|
|
BARIYAKAVITABENBHALAVNTBHAI
|
()
|
375
|
Devgad Bariya
|
GJ-23-007-074-001/5557789 (RUPAREL (SEVANIYA))
|
1123007000NRG22060420221472806
|
06/04/2022
|
KOLI GOSLIBEN KANJIBHAI
|
1123007WL067241
|
KOLI GOSLIBEN KANJIBHAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071950
|
|
KOLIGOSLIBENKANJIBHAI
|
()
|
376
|
Devgad Bariya
|
GJ-23-007-074-001/5557815 (RUPAREL (SEVANIYA))
|
1123007000NRG22060420221472807
|
06/04/2022
|
KOLI MAHESHBHAI DHANSUKBHAI
|
1123007WL067241
|
KOLI MAHESHBHAI DHANSUKBHAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071955
|
|
KOLIMAHESHBHAIDHANSUKBHAI
|
()
|
377
|
Devgad Bariya
|
GJ-23-007-074-001/5557913 (RUPAREL (SEVANIYA))
|
1123007000NRG22060420221472787
|
06/04/2022
|
NAYAKA BHIKHIBEN KALUBHAI
|
1123007WL067240
|
NAYAKA BHIKHIBEN KALUBHAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071949
|
|
NAYAKABHIKHIBENKALUBHAI
|
()
|
378
|
Devgad Bariya
|
GJ-23-007-074-001/5557927 (RUPAREL (SEVANIYA))
|
1123007000NRG22060420221472808
|
06/04/2022
|
KOLI SANGITABEN SURESHBHAI
|
1123007WL067241
|
KOLI SANGITABEN SURESHBHAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071952
|
|
KOLISANGITABENSURESHBHAI
|
()
|
379
|
Devgad Bariya
|
GJ-23-007-074-001/5557928 (RUPAREL (SEVANIYA))
|
1123007000NRG22060420221472809
|
06/04/2022
|
KOLI JOSHILABEN JUVANSINH
|
1123007WL067241
|
KOLI JOSHILABEN JUVANSINH
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071953
|
|
KOLIJOSHILABENJUVANSINH
|
()
|
380
|
Devgad Bariya
|
GJ-23-007-074-001/5557955 (RUPAREL (SEVANIYA))
|
1123007000NRG22060420221472810
|
06/04/2022
|
KOLI SARJANBHAI GOBARBHAI
|
1123007WL067241
|
KOLI SARJANBHAI GOBARBHAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819072083
|
|
KOLISARJANBHAIGOBARBHAI
|
()
|
381
|
Devgad Bariya
|
GJ-23-007-074-001/5557968 (RUPAREL (SEVANIYA))
|
1123007000NRG22060420221472811
|
06/04/2022
|
KOLI SARJANSINH KALUBHAI
|
1123007WL067241
|
KOLI SARJANSINH KALUBHAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819072082
|
|
KOLISARJANSINHKALUBHAI
|
()
|
382
|
Devgad Bariya
|
GJ-23-007-075-001/5566584 (SADRA (SEVANIYA))
|
1123007000NRG22060420221472856
|
06/04/2022
|
BARIA SUREKHABEN RAJUBHAI
|
1123007WL067243
|
BARIA SUREKHABEN RAJUBHAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071761
|
|
BARIASUREKHABENRAJUBHAI
|
()
|
383
|
Devgad Bariya
|
GJ-23-007-075-001/5566584 (SADRA (SEVANIYA))
|
1123007000NRG22060420221472855
|
06/04/2022
|
RAJUBHAI MANSUKHBHAI BARIA
|
1123007WL067243
|
RAJUBHAI MANSUKHBHAI BARIA
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071760
|
|
RAJUBHAIMANSUKHBHAIBARIA
|
()
|
384
|
Devgad Bariya
|
GJ-23-007-075-001/5566591 (SADRA (SEVANIYA))
|
1123007000NRG22060420221472857
|
06/04/2022
|
KIRANKUMAR NARPATBHAI BARIA
|
1123007WL067243
|
KIRANKUMAR NARPATBHAI BARIA
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071762
|
|
KIRANKUMARNARPATBHAIBARIA
|
()
|
385
|
Devgad Bariya
|
GJ-23-007-075-001/5566591 (SADRA (SEVANIYA))
|
1123007000NRG22060420221472858
|
06/04/2022
|
SAVITRIBEN KIRANKUMAR BARIA
|
1123007WL067243
|
SAVITRIBEN KIRANKUMAR BARIA
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071763
|
|
SAVITRIBENKIRANKUMARBARIA
|
()
|
386
|
Devgad Bariya
|
GJ-23-007-075-001/5566610 (SADRA (SEVANIYA))
|
1123007000NRG22060420221472860
|
06/04/2022
|
BARIA JENTABEN SHANTILAL
|
1123007WL067243
|
BARIA JENTABEN SHANTILAL
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071757
|
|
BARIAJENTABENSHANTILAL
|
()
|
387
|
Devgad Bariya
|
GJ-23-007-075-001/5566611 (SADRA (SEVANIYA))
|
1123007000NRG22060420221472861
|
06/04/2022
|
BARIA INDRIJITKUMAR RAMANBHAI
|
1123007WL067243
|
BARIA INDRIJITKUMAR RAMANBHAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071759
|
|
BARIAINDRIJITKUMARRAMANBHAI
|
()
|
388
|
Devgad Bariya
|
GJ-23-007-075-001/5566612 (SADRA (SEVANIYA))
|
1123007000NRG22060420221472862
|
06/04/2022
|
BARIA ISHVARBHAI BALVANTBHAI
|
1123007WL067243
|
BARIA ISHVARBHAI BALVANTBHAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071769
|
|
BARIAISHVARBHAIBALVANTBHAI
|
()
|
389
|
Devgad Bariya
|
GJ-23-007-075-001/5566612 (SADRA (SEVANIYA))
|
1123007000NRG22060420221472863
|
06/04/2022
|
BARIA RAMILABEN ISHVARBHAI
|
1123007WL067243
|
BARIA RAMILABEN ISHVARBHAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071770
|
|
BARIARAMILABENISHVARBHAI
|
()
|
390
|
Devgad Bariya
|
GJ-23-007-075-001/5566613 (SADRA (SEVANIYA))
|
1123007000NRG22060420221472864
|
06/04/2022
|
BARIA RADHABEN SANJAYBHAI
|
1123007WL067243
|
BARIA RADHABEN SANJAYBHAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071764
|
|
BARIARADHABENSANJAYBHAI
|
()
|
391
|
Devgad Bariya
|
GJ-23-007-075-001/5566614 (SADRA (SEVANIYA))
|
1123007000NRG22060420221472865
|
06/04/2022
|
BARIA SONABEN RAKESHBHAI
|
1123007WL067243
|
BARIA SONABEN RAKESHBHAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071765
|
|
BARIASONABENRAKESHBHAI
|
()
|
392
|
Devgad Bariya
|
GJ-23-007-075-001/5566615 (SADRA (SEVANIYA))
|
1123007000NRG22060420221472866
|
06/04/2022
|
BARIA RANJITSINH BALVANTSINH
|
1123007WL067243
|
BARIA RANJITSINH BALVANTSINH
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071771
|
|
BARIARANJITSINHBALVANTSINH
|
()
|
393
|
Devgad Bariya
|
GJ-23-007-075-001/5566616 (SADRA (SEVANIYA))
|
1123007000NRG22060420221472867
|
06/04/2022
|
BARIA HASMUKHBHAI KUMATBHAI
|
1123007WL067243
|
BARIA HASMUKHBHAI KUMATBHAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071772
|
|
BARIAHASMUKHBHAIKUMATBHAI
|
()
|
394
|
Devgad Bariya
|
GJ-23-007-075-001/5566632 (SADRA (SEVANIYA))
|
1123007000NRG22060420221472872
|
06/04/2022
|
BARIA KUSHABEN PUNABHAI
|
1123007WL067243
|
BARIA KUSHABEN PUNABHAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071756
|
|
BARIAKUSHABENPUNABHAI
|
()
|
395
|
Devgad Bariya
|
GJ-23-007-075-001/5566633 (SADRA (SEVANIYA))
|
1123007000NRG22060420221472873
|
06/04/2022
|
DIGVUJAY RAMESH BARIA
|
1123007WL067243
|
DIGVUJAY RAMESH BARIA
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071758
|
|
DIGVUJAYRAMESHBARIA
|
()
|
396
|
Devgad Bariya
|
GJ-23-007-075-001/5566634 (SADRA (SEVANIYA))
|
1123007000NRG22060420221472874
|
06/04/2022
|
RATHVA SHILESHKUMAR TALSIBHAI
|
1123007WL067243
|
RATHVA SHILESHKUMAR TALSIBHAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071766
|
|
RATHVASHILESHKUMARTALSIBHAI
|
()
|
397
|
Devgad Bariya
|
GJ-23-007-075-001/5566635 (SADRA (SEVANIYA))
|
1123007000NRG22060420221472875
|
06/04/2022
|
GANPATBHAI DHANABHAI BARIA
|
1123007WL067243
|
GANPATBHAI DHANABHAI BARIA
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071767
|
|
GANPATBHAIDHANABHAIBARIA
|
()
|
398
|
Devgad Bariya
|
GJ-23-007-075-001/5566636 (SADRA (SEVANIYA))
|
1123007000NRG22060420221472876
|
06/04/2022
|
SHAILESHKUMAR GULABBHAI BARIA
|
1123007WL067243
|
SHAILESHKUMAR GULABBHAI BARIA
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071768
|
|
SHAILESHKUMARGULABBHAIBARIA
|
()
|
399
|
Devgad Bariya
|
GJ-23-007-075-001/5566637 (SADRA (SEVANIYA))
|
1123007000NRG22060420221472877
|
06/04/2022
|
USHABEN KIRATANBHAI BARIA
|
1123007WL067243
|
USHABEN KIRATANBHAI BARIA
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071773
|
|
USHABENKIRATANBHAIBARIA
|
()
|
400
|
Devgad Bariya
|
GJ-23-007-075-001/5566638 (SADRA (SEVANIYA))
|
1123007000NRG22060420221472878
|
06/04/2022
|
VIJAYBHAI NARPATBHAI BARIA
|
1123007WL067243
|
VIJAYBHAI NARPATBHAI BARIA
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071774
|
|
VIJAYBHAINARPATBHAIBARIA
|
()
|
401
|
Devgad Bariya
|
GJ-23-007-082-002/172 (Muvada)
|
1123007000NRG22060420221472666
|
06/04/2022
|
Patel Fatesing Narsing
|
1123007WL067234
|
Patel Fatesing Narsing
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071999
|
|
PatelFatesingNarsing
|
()
|
402
|
Devgad Bariya
|
GJ-23-007-082-002/172 (Muvada)
|
1123007000NRG22060420221472683
|
06/04/2022
|
Patel maniben Fatesing
|
1123007WL067235
|
Patel maniben Fatesing
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071998
|
|
PatelmanibenFatesing
|
()
|
403
|
Devgad Bariya
|
GJ-23-007-082-002/419 (Muvada)
|
1123007000NRG22060420221472678
|
06/04/2022
|
Patel Bhodubhai Rupabhai
|
1123007WL067234
|
Patel Bhodubhai Rupabhai
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071987
|
|
PatelBhodubhaiRupabhai
|
()
|
404
|
Devgad Bariya
|
GJ-23-007-082-002/423 (Muvada)
|
1123007000NRG22060420221472681
|
06/04/2022
|
Patel Kaniben Dilipbhai
|
1123007WL067234
|
Patel Kaniben Dilipbhai
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071738
|
|
PatelKanibenDilipbhai
|
()
|
405
|
Devgad Bariya
|
GJ-23-007-082-002/424 (Muvada)
|
1123007000NRG22060420221472682
|
06/04/2022
|
Patel Abhesing Hamirbhai
|
1123007WL067234
|
Patel Abhesing Hamirbhai
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071739
|
|
PatelAbhesingHamirbhai
|
()
|
406
|
Devgad Bariya
|
GJ-23-007-082-003/546 (Muvada)
|
1123007000NRG22060420221472694
|
06/04/2022
|
Baria Kesharbhai Sadubhai
|
1123007WL067235
|
Baria Kesharbhai Sadubhai
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071742
|
|
BariaKesharbhaiSadubhai
|
()
|
407
|
Devgad Bariya
|
GJ-23-007-082-003/576 (Muvada)
|
1123007000NRG22060420221472698
|
06/04/2022
|
Baria Ranjit Balvantbhai
|
1123007WL067235
|
Baria Ranjit Balvantbhai
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819072000
|
|
BariaRanjitBalvantbhai
|
()
|
408
|
Devgad Bariya
|
GJ-23-007-082-003/583 (Muvada)
|
1123007000NRG22060420221472699
|
06/04/2022
|
Baria Ashvinkumar Mohanbhai
|
1123007WL067235
|
Baria Ashvinkumar Mohanbhai
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071994
|
|
BariaAshvinkumarMohanbhai
|
()
|
409
|
Devgad Bariya
|
GJ-23-007-082-003/586 (Muvada)
|
1123007000NRG22060420221472702
|
06/04/2022
|
Baria Anitaben Arvindbhai
|
1123007WL067235
|
Baria Anitaben Arvindbhai
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071992
|
|
BariaAnitabenArvindbhai
|
()
|
410
|
Devgad Bariya
|
GJ-23-007-082-003/586 (Muvada)
|
1123007000NRG22060420221472701
|
06/04/2022
|
Baria Arvindbhai Somabhai
|
1123007WL067235
|
Baria Arvindbhai Somabhai
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071741
|
|
BariaArvindbhaiSomabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178832
|
178832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
372815
|
372815
|
|
|
|
|
|
|
|